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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_161123FTO_357301
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-19-002-029-005/310
() 		1719002029NRG24161120230389704 16/11/2023 giriraj 1719002029WL032890 giriraj 00415 SBIN0030069 1326 1326 Processed 01/01/2024 319677345 giriraj (000000)
2 NALKHEDA MP-19-002-043-003/63
() 		1719002043NRG24161120230389890 16/11/2023 mohan 1719002043WL032894 mohan 00415 SBIN0030069 663 663 Processed 01/01/2024 319677345 mohan (000000)
SubTotal 1989 1989
3 NALKHEDA MP-19-002-043-001/30
() 		1719002043NRG24161120230389869 16/11/2023 Babu lal 1719002043WL032894 Babu lal 00691 IPOS0000001 663 663 Processed 01/01/2024 319677345 Babulal (000000)
SubTotal 663 663
4 NALKHEDA MP-19-002-043-001/170
() 		1719002043NRG24161120230389855 16/11/2023 devkaran 1719002043WL032894 devkaran 00697 BKID0MG0141 663 663 Processed 01/01/2024 319677345 devkaran (000000)
5 NALKHEDA MP-19-002-043-001/190
() 		1719002043NRG24161120230389861 16/11/2023 Dinesh 1719002043WL032894 Dinesh 00697 BKID0MG0141 663 663 Processed 01/01/2024 319677345 Dinesh (000000)
6 NALKHEDA MP-19-002-043-001/76
() 		1719002043NRG24161120230389878 16/11/2023 KALU 1719002043WL032894 KALU 00697 BKID0MG0141 663 663 Processed 01/01/2024 319677345 KALU (000000)
7 NALKHEDA MP-19-002-043-003/29
() 		1719002043NRG24161120230389886 16/11/2023 Dhansing 1719002043WL032894 Dhansing 00697 BKID0MG0141 663 663 Processed 01/01/2024 319677345 Dhansing (000000)
8 NALKHEDA MP-19-002-043-003/52
() 		1719002043NRG24161120230389889 16/11/2023 ramesh 1719002043WL032894 ramesh 00697 BKID0MG0141 663 663 Processed 01/01/2024 319677345 ramesh (000000)
SubTotal 3315 3315
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_161123FTO_357301 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1989
2 NALKHEDA MP1719002_161123FTO_357301 India Post Payments Bank IPOS0000001 Shajapur 663
3 NALKHEDA MP1719002_161123FTO_357301 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 3315

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