Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:16:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_251023APB_FTO_331453
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-19-002-017-003/117
() 		1719002000NRG24251020230350374 25/10/2023 Ashok 1719002WL030401 Ashok 00048 BKID0009567 1326 1326 Processed 09/11/2023 291216161 Ashok BANK OF INDIA(508505)
2 NALKHEDA MP-19-002-017-003/71
() 		1719002000NRG24251020230350393 25/10/2023 Nadkishor 1719002WL030401 Nadkishor 00048 BKID0009567 1326 1326 Processed 09/11/2023 291216161 Nadkishor BANK OF INDIA(508505)
SubTotal 2652 2652
3 NALKHEDA MP-19-002-017-003/76-A
() 		1719002000NRG24251020230350395 25/10/2023 Kamal Singh sonaniya 1719002WL030401 Kamal Singh sonaniya 00078 CNRB0002074 1326 1326 Processed 09/11/2023 291216161 KamalSinghsonaniya CANARA BANK(508532)
SubTotal 1326 1326
4 NALKHEDA MP-19-002-017-003/169
() 		1719002000NRG24251020230350381 25/10/2023 rina 1719002WL030401 rina 00415 SBIN0009271 1326 1326 Processed 10/11/2023 291216161 rina STATE BANK OF INDIA(508548)
5 NALKHEDA MP-19-002-017-003/172
() 		1719002000NRG24251020230350383 25/10/2023 Sunil sonaniya 1719002WL030401 Sunil sonaniya 00415 SBIN0009271 1326 1326 Processed 10/11/2023 291216161 Sunilsonaniya STATE BANK OF INDIA(508548)
6 NALKHEDA MP-19-002-017-003/64-A
() 		1719002000NRG24251020230350389 25/10/2023 Babulal 1719002WL030401 Babulal 00415 SBIN0009271 1326 1326 Processed 10/11/2023 291216161 Babulal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 NALKHEDA MP-19-002-017-003/151-A
() 		1719002000NRG24251020230350376 25/10/2023 NAND KISHORE 1719002WL030401 NAND KISHORE 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291216161 NANDKISHORE STATE BANK OF INDIA(508548)
8 NALKHEDA MP-19-002-017-003/162
() 		1719002000NRG24251020230350377 25/10/2023 vikram 1719002WL030401 vikram 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291216161 vikram STATE BANK OF INDIA(508548)
9 NALKHEDA MP-19-002-017-003/163
() 		1719002000NRG24251020230350378 25/10/2023 omprakash 1719002WL030401 omprakash 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291216161 omprakash STATE BANK OF INDIA(508548)
10 NALKHEDA MP-19-002-017-003/169
() 		1719002000NRG24251020230350380 25/10/2023 Suresh 1719002WL030401 Suresh 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291216161 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
11 NALKHEDA MP-19-002-017-003/37
() 		1719002000NRG24251020230350385 25/10/2023 Bebibee 1719002WL030401 Bebibee 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291216161 Bebibee STATE BANK OF INDIA(508548)
12 NALKHEDA MP-19-002-017-003/37
() 		1719002000NRG24251020230350384 25/10/2023 Nijamkha 1719002WL030401 Nijamkha 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291216161 Nijamkha STATE BANK OF INDIA(508548)
13 NALKHEDA MP-19-002-017-003/47
() 		1719002000NRG24251020230350387 25/10/2023 bali bai 1719002WL030401 bali bai 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291216161 balibai STATE BANK OF INDIA(508548)
14 NALKHEDA MP-19-002-017-003/47
() 		1719002000NRG24251020230350386 25/10/2023 Ramlal 1719002WL030401 Ramlal 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291216161 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
15 NALKHEDA MP-19-002-017-003/56
() 		1719002000NRG24251020230350388 25/10/2023 vishnu prasad 1719002WL030401 vishnu prasad 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291216161 vishnuprasad STATE BANK OF INDIA(508548)
16 NALKHEDA MP-19-002-017-003/9
() 		1719002000NRG24251020230350397 25/10/2023 Kalu 1719002WL030401 Kalu 00415 SBIN0030069 1326 1326 Processed 10/11/2023 291216161 Kalu STATE BANK OF INDIA(508548)
SubTotal 13260 13260
17 NALKHEDA MP-19-002-017-003/163
() 		1719002000NRG24251020230350379 25/10/2023 Sunita 1719002WL030401 Sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216161 Sunita FINO PAYMENTS BANK LTD(608001)
18 NALKHEDA MP-19-002-017-003/64-A
() 		1719002000NRG24251020230350390 25/10/2023 Binda bai 1719002WL030401 Binda bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216161 Bindabai FINO PAYMENTS BANK LTD(608001)
19 NALKHEDA MP-19-002-017-003/76-B
() 		1719002000NRG24251020230350396 25/10/2023 Rajendra 1719002WL030401 Rajendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216161 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
20 NALKHEDA MP-19-002-017-003/67-A
() 		1719002000NRG24251020230350392 25/10/2023 tina 1719002WL030401 tina 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291216161 tina INDIA POST PAYMENTS BANK LIMITED(508528)
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_251023APB_FTO_331453 Bank of India BKID0009567 NALKHEDA 2652
2 NALKHEDA MP1719002_251023APB_FTO_331453 Canara Bank CNRB0002074 PALESIA POINT,INDORE 1326
3 NALKHEDA MP1719002_251023APB_FTO_331453 State Bank of India SBIN0009271 MANDODA SAB 3978
4 NALKHEDA MP1719002_251023APB_FTO_331453 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 13260
5 NALKHEDA MP1719002_251023APB_FTO_331453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 NALKHEDA MP1719002_251023APB_FTO_331453 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 1326

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