Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_220423FTO_15060
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-19-002-020-001/444-A
() 		1719002000NRG24220420230010238 22/04/2023 Sunil 1719002WL000891 Sunil 00048 BKID0009567 1326 1326 Processed 12/05/2023 646549449 Sunil (000000)
2 NALKHEDA MP-19-002-022-001/268
() 		1719002000NRG24210420230009856 22/04/2023 Dilip 1719002WL000868 Dilip 00048 BKID0009567 1105 1105 Processed 12/05/2023 646549449 Dilip (000000)
3 NALKHEDA MP-19-002-026-001/392
() 		1719002000NRG24220420230010216 22/04/2023 omendra Singh 1719002WL000889 omendra Singh 00048 BKID0009567 1326 1326 Processed 12/05/2023 646549449 omendraSingh (000000)
4 NALKHEDA MP-19-002-026-001/395
() 		1719002000NRG24220420230010218 22/04/2023 lokendra Singh 1719002WL000889 lokendra Singh 00048 BKID0009567 1326 1326 Processed 12/05/2023 646549449 lokendraSingh (000000)
SubTotal 5083 5083
5 NALKHEDA MP-19-002-034-001/107
() 		1719002000NRG24220420230010164 22/04/2023 Sunita 1719002WL000886 Sunita 00048 BKID0009568 1326 1326 Processed 12/05/2023 646549449 Sunita (000000)
SubTotal 1326 1326
6 NALKHEDA MP-19-002-020-001/434
() 		1719002000NRG24220420230010236 22/04/2023 moolchand 1719002WL000891 moolchand 00165 IBKL0001816 1326 1326 Processed 12/05/2023 646549449 moolchand (000000)
SubTotal 1326 1326
7 NALKHEDA MP-19-002-020-001/666-A
() 		1719002000NRG24220420230010255 22/04/2023 Savliya 1719002WL000891 Savliya 00415 SBIN0003493 1326 1326 Processed 12/05/2023 646549449 Savliya (000000)
SubTotal 1326 1326
8 NALKHEDA MP-19-002-034-001/16
() 		1719002000NRG24220420230010166 22/04/2023 laxmi narayan 1719002WL000886 laxmi narayan 00415 SBIN0030069 1326 1326 Rejected 12/05/2023 646549449 Account closed
9 NALKHEDA MP-19-002-043-001/112
() 		1719002000NRG24220420230010325 22/04/2023 Geeta bai 1719002WL000895 Geeta bai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549449 Geetabai (000000)
10 NALKHEDA MP-19-002-043-001/131
() 		1719002000NRG24220420230010334 22/04/2023 ladkunwar 1719002WL000895 ladkunwar 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549449 ladkunwar (000000)
11 NALKHEDA MP-19-002-043-003/85
() 		1719002000NRG24220420230010372 22/04/2023 Radheshyam 1719002WL000896 Radheshyam 00415 SBIN0030069 1326 1326 Processed 12/05/2023 646549449 Radheshyam (000000)
12 NALKHEDA MP-19-002-034-001/16
() 		1719002000NRG24220420230010167 22/04/2023 laxmi narayan 1719002WL000886 laxmi narayan 00419 SBIN0030069 1326 1326 Rejected 12/05/2023 646549449 Account closed
SubTotal 6630 6630
13 NALKHEDA MP-19-002-043-001/108
() 		1719002000NRG24220420230010317 22/04/2023 radhesyam 1719002WL000895 radhesyam 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646549449 radhesyam (000000)
14 NALKHEDA MP-19-002-043-001/22
() 		1719002000NRG24220420230010346 22/04/2023 kashiram 1719002WL000896 kashiram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646549449 kashiram (000000)
15 NALKHEDA MP-19-002-043-001/22
() 		1719002000NRG24220420230010347 22/04/2023 Radha bai 1719002WL000896 Radha bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646549449 Radhabai (000000)
16 NALKHEDA MP-19-002-043-001/78
() 		1719002000NRG24220420230010357 22/04/2023 Rajadar 1719002WL000896 Rajadar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646549449 Rajadar (000000)
SubTotal 5304 5304
17 NALKHEDA MP-19-002-022-001/139
() 		1719002000NRG24210420230009845 22/04/2023 nirmalabai 1719002WL000868 nirmalabai 00697 BKID0MG0141 1105 1105 Processed 12/05/2023 646549449 nirmalabai (000000)
18 NALKHEDA MP-19-002-026-001/305
() 		1719002000NRG24220420230010205 22/04/2023 braj kuvar 1719002WL000889 braj kuvar 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549449 brajkuvar (000000)
19 NALKHEDA MP-19-002-026-001/351
() 		1719002000NRG24220420230010211 22/04/2023 hokam yadav 1719002WL000889 hokam yadav 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549449 hokamyadav (000000)
20 NALKHEDA MP-19-002-026-001/351
() 		1719002000NRG24220420230010209 22/04/2023 Sugan Bai 1719002WL000889 Sugan Bai 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549449 SuganBai (000000)
21 NALKHEDA MP-19-002-026-001/493
() 		1719002000NRG24220420230010228 22/04/2023 Pavitra bai 1719002WL000889 Pavitra bai 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549449 Pavitrabai (000000)
22 NALKHEDA MP-19-002-043-001/110
() 		1719002000NRG24220420230010320 22/04/2023 umrav singh 1719002WL000895 umrav singh 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549449 umravsingh (000000)
23 NALKHEDA MP-19-002-043-001/137
() 		1719002000NRG24220420230010335 22/04/2023 Bhuli bai 1719002WL000895 Bhuli bai 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549449 Bhulibai (000000)
24 NALKHEDA MP-19-002-043-001/140
() 		1719002000NRG24220420230010337 22/04/2023 Bhuri bai 1719002WL000895 Bhuri bai 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549449 Bhuribai (000000)
25 NALKHEDA MP-19-002-043-001/145
() 		1719002000NRG24220420230010339 22/04/2023 ramu bai gurjar 1719002WL000895 ramu bai gurjar 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549449 ramubaigurjar (000000)
26 NALKHEDA MP-19-002-043-001/78
() 		1719002000NRG24220420230010356 22/04/2023 santoshn bai 1719002WL000896 santoshn bai 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549449 santoshnbai (000000)
27 NALKHEDA MP-19-002-043-002/23
() 		1719002000NRG24220420230010362 22/04/2023 Radha bai 1719002WL000896 Radha bai 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549449 Radhabai (000000)
28 NALKHEDA MP-19-002-043-003/85
() 		1719002000NRG24220420230010371 22/04/2023 mangilal 1719002WL000896 mangilal 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 646549449 mangilal (000000)
SubTotal 15691 15691
29 NALKHEDA MP-19-002-020-001/711
() 		1719002000NRG24220420230010256 22/04/2023 Satyanarayan 1719002WL000891 Satyanarayan 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646549449 Satyanarayan (000000)
SubTotal 1326 1326
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_220423FTO_15060 Bank of India BKID0009567 NALKHEDA 5083
2 NALKHEDA MP1719002_220423FTO_15060 Bank of India BKID0009568 SUSNER 1326
3 NALKHEDA MP1719002_220423FTO_15060 IDBI Bank IBKL0001816 AGAR 1326
4 NALKHEDA MP1719002_220423FTO_15060 State Bank of India SBIN0003493 SHAJAPUR 1326
5 NALKHEDA MP1719002_220423FTO_15060 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 5304
6 NALKHEDA MP1719002_220423FTO_15060 STATE BANK OF INDORE SBIN0030069 Nalkheda 1326
7 NALKHEDA MP1719002_220423FTO_15060 India Post Payments Bank IPOS0000001 Shajapur 5304
8 NALKHEDA MP1719002_220423FTO_15060 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 15691
9 NALKHEDA MP1719002_220423FTO_15060 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1326

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