Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_040823FTO_204035
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-19-002-013-001/89-A
() 		1719002013NRG24030820230252169 04/08/2023 Jitendra singh 1719002013WL018283 Jitendra singh 00048 BKID0009567 1547 1547 Processed 10/08/2023 453464877 Jitendrasingh (000000)
2 NALKHEDA MP-19-002-013-002/107
() 		1719002013NRG24030820230252173 04/08/2023 Pirulal 1719002013WL018283 Pirulal 00048 BKID0009567 1547 1547 Processed 10/08/2023 453464877 Pirulal (000000)
3 NALKHEDA MP-19-002-013-002/131
() 		1719002013NRG24030820230252188 04/08/2023 Goverdhan 1719002013WL018283 Goverdhan 00048 BKID0009567 1547 1547 Processed 10/08/2023 453464877 Goverdhan (000000)
4 NALKHEDA MP-19-002-013-002/155
() 		1719002013NRG24030820230252193 04/08/2023 Eshversingh 1719002013WL018283 Eshversingh 00048 BKID0009567 1547 1547 Processed 10/08/2023 453464877 Eshversingh (000000)
5 NALKHEDA MP-19-002-013-002/21
() 		1719002013NRG24030820230252202 04/08/2023 HEMRAJ BHILALA 1719002013WL018283 HEMRAJ BHILALA 00048 BKID0009567 1547 1547 Processed 10/08/2023 453464877 HEMRAJBHILALA (000000)
6 NALKHEDA MP-19-002-013-002/71
() 		1719002013NRG24030820230252242 04/08/2023 Babu lal 1719002013WL018283 Babu lal 00048 BKID0009567 1547 1547 Processed 10/08/2023 453464877 Babulal (000000)
7 NALKHEDA MP-19-002-039-003/45
() 		1719002039NRG24040820230254010 04/08/2023 ramkunvarbai 1719002039WL018594 ramkunvarbai 00048 BKID0009567 1326 1326 Processed 10/08/2023 453464877 ramkunvarbai (000000)
8 NALKHEDA MP-19-002-039-003/7
() 		1719002039NRG24040820230254012 04/08/2023 Shyamubai 1719002039WL018594 Shyamubai 00048 BKID0009567 1326 1326 Processed 10/08/2023 453464877 Shyamubai (000000)
SubTotal 11934 11934
9 NALKHEDA MP-19-002-039-002/13
() 		1719002039NRG24040820230254015 04/08/2023 RAKESH BAIGANA 1719002039WL018595 RAKESH BAIGANA 00168 ICIC0004124 1326 1326 Processed 10/08/2023 453464877 RAKESHBAIGANA (000000)
SubTotal 1326 1326
10 NALKHEDA MP-19-002-013-002/160
() 		1719002013NRG24030820230252196 04/08/2023 Rahiman 1719002013WL018283 Rahiman 00354 PUNB0257100 1547 1547 Processed 11/08/2023 453464877 Rahiman (000000)
11 NALKHEDA MP-19-002-039-002/79
() 		1719002039NRG24040820230254021 04/08/2023 SHARDA BAI 1719002039WL018595 SHARDA BAI 00354 PUNB0257100 1326 1326 Processed 11/08/2023 453464877 SHARDABAI (000000)
SubTotal 2873 2873
12 NALKHEDA MP-19-002-013-002/367
() 		1719002013NRG24030820230252211 04/08/2023 Koseliya bai 1719002013WL018283 Koseliya bai 00415 SBIN0030069 1547 1547 Processed 10/08/2023 453464877 Koseliyabai (000000)
13 NALKHEDA MP-19-002-013-002/424
() 		1719002013NRG24030820230252222 04/08/2023 Magilal 1719002013WL018283 Magilal 00415 SBIN0030069 1547 1547 Processed 10/08/2023 453464877 Magilal (000000)
14 NALKHEDA MP-19-002-039-002/13
() 		1719002039NRG24040820230254014 04/08/2023 RUKHMA BAI 1719002039WL018595 RUKHMA BAI 00415 SBIN0030069 1326 1326 Processed 10/08/2023 453464877 RUKHMABAI (000000)
15 NALKHEDA MP-19-002-039-002/352
() 		1719002039NRG24040820230254018 04/08/2023 VISHNUPRASAD 1719002039WL018595 VISHNUPRASAD 00415 SBIN0030069 1326 1326 Processed 10/08/2023 453464877 VISHNUPRASAD (000000)
16 NALKHEDA MP-19-002-039-003/122
() 		1719002039NRG24040820230254006 04/08/2023 Durga bai 1719002039WL018594 Durga bai 00415 SBIN0030069 1326 1326 Processed 10/08/2023 453464877 Durgabai (000000)
17 NALKHEDA MP-19-002-039-003/149
() 		1719002039NRG24040820230253998 04/08/2023 devkaran 1719002039WL018593 devkaran 00415 SBIN0030069 1326 1326 Processed 10/08/2023 453464877 devkaran (000000)
18 NALKHEDA MP-19-002-039-003/149
() 		1719002039NRG24040820230253999 04/08/2023 shekhar kumar khati 1719002039WL018593 shekhar kumar khati 00415 SBIN0030069 1326 1326 Processed 10/08/2023 453464877 shekharkumarkhati (000000)
19 NALKHEDA MP-19-002-039-003/61
() 		1719002039NRG24040820230254004 04/08/2023 Vishnuprasad 1719002039WL018593 Vishnuprasad 00415 SBIN0030069 1326 1326 Processed 10/08/2023 453464877 Vishnuprasad (000000)
20 NALKHEDA MP-19-002-046-001/77
() 		1719002000NRG24030820230252762 04/08/2023 RAJESH GURJAR 1719002WL018388 RAJESH GURJAR 00415 SBIN0030069 1105 1105 Processed 10/08/2023 453464877 RAJESHGURJAR (000000)
SubTotal 12155 12155
21 NALKHEDA MP-19-002-013-001/43
() 		1719002013NRG24030820230252165 04/08/2023 Durga prasad 1719002013WL018283 Durga prasad 00666 IDFB0041262 1547 1547 Processed 10/08/2023 453464877 Durgaprasad (000000)
SubTotal 1547 1547
22 NALKHEDA MP-19-002-039-002/352
() 		1719002039NRG24040820230254019 04/08/2023 PAVITRA BAI 1719002039WL018595 PAVITRA BAI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453464877 PAVITRABAI (000000)
SubTotal 1326 1326
23 NALKHEDA MP-19-002-039-002/13
() 		1719002039NRG24040820230254013 04/08/2023 Lalsingh 1719002039WL018595 Lalsingh 00697 BKID0MG0141 1326 1326 Processed 10/08/2023 453464877 Lalsingh (000000)
SubTotal 1326 1326
24 NALKHEDA MP-19-002-039-003/7
() 		1719002039NRG24040820230254011 04/08/2023 Kailash chandra 1719002039WL018594 Kailash chandra 00697 BKID0MG0152 1326 1326 Processed 10/08/2023 453464877 Kailashchandra (000000)
SubTotal 1326 1326
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_040823FTO_204035 Bank of India BKID0009567 NALKHEDA 11934
2 NALKHEDA MP1719002_040823FTO_204035 ICICI BANK ICIC0004124 NALKHEDA 1326
3 NALKHEDA MP1719002_040823FTO_204035 Punjab National Bank PUNB0257100 PACHALANA 2873
4 NALKHEDA MP1719002_040823FTO_204035 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 12155
5 NALKHEDA MP1719002_040823FTO_204035 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1547
6 NALKHEDA MP1719002_040823FTO_204035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 NALKHEDA MP1719002_040823FTO_204035 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 1326
8 NALKHEDA MP1719002_040823FTO_204035 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 1326

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