Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_090722APB_FTO_251217
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-26-001-029-002/31
(HARIGARH) 		1726001000NRG23090720220388527 09/07/2022 govrdhan 1726001WL032382 govrdhan 00048 BKID0009951 1224 1224 Processed 13/07/2022 806600845 govrdhan BANK OF INDIA(508505)
2 ZIRAPUR MP-26-001-029-002/64
(HARIGARH) 		1726001000NRG23090720220388502 09/07/2022 balchand 1726001WL032379 balchand 00048 BKID0009951 1224 1224 Processed 13/07/2022 806600845 balchand BANK OF INDIA(508505)
3 ZIRAPUR MP-26-001-029-002/64
(HARIGARH) 		1726001000NRG23090720220388503 09/07/2022 ramkla bai 1726001WL032379 ramkla bai 00048 BKID0009951 1224 1224 Processed 13/07/2022 806600845 ramklabai BANK OF INDIA(508505)
4 ZIRAPUR MP-26-001-029-002/65
(HARIGARH) 		1726001000NRG23090720220388513 09/07/2022 bherulal 1726001WL032381 bherulal 00048 BKID0009951 1224 1224 Processed 13/07/2022 806600845 bherulal BANK OF INDIA(508505)
SubTotal 4896 4896
5 ZIRAPUR MP-26-001-029-006/32-A
(HARIGARH) 		1726001000NRG23090720220388518 09/07/2022 RUGNATH 1726001WL032381 RUGNATH 00048 BKID0009966 1224 1224 Processed 13/07/2022 806600845 RUGNATH NARMADA JHABUA GRAMIN BANK(508515)
6 ZIRAPUR MP-26-001-029-006/4
(HARIGARH) 		1726001000NRG23090720220388519 09/07/2022 CHAMPALAL 1726001WL032381 CHAMPALAL 00048 BKID0009966 1020 1020 Processed 13/07/2022 806600845 CHAMPALAL STATE BANK OF INDIA(508548)
7 ZIRAPUR MP-26-001-029-006/4
(HARIGARH) 		1726001000NRG23090720220388520 09/07/2022 Jamna bai 1726001WL032381 Jamna bai 00048 BKID0009966 1020 1020 Processed 13/07/2022 806600845 Jamnabai BANK OF INDIA(508505)
SubTotal 3264 3264
8 ZIRAPUR MP-26-001-029-002/48-A
(HARIGARH) 		1726001000NRG23090720220388506 09/07/2022 dharmendra 1726001WL032380 dharmendra 00415 SBIN0010807 1224 1224 Processed 13/07/2022 806600845 dharmendra STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 ZIRAPUR MP-26-001-003-001/181
(ARNIYA) 		1726001003NRG23090720220388429 09/07/2022 Lad Kunwar 1726001003WL032358 Lad Kunwar 00415 SBIN0017812 1224 1224 Processed 13/07/2022 806600845 LadKunwar STATE BANK OF INDIA(508548)
10 ZIRAPUR MP-26-001-003-001/181
(ARNIYA) 		1726001003NRG23090720220388428 09/07/2022 Umrav Singh 1726001003WL032358 Umrav Singh 00415 SBIN0017812 1224 1224 Processed 13/07/2022 806600845 UmravSingh STATE BANK OF INDIA(508548)
11 ZIRAPUR MP-26-001-003-001/306
(ARNIYA) 		1726001003NRG23090720220388430 09/07/2022 Suraj Singh 1726001003WL032358 Suraj Singh 00415 SBIN0017812 1224 1224 Processed 13/07/2022 806600845 SurajSingh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
12 ZIRAPUR MP-26-001-029-002/48
(HARIGARH) 		1726001000NRG23090720220388511 09/07/2022 LALJI 1726001WL032381 LALJI 00601 BKID0NAMRGB 1020 1020 Processed 13/07/2022 806600845 LALJI NARMADA JHABUA GRAMIN BANK(508515)
13 ZIRAPUR MP-26-001-029-002/48
(HARIGARH) 		1726001000NRG23090720220388512 09/07/2022 nihal bai 1726001WL032381 nihal bai 00601 BKID0NAMRGB 1020 1020 Processed 13/07/2022 806600845 nihalbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 ZIRAPUR MP-26-001-029-006/7
(HARIGARH) 		1726001000NRG23090720220388526 09/07/2022 PARA BAI 1726001WL032381 PARA BAI 00601 BKID0NAMRGB 1224 1224 Processed 13/07/2022 806600845 PARABAI BANK OF INDIA(508505)
15 ZIRAPUR MP-26-001-029-006/7
(HARIGARH) 		1726001000NRG23090720220388525 09/07/2022 PRABHULAL 1726001WL032381 PRABHULAL 00601 BKID0NAMRGB 1224 1224 Processed 13/07/2022 806600845 PRABHULAL BANK OF INDIA(508505)
SubTotal 4488 4488
Total 17544 17544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_090722APB_FTO_251217 Bank of India BKID0009951 ZIRAPUR 4896
2 ZIRAPUR MP1726001_090722APB_FTO_251217 Bank of India BKID0009966 JETPURKALA 3264
3 ZIRAPUR MP1726001_090722APB_FTO_251217 State Bank of India SBIN0010807 JEERAPUR 1224
4 ZIRAPUR MP1726001_090722APB_FTO_251217 State Bank of India SBIN0017812 Machalpur 3672
5 ZIRAPUR MP1726001_090722APB_FTO_251217 Narmada Jhabua Gramin Bank BKID0NAMRGB GAGORANI 3264
6 ZIRAPUR MP1726001_090722APB_FTO_251217 Narmada Jhabua Gramin Bank BKID0NAMRGB ZIRAPUR 1224

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