Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_100123FTO_626211
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-26-001-061-003/34
(RAJAHEDI) 		1726001061NRG23100120230767693 10/01/2023 ballb bai 1726001061WL101192 ballb bai 00045 BARB0RAJRAJ 1224 1224 Processed 16/02/2023 006686738 ballbbai (000000)
2 ZIRAPUR MP-26-001-061-003/97
(RAJAHEDI) 		1726001061NRG23100120230767708 10/01/2023 sultan singh 1726001061WL101193 sultan singh 00045 BARB0RAJRAJ 1224 1224 Processed 16/02/2023 006686738 sultansingh (000000)
SubTotal 2448 2448
3 ZIRAPUR MP-26-001-061-003/118
(RAJAHEDI) 		1726001061NRG23100120230767699 10/01/2023 narmda bai 1726001061WL101193 narmda bai 00048 BKID0009951 1224 1224 Processed 16/02/2023 006686738 narmdabai (000000)
4 ZIRAPUR MP-26-001-061-003/121
(RAJAHEDI) 		1726001061NRG23100120230767701 10/01/2023 dhapu bai 1726001061WL101193 dhapu bai 00048 BKID0009951 1224 1224 Processed 16/02/2023 006686738 dhapubai (000000)
5 ZIRAPUR MP-26-001-061-003/15
(RAJAHEDI) 		1726001061NRG23100120230767702 10/01/2023 gopal singh 1726001061WL101193 gopal singh 00048 BKID0009951 1224 1224 Processed 16/02/2023 006686738 gopalsingh (000000)
6 ZIRAPUR MP-26-001-061-003/150
(RAJAHEDI) 		1726001061NRG23100120230767674 10/01/2023 kalu singh 1726001061WL101191 kalu singh 00048 BKID0009951 1224 1224 Processed 16/02/2023 006686738 kalusingh (000000)
7 ZIRAPUR MP-26-001-061-003/150
(RAJAHEDI) 		1726001061NRG23100120230767675 10/01/2023 surj bai 1726001061WL101191 surj bai 00048 BKID0009951 1224 1224 Processed 16/02/2023 006686738 surjbai (000000)
8 ZIRAPUR MP-26-001-061-003/188
(RAJAHEDI) 		1726001061NRG23100120230767703 10/01/2023 lal singh 1726001061WL101193 lal singh 00048 BKID0009951 1224 1224 Processed 16/02/2023 006686738 lalsingh (000000)
9 ZIRAPUR MP-26-001-061-003/31
(RAJAHEDI) 		1726001061NRG23100120230767678 10/01/2023 bhuli bai 1726001061WL101191 bhuli bai 00048 BKID0009951 1224 1224 Processed 16/02/2023 006686738 bhulibai (000000)
10 ZIRAPUR MP-26-001-061-003/32
(RAJAHEDI) 		1726001061NRG23100120230767690 10/01/2023 kaniram 1726001061WL101192 kaniram 00048 BKID0009951 1224 1224 Processed 16/02/2023 006686738 kaniram (000000)
11 ZIRAPUR MP-26-001-061-003/34
(RAJAHEDI) 		1726001061NRG23100120230767692 10/01/2023 bhagwan singh 1726001061WL101192 bhagwan singh 00048 BKID0009951 1224 1224 Processed 16/02/2023 006686738 bhagwansingh (000000)
12 ZIRAPUR MP-26-001-061-003/35
(RAJAHEDI) 		1726001061NRG23100120230767694 10/01/2023 amarsingh 1726001061WL101192 amarsingh 00048 BKID0009951 1224 1224 Processed 16/02/2023 006686738 amarsingh (000000)
13 ZIRAPUR MP-26-001-061-003/413
(RAJAHEDI) 		1726001061NRG23100120230767704 10/01/2023 Omprkash 1726001061WL101193 Omprkash 00048 BKID0009951 1224 1224 Processed 16/02/2023 006686738 Omprkash (000000)
14 ZIRAPUR MP-26-001-061-003/82
(RAJAHEDI) 		1726001061NRG23100120230767679 10/01/2023 Hemnt bai 1726001061WL101191 Hemnt bai 00048 BKID0009951 1224 1224 Processed 16/02/2023 006686738 Hemntbai (000000)
15 ZIRAPUR MP-26-001-061-003/83
(RAJAHEDI) 		1726001061NRG23100120230767680 10/01/2023 Bhalu singh 1726001061WL101191 Bhalu singh 00048 BKID0009951 1224 1224 Processed 16/02/2023 006686738 Bhalusingh (000000)
16 ZIRAPUR MP-26-001-061-003/89
(RAJAHEDI) 		1726001061NRG23100120230767707 10/01/2023 satynarayan 1726001061WL101193 satynarayan 00048 BKID0009951 1224 1224 Processed 16/02/2023 006686738 satynarayan (000000)
SubTotal 17136 17136
17 ZIRAPUR MP-26-001-061-003/121
(RAJAHEDI) 		1726001061NRG23100120230767700 10/01/2023 narayan singh 1726001061WL101193 narayan singh 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 006686738 narayansingh (000000)
SubTotal 1224 1224
18 ZIRAPUR MP-26-001-061-003/225
(RAJAHEDI) 		1726001061NRG23100120230767682 10/01/2023 ballb bai 1726001061WL101192 ballb bai 00697 BKID0MG0318 1224 1224 Processed 16/02/2023 006686738 ballbbai (000000)
19 ZIRAPUR MP-26-001-061-003/423
(RAJAHEDI) 		1726001061NRG23100120230767705 10/01/2023 jaswant singh 1726001061WL101193 jaswant singh 00697 BKID0MG0318 1224 1224 Processed 16/02/2023 006686738 jaswantsingh (000000)
SubTotal 2448 2448
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_100123FTO_626211 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2448
2 ZIRAPUR MP1726001_100123FTO_626211 Bank of India BKID0009951 ZIRAPUR 17136
3 ZIRAPUR MP1726001_100123FTO_626211 Narmada Jhabua Gramin Bank BKID0NAMRGB ZIRAPUR 1224
4 ZIRAPUR MP1726001_100123FTO_626211 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 2448

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