Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_240823FTO_232819
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-19-002-047-001/41
() 		1719002000NRG24230820230274644 24/08/2023 Jagdish 1719002WL021741 Jagdish 00032 UTIB0001349 1105 1105 Processed 29/08/2023 796617369 Jagdish (000000)
SubTotal 1105 1105
2 NALKHEDA MP-19-002-042-001/185
() 		1719002000NRG24230820230274558 24/08/2023 Kagres Sodhiya 1719002WL021730 Kagres Sodhiya 00045 BARB0AGARXX 1326 1326 Processed 29/08/2023 796617369 KagresSodhiya (000000)
SubTotal 1326 1326
3 NALKHEDA MP-19-002-028-003/208
() 		1719002000NRG24230820230274023 24/08/2023 Surendra 1719002WL021641 Surendra 00048 BKID0009143 1326 1326 Processed 30/08/2023 796617369 Surendra (000000)
4 NALKHEDA MP-19-002-028-003/208
() 		1719002000NRG24230820230274022 24/08/2023 Surendra 1719002WL021641 Surendra 00048 BKID0009143 1326 1326 Processed 30/08/2023 796617369 Surendra (000000)
SubTotal 2652 2652
5 NALKHEDA MP-19-002-028-003/165
() 		1719002000NRG24230820230274019 24/08/2023 DARBARsingh 1719002WL021641 DARBARsingh 00048 BKID0009567 1326 1326 Processed 30/08/2023 796617369 DARBARsingh (000000)
6 NALKHEDA MP-19-002-028-003/165
() 		1719002000NRG24230820230274018 24/08/2023 DARBARsingh 1719002WL021641 DARBARsingh 00048 BKID0009567 1326 1326 Processed 30/08/2023 796617369 DARBARsingh (000000)
7 NALKHEDA MP-19-002-039-003/45
() 		1719002000NRG24220820230273170 24/08/2023 ramkunvarbai 1719002WL021531 ramkunvarbai 00048 BKID0009567 1326 1326 Processed 30/08/2023 796617369 ramkunvarbai (000000)
8 NALKHEDA MP-19-002-039-003/96
() 		1719002000NRG24220820230273263 24/08/2023 KALA BAI 1719002WL021537 KALA BAI 00048 BKID0009567 1326 1326 Processed 30/08/2023 796617369 KALABAI (000000)
9 NALKHEDA MP-19-002-047-002/42-B
() 		1719002000NRG24230820230274666 24/08/2023 Gyansingh 1719002WL021741 Gyansingh 00048 BKID0009567 1105 1105 Processed 30/08/2023 796617369 Gyansingh (000000)
SubTotal 6409 6409
10 NALKHEDA MP-19-002-039-002/13
() 		1719002000NRG24220820230273160 24/08/2023 RAKESH BAIGANA 1719002WL021531 RAKESH BAIGANA 00168 ICIC0004124 1326 1326 Processed 30/08/2023 796617369 RAKESHBAIGANA (000000)
SubTotal 1326 1326
11 NALKHEDA MP-19-002-001-002/118
() 		1719002000NRG24220820230272526 24/08/2023 bala bai 1719002WL021421 bala bai 00354 PUNB0257100 1326 1326 Processed 29/08/2023 796617369 balabai (000000)
12 NALKHEDA MP-19-002-004-002/49
() 		1719002000NRG24240820230274960 24/08/2023 hindu singh 1719002WL021773 hindu singh 00354 PUNB0257100 1224 1224 Processed 29/08/2023 796617369 hindusingh (000000)
SubTotal 2550 2550
13 NALKHEDA MP-19-002-019-001/144
() 		1719002019NRG24240820230275009 24/08/2023 siyaram 1719002019WL021785 siyaram 00415 SBIN0030069 1326 1326 Processed 29/08/2023 796617369 siyaram (000000)
14 NALKHEDA MP-19-002-039-002/105
() 		1719002000NRG24220820230273257 24/08/2023 hiralal 1719002WL021537 hiralal 00415 SBIN0030069 1326 1326 Processed 29/08/2023 796617369 hiralal (000000)
15 NALKHEDA MP-19-002-039-002/13
() 		1719002000NRG24220820230273159 24/08/2023 RUKHMA BAI 1719002WL021531 RUKHMA BAI 00415 SBIN0030069 1326 1326 Processed 29/08/2023 796617369 RUKHMABAI (000000)
16 NALKHEDA MP-19-002-039-002/352
() 		1719002000NRG24220820230273163 24/08/2023 VISHNUPRASAD 1719002WL021531 VISHNUPRASAD 00415 SBIN0030069 1326 1326 Processed 29/08/2023 796617369 VISHNUPRASAD (000000)
17 NALKHEDA MP-19-002-039-003/183
() 		1719002000NRG24220820230273182 24/08/2023 BAPULAL 1719002WL021533 BAPULAL 00415 SBIN0030069 1326 1326 Rejected 29/08/2023 796617369 No Such Account
18 NALKHEDA MP-19-002-039-003/42
() 		1719002000NRG24220820230273165 24/08/2023 Kaluram 1719002WL021531 Kaluram 00415 SBIN0030069 1326 1326 Processed 29/08/2023 796617369 Kaluram (000000)
19 NALKHEDA MP-19-002-039-003/43
() 		1719002000NRG24220820230273168 24/08/2023 GAYATRI 1719002WL021531 GAYATRI 00415 SBIN0030069 1326 1326 Processed 29/08/2023 796617369 GAYATRI (000000)
20 NALKHEDA MP-19-002-039-003/43
() 		1719002000NRG24220820230273167 24/08/2023 Ram Prasad 1719002WL021531 Ram Prasad 00415 SBIN0030069 1326 1326 Processed 29/08/2023 796617369 RamPrasad (000000)
21 NALKHEDA MP-19-002-039-003/74
() 		1719002000NRG24220820230273588 24/08/2023 basanti 1719002WL021566 basanti 00415 SBIN0030069 1326 1326 Processed 29/08/2023 796617369 basanti (000000)
22 NALKHEDA MP-19-002-039-003/74
() 		1719002000NRG24220820230273587 24/08/2023 kesarsingh 1719002WL021566 kesarsingh 00415 SBIN0030069 1326 1326 Processed 29/08/2023 796617369 kesarsingh (000000)
23 NALKHEDA MP-19-002-039-003/96
() 		1719002000NRG24220820230273262 24/08/2023 Rugnath 1719002WL021537 Rugnath 00415 SBIN0030069 1326 1326 Processed 29/08/2023 796617369 Rugnath (000000)
SubTotal 14586 14586
24 NALKHEDA MP-19-002-047-002/61-A
() 		1719002000NRG24230820230274671 24/08/2023 Mukesh 1719002WL021741 Mukesh 00666 IDFB0041262 1105 1105 Processed 29/08/2023 796617369 Mukesh (000000)
25 NALKHEDA MP-19-002-047-002/84-B
() 		1719002000NRG24230820230274674 24/08/2023 govind 1719002WL021741 govind 00666 IDFB0041262 1105 1105 Processed 29/08/2023 796617369 govind (000000)
SubTotal 2210 2210
26 NALKHEDA MP-19-002-039-002/352
() 		1719002000NRG24220820230273164 24/08/2023 PAVITRA BAI 1719002WL021531 PAVITRA BAI 00688 FINO0001001 1326 1326 Processed 29/08/2023 796617369 PAVITRABAI (000000)
SubTotal 1326 1326
27 NALKHEDA MP-19-002-039-003/183
() 		1719002000NRG24220820230273183 24/08/2023 DIPAK 1719002WL021533 DIPAK 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617369 DIPAK (000000)
SubTotal 1326 1326
28 NALKHEDA MP-19-002-020-001/475
() 		1719002020NRG24230820230274522 24/08/2023 Manju Bai 1719002020WL021726 Manju Bai 00697 BKID0MG0141 1326 1326 Processed 29/08/2023 796617369 ManjuBai (000000)
29 NALKHEDA MP-19-002-039-002/13
() 		1719002000NRG24220820230273158 24/08/2023 Lalsingh 1719002WL021531 Lalsingh 00697 BKID0MG0141 1326 1326 Processed 29/08/2023 796617369 Lalsingh (000000)
SubTotal 2652 2652
Total 37468 37468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_240823FTO_232819 AXIS BANK UTIB0001349 SHAJAPUR 1105
2 NALKHEDA MP1719002_240823FTO_232819 Bank of Baroda BARB0AGARXX AGAR 1326
3 NALKHEDA MP1719002_240823FTO_232819 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2652
4 NALKHEDA MP1719002_240823FTO_232819 Bank of India BKID0009567 NALKHEDA 6409
5 NALKHEDA MP1719002_240823FTO_232819 ICICI BANK ICIC0004124 NALKHEDA 1326
6 NALKHEDA MP1719002_240823FTO_232819 Punjab National Bank PUNB0257100 PACHALANA 2550
7 NALKHEDA MP1719002_240823FTO_232819 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 14586
8 NALKHEDA MP1719002_240823FTO_232819 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2210
9 NALKHEDA MP1719002_240823FTO_232819 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 NALKHEDA MP1719002_240823FTO_232819 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 NALKHEDA MP1719002_240823FTO_232819 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 2652

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