Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:45:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : ZIRAPUR
Fto No. : MP1726001_030524APB_FTO_25548
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-26-001-046-001/84-A
(LASUDLIYA) 		1726001046NRG25020520240065356 03/05/2024 HARINARAYAN 1726001046WL004049 HARINARAYAN 00048 BKID0009554 1701 1701 Processed 10/05/2024 740767798 HARINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
2 ZIRAPUR MP-26-001-046-001/141-B
(LASUDLIYA) 		1726001046NRG25020520240065327 03/05/2024 Kelashbai 1726001046WL004049 Kelashbai 00048 BKID0009951 1701 1701 Processed 10/05/2024 740767798 Kelashbai STATE BANK OF INDIA(508548)
3 ZIRAPUR MP-26-001-046-001/185
(LASUDLIYA) 		1726001046NRG25020520240065339 03/05/2024 MANGI LAL 1726001046WL004049 MANGI LAL 00048 BKID0009951 1701 1701 Processed 10/05/2024 740767798 MANGILAL BANK OF INDIA(508505)
4 ZIRAPUR MP-26-001-046-001/185
(LASUDLIYA) 		1726001046NRG25020520240065338 03/05/2024 MANGI LAL 1726001046WL004049 MANGI LAL 00048 BKID0009951 1701 1701 Processed 10/05/2024 740767798 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 ZIRAPUR MP-26-001-046-001/187-A
(LASUDLIYA) 		1726001046NRG25020520240065341 03/05/2024 lila bai 1726001046WL004049 lila bai 00048 BKID0009951 1701 1701 Processed 10/05/2024 740767798 lilabai BANK OF INDIA(508505)
6 ZIRAPUR MP-26-001-046-001/85-A
(LASUDLIYA) 		1726001046NRG25020520240065357 03/05/2024 Pooja vishwakarma 1726001046WL004049 Pooja vishwakarma 00048 BKID0009951 1701 1701 Processed 10/05/2024 740767798 Poojavishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 8505 8505
7 ZIRAPUR MP-26-001-046-001/100
(LASUDLIYA) 		1726001046NRG25020520240065314 03/05/2024 chander singh 1726001046WL004049 chander singh 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 chandersingh BANK OF INDIA(508505)
8 ZIRAPUR MP-26-001-046-001/100-A
(LASUDLIYA) 		1726001046NRG25020520240065315 03/05/2024 rajesh 1726001046WL004049 rajesh 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 rajesh BANK OF INDIA(508505)
9 ZIRAPUR MP-26-001-046-001/100-B
(LASUDLIYA) 		1726001046NRG25020520240065316 03/05/2024 ALKARSINGH 1726001046WL004049 ALKARSINGH 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 ALKARSINGH BANK OF INDIA(508505)
10 ZIRAPUR MP-26-001-046-001/119
(LASUDLIYA) 		1726001046NRG25020520240065317 03/05/2024 Nathusingh 1726001046WL004049 Nathusingh 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 Nathusingh BANK OF INDIA(508505)
11 ZIRAPUR MP-26-001-046-001/119-A
(LASUDLIYA) 		1726001046NRG25020520240065318 03/05/2024 Mohan bai 1726001046WL004049 Mohan bai 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 Mohanbai NARMADA JHABUA GRAMIN BANK(508515)
12 ZIRAPUR MP-26-001-046-001/119-B
(LASUDLIYA) 		1726001046NRG25020520240065319 03/05/2024 sanju bai 1726001046WL004049 sanju bai 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 sanjubai BANK OF INDIA(508505)
13 ZIRAPUR MP-26-001-046-001/129
(LASUDLIYA) 		1726001046NRG25020520240065320 03/05/2024 MANGILAL 1726001046WL004049 MANGILAL 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 ZIRAPUR MP-26-001-046-001/129-A
(LASUDLIYA) 		1726001046NRG25020520240065321 03/05/2024 SATYA NARAYAN 1726001046WL004049 SATYA NARAYAN 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 SATYANARAYAN BANK OF INDIA(508505)
15 ZIRAPUR MP-26-001-046-001/129-B
(LASUDLIYA) 		1726001046NRG25020520240065322 03/05/2024 Krishnapal Chouhan 1726001046WL004049 Krishnapal Chouhan 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 KrishnapalChouhan STATE BANK OF INDIA(508548)
16 ZIRAPUR MP-26-001-046-001/132-A
(LASUDLIYA) 		1726001046NRG25020520240065325 03/05/2024 DEV SINGH 1726001046WL004049 DEV SINGH 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 DEVSINGH STATE BANK OF INDIA(508548)
17 ZIRAPUR MP-26-001-046-001/164-A
(LASUDLIYA) 		1726001046NRG25020520240065329 03/05/2024 NARAYANSINGH 1726001046WL004049 NARAYANSINGH 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 NARAYANSINGH BANK OF INDIA(508505)
18 ZIRAPUR MP-26-001-046-001/164-A
(LASUDLIYA) 		1726001046NRG25020520240065330 03/05/2024 NARAYANSINGH 1726001046WL004049 NARAYANSINGH 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 ZIRAPUR MP-26-001-046-001/167
(LASUDLIYA) 		1726001046NRG25020520240065332 03/05/2024 Bhagwansingh 1726001046WL004049 Bhagwansingh 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 Bhagwansingh STATE BANK OF INDIA(508548)
20 ZIRAPUR MP-26-001-046-001/167
(LASUDLIYA) 		1726001046NRG25020520240065331 03/05/2024 Bhagwansingh 1726001046WL004049 Bhagwansingh 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 Bhagwansingh BANK OF INDIA(508505)
21 ZIRAPUR MP-26-001-046-001/167-A
(LASUDLIYA) 		1726001046NRG25020520240065333 03/05/2024 Laxminarayan 1726001046WL004049 Laxminarayan 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 Laxminarayan STATE BANK OF INDIA(508548)
22 ZIRAPUR MP-26-001-046-001/167-A
(LASUDLIYA) 		1726001046NRG25020520240065334 03/05/2024 Norangbai 1726001046WL004049 Norangbai 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 Norangbai BANK OF INDIA(508505)
23 ZIRAPUR MP-26-001-046-001/176
(LASUDLIYA) 		1726001046NRG25020520240065335 03/05/2024 Kamalsingh 1726001046WL004049 Kamalsingh 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 ZIRAPUR MP-26-001-046-001/176-C
(LASUDLIYA) 		1726001046NRG25020520240065336 03/05/2024 Pratapsingh 1726001046WL004049 Pratapsingh 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 Pratapsingh BANK OF INDIA(508505)
25 ZIRAPUR MP-26-001-046-001/176-D
(LASUDLIYA) 		1726001046NRG25020520240065337 03/05/2024 Bhavani Singh 1726001046WL004049 Bhavani Singh 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 BhavaniSingh BANK OF INDIA(508505)
26 ZIRAPUR MP-26-001-046-001/23-C
(LASUDLIYA) 		1726001046NRG25020520240065347 03/05/2024 Narangbai 1726001046WL004049 Narangbai 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 Narangbai BANK OF INDIA(508505)
27 ZIRAPUR MP-26-001-046-001/23-C
(LASUDLIYA) 		1726001046NRG25020520240065346 03/05/2024 Shiv Singh 1726001046WL004049 Shiv Singh 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 ShivSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 ZIRAPUR MP-26-001-046-001/408
(LASUDLIYA) 		1726001046NRG25020520240065349 03/05/2024 RAKESH 1726001046WL004049 RAKESH 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 RAKESH STATE BANK OF INDIA(508548)
29 ZIRAPUR MP-26-001-046-001/408
(LASUDLIYA) 		1726001046NRG25020520240065348 03/05/2024 rakesh sondhiya 1726001046WL004049 rakesh sondhiya 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 rakeshsondhiya BANK OF INDIA(508505)
30 ZIRAPUR MP-26-001-046-001/59
(LASUDLIYA) 		1726001046NRG25020520240065353 03/05/2024 PHOLSINGH 1726001046WL004049 PHOLSINGH 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 PHOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 ZIRAPUR MP-26-001-046-001/59
(LASUDLIYA) 		1726001046NRG25020520240065354 03/05/2024 SHETANBAI 1726001046WL004049 SHETANBAI 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 SHETANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ZIRAPUR MP-26-001-046-001/84
(LASUDLIYA) 		1726001046NRG25020520240065355 03/05/2024 GOPAL 1726001046WL004049 GOPAL 00048 BKID0009961 1701 1701 Processed 10/05/2024 740767798 GOPAL BANK OF INDIA(508505)
SubTotal 44226 44226
33 ZIRAPUR MP-26-001-046-001/150-A
(LASUDLIYA) 		1726001046NRG25020520240065328 03/05/2024 Chandar singh 1726001046WL004049 Chandar singh 00415 SBIN0010807 1701 1701 Processed 10/05/2024 740767798 Chandarsingh STATE BANK OF INDIA(508548)
SubTotal 1701 1701
34 ZIRAPUR MP-26-001-046-001/132
(LASUDLIYA) 		1726001046NRG25020520240065323 03/05/2024 MANGILAL 1726001046WL004049 MANGILAL 00415 SBIN0017812 1701 1701 Processed 10/05/2024 740767798 MANGILAL STATE BANK OF INDIA(508548)
35 ZIRAPUR MP-26-001-046-001/132
(LASUDLIYA) 		1726001046NRG25020520240065324 03/05/2024 SANTOSHBAI 1726001046WL004049 SANTOSHBAI 00415 SBIN0017812 1701 1701 Processed 10/05/2024 740767798 SANTOSHBAI STATE BANK OF INDIA(508548)
36 ZIRAPUR MP-26-001-046-001/141-B
(LASUDLIYA) 		1726001046NRG25020520240065326 03/05/2024 MOHANLAL 1726001046WL004049 MOHANLAL 00415 SBIN0017812 1701 1701 Processed 10/05/2024 740767798 MOHANLAL STATE BANK OF INDIA(508548)
37 ZIRAPUR MP-26-001-046-001/185-A
(LASUDLIYA) 		1726001046NRG25020520240065340 03/05/2024 DILIPSINGH 1726001046WL004049 DILIPSINGH 00415 SBIN0017812 1701 1701 Processed 10/05/2024 740767798 DILIPSINGH STATE BANK OF INDIA(508548)
38 ZIRAPUR MP-26-001-046-001/187-C
(LASUDLIYA) 		1726001046NRG25020520240065342 03/05/2024 Kalyansingh 1726001046WL004049 Kalyansingh 00415 SBIN0017812 1701 1701 Processed 10/05/2024 740767798 Kalyansingh BANK OF INDIA(508505)
39 ZIRAPUR MP-26-001-046-001/205-A
(LASUDLIYA) 		1726001046NRG25020520240065344 03/05/2024 Ayodhyabai 1726001046WL004049 Ayodhyabai 00415 SBIN0017812 1701 1701 Processed 10/05/2024 740767798 Ayodhyabai STATE BANK OF INDIA(508548)
40 ZIRAPUR MP-26-001-046-001/205-A
(LASUDLIYA) 		1726001046NRG25020520240065343 03/05/2024 Ramnarayan 1726001046WL004049 Ramnarayan 00415 SBIN0017812 1701 1701 Processed 10/05/2024 740767798 Ramnarayan STATE BANK OF INDIA(508548)
41 ZIRAPUR MP-26-001-046-001/23-B
(LASUDLIYA) 		1726001046NRG25020520240065345 03/05/2024 OMPRAKASH SOLANKI 1726001046WL004049 OMPRAKASH SOLANKI 00415 SBIN0017812 1701 1701 Processed 10/05/2024 740767798 OMPRAKASHSOLANKI STATE BANK OF INDIA(508548)
42 ZIRAPUR MP-26-001-046-001/410-A
(LASUDLIYA) 		1726001046NRG25020520240065352 03/05/2024 Sushila bai 1726001046WL004049 Sushila bai 00415 SBIN0017812 1701 1701 Processed 10/05/2024 740767798 Sushilabai STATE BANK OF INDIA(508548)
43 ZIRAPUR MP-26-001-046-001/410-A
(LASUDLIYA) 		1726001046NRG25020520240065351 03/05/2024 Sushila bai 1726001046WL004049 Sushila bai 00415 SBIN0017812 1701 1701 Processed 10/05/2024 740767798 Sushilabai BANK OF INDIA(508505)
44 ZIRAPUR MP-26-001-046-001/91
(LASUDLIYA) 		1726001046NRG25020520240065358 03/05/2024 SEETABAI 1726001046WL004049 SEETABAI 00415 SBIN0017812 1701 1701 Processed 10/05/2024 740767798 SEETABAI STATE BANK OF INDIA(508548)
45 ZIRAPUR MP-26-001-046-001/91-A
(LASUDLIYA) 		1726001046NRG25020520240065359 03/05/2024 Bhagwan singh 1726001046WL004049 Bhagwan singh 00415 SBIN0017812 1701 1701 Processed 10/05/2024 740767798 Bhagwansingh STATE BANK OF INDIA(508548)
46 ZIRAPUR MP-26-001-046-001/91-B
(LASUDLIYA) 		1726001046NRG25020520240065360 03/05/2024 BALUSINGH 1726001046WL004049 BALUSINGH 00415 SBIN0017812 1701 1701 Processed 10/05/2024 740767798 BALUSINGH STATE BANK OF INDIA(508548)
SubTotal 22113 22113
47 ZIRAPUR MP-26-001-046-001/409
(LASUDLIYA) 		1726001046NRG25020520240065350 03/05/2024 SHYAMSING 1726001046WL004049 SHYAMSING 00697 BKID0MG0331 1701 1701 Processed 10/05/2024 740767798 SHYAMSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
Total 79947 79947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_030524APB_FTO_25548 Bank of India BKID0009554 SHUJALPUR 1701
2 ZIRAPUR MP1726001_030524APB_FTO_25548 Bank of India BKID0009951 ZIRAPUR 8505
3 ZIRAPUR MP1726001_030524APB_FTO_25548 Bank of India BKID0009961 MACHALPUR 44226
4 ZIRAPUR MP1726001_030524APB_FTO_25548 State Bank of India SBIN0010807 JEERAPUR 1701
5 ZIRAPUR MP1726001_030524APB_FTO_25548 State Bank of India SBIN0017812 Machalpur 22113
6 ZIRAPUR MP1726001_030524APB_FTO_25548 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 1701

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