Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:35:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : ZIRAPUR
Fto No. : MP1726001_210524FTO_41331
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-26-001-016-002/34-A
(BRAHMANKHEDA) 		1726001016NRG25170520240098573 21/05/2024 Vishnu 1726001WL0006124 Vishnu 00048 BKID0009951 1458 1458 Processed 24/05/2024 061130799 Vishnu (000000)
SubTotal 1458 1458
2 ZIRAPUR MP-26-001-016-001/24
(BRAHMANKHEDA) 		1726001016NRG25170520240098561 21/05/2024 mansingh 1726001WL0006124 mansingh 00415 SBIN0030423 1458 1458 24/05/2024 061130799 A/C Blocked or Frozen
3 ZIRAPUR MP-26-001-016-001/24
(BRAHMANKHEDA) 		1726001016NRG25170520240098562 21/05/2024 mansingh 1726001WL0006124 mansingh 00415 SBIN0030423 1458 1458 24/05/2024 061130799 A/C Blocked or Frozen
4 ZIRAPUR MP-26-001-016-001/24
(BRAHMANKHEDA) 		1726001016NRG25170520240098563 21/05/2024 mansingh 1726001WL0006124 mansingh 00415 SBIN0030423 1458 1458 24/05/2024 061130799 A/C Blocked or Frozen
5 ZIRAPUR MP-26-001-016-002/136
(BRAHMANKHEDA) 		1726001016NRG25170520240098570 21/05/2024 GHORDAN 1726001WL0006124 GHORDAN 00415 SBIN0030423 1458 1458 24/05/2024 061130799 A/C Blocked or Frozen
6 ZIRAPUR MP-26-001-016-002/136
(BRAHMANKHEDA) 		1726001016NRG25170520240098571 21/05/2024 GHORDAN 1726001WL0006124 GHORDAN 00415 SBIN0030423 1458 1458 24/05/2024 061130799 A/C Blocked or Frozen
7 ZIRAPUR MP-26-001-016-002/136
(BRAHMANKHEDA) 		1726001016NRG25170520240098572 21/05/2024 GHORDAN 1726001WL0006124 GHORDAN 00415 SBIN0030423 1458 1458 24/05/2024 061130799 A/C Blocked or Frozen
SubTotal 8748 8748
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_210524FTO_41331 Bank of India BKID0009951 ZIRAPUR 1458
2 ZIRAPUR MP1726001_210524FTO_41331 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 8748

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