Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_171222FTO_588535
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-26-001-023-001/141
(DUPADIYA) 		1726001023NRG23171220220696431 17/12/2022 mangilal 1726001023WL092217 mangilal 00048 BKID0009951 1224 1224 Processed 23/12/2022 876555750 mangilal (000000)
2 ZIRAPUR MP-26-001-023-001/142
(DUPADIYA) 		1726001023NRG23171220220696433 17/12/2022 dreyav bai 1726001023WL092217 dreyav bai 00048 BKID0009951 1224 1224 Processed 23/12/2022 876555750 dreyavbai (000000)
3 ZIRAPUR MP-26-001-023-001/142
(DUPADIYA) 		1726001023NRG23171220220696432 17/12/2022 madhusingh 1726001023WL092217 madhusingh 00048 BKID0009951 1224 1224 Processed 23/12/2022 876555750 madhusingh (000000)
4 ZIRAPUR MP-26-001-023-001/145
(DUPADIYA) 		1726001023NRG23171220220696439 17/12/2022 badambai 1726001023WL092217 badambai 00048 BKID0009951 1224 1224 Processed 23/12/2022 876555750 badambai (000000)
5 ZIRAPUR MP-26-001-023-001/145
(DUPADIYA) 		1726001023NRG23171220220696438 17/12/2022 ramcandar 1726001023WL092217 ramcandar 00048 BKID0009951 1224 1224 Processed 23/12/2022 876555750 ramcandar (000000)
6 ZIRAPUR MP-26-001-023-001/146
(DUPADIYA) 		1726001023NRG23171220220696441 17/12/2022 kesar bai 1726001023WL092217 kesar bai 00048 BKID0009951 1224 1224 Processed 23/12/2022 876555750 kesarbai (000000)
7 ZIRAPUR MP-26-001-023-003/24
(DUPADIYA) 		1726001023NRG23171220220696449 17/12/2022 dhapu bai 1726001023WL092217 dhapu bai 00048 BKID0009951 1224 1224 Processed 23/12/2022 876555750 dhapubai (000000)
8 ZIRAPUR MP-26-001-023-003/32
(DUPADIYA) 		1726001023NRG23171220220696455 17/12/2022 kalabai 1726001023WL092217 kalabai 00048 BKID0009951 1224 1224 Processed 23/12/2022 876555750 kalabai (000000)
9 ZIRAPUR MP-26-001-023-003/32
(DUPADIYA) 		1726001023NRG23171220220696454 17/12/2022 sultan singh 1726001023WL092217 sultan singh 00048 BKID0009951 1224 1224 Processed 23/12/2022 876555750 sultansingh (000000)
10 ZIRAPUR MP-26-001-023-003/33
(DUPADIYA) 		1726001023NRG23171220220696461 17/12/2022 ballab bai 1726001023WL092217 ballab bai 00048 BKID0009951 1224 1224 Processed 23/12/2022 876555750 ballabbai (000000)
11 ZIRAPUR MP-26-001-023-003/47
(DUPADIYA) 		1726001023NRG23171220220696462 17/12/2022 chandra kala 1726001023WL092217 chandra kala 00048 BKID0009951 1224 1224 Processed 23/12/2022 876555750 chandrakala (000000)
12 ZIRAPUR MP-26-001-023-003/97
(DUPADIYA) 		1726001023NRG23171220220696467 17/12/2022 anarbai 1726001023WL092217 anarbai 00048 BKID0009951 1224 1224 Rejected 23/12/2022 876555750 Account closed
13 ZIRAPUR MP-26-001-023-003/97
(DUPADIYA) 		1726001023NRG23171220220696466 17/12/2022 parwat singh 1726001023WL092217 parwat singh 00048 BKID0009951 1224 1224 Processed 23/12/2022 876555750 parwatsingh (000000)
SubTotal 15912 15912
14 ZIRAPUR MP-26-001-080-001/121-A
(KHEDI) 		1726001080NRG23171220220696121 17/12/2022 banvari 1726001080WL092190 banvari 00048 BKID0009961 1224 1224 Processed 23/12/2022 876555750 banvari (000000)
15 ZIRAPUR MP-26-001-080-001/124-B
(KHEDI) 		1726001080NRG23171220220696123 17/12/2022 mayabai 1726001080WL092190 mayabai 00048 BKID0009961 1224 1224 Processed 23/12/2022 876555750 mayabai (000000)
16 ZIRAPUR MP-26-001-080-001/161
(KHEDI) 		1726001080NRG23171220220696125 17/12/2022 Preambai 1726001080WL092190 Preambai 00048 BKID0009961 1224 1224 Processed 23/12/2022 876555750 Preambai (000000)
17 ZIRAPUR MP-26-001-080-001/161
(KHEDI) 		1726001080NRG23171220220696124 17/12/2022 roshansingh 1726001080WL092190 roshansingh 00048 BKID0009961 1224 1224 Processed 23/12/2022 876555750 roshansingh (000000)
18 ZIRAPUR MP-26-001-080-001/181
(KHEDI) 		1726001080NRG23171220220696127 17/12/2022 NARAYNSINGH 1726001080WL092190 NARAYNSINGH 00048 BKID0009961 1224 1224 Processed 23/12/2022 876555750 NARAYNSINGH (000000)
19 ZIRAPUR MP-26-001-080-001/208
(KHEDI) 		1726001080NRG23171220220696130 17/12/2022 PHOLSINGH 1726001080WL092190 PHOLSINGH 00048 BKID0009961 1224 1224 Processed 23/12/2022 876555750 PHOLSINGH (000000)
20 ZIRAPUR MP-26-001-080-001/268
(KHEDI) 		1726001080NRG23171220220696132 17/12/2022 mukesh 1726001080WL092190 mukesh 00048 BKID0009961 1224 1224 Processed 23/12/2022 876555750 mukesh (000000)
21 ZIRAPUR MP-26-001-080-001/277
(KHEDI) 		1726001080NRG23171220220696133 17/12/2022 babulal 1726001080WL092190 babulal 00048 BKID0009961 1224 1224 Processed 23/12/2022 876555750 babulal (000000)
22 ZIRAPUR MP-26-001-080-001/4
(KHEDI) 		1726001080NRG23171220220696135 17/12/2022 Geetabai 1726001080WL092190 Geetabai 00048 BKID0009961 1224 1224 Processed 23/12/2022 876555750 Geetabai (000000)
23 ZIRAPUR MP-26-001-080-001/4
(KHEDI) 		1726001080NRG23171220220696134 17/12/2022 UDARAM 1726001080WL092190 UDARAM 00048 BKID0009961 1224 1224 Processed 23/12/2022 876555750 UDARAM (000000)
24 ZIRAPUR MP-26-001-080-001/44
(KHEDI) 		1726001080NRG23171220220696137 17/12/2022 Chandbai 1726001080WL092190 Chandbai 00048 BKID0009961 1224 1224 Processed 23/12/2022 876555750 Chandbai (000000)
25 ZIRAPUR MP-26-001-080-001/44
(KHEDI) 		1726001080NRG23171220220696136 17/12/2022 RAMLAL 1726001080WL092190 RAMLAL 00048 BKID0009961 1224 1224 Processed 23/12/2022 876555750 RAMLAL (000000)
26 ZIRAPUR MP-26-001-080-001/44-A
(KHEDI) 		1726001080NRG23171220220696138 17/12/2022 hemraj 1726001080WL092190 hemraj 00048 BKID0009961 1224 1224 Processed 23/12/2022 876555750 hemraj (000000)
27 ZIRAPUR MP-26-001-080-001/71
(KHEDI) 		1726001080NRG23171220220696139 17/12/2022 PURILAL 1726001080WL092190 PURILAL 00048 BKID0009961 1224 1224 Processed 23/12/2022 876555750 PURILAL (000000)
SubTotal 17136 17136
28 ZIRAPUR MP-26-001-080-001/180
(KHEDI) 		1726001080NRG23171220220696126 17/12/2022 Mamtabai 1726001080WL092190 Mamtabai 00415 SBIN0017812 1224 1224 Processed 23/12/2022 876555750 Mamtabai (000000)
29 ZIRAPUR MP-26-001-080-001/202
(KHEDI) 		1726001080NRG23171220220696129 17/12/2022 Dhapubai 1726001080WL092190 Dhapubai 00415 SBIN0017812 1224 1224 Processed 23/12/2022 876555750 Dhapubai (000000)
SubTotal 2448 2448
30 ZIRAPUR MP-26-001-080-001/202
(KHEDI) 		1726001080NRG23171220220696128 17/12/2022 Ramesh 1726001080WL092190 Ramesh 00697 BKID0MG0331 1224 1224 Processed 23/12/2022 876555750 Ramesh (000000)
SubTotal 1224 1224
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_171222FTO_588535 Bank of India BKID0009951 ZIRAPUR 15912
2 ZIRAPUR MP1726001_171222FTO_588535 Bank of India BKID0009961 MACHALPUR 17136
3 ZIRAPUR MP1726001_171222FTO_588535 State Bank of India SBIN0017812 Machalpur 2448
4 ZIRAPUR MP1726001_171222FTO_588535 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 1224

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