Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_261123FTO_365525
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-19-002-039-003/152
() 		1719002000NRG24261120230401454 26/11/2023 Sanjay Kumar 1719002WL033628 Sanjay Kumar 00048 BKID0009553 1326 1326 Processed 01/01/2024 322598932 SanjayKumar (000000)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-018-001/141
() 		1719002000NRG24261120230401396 26/11/2023 Nikesh 1719002WL033625 Nikesh 00048 BKID0009567 1326 1326 Processed 01/01/2024 322598932 Nikesh (000000)
3 NALKHEDA MP-19-002-018-001/156
() 		1719002000NRG24261120230401400 26/11/2023 pavan 1719002WL033625 pavan 00048 BKID0009567 1326 1326 Processed 01/01/2024 322598932 pavan (000000)
4 NALKHEDA MP-19-002-018-001/172
() 		1719002000NRG24261120230401407 26/11/2023 HANSRAJ PATIDAR 1719002WL033625 HANSRAJ PATIDAR 00048 BKID0009567 1326 1326 Processed 01/01/2024 322598932 HANSRAJPATIDAR (000000)
5 NALKHEDA MP-19-002-018-001/191-A
() 		1719002000NRG24261120230401415 26/11/2023 BITTHAL PATIDAR 1719002WL033625 BITTHAL PATIDAR 00048 BKID0009567 1105 1105 Processed 01/01/2024 322598932 BITTHALPATIDAR (000000)
6 NALKHEDA MP-19-002-018-001/216
() 		1719002000NRG24261120230401422 26/11/2023 rambharose 1719002WL033625 rambharose 00048 BKID0009567 1326 1326 Processed 01/01/2024 322598932 rambharose (000000)
7 NALKHEDA MP-19-002-018-001/305
() 		1719002000NRG24261120230401430 26/11/2023 Raghunandan 1719002WL033625 Raghunandan 00048 BKID0009567 1326 1326 Processed 01/01/2024 322598932 Raghunandan (000000)
8 NALKHEDA MP-19-002-018-001/33-A
() 		1719002000NRG24261120230401432 26/11/2023 DURGESH 1719002WL033625 DURGESH 00048 BKID0009567 1326 1326 Processed 01/01/2024 322598932 DURGESH (000000)
9 NALKHEDA MP-19-002-018-001/69
() 		1719002000NRG24261120230401434 26/11/2023 nandkishor 1719002WL033625 nandkishor 00048 BKID0009567 1326 1326 Processed 01/01/2024 322598932 nandkishor (000000)
10 NALKHEDA MP-19-002-018-001/91-A
() 		1719002000NRG24261120230401436 26/11/2023 AMIT 1719002WL033625 AMIT 00048 BKID0009567 1326 1326 Processed 01/01/2024 322598932 AMIT (000000)
SubTotal 11713 11713
11 NALKHEDA MP-19-002-018-001/179
() 		1719002000NRG24261120230401410 26/11/2023 GOVIND 1719002WL033625 GOVIND 00168 ICIC0004124 1326 1326 Processed 01/01/2024 322598932 GOVIND (000000)
SubTotal 1326 1326
12 NALKHEDA MP-19-002-018-001/92
() 		1719002000NRG24261120230401437 26/11/2023 badrilal 1719002WL033625 badrilal 00415 SBIN0030069 1326 1326 Processed 01/01/2024 322598932 badrilal (000000)
SubTotal 1326 1326
13 NALKHEDA MP-19-002-039-003/183
() 		1719002000NRG24261120230401455 26/11/2023 DIPAK 1719002WL033628 DIPAK 00688 FINO0001446 1326 1326 Processed 01/01/2024 322598932 DIPAK (000000)
SubTotal 1326 1326
14 NALKHEDA MP-19-002-018-001/134
() 		1719002000NRG24261120230401393 26/11/2023 vikram 1719002WL033625 vikram 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322598932 vikram (000000)
SubTotal 1326 1326
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_261123FTO_365525 Bank of India BKID0009553 MOMAN BARODIA 1326
2 NALKHEDA MP1719002_261123FTO_365525 Bank of India BKID0009567 NALKHEDA 11713
3 NALKHEDA MP1719002_261123FTO_365525 ICICI BANK ICIC0004124 NALKHEDA 1326
4 NALKHEDA MP1719002_261123FTO_365525 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
5 NALKHEDA MP1719002_261123FTO_365525 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 NALKHEDA MP1719002_261123FTO_365525 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1326

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