Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:43:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : ZIRAPUR
Fto No. : MP1726001_040424FTO_4175
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ZIRAPUR MP-26-001-039-001/136
(KHEJADIYA) 		1726001039NRG24120720230496479 04/04/2024 Rukma Bai 1726001WL0032108 Rukma Bai 00048 BKID0009951 1326 1326 Rejected 19/04/2024 397868583 Account closed
2 ZIRAPUR MP-26-001-039-001/216
(KHEJADIYA) 		1726001039NRG24120720230496480 04/04/2024 mangilal 1726001WL0032108 mangilal 00048 BKID0009951 1326 1326 Processed 19/04/2024 397868583 mangilal (000000)
3 ZIRAPUR MP-26-001-039-001/216
(KHEJADIYA) 		1726001039NRG24120720230496481 04/04/2024 mangilal 1726001WL0032108 mangilal 00048 BKID0009951 1326 1326 Processed 19/04/2024 397868583 mangilal (000000)
SubTotal 3978 3978
4 ZIRAPUR MP-26-001-082-002/90
(MEENAGAON) 		1726001082NRG24110720230492156 04/04/2024 Kamal singh chouhan 1726001WL0031877 Kamal singh chouhan 00048 BKID0009961 1326 1326 Processed 19/04/2024 397868583 Kamalsinghchouhan (000000)
5 ZIRAPUR MP-26-001-082-002/90
(MEENAGAON) 		1726001082NRG24110720230492157 04/04/2024 Kamal singh chouhan 1726001WL0031877 Kamal singh chouhan 00048 BKID0009961 1326 1326 Processed 19/04/2024 397868583 Kamalsinghchouhan (000000)
SubTotal 2652 2652
6 ZIRAPUR MP-26-001-021-006/53
(DOBDA) 		1726001021NRG24030720230443964 04/04/2024 Nitesh 1726001WL0028543 Nitesh 00697 BKID0MG0314 1105 1105 Rejected 19/04/2024 397868583 Account closed
SubTotal 1105 1105
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_040424FTO_4175 Bank of India BKID0009951 ZIRAPUR 3978
2 ZIRAPUR MP1726001_040424FTO_4175 Bank of India BKID0009961 MACHALPUR 2652
3 ZIRAPUR MP1726001_040424FTO_4175 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 1105

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