Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_300923FTO_296754
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-19-002-031-001/63-A
() 		1719002031NRG24290920230318352 30/09/2023 Sunil Chouhan 1719002031WL027057 Sunil Chouhan 00045 BARB0TRANSP 1105 1105 Processed 09/11/2023 294325587 SunilChouhan (000000)
SubTotal 1105 1105
2 NALKHEDA MP-19-002-012-001/167
() 		1719002000NRG24300920230318950 30/09/2023 Tejkaran 1719002WL027137 Tejkaran 00048 BKID0009567 1326 1326 Processed 09/11/2023 294325587 Tejkaran (000000)
3 NALKHEDA MP-19-002-031-001/149
() 		1719002031NRG24290920230318338 30/09/2023 Sagar Bai Malviy 1719002031WL027057 Sagar Bai Malviy 00048 BKID0009567 1105 1105 Processed 09/11/2023 294325587 SagarBaiMalviy (000000)
4 NALKHEDA MP-19-002-031-001/225
() 		1719002031NRG24290920230318341 30/09/2023 Ladkunwar Solanki 1719002031WL027057 Ladkunwar Solanki 00048 BKID0009567 1105 1105 Processed 09/11/2023 294325587 LadkunwarSolanki (000000)
5 NALKHEDA MP-19-002-031-001/486-A
() 		1719002031NRG24290920230318346 30/09/2023 MEGHRAJ PATIDAR 1719002031WL027057 MEGHRAJ PATIDAR 00048 BKID0009567 1105 1105 Processed 09/11/2023 294325587 MEGHRAJPATIDAR (000000)
6 NALKHEDA MP-19-002-033-001/397
() 		1719002000NRG24290920230318045 30/09/2023 Hemkuvar 1719002WL027033 Hemkuvar 00048 BKID0009567 1326 1326 Processed 09/11/2023 294325587 Hemkuvar (000000)
7 NALKHEDA MP-19-002-033-001/397
() 		1719002000NRG24290920230318044 30/09/2023 shimsingh 1719002WL027033 shimsingh 00048 BKID0009567 1326 1326 Processed 09/11/2023 294325587 shimsingh (000000)
SubTotal 7293 7293
8 NALKHEDA MP-19-002-031-001/149
() 		1719002031NRG24290920230318337 30/09/2023 Govardhan Malviy 1719002031WL027057 Govardhan Malviy 00152 HDFC0004252 1105 1105 Processed 09/11/2023 294325587 GovardhanMalviy (000000)
SubTotal 1105 1105
9 NALKHEDA MP-19-002-012-001/220
() 		1719002000NRG24300920230318957 30/09/2023 hansha bai 1719002WL027137 hansha bai 00354 PUNB0257100 1326 1326 Processed 09/11/2023 294325587 hanshabai (000000)
10 NALKHEDA MP-19-002-012-001/305
() 		1719002000NRG24300920230318970 30/09/2023 mehrwan tanwar 1719002WL027137 mehrwan tanwar 00354 PUNB0257100 1326 1326 Processed 09/11/2023 294325587 mehrwantanwar (000000)
11 NALKHEDA MP-19-002-031-001/184-A
() 		1719002031NRG24290920230318339 30/09/2023 Dinesh Meghbal 1719002031WL027057 Dinesh Meghbal 00354 PUNB0257100 1105 1105 Processed 09/11/2023 294325587 DineshMeghbal (000000)
12 NALKHEDA MP-19-002-031-001/184-A
() 		1719002031NRG24290920230318340 30/09/2023 Ramkanya Meghbal 1719002031WL027057 Ramkanya Meghbal 00354 PUNB0257100 1105 1105 Processed 09/11/2023 294325587 RamkanyaMeghbal (000000)
13 NALKHEDA MP-19-002-033-001/152
() 		1719002000NRG24290920230318042 30/09/2023 Pooja Rathore 1719002WL027033 Pooja Rathore 00354 PUNB0257100 1326 1326 Processed 09/11/2023 294325587 PoojaRathore (000000)
SubTotal 6188 6188
14 NALKHEDA MP-19-002-035-001/406
() 		1719002000NRG24300920230318563 30/09/2023 anita malviya 1719002WL027080 anita malviya 00415 SBIN0030069 1326 1326 Processed 09/11/2023 294325587 anitamalviya (000000)
15 NALKHEDA MP-19-002-035-001/406
() 		1719002000NRG24300920230318560 30/09/2023 anita malviya 1719002WL027080 anita malviya 00415 SBIN0030069 1326 1326 Processed 09/11/2023 294325587 anitamalviya (000000)
16 NALKHEDA MP-19-002-035-001/493
() 		1719002000NRG24300920230318565 30/09/2023 pooja 1719002WL027080 pooja 00415 SBIN0030069 1326 1326 Processed 09/11/2023 294325587 pooja (000000)
17 NALKHEDA MP-19-002-035-001/493
() 		1719002000NRG24300920230318567 30/09/2023 pooja 1719002WL027080 pooja 00415 SBIN0030069 1326 1326 Processed 09/11/2023 294325587 pooja (000000)
SubTotal 5304 5304
18 NALKHEDA MP-19-002-031-001/63-A
() 		1719002031NRG24290920230318353 30/09/2023 Reena 1719002031WL027057 Reena 00553 INDB0000766 1105 1105 Processed 09/11/2023 294325587 Reena (000000)
SubTotal 1105 1105
19 NALKHEDA MP-19-002-035-001/493
() 		1719002000NRG24300920230318566 30/09/2023 Jitendr 1719002WL027080 Jitendr 00688 FINO0001001 1326 1326 Processed 09/11/2023 294325587 Jitendr (000000)
20 NALKHEDA MP-19-002-035-001/493
() 		1719002000NRG24300920230318564 30/09/2023 Jitendr 1719002WL027080 Jitendr 00688 FINO0001001 1326 1326 Processed 09/11/2023 294325587 Jitendr (000000)
SubTotal 2652 2652
21 NALKHEDA MP-19-002-024-001/126
() 		1719002024NRG24290920230318323 30/09/2023 Arati 1719002024WL027055 Arati 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294325587 Arati (000000)
22 NALKHEDA MP-19-002-024-001/207
() 		1719002024NRG24290920230318327 30/09/2023 Pooja 1719002024WL027055 Pooja 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294325587 Pooja (000000)
23 NALKHEDA MP-19-002-024-001/213
() 		1719002024NRG24290920230318328 30/09/2023 Rukmani Bai 1719002024WL027055 Rukmani Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294325587 RukmaniBai (000000)
SubTotal 3315 3315
24 NALKHEDA MP-19-002-024-001/232
() 		1719002024NRG24290920230318330 30/09/2023 Rekha Patidar 1719002024WL027055 Rekha Patidar 00697 BKID0MG0141 1105 1105 Processed 09/11/2023 294325587 RekhaPatidar (000000)
25 NALKHEDA MP-19-002-031-001/63
() 		1719002031NRG24290920230318351 30/09/2023 Annu Bai Chouhan 1719002031WL027057 Annu Bai Chouhan 00697 BKID0MG0141 1105 1105 Processed 09/11/2023 294325587 AnnuBaiChouhan (000000)
26 NALKHEDA MP-19-002-031-001/63
() 		1719002031NRG24290920230318350 30/09/2023 Pappu 1719002031WL027057 Pappu 00697 BKID0MG0141 1105 1105 Processed 09/11/2023 294325587 Pappu (000000)
SubTotal 3315 3315
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_300923FTO_296754 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1105
2 NALKHEDA MP1719002_300923FTO_296754 Bank of India BKID0009567 NALKHEDA 7293
3 NALKHEDA MP1719002_300923FTO_296754 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1105
4 NALKHEDA MP1719002_300923FTO_296754 Punjab National Bank PUNB0257100 PACHALANA 6188
5 NALKHEDA MP1719002_300923FTO_296754 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 5304
6 NALKHEDA MP1719002_300923FTO_296754 IndusInd Bank Ltd. INDB0000766 UJJAIN 1105
7 NALKHEDA MP1719002_300923FTO_296754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 NALKHEDA MP1719002_300923FTO_296754 India Post Payments Bank IPOS0000001 Shajapur 3315
9 NALKHEDA MP1719002_300923FTO_296754 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 3315

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