Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:09:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_071123FTO_348477
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-19-002-035-001/268
() 		1719002035NRG24091020230328303 07/11/2023 bhavri bai 1719002035WL028197 bhavri bai 00048 BKID0009567 1326 1326 Processed 02/01/2024 328039116 bhavribai (000000)
2 NALKHEDA MP-19-002-035-001/280
() 		1719002035NRG24091020230328305 07/11/2023 arjun patidar 1719002035WL028197 arjun patidar 00048 BKID0009567 1326 1326 Processed 02/01/2024 328039116 arjunpatidar (000000)
3 NALKHEDA MP-19-002-043-001/167
() 		1719002043NRG24071120230375353 07/11/2023 Antar 1719002043WL031990 Antar 00048 BKID0009567 1105 1105 Processed 02/01/2024 328039116 Antar (000000)
SubTotal 3757 3757
4 NALKHEDA MP-19-002-043-001/155
() 		1719002043NRG24071120230375350 07/11/2023 Meharvan 1719002043WL031990 Meharvan 00415 SBIN0030069 1105 1105 Rejected 04/01/2024 No Such Account
5 NALKHEDA MP-19-002-043-001/155
() 		1719002043NRG24071120230375351 07/11/2023 Radha 1719002043WL031990 Radha 00415 SBIN0030069 1105 1105 Rejected 04/01/2024 No Such Account
6 NALKHEDA MP-19-002-043-001/182
() 		1719002043NRG24071120230375324 07/11/2023 Sunita 1719002043WL031989 Sunita 00415 SBIN0030069 1105 1105 Processed 02/01/2024 328039116 Sunita (000000)
7 NALKHEDA MP-19-002-043-001/195
() 		1719002043NRG24071120230375330 07/11/2023 Hansa 1719002043WL031989 Hansa 00415 SBIN0030069 1105 1105 Rejected 04/01/2024 No Such Account
8 NALKHEDA MP-19-002-043-001/195
() 		1719002043NRG24071120230375329 07/11/2023 Rajesh 1719002043WL031989 Rajesh 00415 SBIN0030069 1105 1105 Rejected 04/01/2024 No Such Account
SubTotal 5525 5525
9 NALKHEDA MP-19-002-043-001/114
() 		1719002043NRG24071120230375343 07/11/2023 seeta bai meghwal 1719002043WL031990 seeta bai meghwal 00688 FINO0001001 1105 1105 Processed 02/01/2024 328039116 seetabaimeghwal (000000)
SubTotal 1105 1105
10 NALKHEDA MP-19-002-043-001/154
() 		1719002043NRG24071120230375348 07/11/2023 Gopal 1719002043WL031990 Gopal 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328039116 Gopal (000000)
11 NALKHEDA MP-19-002-043-001/154
() 		1719002043NRG24071120230375349 07/11/2023 Manju bai 1719002043WL031990 Manju bai 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328039116 Manjubai (000000)
12 NALKHEDA MP-19-002-043-001/163
() 		1719002043NRG24071120230375352 07/11/2023 mangilal gurjar 1719002043WL031990 mangilal gurjar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328039116 mangilalgurjar (000000)
13 NALKHEDA MP-19-002-043-001/171
() 		1719002043NRG24071120230375322 07/11/2023 Ravina 1719002043WL031989 Ravina 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328039116 Ravina (000000)
14 NALKHEDA MP-19-002-043-001/30
() 		1719002043NRG24071120230375333 07/11/2023 Babu lal 1719002043WL031989 Babu lal 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328039116 Babulal (000000)
SubTotal 5525 5525
15 NALKHEDA MP-19-002-043-001/170
() 		1719002043NRG24071120230375354 07/11/2023 devkaran 1719002043WL031990 devkaran 00697 BKID0MG0141 1105 1105 Processed 02/01/2024 328039116 devkaran (000000)
16 NALKHEDA MP-19-002-043-001/182
() 		1719002043NRG24071120230375323 07/11/2023 Shyam 1719002043WL031989 Shyam 00697 BKID0MG0141 1105 1105 Processed 02/01/2024 328039116 Shyam (000000)
17 NALKHEDA MP-19-002-043-001/187
() 		1719002043NRG24071120230375325 07/11/2023 lakhan singh 1719002043WL031989 lakhan singh 00697 BKID0MG0141 1105 1105 Processed 02/01/2024 328039116 lakhansingh (000000)
18 NALKHEDA MP-19-002-043-001/190
() 		1719002043NRG24071120230375326 07/11/2023 Dinesh 1719002043WL031989 Dinesh 00697 BKID0MG0141 1105 1105 Processed 02/01/2024 328039116 Dinesh (000000)
19 NALKHEDA MP-19-002-043-001/191
() 		1719002043NRG24071120230375327 07/11/2023 Dinesh 1719002043WL031989 Dinesh 00697 BKID0MG0141 1105 1105 Processed 02/01/2024 328039116 Dinesh (000000)
20 NALKHEDA MP-19-002-043-001/191
() 		1719002043NRG24071120230375328 07/11/2023 Sanju 1719002043WL031989 Sanju 00697 BKID0MG0141 1105 1105 Processed 02/01/2024 328039116 Sanju (000000)
SubTotal 6630 6630
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_071123FTO_348477 Bank of India BKID0009567 NALKHEDA 3757
2 NALKHEDA MP1719002_071123FTO_348477 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 5525
3 NALKHEDA MP1719002_071123FTO_348477 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 NALKHEDA MP1719002_071123FTO_348477 India Post Payments Bank IPOS0000001 Shajapur 5525
5 NALKHEDA MP1719002_071123FTO_348477 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 6630

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