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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_021123APB_FTO_342739
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-19-002-008-001/200
() 		1719002000NRG24011120230365228 02/11/2023 kishor 1719002WL031385 kishor 00048 BKID0009567 1326 1326 Processed 02/01/2024 333031661 kishor HDFC BANK LTD(607152)
2 NALKHEDA MP-19-002-008-001/238
() 		1719002000NRG24011120230365230 02/11/2023 kaluram 1719002WL031385 kaluram 00048 BKID0009567 1326 1326 Processed 02/01/2024 333031661 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
3 NALKHEDA MP-19-002-008-001/370
() 		1719002000NRG24011120230365233 02/11/2023 omprakash 1719002WL031385 omprakash 00048 BKID0009567 1326 1326 Processed 02/01/2024 333031661 omprakash BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-020-001/709
() 		1719002020NRG24021120230366624 02/11/2023 Kelash 1719002020WL031455 Kelash 00048 BKID0009567 1105 1105 Processed 02/01/2024 333031661 Kelash BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-037-001/491
() 		1719002000NRG24021120230366235 02/11/2023 pavan 1719002WL031431 pavan 00048 BKID0009567 1326 1326 Processed 02/01/2024 333031661 pavan BANK OF INDIA(508505)
SubTotal 6409 6409
6 NALKHEDA MP-19-002-008-001/200
() 		1719002000NRG24011120230365229 02/11/2023 duplicate 1719002WL031385 duplicate 00354 PUNB0257100 1326 1326 Processed 02/01/2024 333031661 duplicate INDIA POST PAYMENTS BANK LIMITED(508528)
7 NALKHEDA MP-19-002-037-001/504
() 		1719002000NRG24021120230366237 02/11/2023 mukesh 1719002WL031431 mukesh 00354 PUNB0257100 1326 1326 Processed 02/01/2024 333031661 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
8 NALKHEDA MP-19-002-037-001/504
() 		1719002000NRG24021120230366236 02/11/2023 shyamabai 1719002WL031431 shyamabai 00354 PUNB0257100 1326 1326 Processed 02/01/2024 333031661 shyamabai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 NALKHEDA MP-19-002-008-001/332
() 		1719002000NRG24011120230365231 02/11/2023 Rupa 1719002WL031385 Rupa 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333031661 Rupa STATE BANK OF INDIA(508548)
10 NALKHEDA MP-19-002-008-001/45
() 		1719002000NRG24011120230365235 02/11/2023 Maya bai 1719002WL031385 Maya bai 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333031661 Mayabai STATE BANK OF INDIA(508548)
11 NALKHEDA MP-19-002-020-001/73
() 		1719002020NRG24021120230366625 02/11/2023 Kaluram 1719002020WL031455 Kaluram 00415 SBIN0030069 1105 1105 Processed 02/01/2024 333031661 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
12 NALKHEDA MP-19-002-037-001/504
() 		1719002000NRG24021120230366238 02/11/2023 reenabai 1719002WL031431 reenabai 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333031661 reenabai PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_021123APB_FTO_342739 Bank of India BKID0009567 NALKHEDA 6409
2 NALKHEDA MP1719002_021123APB_FTO_342739 Punjab National Bank PUNB0257100 PACHALANA 3978
3 NALKHEDA MP1719002_021123APB_FTO_342739 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 5083

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