Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724009_311022APB_FTO_489458
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-24-009-061-001/134
(SAIKHEDA) 		1724009061NRG23311020220924857 31/10/2022 SHURLI BAI RAWJI 1724009061WL092311 SHURLI BAI RAWJI 00045 BARB0BHIKHA 612 612 Processed 05/11/2022 035429443 SHURLIBAIRAWJI BANK OF BARODA(606985)
2 ZIRANYA MP-24-009-071-001/101-B
(mendagad) 		1724009071NRG23311020220925219 31/10/2022 BARKI BAI VALSINGH 1724009071WL092365 BARKI BAI VALSINGH 00045 BARB0BHIKHA 1224 1224 Processed 05/11/2022 035429443 BARKIBAIVALSINGH BANK OF INDIA(508505)
3 ZIRANYA MP-24-009-071-001/270
(mendagad) 		1724009071NRG23311020220925221 31/10/2022 SAYDA BAI KHAJAN GAMRIYA 1724009071WL092365 SAYDA BAI KHAJAN GAMRIYA 00045 BARB0BHIKHA 1224 1224 Processed 05/11/2022 035429443 SAYDABAIKHAJANGAMRIYA BANK OF BARODA(606985)
SubTotal 3060 3060
4 ZIRANYA MP-24-009-007-002/20
(BETHANYA BUJURG) 		1724009007NRG23311020220925016 31/10/2022 JAMSINGH SUKRAM 1724009007WL092326 JAMSINGH SUKRAM 00048 BKID0009911 2448 2448 Rejected 05/11/2022 035429443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ZIRANYA MP-24-009-007-003/25
(BETHANYA BUJURG) 		1724009007NRG23311020220924639 31/10/2022 KALIYA DANGAR 1724009007WL092265 KALIYA DANGAR 00048 BKID0009911 2448 2448 Processed 05/11/2022 035429443 KALIYADANGAR NARMADA JHABUA GRAMIN BANK(508515)
6 ZIRANYA MP-24-009-007-003/80-A
(BETHANYA BUJURG) 		1724009007NRG23311020220924640 31/10/2022 SUMAN TERSING 1724009007WL092265 SUMAN TERSING 00048 BKID0009911 2448 2448 Processed 05/11/2022 035429443 SUMANTERSING BANK OF INDIA(508505)
7 ZIRANYA MP-24-009-007-003/81
(BETHANYA BUJURG) 		1724009007NRG23311020220925027 31/10/2022 DINESH DOULA 1724009007WL092329 DINESH DOULA 00048 BKID0009911 2448 2448 Rejected 05/11/2022 035429443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ZIRANYA MP-24-009-026-001/124
(HARNKUNDIYA (F)) 		1724009026NRG23311020220925613 31/10/2022 THAVRIYA SAKALIYA 1724009026WL092430 THAVRIYA SAKALIYA 00048 BKID0009911 1224 1224 Rejected 05/11/2022 035429443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ZIRANYA MP-24-009-029-001/198
(KAKRIYA) 		1724009029NRG23311020220924654 31/10/2022 PATHAN JAMA 1724009029WL092271 PATHAN JAMA 00048 BKID0009911 2448 2448 Processed 05/11/2022 035429443 PATHANJAMA BANK OF INDIA(508505)
10 ZIRANYA MP-24-009-043-001/808
(MUNDIYA) 		1724009043NRG23311020220925178 31/10/2022 MOHANSINGH DITU 1724009043WL092361 MOHANSINGH DITU 00048 BKID0009911 1224 1224 Processed 05/11/2022 035429443 MOHANSINGHDITU BANK OF INDIA(508505)
11 ZIRANYA MP-24-009-043-001/859
(MUNDIYA) 		1724009043NRG23311020220925179 31/10/2022 HARNAM SAMBHU 1724009043WL092361 HARNAM SAMBHU 00048 BKID0009911 1224 1224 Processed 05/11/2022 035429443 HARNAMSAMBHU NARMADA JHABUA GRAMIN BANK(508515)
12 ZIRANYA MP-24-009-061-001/71
(SAIKHEDA) 		1724009061NRG23311020220924884 31/10/2022 KHUMLA KISHAN 1724009061WL092311 KHUMLA KISHAN 00048 BKID0009911 612 612 Processed 05/11/2022 035429443 KHUMLAKISHAN BANK OF INDIA(508505)
13 ZIRANYA MP-24-009-061-002/16
(SAIKHEDA) 		1724009061NRG23311020220924905 31/10/2022 PYARSINGH ZETRA 1724009061WL092311 PYARSINGH ZETRA 00048 BKID0009911 612 612 Processed 05/11/2022 035429443 PYARSINGHZETRA NARMADA JHABUA GRAMIN BANK(508515)
14 ZIRANYA MP-24-009-061-002/3
(SAIKHEDA) 		1724009061NRG23311020220924912 31/10/2022 TERSINGH JETRIYA 1724009061WL092311 TERSINGH JETRIYA 00048 BKID0009911 612 612 Processed 05/11/2022 035429443 TERSINGHJETRIYA BANK OF INDIA(508505)
SubTotal 17748 17748
15 ZIRANYA MP-24-009-061-002/125
(SAIKHEDA) 		1724009061NRG23311020220924902 31/10/2022 BHUNA UMRAV 1724009061WL092311 BHUNA UMRAV 00114 CBIN0MPDCAS 612 612 Processed 05/11/2022 035429443 BHUNAUMRAV UNION BANK OF INDIA(508500)
SubTotal 612 612
16 ZIRANYA MP-24-009-062-003/1
(SAKA) 		1724009062NRG23311020220926024 31/10/2022 BALIRAM GANSIYA 1724009062WL092469 BALIRAM GANSIYA 00305 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035429443 BALIRAMGANSIYA NARMADA JHABUA GRAMIN BANK(508515)
17 ZIRANYA MP-24-009-062-003/48
(SAKA) 		1724009062NRG23311020220926028 31/10/2022 MEETARAM DALSINGH 1724009062WL092469 MEETARAM DALSINGH 00305 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035429443 MEETARAMDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
18 ZIRANYA MP-24-009-061-002/104
(SAIKHEDA) 		1724009061NRG23311020220924898 31/10/2022 budibai 1724009061WL092311 budibai 00415 SBIN0030033 612 612 Processed 05/11/2022 035429443 budibai BANK OF INDIA(508505)
19 ZIRANYA MP-24-009-061-002/2
(SAIKHEDA) 		1724009061NRG23311020220924908 31/10/2022 janubai 1724009061WL092311 janubai 00415 SBIN0030033 612 612 Processed 05/11/2022 035429443 janubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
20 ZIRANYA MP-24-009-007-002/143-A
(BETHANYA BUJURG) 		1724009007NRG23311020220924642 31/10/2022 GOTIYA SAYSING 1724009007WL092266 GOTIYA SAYSING 00601 BKID0NAMRGB 2448 2448 Processed 05/11/2022 035429443 GOTIYASAYSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 ZIRANYA MP-24-009-007-003/90
(BETHANYA BUJURG) 		1724009007NRG23311020220924633 31/10/2022 JHINGALI NARSINGH 1724009007WL092263 JHINGALI NARSINGH 00601 BKID0NAMRGB 2448 2448 Processed 05/11/2022 035429443 JHINGALINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 ZIRANYA MP-24-009-026-001/98-A
(HARNKUNDIYA (F)) 		1724009026NRG23311020220925614 31/10/2022 TIKHIYA DANGLIYA 1724009026WL092430 TIKHIYA DANGLIYA 00601 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035429443 TIKHIYADANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
23 ZIRANYA MP-24-009-043-001/859
(MUNDIYA) 		1724009043NRG23311020220925180 31/10/2022 RALU BAI 1724009043WL092361 RALU BAI 00601 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035429443 RALUBAI BANK OF BARODA(606985)
24 ZIRANYA MP-24-009-057-001/146
(RATLIPURA) 		1724009057NRG23311020220926301 31/10/2022 KAMLA GULA 1724009057WL092502 KAMLA GULA 00601 BKID0NAMRGB 2652 2652 Processed 05/11/2022 035429443 KAMLAGULA NARMADA JHABUA GRAMIN BANK(508515)
25 ZIRANYA MP-24-009-062-003/48-A
(SAKA) 		1724009062NRG23311020220926030 31/10/2022 SAHADAR MEETHARAM 1724009062WL092469 SAHADAR MEETHARAM 00601 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035429443 SAHADARMEETHARAM NARMADA JHABUA GRAMIN BANK(508515)
26 ZIRANYA MP-24-009-062-003/48-A
(SAKA) 		1724009062NRG23311020220926031 31/10/2022 SAHADAR MEETHARAM 1724009062WL092469 SAHADAR MEETHARAM 00601 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035429443 SAHADARMEETHARAM BANK OF INDIA(508505)
27 ZIRANYA MP-24-009-062-003/50-A
(SAKA) 		1724009062NRG23311020220926040 31/10/2022 RAMESH BATHALIYA 1724009062WL092470 RAMESH BATHALIYA 00601 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035429443 RAMESHBATHALIYA NARMADA JHABUA GRAMIN BANK(508515)
28 ZIRANYA MP-24-009-062-003/54
(SAKA) 		1724009062NRG23311020220926036 31/10/2022 MASTAR DALSINGH 1724009062WL092469 MASTAR DALSINGH 00601 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035429443 MASTARDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 ZIRANYA MP-24-009-062-003/54
(SAKA) 		1724009062NRG23311020220926037 31/10/2022 NAVASI BAI MASTAR 1724009062WL092469 NAVASI BAI MASTAR 00601 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035429443 NAVASIBAIMASTAR NARMADA JHABUA GRAMIN BANK(508515)
30 ZIRANYA MP-24-009-062-003/69-B
(SAKA) 		1724009062NRG23311020220926045 31/10/2022 RAMESH 1724009062WL092470 RAMESH 00601 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035429443 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
31 ZIRANYA MP-24-009-062-003/69-B
(SAKA) 		1724009062NRG23311020220926046 31/10/2022 RAMESH 1724009062WL092470 RAMESH 00601 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035429443 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
32 ZIRANYA MP-24-009-062-003/69-C
(SAKA) 		1724009062NRG23311020220926048 31/10/2022 NIRMA PAPU 1724009062WL092470 NIRMA PAPU 00601 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035429443 NIRMAPAPU BANK OF INDIA(508505)
33 ZIRANYA MP-24-009-062-003/69-C
(SAKA) 		1724009062NRG23311020220926047 31/10/2022 papu chhatarsing 1724009062WL092470 papu chhatarsing 00601 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035429443 papuchhatarsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21012 21012
34 ZIRANYA MP-24-009-062-003/52
(SAKA) 		1724009062NRG23311020220926042 31/10/2022 NANDRAM DALSINGH 1724009062WL092470 NANDRAM DALSINGH 00697 BKID0MG0209 1224 1224 Processed 05/11/2022 035429443 NANDRAMDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 ZIRANYA MP-24-009-062-003/53
(SAKA) 		1724009062NRG23311020220926033 31/10/2022 BHURLI BAI CHASTAR 1724009062WL092469 BHURLI BAI CHASTAR 00697 BKID0MG0209 1224 1224 Processed 05/11/2022 035429443 BHURLIBAICHASTAR NARMADA JHABUA GRAMIN BANK(508515)
36 ZIRANYA MP-24-009-062-003/53-A
(SAKA) 		1724009062NRG23311020220926034 31/10/2022 RAJESH CHASTAR 1724009062WL092469 RAJESH CHASTAR 00697 BKID0MG0209 1224 1224 Processed 05/11/2022 035429443 RAJESHCHASTAR NARMADA JHABUA GRAMIN BANK(508515)
37 ZIRANYA MP-24-009-062-003/91
(SAKA) 		1724009062NRG23311020220926052 31/10/2022 RAYSINGH BHAVSINGH 1724009062WL092470 RAYSINGH BHAVSINGH 00697 BKID0MG0209 1224 1224 Processed 05/11/2022 035429443 RAYSINGHBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 51000 51000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRANYA MP1724009_311022APB_FTO_489458 Bank of Baroda BARB0BHIKHA BHIKANGAON 3060
2 ZIRANYA MP1724009_311022APB_FTO_489458 Bank of India BKID0009911 ZIRNIYA 17748
3 ZIRANYA MP1724009_311022APB_FTO_489458 District Central Cooperative Bank CBIN0MPDCAS ZIRNIYA 612
4 ZIRANYA MP1724009_311022APB_FTO_489458 Narmada Malva Gramid Bank BKID0NAMRGB Chainpur 2448
5 ZIRANYA MP1724009_311022APB_FTO_489458 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1224
6 ZIRANYA MP1724009_311022APB_FTO_489458 Narmada Jhabua Gramin Bank BKID0NAMRGB CHAINPUR 15912
7 ZIRANYA MP1724009_311022APB_FTO_489458 Narmada Jhabua Gramin Bank BKID0NAMRGB NAMRGB 1224
8 ZIRANYA MP1724009_311022APB_FTO_489458 Narmada Jhabua Gramin Bank BKID0NAMRGB ZIRNIYA 3876
9 ZIRANYA MP1724009_311022APB_FTO_489458 Madhya Pradesh Gramin Bank BKID0MG0209 Chainpur 2448
10 ZIRANYA MP1724009_311022APB_FTO_489458 Madhya Pradesh Gramin Bank BKID0MG0209 Chainpur-Zirniya 2448

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