Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_280523FTO_61285
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-19-002-035-001/395
() 		1719002000NRG24280520230080332 28/05/2023 giriraj patidar 1719002WL005661 giriraj patidar 00048 BKID0009551 1105 1105 Processed 05/06/2023 078639094 girirajpatidar (000000)
SubTotal 1105 1105
2 NALKHEDA MP-19-002-026-001/79
() 		1719002000NRG24280520230080261 28/05/2023 sanjay Kumar sharma 1719002WL005651 sanjay Kumar sharma 00048 BKID0009567 1326 1326 Processed 05/06/2023 078639094 sanjayKumarsharma (000000)
3 NALKHEDA MP-19-002-035-001/249
() 		1719002000NRG24280520230080323 28/05/2023 KELASHACHANDR 1719002WL005661 KELASHACHANDR 00048 BKID0009567 1105 1105 Processed 05/06/2023 078639094 KELASHACHANDR (000000)
4 NALKHEDA MP-19-002-035-001/96
() 		1719002000NRG24280520230080335 28/05/2023 Kanhiyalal 1719002WL005661 Kanhiyalal 00048 BKID0009567 1105 1105 Processed 05/06/2023 078639094 Kanhiyalal (000000)
5 NALKHEDA MP-19-002-043-001/86
() 		1719002000NRG24270520230080039 28/05/2023 shipra gurjar 1719002WL005613 shipra gurjar 00048 BKID0009567 1326 1326 Processed 05/06/2023 078639094 shipragurjar (000000)
SubTotal 4862 4862
6 NALKHEDA MP-19-002-023-001/50
() 		1719002000NRG24270520230080212 28/05/2023 ishvar 1719002WL005639 ishvar 00415 SBIN0030069 221 221 Processed 05/06/2023 078639094 ishvar (000000)
7 NALKHEDA MP-19-002-043-001/131
() 		1719002000NRG24270520230080094 28/05/2023 ladkunwar 1719002WL005615 ladkunwar 00415 SBIN0030069 1326 1326 Processed 05/06/2023 078639094 ladkunwar (000000)
8 NALKHEDA MP-19-002-043-001/86
() 		1719002000NRG24270520230080040 28/05/2023 SONA BAI 1719002WL005613 SONA BAI 00415 SBIN0030069 1326 1326 Processed 05/06/2023 078639094 SONABAI (000000)
9 NALKHEDA MP-19-002-043-003/85
() 		1719002000NRG24270520230080073 28/05/2023 Radheshyam 1719002WL005614 Radheshyam 00415 SBIN0030069 1326 1326 Processed 05/06/2023 078639094 Radheshyam (000000)
SubTotal 4199 4199
10 NALKHEDA MP-19-002-043-001/108
() 		1719002000NRG24270520230080078 28/05/2023 radhesyam 1719002WL005615 radhesyam 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639094 radhesyam (000000)
11 NALKHEDA MP-19-002-043-001/14
() 		1719002000NRG24270520230080096 28/05/2023 ramkishan 1719002WL005615 ramkishan 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639094 ramkishan (000000)
12 NALKHEDA MP-19-002-043-001/2
() 		1719002000NRG24270520230080048 28/05/2023 Shyamu bai 1719002WL005614 Shyamu bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639094 Shyamubai (000000)
13 NALKHEDA MP-19-002-043-001/69
() 		1719002000NRG24270520230080056 28/05/2023 Babulal 1719002WL005614 Babulal 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639094 Babulal (000000)
14 NALKHEDA MP-19-002-043-001/78
() 		1719002000NRG24270520230080062 28/05/2023 Rajadar 1719002WL005614 Rajadar 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078639094 Rajadar (000000)
SubTotal 6630 6630
15 NALKHEDA MP-19-002-043-001/76
() 		1719002000NRG24270520230080038 28/05/2023 KALU 1719002WL005613 KALU 00697 BKID0MG0141 1326 1326 Processed 05/06/2023 078639094 KALU (000000)
16 NALKHEDA MP-19-002-043-001/78
() 		1719002000NRG24270520230080061 28/05/2023 santoshn bai 1719002WL005614 santoshn bai 00697 BKID0MG0141 1326 1326 Processed 05/06/2023 078639094 santoshnbai (000000)
SubTotal 2652 2652
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_280523FTO_61285 Bank of India BKID0009551 SOYAT KALAN 1105
2 NALKHEDA MP1719002_280523FTO_61285 Bank of India BKID0009567 NALKHEDA 4862
3 NALKHEDA MP1719002_280523FTO_61285 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 4199
4 NALKHEDA MP1719002_280523FTO_61285 India Post Payments Bank IPOS0000001 Shajapur 6630
5 NALKHEDA MP1719002_280523FTO_61285 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 2652

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