Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_050124APB_FTO_421224
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-19-002-032-001/66
() 		1719002000NRG24050120240477876 05/01/2024 lalibai 1719002WL039103 lalibai 00415 SBIN0030069 1326 1326 Processed 13/03/2024 686412846 lalibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-032-001/45
() 		1719002000NRG24050120240477875 05/01/2024 guddi bai 1719002WL039102 guddi bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686412846 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NALKHEDA MP-19-002-032-001/66
() 		1719002000NRG24050120240477877 05/01/2024 Padambai 1719002WL039103 Padambai 00697 BKID0MG0141 1326 1326 Processed 13/03/2024 686412846 Padambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_050124APB_FTO_421224 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
2 NALKHEDA MP1719002_050124APB_FTO_421224 India Post Payments Bank IPOS0000001 Shajapur 1326
3 NALKHEDA MP1719002_050124APB_FTO_421224 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 1326

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