Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_020623FTO_69297
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
() 		1719002000NRG24020620230093518 02/06/2023 Jagdish 1719002WL006588 Jagdish 00032 UTIB0001349 1105 1105 Processed 07/06/2023 215635003 Jagdish (000000)
SubTotal 1105 1105
2 NALKHEDA MP-19-002-040-001/166
() 		1719002000NRG24010620230091930 02/06/2023 Kanhaiya Lal 1719002WL006461 Kanhaiya Lal 00048 BKID0009567 1326 1326 Processed 07/06/2023 215635003 KanhaiyaLal (000000)
3 NALKHEDA MP-19-002-047-002/42-B
() 		1719002000NRG24020620230093542 02/06/2023 Gyansingh 1719002WL006588 Gyansingh 00048 BKID0009567 1105 1105 Processed 07/06/2023 215635003 Gyansingh (000000)
SubTotal 2431 2431
4 NALKHEDA MP-19-002-047-001/119
() 		1719002000NRG24020620230093512 02/06/2023 DURGA PRASAD 1719002WL006588 DURGA PRASAD 00415 SBIN0030069 1105 1105 Processed 07/06/2023 215635003 DURGAPRASAD (000000)
5 NALKHEDA MP-19-002-047-001/163
() 		1719002000NRG24020620230093516 02/06/2023 GOKAL BAI 1719002WL006588 GOKAL BAI 00415 SBIN0030069 1105 1105 Processed 07/06/2023 215635003 GOKALBAI (000000)
SubTotal 2210 2210
6 NALKHEDA MP-19-002-047-002/61-A
() 		1719002000NRG24020620230093553 02/06/2023 Mukesh 1719002WL006588 Mukesh 00666 IDFB0041262 1105 1105 Processed 07/06/2023 215635003 Mukesh (000000)
SubTotal 1105 1105
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_020623FTO_69297 AXIS BANK UTIB0001349 SHAJAPUR 1105
2 NALKHEDA MP1719002_020623FTO_69297 Bank of India BKID0009567 NALKHEDA 2431
3 NALKHEDA MP1719002_020623FTO_69297 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 2210
4 NALKHEDA MP1719002_020623FTO_69297 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1105

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