Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_140324FTO_502600
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 NALKHEDA MP-19-002-013-003/116
() 		1719002000NRG24250920230313116 14/03/2024 Dev singh 1719002WL0026486 Dev singh 00354 PUNB0257100 1326 0
2 NALKHEDA MP-19-002-028-001/86
() 		1719002000NRG24270120240516447 14/03/2024 KALA BAI MALVIYA 1719002WL0042110 KALA BAI MALVIYA 00354 PUNB0257100 1326 0
SubTotal 2652 0
3 NALKHEDA MP-19-002-008-001/479
() 		1719002000NRG24250920230313114 14/03/2024 Geeta bai 1719002WL0026485 Geeta bai 00415 SBIN0030069 2652 0
4 NALKHEDA MP-19-002-013-002/83-B
() 		1719002000NRG24250920230313115 14/03/2024 Mohan bai 1719002WL0026486 Mohan bai 00415 SBIN0030069 1326 0
5 NALKHEDA MP-19-002-027-001/79
() 		1719002000NRG24230120240507802 14/03/2024 pavan 1719002WL0041455 pavan 00415 SBIN0030069 1326 0
6 NALKHEDA MP-19-002-032-001/161-C
() 		1719002000NRG24230120240507801 14/03/2024 Bane Singh 1719002WL0041454 Bane Singh 00415 SBIN0030069 1326 0
SubTotal 6630 0
7 NALKHEDA MP-19-002-013-003/86-B
() 		1719002000NRG24140320240602494 14/03/2024 Rajkumari 1719002WL0048427 Rajkumari 00691 IPOS0000001 1326 0
8 NALKHEDA MP-19-002-013-003/86-B
() 		1719002013NRG24250120240513772 14/03/2024 Rajkumari 1719002WL0041905 Rajkumari 00691 IPOS0000001 1326 0
9 NALKHEDA MP-19-002-013-003/86-B
() 		1719002013NRG24250120240513771 14/03/2024 Rajkumari 1719002WL0041905 Rajkumari 00691 IPOS0000001 1326 0
10 NALKHEDA MP-19-002-013-003/86-B
() 		1719002013NRG24140320240602495 14/03/2024 Rajkumari 1719002WL0048428 Rajkumari 00691 IPOS0000001 1326 0
11 NALKHEDA MP-19-002-013-003/86-B
() 		1719002000NRG24250120240513377 14/03/2024 Rajkumari 1719002WL0041878 Rajkumari 00691 IPOS0000001 1326 0
12 NALKHEDA MP-19-002-034-001/35
() 		1719002000NRG24250120240513006 14/03/2024 Mukesh 1719002WL0041847 Mukesh 00691 IPOS0000001 1326 0
SubTotal 7956 0
13 NALKHEDA MP-19-002-033-001/157
() 		1719002000NRG24250920230313139 14/03/2024 Ramprasad 1719002WL0026491 Ramprasad 00697 BKID0MG0141 1326 0
SubTotal 1326 0
Total 18564 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_140324FTO_502600 Punjab National Bank PUNB0257100 PACHALANA 2652
2 NALKHEDA MP1719002_140324FTO_502600 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 6630
3 NALKHEDA MP1719002_140324FTO_502600 India Post Payments Bank IPOS0000001 Shajapur 7956
4 NALKHEDA MP1719002_140324FTO_502600 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 1326

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