Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_091123FTO_351178
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-19-002-015-001/137
() 		1719002000NRG24031120230368641 09/11/2023 RAHUL 1719002WL031567 RAHUL 00048 BKID0009567 1326 1326 Processed 01/01/2024 318487827 RAHUL (000000)
2 NALKHEDA MP-19-002-015-001/190
() 		1719002000NRG24031120230368652 09/11/2023 siddhanath 1719002WL031567 siddhanath 00048 BKID0009567 1326 1326 Processed 01/01/2024 318487827 siddhanath (000000)
3 NALKHEDA MP-19-002-016-003/125
() 		1719002000NRG24021120230367829 09/11/2023 Devisingh 1719002WL031513 Devisingh 00048 BKID0009567 1326 1326 Processed 01/01/2024 318487827 Devisingh (000000)
4 NALKHEDA MP-19-002-016-003/128
() 		1719002000NRG24021120230367830 09/11/2023 Sanjay 1719002WL031513 Sanjay 00048 BKID0009567 1326 1326 Processed 01/01/2024 318487827 Sanjay (000000)
5 NALKHEDA MP-19-002-016-003/239
() 		1719002000NRG24021120230367842 09/11/2023 madan singh 1719002WL031513 madan singh 00048 BKID0009567 1326 1326 Processed 01/01/2024 318487827 madansingh (000000)
6 NALKHEDA MP-19-002-016-003/242
() 		1719002000NRG24021120230367843 09/11/2023 Suresh sarma 1719002WL031513 Suresh sarma 00048 BKID0009567 1326 1326 Processed 01/01/2024 318487827 Sureshsarma (000000)
7 NALKHEDA MP-19-002-016-003/265
() 		1719002000NRG24021120230367847 09/11/2023 full singh 1719002WL031513 full singh 00048 BKID0009567 1326 1326 Processed 01/01/2024 318487827 fullsingh (000000)
8 NALKHEDA MP-19-002-016-003/378
() 		1719002000NRG24021120230367871 09/11/2023 sona bai 1719002WL031513 sona bai 00048 BKID0009567 1326 1326 Processed 01/01/2024 318487827 sonabai (000000)
9 NALKHEDA MP-19-002-016-003/378
() 		1719002000NRG24021120230367870 09/11/2023 vikram 1719002WL031513 vikram 00048 BKID0009567 1326 1326 Processed 01/01/2024 318487827 vikram (000000)
10 NALKHEDA MP-19-002-016-003/389
() 		1719002000NRG24021120230367873 09/11/2023 jagdish 1719002WL031513 jagdish 00048 BKID0009567 1326 1326 Processed 01/01/2024 318487827 jagdish (000000)
11 NALKHEDA MP-19-002-016-003/392
() 		1719002000NRG24021120230367874 09/11/2023 Darme 1719002WL031513 Darme 00048 BKID0009567 1326 1326 Processed 01/01/2024 318487827 Darme (000000)
12 NALKHEDA MP-19-002-023-001/421
() 		1719002000NRG24081120230377417 09/11/2023 durgaprasad 1719002WL032130 durgaprasad 00048 BKID0009567 1326 1326 Processed 01/01/2024 318487827 durgaprasad (000000)
SubTotal 15912 15912
13 NALKHEDA MP-19-002-015-001/178
() 		1719002000NRG24031120230368646 09/11/2023 saavliya patidar 1719002WL031567 saavliya patidar 00168 ICIC0004124 1326 1326 Processed 01/01/2024 318487827 saavliyapatidar (000000)
14 NALKHEDA MP-19-002-016-003/256
() 		1719002000NRG24021120230367845 09/11/2023 Govind Gurjar 1719002WL031513 Govind Gurjar 00168 ICIC0004124 1326 1326 Processed 01/01/2024 318487827 GovindGurjar (000000)
15 NALKHEDA MP-19-002-016-003/284
() 		1719002000NRG24021120230367850 09/11/2023 YASHVANT GURJAR 1719002WL031513 YASHVANT GURJAR 00168 ICIC0004124 1326 1326 Processed 01/01/2024 318487827 YASHVANTGURJAR (000000)
SubTotal 3978 3978
16 NALKHEDA MP-19-002-004-003/67
() 		1719002000NRG24081120230377967 09/11/2023 premnarayan 1719002WL032169 premnarayan 00354 PUNB0257100 663 663 Processed 01/01/2024 318487827 premnarayan (000000)
SubTotal 663 663
17 NALKHEDA MP-19-002-015-001/162
() 		1719002000NRG24031120230368643 09/11/2023 RAKESH 1719002WL031567 RAKESH 00415 SBIN0010810 1326 1326 Processed 01/01/2024 318487827 RAKESH (000000)
SubTotal 1326 1326
18 NALKHEDA MP-19-002-015-001/187
() 		1719002000NRG24031120230368649 09/11/2023 sanjay patidar 1719002WL031567 sanjay patidar 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318487827 sanjaypatidar (000000)
19 NALKHEDA MP-19-002-015-001/310
() 		1719002000NRG24031120230368664 09/11/2023 KARAN 1719002WL031567 KARAN 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318487827 KARAN (000000)
20 NALKHEDA MP-19-002-015-001/49
() 		1719002000NRG24031120230368676 09/11/2023 Ajay Banjariya 1719002WL031567 Ajay Banjariya 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318487827 AjayBanjariya (000000)
21 NALKHEDA MP-19-002-015-001/63
() 		1719002000NRG24031120230368679 09/11/2023 KANHAIYA LAL BANJARIYA 1719002WL031567 KANHAIYA LAL BANJARIYA 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318487827 KANHAIYALALBANJARIYA (000000)
22 NALKHEDA MP-19-002-015-001/78
() 		1719002000NRG24031120230368682 09/11/2023 Geeta 1719002WL031567 Geeta 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318487827 Geeta (000000)
23 NALKHEDA MP-19-002-015-001/78
() 		1719002000NRG24031120230368681 09/11/2023 Ramesh 1719002WL031567 Ramesh 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318487827 Ramesh (000000)
24 NALKHEDA MP-19-002-016-003/297
() 		1719002000NRG24021120230367852 09/11/2023 bholaram 1719002WL031513 bholaram 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318487827 bholaram (000000)
25 NALKHEDA MP-19-002-016-003/42
() 		1719002000NRG24021120230367878 09/11/2023 Pirulal 1719002WL031513 Pirulal 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318487827 Pirulal (000000)
26 NALKHEDA MP-19-002-023-001/589
() 		1719002000NRG24081120230377421 09/11/2023 NITESH DHAKAD 1719002WL032130 NITESH DHAKAD 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318487827 NITESHDHAKAD (000000)
SubTotal 11934 11934
27 NALKHEDA MP-19-002-015-001/178
() 		1719002000NRG24031120230368648 09/11/2023 jaya patidar 1719002WL031567 jaya patidar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318487827 jayapatidar (000000)
28 NALKHEDA MP-19-002-016-003/202
() 		1719002000NRG24021120230367837 09/11/2023 SACHIN GURJAR 1719002WL031513 SACHIN GURJAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318487827 SACHINGURJAR (000000)
SubTotal 2652 2652
29 NALKHEDA MP-19-002-016-003/237
() 		1719002000NRG24021120230367841 09/11/2023 DHARAMRAJ 1719002WL031513 DHARAMRAJ 00697 BKID0MG0141 1326 1326 Processed 01/01/2024 318487827 DHARAMRAJ (000000)
30 NALKHEDA MP-19-002-016-003/258
() 		1719002000NRG24021120230367846 09/11/2023 abhisek 1719002WL031513 abhisek 00697 BKID0MG0141 1326 1326 Processed 01/01/2024 318487827 abhisek (000000)
31 NALKHEDA MP-19-002-016-003/377
() 		1719002000NRG24021120230367869 09/11/2023 Ramkaran 1719002WL031513 Ramkaran 00697 BKID0MG0141 1326 1326 Processed 01/01/2024 318487827 Ramkaran (000000)
32 NALKHEDA MP-19-002-016-003/99
() 		1719002000NRG24021120230367884 09/11/2023 hokam 1719002WL031513 hokam 00697 BKID0MG0141 1326 1326 Processed 01/01/2024 318487827 hokam (000000)
SubTotal 5304 5304
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_091123FTO_351178 Bank of India BKID0009567 NALKHEDA 15912
2 NALKHEDA MP1719002_091123FTO_351178 ICICI BANK ICIC0004124 NALKHEDA 3978
3 NALKHEDA MP1719002_091123FTO_351178 Punjab National Bank PUNB0257100 PACHALANA 663
4 NALKHEDA MP1719002_091123FTO_351178 State Bank of India SBIN0010810 NALKHEDA 1326
5 NALKHEDA MP1719002_091123FTO_351178 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 11934
6 NALKHEDA MP1719002_091123FTO_351178 India Post Payments Bank IPOS0000001 Shajapur 2652
7 NALKHEDA MP1719002_091123FTO_351178 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 5304

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