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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:17:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_120523FTO_38849
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-19-002-028-003/303
() 		1719002000NRG24120520230046732 12/05/2023 Rakesh 1719002WL003345 Rakesh 00045 BARB0RAJRAJ 884 884 Processed 19/05/2023 775981531 Rakesh (000000)
SubTotal 884 884
2 NALKHEDA MP-19-002-028-003/259
() 		1719002000NRG24120520230046727 12/05/2023 Rajni 1719002WL003345 Rajni 00048 BKID0009552 884 884 Processed 19/05/2023 775981531 Rajni (000000)
SubTotal 884 884
3 NALKHEDA MP-19-002-026-001/79
() 		1719002000NRG24120520230046179 12/05/2023 sanjay Kumar sharma 1719002WL003313 sanjay Kumar sharma 00048 BKID0009567 1326 1326 Processed 19/05/2023 775981531 sanjayKumarsharma (000000)
4 NALKHEDA MP-19-002-028-003/82
() 		1719002000NRG24120520230046749 12/05/2023 Hokam Singh 1719002WL003345 Hokam Singh 00048 BKID0009567 884 884 Processed 19/05/2023 775981531 HokamSingh (000000)
5 NALKHEDA MP-19-002-047-002/42-B
() 		1719002000NRG24120520230046201 12/05/2023 Gyansingh 1719002WL003315 Gyansingh 00048 BKID0009567 1326 1326 Processed 19/05/2023 775981531 Gyansingh (000000)
SubTotal 3536 3536
6 NALKHEDA MP-19-002-028-003/306
() 		1719002000NRG24120520230046736 12/05/2023 Madhu Bai Rajput 1719002WL003345 Madhu Bai Rajput 00165 IBKL0001816 884 884 Processed 19/05/2023 775981531 MadhuBaiRajput (000000)
SubTotal 884 884
7 NALKHEDA MP-19-002-012-002/74
() 		1719002000NRG24110520230045723 12/05/2023 Sugan Bai 1719002WL003280 Sugan Bai 00354 PUNB0257100 2652 2652 Processed 20/05/2023 775981531 SuganBai (000000)
8 NALKHEDA MP-19-002-028-001/105
() 		1719002000NRG24120520230046675 12/05/2023 anusuya 1719002WL003345 anusuya 00354 PUNB0257100 884 884 Processed 20/05/2023 775981531 anusuya (000000)
9 NALKHEDA MP-19-002-028-002/163
() 		1719002000NRG24120520230046686 12/05/2023 Sunita Kumari 1719002WL003345 Sunita Kumari 00354 PUNB0257100 884 884 Processed 20/05/2023 775981531 SunitaKumari (000000)
10 NALKHEDA MP-19-002-028-002/179
() 		1719002000NRG24120520230046689 12/05/2023 Shyam Lal 1719002WL003345 Shyam Lal 00354 PUNB0257100 884 884 Processed 20/05/2023 775981531 ShyamLal (000000)
11 NALKHEDA MP-19-002-028-003/142
() 		1719002000NRG24120520230046696 12/05/2023 Hemkunvar 1719002WL003345 Hemkunvar 00354 PUNB0257100 884 884 Processed 20/05/2023 775981531 Hemkunvar (000000)
12 NALKHEDA MP-19-002-028-003/220
() 		1719002000NRG24120520230046715 12/05/2023 Dev Bai 1719002WL003345 Dev Bai 00354 PUNB0257100 884 884 Processed 20/05/2023 775981531 DevBai (000000)
13 NALKHEDA MP-19-002-028-003/25
() 		1719002000NRG24120520230046723 12/05/2023 dharasingh 1719002WL003345 dharasingh 00354 PUNB0257100 884 884 Processed 20/05/2023 775981531 dharasingh (000000)
14 NALKHEDA MP-19-002-028-003/306
() 		1719002000NRG24120520230046735 12/05/2023 Dinesh 1719002WL003345 Dinesh 00354 PUNB0257100 884 884 Processed 20/05/2023 775981531 Dinesh (000000)
SubTotal 8840 8840
15 NALKHEDA MP-19-002-028-002/19
() 		1719002000NRG24120520230046690 12/05/2023 kamal 1719002WL003345 kamal 00415 SBIN0030069 884 884 Processed 19/05/2023 775981531 kamal (000000)
16 NALKHEDA MP-19-002-028-002/2
() 		1719002000NRG24120520230046691 12/05/2023 shivnarayan 1719002WL003345 shivnarayan 00415 SBIN0030069 884 884 Processed 19/05/2023 775981531 shivnarayan (000000)
17 NALKHEDA MP-19-002-028-003/301
() 		1719002000NRG24120520230046731 12/05/2023 Kamal 1719002WL003345 Kamal 00415 SBIN0030069 884 884 Processed 19/05/2023 775981531 Kamal (000000)
SubTotal 2652 2652
18 NALKHEDA MP-19-002-028-003/298
() 		1719002000NRG24120520230046729 12/05/2023 Vinod Singh 1719002WL003345 Vinod Singh 00691 IPOS0000001 884 884 Processed 19/05/2023 775981531 VinodSingh (000000)
SubTotal 884 884
19 NALKHEDA MP-19-002-013-002/4-A
() 		1719002000NRG24120520230046521 12/05/2023 Shabnam Mansuri 1719002WL003340 Shabnam Mansuri 00697 BKID0MG0141 3094 3094 Processed 19/05/2023 775981531 ShabnamMansuri (000000)
20 NALKHEDA MP-19-002-026-001/252
() 		1719002000NRG24120520230046171 12/05/2023 shambhu singh sisodiya 1719002WL003312 shambhu singh sisodiya 00697 BKID0MG0141 1326 1326 Processed 19/05/2023 775981531 shambhusinghsisodiya (000000)
21 NALKHEDA MP-19-002-026-001/91
() 		1719002000NRG24120520230046181 12/05/2023 Gopal 1719002WL003313 Gopal 00697 BKID0MG0141 1326 1326 Processed 19/05/2023 775981531 Gopal (000000)
22 NALKHEDA MP-19-002-028-002/162
() 		1719002000NRG24120520230046685 12/05/2023 Govind 1719002WL003345 Govind 00697 BKID0MG0141 884 884 Processed 19/05/2023 775981531 Govind (000000)
SubTotal 6630 6630
23 NALKHEDA MP-19-002-036-001/193
() 		1719002036NRG24120520230046213 12/05/2023 Bhanwarlal 1719002036WL003316 Bhanwarlal 00697 BKID0MG0455 1326 1326 Processed 19/05/2023 775981531 Bhanwarlal (000000)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_120523FTO_38849 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 884
2 NALKHEDA MP1719002_120523FTO_38849 Bank of India BKID0009552 AGAR MALWA 884
3 NALKHEDA MP1719002_120523FTO_38849 Bank of India BKID0009567 NALKHEDA 3536
4 NALKHEDA MP1719002_120523FTO_38849 IDBI Bank IBKL0001816 AGAR 884
5 NALKHEDA MP1719002_120523FTO_38849 Punjab National Bank PUNB0257100 PACHALANA 8840
6 NALKHEDA MP1719002_120523FTO_38849 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 2652
7 NALKHEDA MP1719002_120523FTO_38849 India Post Payments Bank IPOS0000001 Shajapur 884
8 NALKHEDA MP1719002_120523FTO_38849 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 6630
9 NALKHEDA MP1719002_120523FTO_38849 Madhya Pradesh Gramin Bank BKID0MG0455 Nanakhed 1326

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