Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_030423FTO_1292
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-19-002-013-001/84-A
() 		1719002013NRG23310320230680052 03/04/2023 KARAN SINGH 1719002013WL085954 KARAN SINGH 00048 BKID0009567 1428 1428 Processed 06/05/2023 530993047 KARANSINGH (000000)
2 NALKHEDA MP-19-002-013-001/89
() 		1719002013NRG23310320230680053 03/04/2023 Delip singh 1719002013WL085954 Delip singh 00048 BKID0009567 1428 1428 Processed 06/05/2023 530993047 Delipsingh (000000)
3 NALKHEDA MP-19-002-013-002/371
() 		1719002013NRG23310320230680065 03/04/2023 Ramkunwar bai 1719002013WL085954 Ramkunwar bai 00048 BKID0009567 1428 1428 Processed 06/05/2023 530993047 Ramkunwarbai (000000)
4 NALKHEDA MP-19-002-013-002/83-A
() 		1719002013NRG23310320230680078 03/04/2023 Ramlal 1719002013WL085954 Ramlal 00048 BKID0009567 1428 1428 Processed 06/05/2023 530993047 Ramlal (000000)
5 NALKHEDA MP-19-002-013-002/92
() 		1719002013NRG23310320230680080 03/04/2023 Karen singh 1719002013WL085954 Karen singh 00048 BKID0009567 1428 1428 Processed 06/05/2023 530993047 Karensingh (000000)
6 NALKHEDA MP-19-002-022-001/268
() 		1719002000NRG23310320230680673 03/04/2023 Dilip 1719002WL086002 Dilip 00048 BKID0009567 816 816 Processed 06/05/2023 530993047 Dilip (000000)
7 NALKHEDA MP-19-002-034-001/119
() 		1719002000NRG23010420230681632 03/04/2023 Kamla bai 1719002WL086102 Kamla bai 00048 BKID0009567 1428 1428 Processed 06/05/2023 530993047 Kamlabai (000000)
SubTotal 9384 9384
8 NALKHEDA MP-19-002-013-002/367
() 		1719002013NRG23310320230680063 03/04/2023 Koseliya bai 1719002013WL085954 Koseliya bai 00415 SBIN0030069 1428 1428 Processed 06/05/2023 530993047 Koseliyabai (000000)
9 NALKHEDA MP-19-002-013-002/83-B
() 		1719002013NRG23310320230680079 03/04/2023 Mohan bai 1719002013WL085954 Mohan bai 00415 SBIN0030069 1428 1428 Processed 06/05/2023 530993047 Mohanbai (000000)
10 NALKHEDA MP-19-002-013-002/94
() 		1719002013NRG23310320230680081 03/04/2023 Prabhu Lal 1719002013WL085954 Prabhu Lal 00415 SBIN0030069 1428 1428 Processed 06/05/2023 530993047 PrabhuLal (000000)
SubTotal 4284 4284
11 NALKHEDA MP-19-002-034-001/119
() 		1719002000NRG23010420230681633 03/04/2023 Mansingh 1719002WL086102 Mansingh 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530993047 Mansingh (000000)
12 NALKHEDA MP-19-002-034-001/15
() 		1719002000NRG23010420230681639 03/04/2023 Munni bai 1719002WL086102 Munni bai 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530993047 Munnibai (000000)
SubTotal 2856 2856
13 NALKHEDA MP-19-002-013-002/125-B
() 		1719002013NRG23310320230680058 03/04/2023 Ruksar bi 1719002013WL085954 Ruksar bi 00697 BKID0MG0141 1428 1428 Processed 06/05/2023 530993047 Ruksarbi (000000)
14 NALKHEDA MP-19-002-013-002/451
() 		1719002013NRG23310320230680071 03/04/2023 Radha bai 1719002013WL085954 Radha bai 00697 BKID0MG0141 1428 1428 Processed 06/05/2023 530993047 Radhabai (000000)
15 NALKHEDA MP-19-002-013-003/73
() 		1719002013NRG23310320230680100 03/04/2023 Balu singh 1719002013WL085954 Balu singh 00697 BKID0MG0141 1428 1428 Processed 06/05/2023 530993047 Balusingh (000000)
16 NALKHEDA MP-19-002-025-001/176-A
() 		1719002000NRG23310320230679510 03/04/2023 PARMANAND 1719002WL085908 PARMANAND 00697 BKID0MG0141 1224 1224 Processed 06/05/2023 530993047 PARMANAND (000000)
17 NALKHEDA MP-19-002-025-001/254
() 		1719002000NRG23310320230679501 03/04/2023 BHAGVATI BAI 1719002WL085905 BHAGVATI BAI 00697 BKID0MG0141 1224 1224 Processed 06/05/2023 530993047 BHAGVATIBAI (000000)
18 NALKHEDA MP-19-002-025-001/304
() 		1719002000NRG23310320230679503 03/04/2023 Narayan 1719002WL085905 Narayan 00697 BKID0MG0141 1224 1224 Processed 06/05/2023 530993047 Narayan (000000)
19 NALKHEDA MP-19-002-025-001/591
() 		1719002000NRG23310320230679499 03/04/2023 RADHAKISAN 1719002WL085904 RADHAKISAN 00697 BKID0MG0141 1224 1224 Processed 06/05/2023 530993047 RADHAKISAN (000000)
20 NALKHEDA MP-19-002-034-001/156
() 		1719002000NRG23010420230681641 03/04/2023 SANTOSH BAI 1719002WL086102 SANTOSH BAI 00697 BKID0MG0141 1428 1428 Processed 06/05/2023 530993047 SANTOSHBAI (000000)
21 NALKHEDA MP-19-002-034-001/289-A
() 		1719002000NRG23010420230681646 03/04/2023 sita bai 1719002WL086102 sita bai 00697 BKID0MG0141 1428 1428 Processed 06/05/2023 530993047 sitabai (000000)
SubTotal 12036 12036
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_030423FTO_1292 Bank of India BKID0009567 NALKHEDA 9384
2 NALKHEDA MP1719002_030423FTO_1292 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 4284
3 NALKHEDA MP1719002_030423FTO_1292 India Post Payments Bank IPOS0000001 Shajapur 2856
4 NALKHEDA MP1719002_030423FTO_1292 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 12036

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