Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_071223FTO_379520
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-19-002-013-003/117-A
() 		1719002000NRG24061220230418085 07/12/2023 Mamta bai 1719002WL034787 Mamta bai 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 478265513 Mamtabai (000000)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-013-003/53-A
() 		1719002000NRG24061220230418098 07/12/2023 Prakesh bai 1719002WL034787 Prakesh bai 00048 BKID0009563 1326 1326 Processed 01/03/2024 478265513 Prakeshbai (000000)
SubTotal 1326 1326
3 NALKHEDA MP-19-002-013-001/445
() 		1719002000NRG24061220230418024 07/12/2023 Arvind 1719002WL034787 Arvind 00048 BKID0009567 1326 1326 Processed 01/03/2024 478265513 Arvind (000000)
4 NALKHEDA MP-19-002-013-001/92
() 		1719002000NRG24061220230418035 07/12/2023 Bhagvan singh 1719002WL034787 Bhagvan singh 00048 BKID0009567 1326 1326 Processed 01/03/2024 478265513 Bhagvansingh (000000)
5 NALKHEDA MP-19-002-013-002/109-A
() 		1719002000NRG24061220230418038 07/12/2023 Radeshyam 1719002WL034787 Radeshyam 00048 BKID0009567 1326 1326 Processed 01/03/2024 478265513 Radeshyam (000000)
6 NALKHEDA MP-19-002-013-002/71
() 		1719002000NRG24061220230418070 07/12/2023 Babu lal 1719002WL034787 Babu lal 00048 BKID0009567 1326 1326 Processed 01/03/2024 478265513 Babulal (000000)
7 NALKHEDA MP-19-002-013-003/116-A
() 		1719002000NRG24061220230418084 07/12/2023 Sankar 1719002WL034787 Sankar 00048 BKID0009567 1326 1326 Processed 01/03/2024 478265513 Sankar (000000)
8 NALKHEDA MP-19-002-013-003/413
() 		1719002000NRG24061220230418093 07/12/2023 Shiv singh 1719002WL034787 Shiv singh 00048 BKID0009567 1326 1326 Processed 01/03/2024 478265513 Shivsingh (000000)
9 NALKHEDA MP-19-002-013-003/414-A
() 		1719002000NRG24061220230418094 07/12/2023 Bhagvati bai 1719002WL034787 Bhagvati bai 00048 BKID0009567 1326 1326 Processed 01/03/2024 478265513 Bhagvatibai (000000)
10 NALKHEDA MP-19-002-013-003/419-A
() 		1719002000NRG24061220230418095 07/12/2023 Rambabu 1719002WL034787 Rambabu 00048 BKID0009567 1326 1326 Processed 01/03/2024 478265513 Rambabu (000000)
11 NALKHEDA MP-19-002-013-003/468
() 		1719002000NRG24061220230418097 07/12/2023 Bhanu Kunwar 1719002WL034787 Bhanu Kunwar 00048 BKID0009567 1326 1326 Processed 01/03/2024 478265513 BhanuKunwar (000000)
12 NALKHEDA MP-19-002-013-003/53-C
() 		1719002000NRG24061220230418100 07/12/2023 Memkuvar 1719002WL034787 Memkuvar 00048 BKID0009567 1326 1326 Processed 01/03/2024 478265513 Memkuvar (000000)
13 NALKHEDA MP-19-002-013-003/80-C
() 		1719002000NRG24061220230418105 07/12/2023 Lakhan 1719002WL034787 Lakhan 00048 BKID0009567 1326 1326 Processed 01/03/2024 478265513 Lakhan (000000)
14 NALKHEDA MP-19-002-013-003/86-A
() 		1719002000NRG24061220230418106 07/12/2023 Mohan bai 1719002WL034787 Mohan bai 00048 BKID0009567 1326 1326 Processed 01/03/2024 478265513 Mohanbai (000000)
SubTotal 15912 15912
15 NALKHEDA MP-19-002-013-003/114-B
() 		1719002000NRG24061220230418083 07/12/2023 Shivnarayan 1719002WL034787 Shivnarayan 00168 ICIC0004124 1326 1326 Processed 01/03/2024 478265513 Shivnarayan (000000)
SubTotal 1326 1326
16 NALKHEDA MP-19-002-013-002/350-A
() 		1719002000NRG24061220230418050 07/12/2023 Anita bai 1719002WL034787 Anita bai 00354 PUNB0257100 1326 1326 Processed 01/03/2024 478265513 Anitabai (000000)
17 NALKHEDA MP-19-002-013-002/80
() 		1719002000NRG24061220230418072 07/12/2023 Arif khan 1719002WL034787 Arif khan 00354 PUNB0257100 1326 1326 Processed 01/03/2024 478265513 Arifkhan (000000)
18 NALKHEDA MP-19-002-013-003/24-A
() 		1719002000NRG24061220230418089 07/12/2023 Jitendra Singh 1719002WL034787 Jitendra Singh 00354 PUNB0257100 1326 1326 Processed 01/03/2024 478265513 JitendraSingh (000000)
19 NALKHEDA MP-19-002-013-003/62-A
() 		1719002000NRG24061220230418102 07/12/2023 Sunita bai 1719002WL034787 Sunita bai 00354 PUNB0257100 1326 1326 Processed 01/03/2024 478265513 Sunitabai (000000)
SubTotal 5304 5304
20 NALKHEDA MP-19-002-010-001/469
() 		1719002000NRG24071220230419096 07/12/2023 REKHA BAI SEN 1719002WL034873 REKHA BAI SEN 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478265513 REKHABAISEN (000000)
21 NALKHEDA MP-19-002-013-002/29
() 		1719002000NRG24061220230418048 07/12/2023 umrav 1719002WL034787 umrav 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478265513 umrav (000000)
22 NALKHEDA MP-19-002-013-003/53-B
() 		1719002000NRG24061220230418099 07/12/2023 saghar 1719002WL034787 saghar 00415 SBIN0030069 1326 1326 Processed 01/03/2024 478265513 saghar (000000)
23 NALKHEDA MP-19-002-013-003/86-B
() 		1719002000NRG24061220230418107 07/12/2023 Rajkuvar bai 1719002WL034787 Rajkuvar bai 00415 SBIN0030069 1326 1326 Rejected 12/03/2024 No Such Account
SubTotal 5304 5304
24 NALKHEDA MP-19-002-013-003/117-B
() 		1719002000NRG24061220230418086 07/12/2023 serekuvar bai 1719002WL034787 serekuvar bai 00468 UBIN0577677 1326 1326 Processed 01/03/2024 478265513 serekuvarbai (000000)
SubTotal 1326 1326
25 NALKHEDA MP-19-002-013-003/395
() 		1719002000NRG24061220230418092 07/12/2023 Rajesh 1719002WL034787 Rajesh 00553 INDB0001325 1326 1326 Processed 01/03/2024 478265513 Rajesh (000000)
SubTotal 1326 1326
26 NALKHEDA MP-19-002-010-001/579
() 		1719002000NRG24071220230419100 07/12/2023 Rajendra 1719002WL034873 Rajendra 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 478265513 Rajendra (000000)
27 NALKHEDA MP-19-002-013-002/480-A
() 		1719002000NRG24061220230418064 07/12/2023 Bhagirath 1719002WL034787 Bhagirath 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 478265513 Bhagirath (000000)
28 NALKHEDA MP-19-002-013-003/25
() 		1719002000NRG24061220230418090 07/12/2023 Krshna bai 1719002WL034787 Krshna bai 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 478265513 Krshnabai (000000)
SubTotal 3978 3978
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_071223FTO_379520 Bank of Baroda BARB0AGARXX AGAR 1326
2 NALKHEDA MP1719002_071223FTO_379520 Bank of India BKID0009563 KANAD 1326
3 NALKHEDA MP1719002_071223FTO_379520 Bank of India BKID0009567 NALKHEDA 15912
4 NALKHEDA MP1719002_071223FTO_379520 ICICI BANK ICIC0004124 NALKHEDA 1326
5 NALKHEDA MP1719002_071223FTO_379520 Punjab National Bank PUNB0257100 PACHALANA 5304
6 NALKHEDA MP1719002_071223FTO_379520 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 5304
7 NALKHEDA MP1719002_071223FTO_379520 Union Bank of India UBIN0577677 Agar Malwa 1326
8 NALKHEDA MP1719002_071223FTO_379520 IndusInd Bank Ltd. INDB0001325 Talodh 1326
9 NALKHEDA MP1719002_071223FTO_379520 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 3978

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