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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_110124APB_FTO_427418
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-19-002-047-001/152
() 		1719002000NRG24110120240487807 11/01/2024 kailash 1719002WL039908 kailash 00048 BKID0009126 1326 1326 Processed 14/03/2024 691002956 kailash BANK OF INDIA(508505)
2 NALKHEDA MP-19-002-047-001/152
() 		1719002000NRG24110120240487808 11/01/2024 seemabai 1719002WL039908 seemabai 00048 BKID0009126 1326 1326 Processed 14/03/2024 691002956 seemabai BANK OF INDIA(508505)
SubTotal 2652 2652
3 NALKHEDA MP-19-002-002-001/148
() 		1719002002NRG24100120240487394 11/01/2024 Radheshyam 1719002002WL039857 Radheshyam 00048 BKID0009567 1326 1326 Processed 14/03/2024 691002956 Radheshyam BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-002-001/148
() 		1719002002NRG24100120240487395 11/01/2024 Teju Bai 1719002002WL039857 Teju Bai 00048 BKID0009567 1326 1326 Processed 14/03/2024 691002956 TejuBai ICICI BANK LTD(508534)
5 NALKHEDA MP-19-002-047-001/129-C
() 		1719002000NRG24110120240487806 11/01/2024 kamal sharma 1719002WL039908 kamal sharma 00048 BKID0009567 1326 1326 Processed 14/03/2024 691002956 kamalsharma BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-047-001/38
() 		1719002000NRG24110120240487812 11/01/2024 ANTAR SINGH 1719002WL039908 ANTAR SINGH 00048 BKID0009567 1326 1326 Processed 14/03/2024 691002956 ANTARSINGH BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-047-001/60
() 		1719002000NRG24110120240487815 11/01/2024 BANE SINGH 1719002WL039908 BANE SINGH 00048 BKID0009567 1326 1326 Processed 14/03/2024 691002956 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
8 NALKHEDA MP-19-002-047-001/43
() 		1719002000NRG24110120240487813 11/01/2024 GOKUL 1719002WL039908 GOKUL 00415 SBIN0010810 1326 1326 Processed 14/03/2024 691002956 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 NALKHEDA MP-19-002-047-001/106
() 		1719002000NRG24110120240487803 11/01/2024 ishvar singh 1719002WL039908 ishvar singh 00415 SBIN0030069 1326 1326 Processed 14/03/2024 691002956 ishvarsingh INDUSIND BANK(607189)
10 NALKHEDA MP-19-002-047-001/119-A
() 		1719002000NRG24110120240487804 11/01/2024 Hriom 1719002WL039908 Hriom 00415 SBIN0030069 1326 1326 Processed 14/03/2024 691002956 Hriom STATE BANK OF INDIA(508548)
11 NALKHEDA MP-19-002-047-001/129
() 		1719002000NRG24110120240487805 11/01/2024 purshottam 1719002WL039908 purshottam 00415 SBIN0030069 1326 1326 Processed 14/03/2024 691002956 purshottam STATE BANK OF INDIA(508548)
12 NALKHEDA MP-19-002-047-001/163
() 		1719002000NRG24110120240487809 11/01/2024 GOKAL BAI 1719002WL039908 GOKAL BAI 00415 SBIN0030069 1326 1326 Processed 14/03/2024 691002956 GOKALBAI STATE BANK OF INDIA(508548)
13 NALKHEDA MP-19-002-047-001/3
() 		1719002000NRG24110120240487810 11/01/2024 magilal 1719002WL039908 magilal 00415 SBIN0030069 1326 1326 Processed 14/03/2024 691002956 magilal INDIA POST PAYMENTS BANK LIMITED(508528)
14 NALKHEDA MP-19-002-047-001/30
() 		1719002000NRG24110120240487811 11/01/2024 rodsingh 1719002WL039908 rodsingh 00415 SBIN0030069 1326 1326 Processed 14/03/2024 691002956 rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 NALKHEDA MP-19-002-047-001/59
() 		1719002000NRG24110120240487814 11/01/2024 DEVI SINGH 1719002WL039908 DEVI SINGH 00415 SBIN0030069 1326 1326 Processed 14/03/2024 691002956 DEVISINGH STATE BANK OF INDIA(508548)
16 NALKHEDA MP-19-002-047-001/62
() 		1719002000NRG24110120240487816 11/01/2024 GANGA RAM 1719002WL039908 GANGA RAM 00415 SBIN0030069 1326 1326 Processed 14/03/2024 691002956 GANGARAM STATE BANK OF INDIA(508548)
17 NALKHEDA MP-19-002-047-001/62
() 		1719002000NRG24110120240487817 11/01/2024 Indar bai 1719002WL039908 Indar bai 00415 SBIN0030069 1326 1326 Processed 14/03/2024 691002956 Indarbai STATE BANK OF INDIA(508548)
18 NALKHEDA MP-19-002-047-001/93
() 		1719002000NRG24110120240487819 11/01/2024 Lakhan 1719002WL039908 Lakhan 00415 SBIN0030069 1326 1326 Processed 14/03/2024 691002956 Lakhan BANK OF MAHARASHTRA(607387)
19 NALKHEDA MP-19-002-047-001/93
() 		1719002000NRG24110120240487818 11/01/2024 LALTABAI 1719002WL039908 LALTABAI 00415 SBIN0030069 1326 1326 Processed 14/03/2024 691002956 LALTABAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_110124APB_FTO_427418 Bank of India BKID0009126 BHERAVGARH 2652
2 NALKHEDA MP1719002_110124APB_FTO_427418 Bank of India BKID0009567 NALKHEDA 6630
3 NALKHEDA MP1719002_110124APB_FTO_427418 State Bank of India SBIN0010810 NALKHEDA 1326
4 NALKHEDA MP1719002_110124APB_FTO_427418 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 14586

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