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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_010723APB_FTO_141956
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-19-002-026-001/36
() 		1719002000NRG24300620230179662 01/07/2023 Babu Lal 1719002WL011932 Babu Lal 00048 BKID0009567 1326 1326 Processed 11/07/2023 799838228 BabuLal BANK OF INDIA(508505)
2 NALKHEDA MP-19-002-026-001/51
() 		1719002000NRG24300620230179666 01/07/2023 Ramdayal Rao 1719002WL011933 Ramdayal Rao 00048 BKID0009567 1326 1326 Processed 11/07/2023 799838228 RamdayalRao BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-026-001/58
() 		1719002000NRG24300620230179669 01/07/2023 shivlal suryavanshi 1719002WL011933 shivlal suryavanshi 00048 BKID0009567 1326 1326 Processed 11/07/2023 799838228 shivlalsuryavanshi BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-035-001/1
() 		1719002000NRG24300620230179582 01/07/2023 PREM SINGH 1719002WL011930 PREM SINGH 00048 BKID0009567 1326 1326 Processed 11/07/2023 799838228 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
5 NALKHEDA MP-19-002-026-001/123
() 		1719002000NRG24300620230179658 01/07/2023 dilip 1719002WL011932 dilip 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799838228 dilip STATE BANK OF INDIA(508548)
6 NALKHEDA MP-19-002-026-001/155
() 		1719002000NRG24300620230179660 01/07/2023 rodi Bai bhilala 1719002WL011932 rodi Bai bhilala 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799838228 rodiBaibhilala STATE BANK OF INDIA(508548)
7 NALKHEDA MP-19-002-026-001/185
() 		1719002000NRG24300620230179661 01/07/2023 giriraj daslaniya 1719002WL011932 giriraj daslaniya 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799838228 girirajdaslaniya NARMADA JHABUA GRAMIN BANK(508515)
8 NALKHEDA MP-19-002-026-001/431
() 		1719002000NRG24300620230179663 01/07/2023 Vishnu 1719002WL011932 Vishnu 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799838228 Vishnu STATE BANK OF INDIA(508548)
9 NALKHEDA MP-19-002-026-001/56
() 		1719002000NRG24300620230179668 01/07/2023 PINTU 1719002WL011933 PINTU 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799838228 PINTU STATE BANK OF INDIA(508548)
10 NALKHEDA MP-19-002-027-001/306
() 		1719002000NRG24010720230180238 01/07/2023 Vishnu bai 1719002WL011961 Vishnu bai 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799838228 Vishnubai STATE BANK OF INDIA(508548)
11 NALKHEDA MP-19-002-033-001/3
() 		1719002000NRG24300620230179580 01/07/2023 RADA 1719002WL011929 RADA 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799838228 RADA NARMADA JHABUA GRAMIN BANK(508515)
12 NALKHEDA MP-19-002-035-001/37
() 		1719002000NRG24300620230179584 01/07/2023 pravin kumar sen 1719002WL011930 pravin kumar sen 00415 SBIN0030069 1547 1547 Processed 11/07/2023 799838228 pravinkumarsen FINO PAYMENTS BANK LTD(608001)
13 NALKHEDA MP-19-002-035-001/54
() 		1719002000NRG24300620230179585 01/07/2023 harinarayan 1719002WL011930 harinarayan 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799838228 harinarayan STATE BANK OF INDIA(508548)
SubTotal 12155 12155
14 NALKHEDA MP-19-002-035-001/96
() 		1719002000NRG24300620230179586 01/07/2023 chanda bai sen 1719002WL011930 chanda bai sen 00688 FINO0001001 884 884 Processed 11/07/2023 799838228 chandabaisen FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
15 NALKHEDA MP-19-002-035-001/192
() 		1719002000NRG24300620230179583 01/07/2023 SIDHNATH 1719002WL011930 SIDHNATH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799838228 SIDHNATH BANK OF INDIA(508505)
SubTotal 1326 1326
16 NALKHEDA MP-19-002-026-001/117
() 		1719002000NRG24300620230179657 01/07/2023 nirbhaya singh yadav 1719002WL011932 nirbhaya singh yadav 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799838228 nirbhayasinghyadav STATE BANK OF INDIA(508548)
17 NALKHEDA MP-19-002-026-001/126
() 		1719002000NRG24300620230179659 01/07/2023 Santosh bai bhilala 1719002WL011932 Santosh bai bhilala 00697 BKID0MG0141 1080 1080 Processed 11/07/2023 799838228 Santoshbaibhilala BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-026-001/13
() 		1719002000NRG24300620230179664 01/07/2023 ram karm Malviy 1719002WL011933 ram karm Malviy 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799838228 ramkarmMalviy NARMADA JHABUA GRAMIN BANK(508515)
19 NALKHEDA MP-19-002-026-001/501
() 		1719002000NRG24300620230179665 01/07/2023 satish 1719002WL011933 satish 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799838228 satish BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-026-001/56
() 		1719002000NRG24300620230179667 01/07/2023 kaluram malviya 1719002WL011933 kaluram malviya 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799838228 kalurammalviya STATE BANK OF INDIA(508548)
21 NALKHEDA MP-19-002-027-001/306
() 		1719002000NRG24010720230180237 01/07/2023 Rodulal 1719002WL011961 Rodulal 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799838228 Rodulal PUNJAB NATIONAL BANK(508568)
22 NALKHEDA MP-19-002-033-001/3
() 		1719002000NRG24300620230179581 01/07/2023 Mahesh 1719002WL011929 Mahesh 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799838228 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
23 NALKHEDA MP-19-002-033-001/3
() 		1719002000NRG24300620230179578 01/07/2023 Ramkanya 1719002WL011929 Ramkanya 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799838228 Ramkanya STATE BANK OF INDIA(508548)
SubTotal 10362 10362
Total 30031 30031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_010723APB_FTO_141956 Bank of India BKID0009567 NALKHEDA 5304
2 NALKHEDA MP1719002_010723APB_FTO_141956 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 12155
3 NALKHEDA MP1719002_010723APB_FTO_141956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
4 NALKHEDA MP1719002_010723APB_FTO_141956 India Post Payments Bank IPOS0000001 Shajapur 1326
5 NALKHEDA MP1719002_010723APB_FTO_141956 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 10362

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