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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:13:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_040423APB_FTO_1992
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-19-002-017-003/157
() 		1719002000NRG23030420230681874 04/04/2023 Dina bai 1719002WL086133 Dina bai 00415 SBIN0030069 204 204 Processed 06/05/2023 530953667 Dinabai STATE BANK OF INDIA(508548)
2 NALKHEDA MP-19-002-017-003/157
() 		1719002000NRG23030420230681873 04/04/2023 Mahesh Kumar 1719002WL086133 Mahesh Kumar 00415 SBIN0030069 204 204 Processed 06/05/2023 530953667 MaheshKumar BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-017-003/161
() 		1719002000NRG23030420230681875 04/04/2023 mohanla 1719002WL086133 mohanla 00415 SBIN0030069 204 204 Processed 06/05/2023 530953667 mohanla AXIS BANK(607153)
4 NALKHEDA MP-19-002-017-003/18
() 		1719002000NRG23030420230681877 04/04/2023 Babulal 1719002WL086133 Babulal 00415 SBIN0030069 204 204 Processed 06/05/2023 530953667 Babulal STATE BANK OF INDIA(508548)
5 NALKHEDA MP-19-002-017-003/97-B
() 		1719002000NRG23030420230681880 04/04/2023 Narayan gir 1719002WL086133 Narayan gir 00415 SBIN0030069 204 204 Processed 06/05/2023 530953667 Narayangir STATE BANK OF INDIA(508548)
6 NALKHEDA MP-19-002-017-003/97-B
() 		1719002000NRG23030420230681881 04/04/2023 Sanju bai 1719002WL086133 Sanju bai 00415 SBIN0030069 204 204 Processed 06/05/2023 530953667 Sanjubai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 NALKHEDA MP-19-002-017-003/141-A
() 		1719002000NRG23030420230681871 04/04/2023 Khushi lal 1719002WL086133 Khushi lal 00688 FINO0001001 204 204 Processed 06/05/2023 530953667 Khushilal FINO PAYMENTS BANK LTD(608001)
8 NALKHEDA MP-19-002-017-003/153
() 		1719002000NRG23030420230681872 04/04/2023 OmPrakash 1719002WL086133 OmPrakash 00688 FINO0001001 204 204 Processed 06/05/2023 530953667 OmPrakash FINO PAYMENTS BANK LTD(608001)
9 NALKHEDA MP-19-002-017-003/17-A
() 		1719002000NRG23030420230681876 04/04/2023 Govind 1719002WL086133 Govind 00688 FINO0001001 204 204 Processed 06/05/2023 530953667 Govind FINO PAYMENTS BANK LTD(608001)
10 NALKHEDA MP-19-002-017-003/30-A
() 		1719002000NRG23030420230681878 04/04/2023 Mamlesh 1719002WL086133 Mamlesh 00688 FINO0001001 204 204 Processed 06/05/2023 530953667 Mamlesh FINO PAYMENTS BANK LTD(608001)
11 NALKHEDA MP-19-002-017-003/74-A
() 		1719002000NRG23030420230681879 04/04/2023 Deepak 1719002WL086133 Deepak 00688 FINO0001001 204 204 Processed 06/05/2023 530953667 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_040423APB_FTO_1992 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1224
2 NALKHEDA MP1719002_040423APB_FTO_1992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

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