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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_121223FTO_386589
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-19-002-003-001/506
() 		1719002000NRG24111220230426814 12/12/2023 RAMBABU 1719002WL035465 RAMBABU 00048 BKID0009563 663 663 Processed 29/02/2024 462429532 RAMBABU (000000)
2 NALKHEDA MP-19-002-003-001/506
() 		1719002000NRG24111220230426813 12/12/2023 RAMBABU 1719002WL035465 RAMBABU 00048 BKID0009563 1547 1547 Processed 29/02/2024 462429532 RAMBABU (000000)
3 NALKHEDA MP-19-002-003-002/168
() 		1719002000NRG24111220230426870 12/12/2023 KAMLA BAI 1719002WL035465 KAMLA BAI 00048 BKID0009563 1547 1547 Processed 29/02/2024 462429532 KAMLABAI (000000)
4 NALKHEDA MP-19-002-003-002/168
() 		1719002000NRG24111220230426868 12/12/2023 KAMLA BAI 1719002WL035465 KAMLA BAI 00048 BKID0009563 663 663 Processed 29/02/2024 462429532 KAMLABAI (000000)
5 NALKHEDA MP-19-002-003-002/186
() 		1719002000NRG24111220230426873 12/12/2023 gopal 1719002WL035465 gopal 00048 BKID0009563 663 663 Processed 29/02/2024 462429532 gopal (000000)
6 NALKHEDA MP-19-002-003-002/186
() 		1719002000NRG24111220230426871 12/12/2023 gopal 1719002WL035465 gopal 00048 BKID0009563 1547 1547 Processed 29/02/2024 462429532 gopal (000000)
7 NALKHEDA MP-19-002-003-002/464
() 		1719002000NRG24111220230426902 12/12/2023 DURGAPRASAD 1719002WL035465 DURGAPRASAD 00048 BKID0009563 1547 1547 Processed 29/02/2024 462429532 DURGAPRASAD (000000)
8 NALKHEDA MP-19-002-003-002/464
() 		1719002000NRG24111220230426901 12/12/2023 DURGAPRASAD 1719002WL035465 DURGAPRASAD 00048 BKID0009563 663 663 Processed 29/02/2024 462429532 DURGAPRASAD (000000)
9 NALKHEDA MP-19-002-003-002/554
() 		1719002000NRG24111220230426928 12/12/2023 JIWAN 1719002WL035465 JIWAN 00048 BKID0009563 663 663 Processed 29/02/2024 462429532 JIWAN (000000)
10 NALKHEDA MP-19-002-003-002/554
() 		1719002000NRG24111220230426927 12/12/2023 JIWAN 1719002WL035465 JIWAN 00048 BKID0009563 1547 1547 Processed 29/02/2024 462429532 JIWAN (000000)
SubTotal 11050 11050
11 NALKHEDA MP-19-002-003-001/128
() 		1719002000NRG24111220230426722 12/12/2023 HARINARAIN 1719002WL035465 HARINARAIN 00354 PUNB0257100 1547 1547 Processed 29/02/2024 462429532 HARINARAIN (000000)
12 NALKHEDA MP-19-002-003-001/128
() 		1719002000NRG24111220230426720 12/12/2023 HARINARAIN 1719002WL035465 HARINARAIN 00354 PUNB0257100 663 663 Processed 29/02/2024 462429532 HARINARAIN (000000)
13 NALKHEDA MP-19-002-003-001/503
() 		1719002000NRG24111220230426812 12/12/2023 PREM BAI 1719002WL035465 PREM BAI 00354 PUNB0257100 1547 1547 Processed 29/02/2024 462429532 PREMBAI (000000)
14 NALKHEDA MP-19-002-003-001/503
() 		1719002000NRG24111220230426811 12/12/2023 PREM BAI 1719002WL035465 PREM BAI 00354 PUNB0257100 663 663 Processed 29/02/2024 462429532 PREMBAI (000000)
15 NALKHEDA MP-19-002-003-002/121
() 		1719002000NRG24111220230426858 12/12/2023 ASHA 1719002WL035465 ASHA 00354 PUNB0257100 663 663 Processed 29/02/2024 462429532 ASHA (000000)
16 NALKHEDA MP-19-002-003-002/121
() 		1719002000NRG24111220230426856 12/12/2023 ASHA 1719002WL035465 ASHA 00354 PUNB0257100 1547 1547 Processed 29/02/2024 462429532 ASHA (000000)
17 NALKHEDA MP-19-002-003-002/538
() 		1719002000NRG24111220230426923 12/12/2023 SURESH 1719002WL035465 SURESH 00354 PUNB0257100 663 663 Processed 29/02/2024 462429532 SURESH (000000)
18 NALKHEDA MP-19-002-003-002/538
() 		1719002000NRG24111220230426921 12/12/2023 SURESH 1719002WL035465 SURESH 00354 PUNB0257100 1547 1547 Processed 29/02/2024 462429532 SURESH (000000)
19 NALKHEDA MP-19-002-012-002/116
() 		1719002000NRG24111220230426708 12/12/2023 Elamsingh 1719002WL035463 Elamsingh 00354 PUNB0257100 3315 3315 Processed 29/02/2024 462429532 Elamsingh (000000)
20 NALKHEDA MP-19-002-012-002/116
() 		1719002000NRG24111220230426709 12/12/2023 Sumitra bai 1719002WL035463 Sumitra bai 00354 PUNB0257100 3315 3315 Processed 29/02/2024 462429532 Sumitrabai (000000)
SubTotal 15470 15470
21 NALKHEDA MP-19-002-003-001/515
() 		1719002000NRG24111220230426820 12/12/2023 Dinesh 1719002WL035465 Dinesh 00415 SBIN0030069 1547 1547 Processed 29/02/2024 462429532 Dinesh (000000)
22 NALKHEDA MP-19-002-003-001/515
() 		1719002000NRG24111220230426819 12/12/2023 Dinesh 1719002WL035465 Dinesh 00415 SBIN0030069 663 663 Processed 29/02/2024 462429532 Dinesh (000000)
23 NALKHEDA MP-19-002-012-002/116
() 		1719002000NRG24111220230426710 12/12/2023 rahul 1719002WL035463 rahul 00415 SBIN0030069 3315 3315 Processed 29/02/2024 462429532 rahul (000000)
24 NALKHEDA MP-19-002-026-001/225
() 		1719002000NRG24111220230426388 12/12/2023 rajendra singh 1719002WL035443 rajendra singh 00415 SBIN0030069 1326 1326 Processed 29/02/2024 462429532 rajendrasingh (000000)
SubTotal 6851 6851
25 NALKHEDA MP-19-002-003-001/100
() 		1719002000NRG24111220230426714 12/12/2023 RAMAKUNVARABAI 1719002WL035465 RAMAKUNVARABAI 00697 BKID0MG0153 663 663 Processed 29/02/2024 462429532 RAMAKUNVARABAI (000000)
26 NALKHEDA MP-19-002-003-001/100
() 		1719002000NRG24111220230426713 12/12/2023 RAMAKUNVARABAI 1719002WL035465 RAMAKUNVARABAI 00697 BKID0MG0153 1326 1326 Processed 29/02/2024 462429532 RAMAKUNVARABAI (000000)
SubTotal 1989 1989
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_121223FTO_386589 Bank of India BKID0009563 KANAD 11050
2 NALKHEDA MP1719002_121223FTO_386589 Punjab National Bank PUNB0257100 PACHALANA 15470
3 NALKHEDA MP1719002_121223FTO_386589 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 6851
4 NALKHEDA MP1719002_121223FTO_386589 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1989

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