Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_080623FTO_78361
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-19-002-003-001/169
() 		1719002000NRG24080620230108676 08/06/2023 RACHNA 1719002WL007540 RACHNA 00048 BKID0009563 1105 1105 Processed 13/06/2023 322101002 RACHNA (000000)
2 NALKHEDA MP-19-002-003-002/161
() 		1719002000NRG24070620230108537 08/06/2023 KAMLA BAI 1719002WL007539 KAMLA BAI 00048 BKID0009563 1326 1326 Processed 13/06/2023 322101002 KAMLABAI (000000)
3 NALKHEDA MP-19-002-003-002/167
() 		1719002000NRG24070620230108539 08/06/2023 SHIV KANYA BAI 1719002WL007539 SHIV KANYA BAI 00048 BKID0009563 1326 1326 Processed 13/06/2023 322101002 SHIVKANYABAI (000000)
4 NALKHEDA MP-19-002-003-002/479
() 		1719002000NRG24070620230108604 08/06/2023 KRISHNA 1719002WL007539 KRISHNA 00048 BKID0009563 1326 1326 Processed 13/06/2023 322101002 KRISHNA (000000)
5 NALKHEDA MP-19-002-003-002/481
() 		1719002000NRG24070620230108606 08/06/2023 RANI 1719002WL007539 RANI 00048 BKID0009563 1326 1326 Processed 13/06/2023 322101002 RANI (000000)
6 NALKHEDA MP-19-002-003-002/533
() 		1719002000NRG24070620230108614 08/06/2023 HERAMANI BOI 1719002WL007539 HERAMANI BOI 00048 BKID0009563 1326 1326 Processed 13/06/2023 322101002 HERAMANIBOI (000000)
7 NALKHEDA MP-19-002-003-002/548
() 		1719002000NRG24070620230108630 08/06/2023 RACHANA BAI 1719002WL007539 RACHANA BAI 00048 BKID0009563 1326 1326 Processed 13/06/2023 322101002 RACHANABAI (000000)
8 NALKHEDA MP-19-002-003-002/550
() 		1719002000NRG24070620230108632 08/06/2023 SHOBHA BAI 1719002WL007539 SHOBHA BAI 00048 BKID0009563 1326 1326 Processed 13/06/2023 322101002 SHOBHABAI (000000)
SubTotal 10387 10387
9 NALKHEDA MP-19-002-003-002/193
() 		1719002000NRG24070620230108543 08/06/2023 RADHA BAI 1719002WL007539 RADHA BAI 00048 BKID0009567 1326 1326 Processed 13/06/2023 322101002 RADHABAI (000000)
10 NALKHEDA MP-19-002-026-001/392
() 		1719002000NRG24080620230108833 08/06/2023 omendra Singh 1719002WL007548 omendra Singh 00048 BKID0009567 1105 1105 Processed 13/06/2023 322101002 omendraSingh (000000)
11 NALKHEDA MP-19-002-026-001/395
() 		1719002000NRG24080620230108834 08/06/2023 lokendra Singh 1719002WL007548 lokendra Singh 00048 BKID0009567 1105 1105 Processed 13/06/2023 322101002 lokendraSingh (000000)
SubTotal 3536 3536
12 NALKHEDA MP-19-002-003-001/101
() 		1719002000NRG24080620230108641 08/06/2023 ATAL 1719002WL007540 ATAL 00165 IBKL0001816 1105 1105 Processed 13/06/2023 322101002 ATAL (000000)
SubTotal 1105 1105
13 NALKHEDA MP-19-002-003-001/155
() 		1719002000NRG24080620230108668 08/06/2023 dinesh 1719002WL007540 dinesh 00354 PUNB0257100 1105 1105 Processed 13/06/2023 322101002 dinesh (000000)
14 NALKHEDA MP-19-002-003-002/115
() 		1719002000NRG24070620230108520 08/06/2023 anvar 1719002WL007539 anvar 00354 PUNB0257100 1326 1326 Processed 13/06/2023 322101002 anvar (000000)
15 NALKHEDA MP-19-002-003-002/126
() 		1719002000NRG24070620230108523 08/06/2023 BAGDI RAM 1719002WL007539 BAGDI RAM 00354 PUNB0257100 1326 1326 Processed 13/06/2023 322101002 BAGDIRAM (000000)
16 NALKHEDA MP-19-002-003-002/478
() 		1719002000NRG24070620230108602 08/06/2023 REENA BAI 1719002WL007539 REENA BAI 00354 PUNB0257100 1326 1326 Processed 13/06/2023 322101002 REENABAI (000000)
SubTotal 5083 5083
17 NALKHEDA MP-19-002-003-001/194
() 		1719002000NRG24080620230108694 08/06/2023 RANI JAMLIYA 1719002WL007540 RANI JAMLIYA 00415 SBIN0009271 1105 1105 Processed 13/06/2023 322101002 RANIJAMLIYA (000000)
SubTotal 1105 1105
18 NALKHEDA MP-19-002-003-002/535
() 		1719002000NRG24070620230108616 08/06/2023 UMA 1719002WL007539 UMA 00415 SBIN0030069 1326 1326 Processed 13/06/2023 322101002 UMA (000000)
SubTotal 1326 1326
19 NALKHEDA MP-19-002-003-002/539
() 		1719002000NRG24070620230108619 08/06/2023 USMAN 1719002WL007539 USMAN 00688 FINO0001001 1326 1326 Processed 13/06/2023 322101002 USMAN (000000)
SubTotal 1326 1326
20 NALKHEDA MP-19-002-007-001/291-A
() 		1719002000NRG24070620230108492 08/06/2023 Pooja 1719002WL007532 Pooja 00691 IPOS0000001 2652 2652 Processed 13/06/2023 322101002 Pooja (000000)
SubTotal 2652 2652
21 NALKHEDA MP-19-002-026-001/305
() 		1719002000NRG24080620230108826 08/06/2023 braj kuvar 1719002WL007548 braj kuvar 00697 BKID0MG0141 1105 1105 Processed 13/06/2023 322101002 brajkuvar (000000)
SubTotal 1105 1105
22 NALKHEDA MP-19-002-003-001/101
() 		1719002000NRG24080620230108642 08/06/2023 ARPITA 1719002WL007540 ARPITA 00697 BKID0MG0153 1105 1105 Processed 13/06/2023 322101002 ARPITA (000000)
23 NALKHEDA MP-19-002-003-001/172
() 		1719002000NRG24080620230108678 08/06/2023 RAMBHAROSI BAI 1719002WL007540 RAMBHAROSI BAI 00697 BKID0MG0153 1105 1105 Processed 13/06/2023 322101002 RAMBHAROSIBAI (000000)
24 NALKHEDA MP-19-002-003-001/194
() 		1719002000NRG24080620230108695 08/06/2023 Seema Bai 1719002WL007540 Seema Bai 00697 BKID0MG0153 1105 1105 Processed 13/06/2023 322101002 SeemaBai (000000)
25 NALKHEDA MP-19-002-003-002/193
() 		1719002000NRG24070620230108544 08/06/2023 JITENDAR 1719002WL007539 JITENDAR 00697 BKID0MG0153 1326 1326 Processed 13/06/2023 322101002 JITENDAR (000000)
26 NALKHEDA MP-19-002-003-002/308
() 		1719002000NRG24070620230108570 08/06/2023 ANITA BAI 1719002WL007539 ANITA BAI 00697 BKID0MG0153 1326 1326 Processed 13/06/2023 322101002 ANITABAI (000000)
27 NALKHEDA MP-19-002-003-002/477
() 		1719002000NRG24070620230108600 08/06/2023 DURGA BAI 1719002WL007539 DURGA BAI 00697 BKID0MG0153 1326 1326 Processed 13/06/2023 322101002 DURGABAI (000000)
SubTotal 7293 7293
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_080623FTO_78361 Bank of India BKID0009563 KANAD 10387
2 NALKHEDA MP1719002_080623FTO_78361 Bank of India BKID0009567 NALKHEDA 3536
3 NALKHEDA MP1719002_080623FTO_78361 IDBI Bank IBKL0001816 AGAR 1105
4 NALKHEDA MP1719002_080623FTO_78361 Punjab National Bank PUNB0257100 PACHALANA 5083
5 NALKHEDA MP1719002_080623FTO_78361 State Bank of India SBIN0009271 MANDODA SAB 1105
6 NALKHEDA MP1719002_080623FTO_78361 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
7 NALKHEDA MP1719002_080623FTO_78361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 NALKHEDA MP1719002_080623FTO_78361 India Post Payments Bank IPOS0000001 Shajapur 2652
9 NALKHEDA MP1719002_080623FTO_78361 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 1105
10 NALKHEDA MP1719002_080623FTO_78361 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 7293

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