Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_030723FTO_145607
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-19-002-027-001/271
() 		1719002000NRG24030720230185836 03/07/2023 Prem lal 1719002WL012282 Prem lal 00045 BARB0AGARXX 1105 1105 Processed 11/07/2023 799569205 Premlal (000000)
SubTotal 1105 1105
2 NALKHEDA MP-19-002-027-001/269
() 		1719002000NRG24030720230185830 03/07/2023 manohar 1719002WL012281 manohar 00048 BKID0009567 1105 1105 Processed 11/07/2023 799569205 manohar (000000)
3 NALKHEDA MP-19-002-031-001/262
() 		1719002031NRG24030720230186484 03/07/2023 KARAN SINGH 1719002031WL012316 KARAN SINGH 00048 BKID0009567 1326 1326 Processed 11/07/2023 799569205 KARANSINGH (000000)
4 NALKHEDA MP-19-002-035-001/233
() 		1719002000NRG24030720230187544 03/07/2023 maya 1719002WL012386 maya 00048 BKID0009567 1326 1326 Processed 11/07/2023 799569205 maya (000000)
5 NALKHEDA MP-19-002-035-001/303
() 		1719002000NRG24030720230187550 03/07/2023 KAILASH PRASAD 1719002WL012386 KAILASH PRASAD 00048 BKID0009567 1326 1326 Processed 11/07/2023 799569205 KAILASHPRASAD (000000)
6 NALKHEDA MP-19-002-035-001/422
() 		1719002000NRG24030720230187556 03/07/2023 MAMTA BAI 1719002WL012386 MAMTA BAI 00048 BKID0009567 1326 1326 Processed 11/07/2023 799569205 MAMTABAI (000000)
SubTotal 6409 6409
7 NALKHEDA MP-19-002-031-001/262
() 		1719002031NRG24030720230186485 03/07/2023 Dropati Bai 1719002031WL012316 Dropati Bai 00354 PUNB0257100 1326 1326 Processed 11/07/2023 799569205 DropatiBai (000000)
SubTotal 1326 1326
8 NALKHEDA MP-19-002-027-002/101
() 		1719002000NRG24030720230185850 03/07/2023 GovindKunvar 1719002WL012283 GovindKunvar 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799569205 GovindKunvar (000000)
9 NALKHEDA MP-19-002-027-002/25
() 		1719002000NRG24030720230185844 03/07/2023 CHANDAR LAL 1719002WL012282 CHANDAR LAL 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799569205 CHANDARLAL (000000)
10 NALKHEDA MP-19-002-031-001/213-B
() 		1719002031NRG24030720230186480 03/07/2023 ASHA 1719002031WL012316 ASHA 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799569205 ASHA (000000)
SubTotal 3978 3978
11 NALKHEDA MP-19-002-027-002/101
() 		1719002000NRG24030720230185849 03/07/2023 Gulab Singh Sisodiya 1719002WL012283 Gulab Singh Sisodiya 00666 IDFB0042741 1326 1326 Processed 11/07/2023 799569205 GulabSinghSisodiya (000000)
SubTotal 1326 1326
12 NALKHEDA MP-19-002-035-001/419
() 		1719002000NRG24030720230187554 03/07/2023 BADRI LAL 1719002WL012386 BADRI LAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799569205 BADRILAL (000000)
SubTotal 1326 1326
13 NALKHEDA MP-19-002-027-001/104
() 		1719002000NRG24030720230185847 03/07/2023 Devisingh 1719002WL012283 Devisingh 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799569205 Devisingh (000000)
14 NALKHEDA MP-19-002-027-001/104
() 		1719002000NRG24030720230185848 03/07/2023 Kailash bai 1719002WL012283 Kailash bai 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799569205 Kailashbai (000000)
SubTotal 2652 2652
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_030723FTO_145607 Bank of Baroda BARB0AGARXX AGAR 1105
2 NALKHEDA MP1719002_030723FTO_145607 Bank of India BKID0009567 NALKHEDA 6409
3 NALKHEDA MP1719002_030723FTO_145607 Punjab National Bank PUNB0257100 PACHALANA 1326
4 NALKHEDA MP1719002_030723FTO_145607 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 3978
5 NALKHEDA MP1719002_030723FTO_145607 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
6 NALKHEDA MP1719002_030723FTO_145607 India Post Payments Bank IPOS0000001 Shajapur 1326
7 NALKHEDA MP1719002_030723FTO_145607 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 2652

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