Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724009_301022FTO_487853
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 ZIRANYA MP-24-009-017-001/234-B
(DEHRIYA) 		1724009017NRG23301020220924235 30/10/2022 Kamal kalu 1724009017WL092218 Kamal kalu 00045 BARB0BHIKHA 204 204 Processed 03/11/2022 002208865 Kamalkalu (000000)
SubTotal 204 204
2 ZIRANYA MP-24-009-001-001/728
(ABHAPURI) 		1724009001NRG23301020220923780 30/10/2022 NISHA BAI NARENDRA SINGH 1724009001WL092161 NISHA BAI NARENDRA SINGH 00045 BARB0KHARGO 1224 1224 Processed 03/11/2022 002208865 NISHABAINARENDRASINGH (000000)
SubTotal 1224 1224
3 ZIRANYA MP-24-009-001-001/625
(ABHAPURI) 		1724009001NRG23301020220923809 30/10/2022 VIJAY FULCHAND 1724009001WL092171 VIJAY FULCHAND 00048 BKID0009911 1224 1224 Processed 03/11/2022 002208865 VIJAYFULCHAND (000000)
4 ZIRANYA MP-24-009-027-001/141-B
(JAMLI) 		1724009027NRG23301020220924349 30/10/2022 Manish Akla 1724009027WL092224 Manish Akla 00048 BKID0009911 1224 1224 Processed 03/11/2022 002208865 ManishAkla (000000)
5 ZIRANYA MP-24-009-027-002/33
(JAMLI) 		1724009027NRG23301020220924340 30/10/2022 SANPAT BHANGI 1724009027WL092222 SANPAT BHANGI 00048 BKID0009911 1224 1224 Processed 03/11/2022 002208865 SANPATBHANGI (000000)
6 ZIRANYA MP-24-009-065-002/701-A
(SHIVNA) 		1724009065NRG23291020220922322 30/10/2022 TULSHIRAM FATU 1724009065WL091964 TULSHIRAM FATU 00048 BKID0009911 1428 1428 Processed 03/11/2022 002208865 TULSHIRAMFATU (000000)
SubTotal 5100 5100
7 ZIRANYA MP-24-009-001-001/702
(ABHAPURI) 		1724009001NRG23301020220923793 30/10/2022 SANGITA BAI SURYA 1724009001WL092165 SANGITA BAI SURYA 00048 BKID0009915 1224 1224 Processed 03/11/2022 002208865 SANGITABAISURYA (000000)
SubTotal 1224 1224
8 ZIRANYA MP-24-009-001-001/629
(ABHAPURI) 		1724009001NRG23301020220923776 30/10/2022 PRITHVIRAJ SINGH 1724009001WL092161 PRITHVIRAJ SINGH 00152 HDFC0000912 1224 1224 Processed 03/11/2022 002208865 PRITHVIRAJSINGH (000000)
SubTotal 1224 1224
9 ZIRANYA MP-24-009-027-001/141-B
(JAMLI) 		1724009027NRG23301020220924350 30/10/2022 Yasvant Sunil 1724009027WL092224 Yasvant Sunil 00415 SBIN0016186 1224 1224 Processed 03/11/2022 002208865 YasvantSunil (000000)
SubTotal 1224 1224
10 ZIRANYA MP-24-009-001-001/728
(ABHAPURI) 		1724009001NRG23301020220923779 30/10/2022 NARENDRA SINGH 1724009001WL092161 NARENDRA SINGH 00415 SBIN0030027 1224 1224 Processed 03/11/2022 002208865 NARENDRASINGH (000000)
SubTotal 1224 1224
11 ZIRANYA MP-24-009-001-001/307-B
(ABHAPURI) 		1724009001NRG23301020220923625 30/10/2022 JITENDRA HARESINGH 1724009001WL092154 JITENDRA HARESINGH 00415 SBIN0030033 1224 1224 Processed 03/11/2022 002208865 JITENDRAHARESINGH (000000)
12 ZIRANYA MP-24-009-001-001/729
(ABHAPURI) 		1724009001NRG23301020220923629 30/10/2022 VAISHALI BAI DEVA 1724009001WL092154 VAISHALI BAI DEVA 00415 SBIN0030033 1224 1224 Processed 03/11/2022 002208865 VAISHALIBAIDEVA (000000)
13 ZIRANYA MP-24-009-027-001/141-D
(JAMLI) 		1724009027NRG23301020220924337 30/10/2022 Rohit Satish 1724009027WL092222 Rohit Satish 00415 SBIN0030033 1224 1224 Processed 03/11/2022 002208865 RohitSatish (000000)
SubTotal 3672 3672
14 ZIRANYA MP-24-009-001-001/677
(ABHAPURI) 		1724009001NRG23301020220923799 30/10/2022 MIRA BAI ROIDASH 1724009001WL092169 MIRA BAI ROIDASH 00468 UBIN0542636 1224 1224 Processed 03/11/2022 002208865 MIRABAIROIDASH (000000)
SubTotal 1224 1224
15 ZIRANYA MP-24-009-001-001/13
(ABHAPURI) 		1724009001NRG23301020220923764 30/10/2022 BACHLEYA 1724009001WL092161 BACHLEYA 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002208865 BACHLEYA (000000)
16 ZIRANYA MP-24-009-001-001/198
(ABHAPURI) 		1724009001NRG23301020220923770 30/10/2022 VENITA UDAYSINGH 1724009001WL092161 VENITA UDAYSINGH 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002208865 VENITAUDAYSINGH (000000)
17 ZIRANYA MP-24-009-001-001/216
(ABHAPURI) 		1724009001NRG23301020220923804 30/10/2022 KEALASH CHAMPALAL 1724009001WL092171 KEALASH CHAMPALAL 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002208865 KEALASHCHAMPALAL (000000)
18 ZIRANYA MP-24-009-001-001/316-A
(ABHAPURI) 		1724009001NRG23301020220923773 30/10/2022 RANDHIRSIGH 1724009001WL092161 RANDHIRSIGH 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002208865 RANDHIRSIGH (000000)
19 ZIRANYA MP-24-009-001-001/417
(ABHAPURI) 		1724009001NRG23301020220923797 30/10/2022 JAGDISH CHHIMA 1724009001WL092168 JAGDISH CHHIMA 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002208865 JAGDISHCHHIMA (000000)
20 ZIRANYA MP-24-009-001-001/417
(ABHAPURI) 		1724009001NRG23301020220923798 30/10/2022 UMAA BAI JAGDISH 1724009001WL092168 UMAA BAI JAGDISH 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002208865 UMAABAIJAGDISH (000000)
21 ZIRANYA MP-24-009-001-001/500
(ABHAPURI) 		1724009001NRG23301020220923807 30/10/2022 aklish kishanlal 1724009001WL092171 aklish kishanlal 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002208865 aklishkishanlal (000000)
22 ZIRANYA MP-24-009-001-001/557
(ABHAPURI) 		1724009001NRG23301020220923628 30/10/2022 BASHU BAI 1724009001WL092154 BASHU BAI 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002208865 BASHUBAI (000000)
23 ZIRANYA MP-24-009-065-002/659
(SHIVNA) 		1724009065NRG23291020220922316 30/10/2022 durga bai 1724009065WL091963 durga bai 00601 BKID0NAMRGB 2856 2856 Processed 03/11/2022 002208865 durgabai (000000)
24 ZIRANYA MP-24-009-065-002/659
(SHIVNA) 		1724009065NRG23291020220922315 30/10/2022 nirmal 1724009065WL091963 nirmal 00601 BKID0NAMRGB 2856 2856 Processed 03/11/2022 002208865 nirmal (000000)
25 ZIRANYA MP-24-009-065-002/915
(SHIVNA) 		1724009065NRG23291020220922318 30/10/2022 suraj 1724009065WL091963 suraj 00601 BKID0NAMRGB 2856 2856 Processed 03/11/2022 002208865 suraj (000000)
26 ZIRANYA MP-24-009-065-002/924
(SHIVNA) 		1724009065NRG23291020220922326 30/10/2022 SAROJ 1724009065WL091964 SAROJ 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002208865 SAROJ (000000)
SubTotal 19584 19584
27 ZIRANYA MP-24-009-001-001/146-C
(ABHAPURI) 		1724009001NRG23301020220923767 30/10/2022 BATI BAI MANGILAL 1724009001WL092161 BATI BAI MANGILAL 00688 FINO0001001 1224 1224 Processed 03/11/2022 002208865 BATIBAIMANGILAL (000000)
28 ZIRANYA MP-24-009-001-001/153
(ABHAPURI) 		1724009001NRG23301020220923622 30/10/2022 SURAJ BAI KALYAN SINGH 1724009001WL092154 SURAJ BAI KALYAN SINGH 00688 FINO0001001 1224 1224 Processed 03/11/2022 002208865 SURAJBAIKALYANSINGH (000000)
29 ZIRANYA MP-24-009-001-001/702
(ABHAPURI) 		1724009001NRG23301020220923792 30/10/2022 SURYA KISHAN 1724009001WL092165 SURYA KISHAN 00688 FINO0001001 1224 1224 Processed 03/11/2022 002208865 SURYAKISHAN (000000)
30 ZIRANYA MP-24-009-001-001/703
(ABHAPURI) 		1724009001NRG23301020220923777 30/10/2022 RAJU NASHRIYA 1724009001WL092161 RAJU NASHRIYA 00688 FINO0001001 1224 1224 Processed 03/11/2022 002208865 RAJUNASHRIYA (000000)
SubTotal 4896 4896
31 ZIRANYA MP-24-009-017-001/162-D
(DEHRIYA) 		1724009017NRG23301020220924233 30/10/2022 Junabai Ramesh 1724009017WL092218 Junabai Ramesh 00688 FINO0001446 2448 2448 Processed 03/11/2022 002208865 JunabaiRamesh (000000)
SubTotal 2448 2448
32 ZIRANYA MP-24-009-065-002/918
(SHIVNA) 		1724009065NRG23291020220922324 30/10/2022 JANJADIAY TIKHIYA RAMSIGH 1724009065WL091964 JANJADIAY TIKHIYA RAMSIGH 00691 IPOS0000001 2856 2856 Processed 03/11/2022 002208865 JANJADIAYTIKHIYARAMSIGH (000000)
SubTotal 2856 2856
33 ZIRANYA MP-24-009-001-001/124
(ABHAPURI) 		1724009001NRG23301020220923621 30/10/2022 SHUBHAM KADWA 1724009001WL092154 SHUBHAM KADWA 00697 BKID0MG0209 1224 1224 Processed 03/11/2022 002208865 SHUBHAMKADWA (000000)
34 ZIRANYA MP-24-009-001-001/153
(ABHAPURI) 		1724009001NRG23301020220923623 30/10/2022 KULDEEP KALYANSINGH 1724009001WL092154 KULDEEP KALYANSINGH 00697 BKID0MG0209 1224 1224 Processed 03/11/2022 002208865 KULDEEPKALYANSINGH (000000)
35 ZIRANYA MP-24-009-001-001/153-A
(ABHAPURI) 		1724009001NRG23301020220923624 30/10/2022 JAYPALSINGH KALYANSINGH 1724009001WL092154 JAYPALSINGH KALYANSINGH 00697 BKID0MG0209 1224 1224 Processed 03/11/2022 002208865 JAYPALSINGHKALYANSINGH (000000)
36 ZIRANYA MP-24-009-001-001/154-A
(ABHAPURI) 		1724009001NRG23301020220923768 30/10/2022 MONA BAI RITEN 1724009001WL092161 MONA BAI RITEN 00697 BKID0MG0209 1224 1224 Processed 03/11/2022 002208865 MONABAIRITEN (000000)
37 ZIRANYA MP-24-009-001-001/203-A
(ABHAPURI) 		1724009001NRG23301020220923771 30/10/2022 DINESH RAMLAL 1724009001WL092161 DINESH RAMLAL 00697 BKID0MG0209 1224 1224 Processed 03/11/2022 002208865 DINESHRAMLAL (000000)
38 ZIRANYA MP-24-009-001-001/216
(ABHAPURI) 		1724009001NRG23301020220923806 30/10/2022 RAKESH KAILASH 1724009001WL092171 RAKESH KAILASH 00697 BKID0MG0209 1224 1224 Processed 03/11/2022 002208865 RAKESHKAILASH (000000)
39 ZIRANYA MP-24-009-001-001/254-B
(ABHAPURI) 		1724009001NRG23301020220923812 30/10/2022 SWETA BAI SHAKTISINGH 1724009001WL092172 SWETA BAI SHAKTISINGH 00697 BKID0MG0209 1224 1224 Processed 03/11/2022 002208865 SWETABAISHAKTISINGH (000000)
40 ZIRANYA MP-24-009-001-001/307-B
(ABHAPURI) 		1724009001NRG23301020220923626 30/10/2022 SANGITA BAI JITENDRA 1724009001WL092154 SANGITA BAI JITENDRA 00697 BKID0MG0209 1224 1224 Processed 03/11/2022 002208865 SANGITABAIJITENDRA (000000)
41 ZIRANYA MP-24-009-001-001/353-B
(ABHAPURI) 		1724009001NRG23301020220923775 30/10/2022 DEEPAK HARI 1724009001WL092161 DEEPAK HARI 00697 BKID0MG0209 1224 1224 Processed 03/11/2022 002208865 DEEPAKHARI (000000)
42 ZIRANYA MP-24-009-001-001/380-A
(ABHAPURI) 		1724009001NRG23301020220923627 30/10/2022 KRISHNASINGH SHIVESINGH 1724009001WL092154 KRISHNASINGH SHIVESINGH 00697 BKID0MG0209 1224 1224 Processed 03/11/2022 002208865 KRISHNASINGHSHIVESINGH (000000)
43 ZIRANYA MP-24-009-001-001/713
(ABHAPURI) 		1724009001NRG23301020220923778 30/10/2022 SHIVPALSINGH GOPALSINGH 1724009001WL092161 SHIVPALSINGH GOPALSINGH 00697 BKID0MG0209 1224 1224 Processed 03/11/2022 002208865 SHIVPALSINGHGOPALSINGH (000000)
44 ZIRANYA MP-24-009-001-001/720
(ABHAPURI) 		1724009001NRG23301020220923810 30/10/2022 JYOTI BAI MUKESH 1724009001WL092171 JYOTI BAI MUKESH 00697 BKID0MG0209 1224 1224 Processed 03/11/2022 002208865 JYOTIBAIMUKESH (000000)
SubTotal 14688 14688
45 ZIRANYA MP-24-009-017-001/234-A
(DEHRIYA) 		1724009017NRG23301020220924234 30/10/2022 Ampibai Sitaram 1724009017WL092218 Ampibai Sitaram 00697 BKID0MG0245 204 204 Processed 03/11/2022 002208865 AmpibaiSitaram (000000)
SubTotal 204 204
46 ZIRANYA MP-24-009-065-002/321
(SHIVNA) 		1724009065NRG23291020220922320 30/10/2022 DURGESH GAJRAJ SING 1724009065WL091964 DURGESH GAJRAJ SING 00697 BKID0MG0250 1224 1224 Processed 03/11/2022 002208865 DURGESHGAJRAJSING (000000)
47 ZIRANYA MP-24-009-065-002/338-C
(SHIVNA) 		1724009065NRG23291020220922313 30/10/2022 VASUDEV CHOGALAL 1724009065WL091963 VASUDEV CHOGALAL 00697 BKID0MG0250 2856 2856 Processed 03/11/2022 002208865 VASUDEVCHOGALAL (000000)
48 ZIRANYA MP-24-009-065-002/384-B
(SHIVNA) 		1724009000NRG23301020220924104 30/10/2022 AAJIM SUBRATI 1724009WL092203 AAJIM SUBRATI 00697 BKID0MG0250 2448 2448 Processed 03/11/2022 002208865 AAJIMSUBRATI (000000)
49 ZIRANYA MP-24-009-065-002/384-B
(SHIVNA) 		1724009000NRG23301020220924103 30/10/2022 KALIM SUBRATI 1724009WL092203 KALIM SUBRATI 00697 BKID0MG0250 2448 2448 Processed 03/11/2022 002208865 KALIMSUBRATI (000000)
50 ZIRANYA MP-24-009-065-002/384-C
(SHIVNA) 		1724009000NRG23301020220924105 30/10/2022 ASRAF SUBRATI 1724009WL092203 ASRAF SUBRATI 00697 BKID0MG0250 2448 2448 Processed 03/11/2022 002208865 ASRAFSUBRATI (000000)
51 ZIRANYA MP-24-009-065-002/427
(SHIVNA) 		1724009065NRG23291020220922321 30/10/2022 KALUSINGH KAMAL 1724009065WL091964 KALUSINGH KAMAL 00697 BKID0MG0250 1224 1224 Processed 03/11/2022 002208865 KALUSINGHKAMAL (000000)
52 ZIRANYA MP-24-009-065-002/659-C
(SHIVNA) 		1724009000NRG23301020220924107 30/10/2022 BHAGVATITULSHIRAM 1724009WL092203 BHAGVATITULSHIRAM 00697 BKID0MG0250 2856 2856 Processed 03/11/2022 002208865 BHAGVATITULSHIRAM (000000)
53 ZIRANYA MP-24-009-065-002/659-C
(SHIVNA) 		1724009000NRG23301020220924106 30/10/2022 TULSHIRAM DEVRAM 1724009WL092203 TULSHIRAM DEVRAM 00697 BKID0MG0250 2856 2856 Processed 03/11/2022 002208865 TULSHIRAMDEVRAM (000000)
54 ZIRANYA MP-24-009-065-002/86
(SHIVNA) 		1724009065NRG23291020220922323 30/10/2022 RAMPAL GAPPU 1724009065WL091964 RAMPAL GAPPU 00697 BKID0MG0250 1224 1224 Processed 03/11/2022 002208865 RAMPALGAPPU (000000)
55 ZIRANYA MP-24-009-065-002/924
(SHIVNA) 		1724009065NRG23291020220922325 30/10/2022 BHARAT 1724009065WL091964 BHARAT 00697 BKID0MG0250 1224 1224 Processed 03/11/2022 002208865 BHARAT (000000)
SubTotal 20808 20808
56 ZIRANYA MP-24-009-001-001/145-A
(ABHAPURI) 		1724009001NRG23301020220923766 30/10/2022 RAVINDRA RAMESH 1724009001WL092161 RAVINDRA RAMESH 00697 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002208865 RAVINDRARAMESH (000000)
SubTotal 1224 1224
57 ZIRANYA MP-24-009-027-002/3-D
(JAMLI) 		1724009027NRG23301020220924339 30/10/2022 Ajay Ganpat 1724009027WL092222 Ajay Ganpat 00703 AIRP0000001 1224 1224 Processed 03/11/2022 002208865 AjayGanpat (000000)
SubTotal 1224 1224
Total 84252 84252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRANYA MP1724009_301022FTO_487853 Bank of Baroda BARB0BHIKHA BHIKANGAON 204
2 ZIRANYA MP1724009_301022FTO_487853 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1224
3 ZIRANYA MP1724009_301022FTO_487853 Bank of India BKID0009911 ZIRNIYA 5100
4 ZIRANYA MP1724009_301022FTO_487853 Bank of India BKID0009915 BAMNALA 1224
5 ZIRANYA MP1724009_301022FTO_487853 HDFC bank HDFC0000912 KHANDWA 1224
6 ZIRANYA MP1724009_301022FTO_487853 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1224
7 ZIRANYA MP1724009_301022FTO_487853 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1224
8 ZIRANYA MP1724009_301022FTO_487853 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 3672
9 ZIRANYA MP1724009_301022FTO_487853 Union Bank of India UBIN0542636 TEMLA 1224
10 ZIRANYA MP1724009_301022FTO_487853 Narmada Jhabua Gramin Bank BKID0NAMRGB CHAINPUR 19584
11 ZIRANYA MP1724009_301022FTO_487853 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
12 ZIRANYA MP1724009_301022FTO_487853 Fino Payments Bank Ltd FINO0001446 MP RO 2448
13 ZIRANYA MP1724009_301022FTO_487853 India Post Payments Bank IPOS0000001 Khargone 2856
14 ZIRANYA MP1724009_301022FTO_487853 Madhya Pradesh Gramin Bank BKID0MG0209 Chainpur 14688
15 ZIRANYA MP1724009_301022FTO_487853 Madhya Pradesh Gramin Bank BKID0MG0245 Jhirniya- 204
16 ZIRANYA MP1724009_301022FTO_487853 Madhya Pradesh Gramin Bank BKID0MG0250 Shivna 20808
17 ZIRANYA MP1724009_301022FTO_487853 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAINPUR (MPGB) 1224
18 ZIRANYA MP1724009_301022FTO_487853 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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