Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_281223FTO_411177
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-19-002-010-001/70
() 		1719002000NRG24281220230460539 28/12/2023 Ramchandra Megwal 1719002WL037845 Ramchandra Megwal 00032 UTIB0003658 1326 1326 Processed 12/03/2024 663876286 RamchandraMegwal (000000)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-010-001/28-A
() 		1719002000NRG24281220230460514 28/12/2023 Rahul Singh 1719002WL037845 Rahul Singh 00032 UTIB0004870 1326 1326 Processed 12/03/2024 663876286 RahulSingh (000000)
SubTotal 1326 1326
3 NALKHEDA MP-19-002-007-001/255
() 		1719002000NRG24281220230459927 28/12/2023 rajendra singh 1719002WL037812 rajendra singh 00048 BKID0009567 1326 1326 Processed 12/03/2024 663876286 rajendrasingh (000000)
4 NALKHEDA MP-19-002-010-001/111
() 		1719002000NRG24281220230460501 28/12/2023 Laxmansingh 1719002WL037845 Laxmansingh 00048 BKID0009567 1326 1326 Processed 12/03/2024 663876286 Laxmansingh (000000)
5 NALKHEDA MP-19-002-010-001/28
() 		1719002000NRG24281220230460511 28/12/2023 Mohan Bai 1719002WL037845 Mohan Bai 00048 BKID0009567 1326 1326 Processed 12/03/2024 663876286 MohanBai (000000)
SubTotal 3978 3978
6 NALKHEDA MP-19-002-007-001/679
() 		1719002000NRG24281220230459978 28/12/2023 Kanhaiytalal 1719002WL037812 Kanhaiytalal 00168 ICIC0004124 1326 1326 Processed 12/03/2024 663876286 Kanhaiytalal (000000)
SubTotal 1326 1326
7 NALKHEDA MP-19-002-010-001/469
() 		1719002000NRG24281220230460531 28/12/2023 REKHA BAI SEN 1719002WL037845 REKHA BAI SEN 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663876286 REKHABAISEN (000000)
8 NALKHEDA MP-19-002-010-001/70
() 		1719002000NRG24281220230460540 28/12/2023 Krishna bai 1719002WL037845 Krishna bai 00415 SBIN0030069 1326 1326 Processed 12/03/2024 663876286 Krishnabai (000000)
SubTotal 2652 2652
9 NALKHEDA MP-19-002-010-001/111
() 		1719002000NRG24281220230460502 28/12/2023 Manju Kunwar 1719002WL037845 Manju Kunwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663876286 ManjuKunwar (000000)
10 NALKHEDA MP-19-002-010-001/111-A
() 		1719002000NRG24281220230460503 28/12/2023 Krishnapal Singh 1719002WL037845 Krishnapal Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663876286 KrishnapalSingh (000000)
11 NALKHEDA MP-19-002-010-001/28
() 		1719002000NRG24281220230460513 28/12/2023 Sona Kunwar 1719002WL037845 Sona Kunwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663876286 SonaKunwar (000000)
12 NALKHEDA MP-19-002-010-001/28-A
() 		1719002000NRG24281220230460515 28/12/2023 Dhapu Kunvar 1719002WL037845 Dhapu Kunvar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663876286 DhapuKunvar (000000)
SubTotal 5304 5304
13 NALKHEDA MP-19-002-010-001/579
() 		1719002000NRG24281220230460535 28/12/2023 Rajendra 1719002WL037845 Rajendra 00697 BKID0MG0141 1326 1326 Processed 12/03/2024 663876286 Rajendra (000000)
SubTotal 1326 1326
14 NALKHEDA MP-19-002-010-001/28
() 		1719002000NRG24281220230460512 28/12/2023 Balram Singh 1719002WL037845 Balram Singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663876286 BalramSingh (000000)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_281223FTO_411177 AXIS BANK UTIB0003658 Agar 1326
2 NALKHEDA MP1719002_281223FTO_411177 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
3 NALKHEDA MP1719002_281223FTO_411177 Bank of India BKID0009567 NALKHEDA 3978
4 NALKHEDA MP1719002_281223FTO_411177 ICICI BANK ICIC0004124 NALKHEDA 1326
5 NALKHEDA MP1719002_281223FTO_411177 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 2652
6 NALKHEDA MP1719002_281223FTO_411177 India Post Payments Bank IPOS0000001 Shajapur 5304
7 NALKHEDA MP1719002_281223FTO_411177 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 1326
8 NALKHEDA MP1719002_281223FTO_411177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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