Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:04:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_121023FTO_315424
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-19-002-008-001/381
() 		1719002000NRG24121020230332290 12/10/2023 Pooja bai 1719002WL028607 Pooja bai 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285048333 Poojabai (000000)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-034-001/119
() 		1719002034NRG24121020230331844 12/10/2023 Kamla bai 1719002034WL028568 Kamla bai 00048 BKID0009567 1105 1105 Processed 08/11/2023 285048333 Kamlabai (000000)
3 NALKHEDA MP-19-002-034-001/217
() 		1719002034NRG24121020230331836 12/10/2023 mahesh 1719002034WL028567 mahesh 00048 BKID0009567 1105 1105 Processed 08/11/2023 285048333 mahesh (000000)
4 NALKHEDA MP-19-002-034-002/151
() 		1719002034NRG24121020230331855 12/10/2023 Tasha bai 1719002034WL028568 Tasha bai 00048 BKID0009567 1105 1105 Processed 08/11/2023 285048333 Tashabai (000000)
SubTotal 3315 3315
5 NALKHEDA MP-19-002-008-001/59
() 		1719002000NRG24121020230332291 12/10/2023 kala bai 1719002WL028607 kala bai 00354 PUNB0257100 1326 1326 Processed 09/11/2023 285048333 kalabai (000000)
6 NALKHEDA MP-19-002-008-001/66
() 		1719002000NRG24121020230332292 12/10/2023 shokat 1719002WL028607 shokat 00354 PUNB0257100 1326 1326 Processed 09/11/2023 285048333 shokat (000000)
7 NALKHEDA MP-19-002-028-001/242
() 		1719002000NRG24121020230332608 12/10/2023 Kanti Bai Bhilala 1719002WL028653 Kanti Bai Bhilala 00354 PUNB0257100 1326 1326 Processed 09/11/2023 285048333 KantiBaiBhilala (000000)
8 NALKHEDA MP-19-002-028-002/179
() 		1719002000NRG24121020230332615 12/10/2023 Shyam Lal 1719002WL028653 Shyam Lal 00354 PUNB0257100 1326 1326 Processed 09/11/2023 285048333 ShyamLal (000000)
9 NALKHEDA MP-19-002-028-003/13
() 		1719002000NRG24121020230332621 12/10/2023 avantibai 1719002WL028654 avantibai 00354 PUNB0257100 884 884 Processed 09/11/2023 285048333 avantibai (000000)
10 NALKHEDA MP-19-002-028-003/142
() 		1719002000NRG24121020230332599 12/10/2023 Hemkunvar 1719002WL028652 Hemkunvar 00354 PUNB0257100 221 221 Processed 09/11/2023 285048333 Hemkunvar (000000)
SubTotal 6409 6409
11 NALKHEDA MP-19-002-024-001/248
() 		1719002024NRG24121020230332195 12/10/2023 Hokam Singh 1719002024WL028587 Hokam Singh 00415 SBIN0030069 1547 1547 Processed 08/11/2023 285048333 HokamSingh (000000)
12 NALKHEDA MP-19-002-028-001/3
() 		1719002000NRG24121020230332609 12/10/2023 Bhagwansingh 1719002WL028653 Bhagwansingh 00415 SBIN0030069 1326 1326 Processed 08/11/2023 285048333 Bhagwansingh (000000)
13 NALKHEDA MP-19-002-028-003/119
() 		1719002000NRG24121020230332616 12/10/2023 BabuLal 1719002WL028654 BabuLal 00415 SBIN0030069 884 884 Processed 08/11/2023 285048333 BabuLal (000000)
14 NALKHEDA MP-19-002-034-001/201
() 		1719002034NRG24121020230331835 12/10/2023 Ganga bai 1719002034WL028567 Ganga bai 00415 SBIN0030069 1326 1326 Processed 08/11/2023 285048333 Gangabai (000000)
15 NALKHEDA MP-19-002-034-001/201
() 		1719002034NRG24121020230331834 12/10/2023 Kaludingh 1719002034WL028567 Kaludingh 00415 SBIN0030069 1326 1326 Processed 08/11/2023 285048333 Kaludingh (000000)
16 NALKHEDA MP-19-002-034-001/79
() 		1719002034NRG24121020230331839 12/10/2023 Amarsingh 1719002034WL028567 Amarsingh 00415 SBIN0030069 1105 1105 Processed 08/11/2023 285048333 Amarsingh (000000)
SubTotal 7514 7514
17 NALKHEDA MP-19-002-008-001/169
() 		1719002000NRG24121020230332286 12/10/2023 rahul 1719002WL028607 rahul 00553 INDB0000961 1326 1326 Processed 08/11/2023 285048333 rahul (000000)
SubTotal 1326 1326
18 NALKHEDA MP-19-002-008-001/164
() 		1719002000NRG24121020230332285 12/10/2023 Sandip 1719002WL028607 Sandip 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285048333 Sandip (000000)
19 NALKHEDA MP-19-002-008-001/364
() 		1719002000NRG24121020230332288 12/10/2023 indra bai 1719002WL028607 indra bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285048333 indrabai (000000)
20 NALKHEDA MP-19-002-034-001/15
() 		1719002034NRG24121020230331847 12/10/2023 Munni bai 1719002034WL028568 Munni bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285048333 Munnibai (000000)
SubTotal 3757 3757
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_121023FTO_315424 Bank of Baroda BARB0AGARXX AGAR 1326
2 NALKHEDA MP1719002_121023FTO_315424 Bank of India BKID0009567 NALKHEDA 3315
3 NALKHEDA MP1719002_121023FTO_315424 Punjab National Bank PUNB0257100 PACHALANA 6409
4 NALKHEDA MP1719002_121023FTO_315424 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 7514
5 NALKHEDA MP1719002_121023FTO_315424 IndusInd Bank Ltd. INDB0000961 DHAR 1326
6 NALKHEDA MP1719002_121023FTO_315424 India Post Payments Bank IPOS0000001 Shajapur 3757

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