Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_300723FTO_194640
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-19-002-043-001/2
() 		1719002000NRG24300720230246867 30/07/2023 Shyamu bai 1719002WL017340 Shyamu bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846512 Shyamubai (000000)
2 NALKHEDA MP-19-002-043-001/22
() 		1719002000NRG24300720230246868 30/07/2023 kashiram 1719002WL017340 kashiram 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846512 kashiram (000000)
3 NALKHEDA MP-19-002-043-001/22
() 		1719002000NRG24300720230246869 30/07/2023 Radha bai 1719002WL017340 Radha bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846512 Radhabai (000000)
4 NALKHEDA MP-19-002-043-001/4
() 		1719002000NRG24300720230246874 30/07/2023 banshilal 1719002WL017340 banshilal 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846512 banshilal (000000)
5 NALKHEDA MP-19-002-043-001/58
() 		1719002000NRG24300720230246883 30/07/2023 BHERULAL GURJAR 1719002WL017340 BHERULAL GURJAR 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846512 BHERULALGURJAR (000000)
6 NALKHEDA MP-19-002-043-001/78
() 		1719002000NRG24300720230246892 30/07/2023 Rajadar 1719002WL017340 Rajadar 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846512 Rajadar (000000)
7 NALKHEDA MP-19-002-043-003/81
() 		1719002000NRG24300720230246916 30/07/2023 RAM SINGH 1719002WL017340 RAM SINGH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846512 RAMSINGH (000000)
SubTotal 9282 9282
8 NALKHEDA MP-19-002-043-001/137
() 		1719002000NRG24300720230246857 30/07/2023 Bhuli bai 1719002WL017340 Bhuli bai 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846512 Bhulibai (000000)
9 NALKHEDA MP-19-002-043-001/76
() 		1719002000NRG24300720230246891 30/07/2023 KALU 1719002WL017340 KALU 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846512 KALU (000000)
10 NALKHEDA MP-19-002-043-001/99
() 		1719002000NRG24300720230246903 30/07/2023 jagannath gurjar 1719002WL017340 jagannath gurjar 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846512 jagannathgurjar (000000)
11 NALKHEDA MP-19-002-043-003/27
() 		1719002000NRG24300720230246912 30/07/2023 BHERU SINGH 1719002WL017340 BHERU SINGH 00697 BKID0MG0141 1326 1326 Processed 02/08/2023 298846512 BHERUSINGH (000000)
SubTotal 5304 5304
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_300723FTO_194640 India Post Payments Bank IPOS0000001 Shajapur 9282
2 NALKHEDA MP1719002_300723FTO_194640 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 5304

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