Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_310823FTO_242813
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-19-002-016-003/125
() 		1719002000NRG24310820230283166 31/08/2023 Devisingh 1719002WL022762 Devisingh 00048 BKID0009567 1326 1326 Processed 07/09/2023 067883085 Devisingh (000000)
2 NALKHEDA MP-19-002-016-003/128
() 		1719002000NRG24310820230283167 31/08/2023 Sanjay 1719002WL022762 Sanjay 00048 BKID0009567 1326 1326 Processed 07/09/2023 067883085 Sanjay (000000)
3 NALKHEDA MP-19-002-016-003/239
() 		1719002000NRG24310820230283181 31/08/2023 madan singh 1719002WL022762 madan singh 00048 BKID0009567 1326 1326 Processed 07/09/2023 067883085 madansingh (000000)
4 NALKHEDA MP-19-002-016-003/242
() 		1719002000NRG24310820230283182 31/08/2023 Suresh sarma 1719002WL022762 Suresh sarma 00048 BKID0009567 1326 1326 Processed 07/09/2023 067883085 Sureshsarma (000000)
5 NALKHEDA MP-19-002-016-003/335
() 		1719002000NRG24310820230283195 31/08/2023 nandkishor lohar 1719002WL022762 nandkishor lohar 00048 BKID0009567 1326 1326 Processed 07/09/2023 067883085 nandkishorlohar (000000)
6 NALKHEDA MP-19-002-016-003/378
() 		1719002000NRG24310820230283210 31/08/2023 sona bai 1719002WL022762 sona bai 00048 BKID0009567 1326 1326 Processed 07/09/2023 067883085 sonabai (000000)
7 NALKHEDA MP-19-002-016-003/378
() 		1719002000NRG24310820230283209 31/08/2023 vikram 1719002WL022762 vikram 00048 BKID0009567 1326 1326 Processed 07/09/2023 067883085 vikram (000000)
8 NALKHEDA MP-19-002-016-003/389
() 		1719002000NRG24310820230283212 31/08/2023 jagdish 1719002WL022762 jagdish 00048 BKID0009567 1326 1326 Processed 07/09/2023 067883085 jagdish (000000)
SubTotal 10608 10608
9 NALKHEDA MP-19-002-016-003/256
() 		1719002000NRG24310820230283186 31/08/2023 Govind Gurjar 1719002WL022762 Govind Gurjar 00168 ICIC0004124 1326 1326 Processed 07/09/2023 067883085 GovindGurjar (000000)
SubTotal 1326 1326
10 NALKHEDA MP-19-002-038-001/195
() 		1719002000NRG24310820230283814 31/08/2023 Bhagchand 1719002WL022833 Bhagchand 00415 SBIN0009271 1326 1326 Processed 07/09/2023 067883085 Bhagchand (000000)
SubTotal 1326 1326
11 NALKHEDA MP-19-002-002-001/343
() 		1719002000NRG24310820230282712 31/08/2023 SACHIN 1719002WL022670 SACHIN 00415 SBIN0030069 1105 1105 Processed 07/09/2023 067883085 SACHIN (000000)
12 NALKHEDA MP-19-002-016-003/297
() 		1719002000NRG24310820230283190 31/08/2023 bholaram 1719002WL022762 bholaram 00415 SBIN0030069 1326 1326 Processed 07/09/2023 067883085 bholaram (000000)
13 NALKHEDA MP-19-002-016-003/42
() 		1719002000NRG24310820230283216 31/08/2023 Pirulal 1719002WL022762 Pirulal 00415 SBIN0030069 1326 1326 Processed 07/09/2023 067883085 Pirulal (000000)
SubTotal 3757 3757
14 NALKHEDA MP-19-002-016-003/202
() 		1719002000NRG24310820230283176 31/08/2023 SACHIN GURJAR 1719002WL022762 SACHIN GURJAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883085 SACHINGURJAR (000000)
15 NALKHEDA MP-19-002-024-001/126
() 		1719002000NRG24310820230283488 31/08/2023 Arati 1719002WL022786 Arati 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883085 Arati (000000)
16 NALKHEDA MP-19-002-024-001/213
() 		1719002000NRG24310820230283491 31/08/2023 Rukmani Bai 1719002WL022786 Rukmani Bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883085 RukmaniBai (000000)
17 NALKHEDA MP-19-002-043-001/78
() 		1719002000NRG24310820230283269 31/08/2023 Rajadar 1719002WL022767 Rajadar 00691 IPOS0000001 442 442 Processed 07/09/2023 067883085 Rajadar (000000)
SubTotal 4420 4420
18 NALKHEDA MP-19-002-016-003/258
() 		1719002000NRG24310820230283187 31/08/2023 abhisek 1719002WL022762 abhisek 00697 BKID0MG0141 1326 1326 Processed 07/09/2023 067883085 abhisek (000000)
19 NALKHEDA MP-19-002-016-003/377
() 		1719002000NRG24310820230283208 31/08/2023 Ramkaran 1719002WL022762 Ramkaran 00697 BKID0MG0141 1326 1326 Processed 07/09/2023 067883085 Ramkaran (000000)
20 NALKHEDA MP-19-002-016-003/97
() 		1719002000NRG24310820230283222 31/08/2023 Lachiram 1719002WL022762 Lachiram 00697 BKID0MG0141 1326 1326 Processed 07/09/2023 067883085 Lachiram (000000)
21 NALKHEDA MP-19-002-016-003/99
() 		1719002000NRG24310820230283223 31/08/2023 hokam 1719002WL022762 hokam 00697 BKID0MG0141 1326 1326 Processed 07/09/2023 067883085 hokam (000000)
22 NALKHEDA MP-19-002-043-001/76
() 		1719002000NRG24310820230283268 31/08/2023 KALU 1719002WL022767 KALU 00697 BKID0MG0141 442 442 Processed 07/09/2023 067883085 KALU (000000)
SubTotal 5746 5746
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_310823FTO_242813 Bank of India BKID0009567 NALKHEDA 10608
2 NALKHEDA MP1719002_310823FTO_242813 ICICI BANK ICIC0004124 NALKHEDA 1326
3 NALKHEDA MP1719002_310823FTO_242813 State Bank of India SBIN0009271 MANDODA SAB 1326
4 NALKHEDA MP1719002_310823FTO_242813 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 3757
5 NALKHEDA MP1719002_310823FTO_242813 India Post Payments Bank IPOS0000001 Shajapur 4420
6 NALKHEDA MP1719002_310823FTO_242813 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 5746

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