Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_180723FTO_174368
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-19-002-028-001/213
() 		1719002028NRG24170720230225129 18/07/2023 Dhiraj patidar 1719002028WL014921 Dhiraj patidar 00152 HDFC0004252 663 663 Processed 21/07/2023 091565021 Dhirajpatidar (000000)
SubTotal 663 663
2 NALKHEDA MP-19-002-028-001/251
() 		1719002028NRG24170720230225132 18/07/2023 Mahesh Patidar 1719002028WL014921 Mahesh Patidar 00165 IBKL0001816 663 663 Processed 21/07/2023 091565021 MaheshPatidar (000000)
SubTotal 663 663
3 NALKHEDA MP-19-002-012-001/346
() 		1719002000NRG24180720230225481 18/07/2023 POOJA SOLANKI 1719002WL014957 POOJA SOLANKI 00354 PUNB0257100 2652 2652 Processed 22/07/2023 091565021 POOJASOLANKI (000000)
4 NALKHEDA MP-19-002-028-001/271
() 		1719002028NRG24170720230225135 18/07/2023 Shivnarayan Lohar 1719002028WL014921 Shivnarayan Lohar 00354 PUNB0257100 663 663 Processed 22/07/2023 091565021 ShivnarayanLohar (000000)
SubTotal 3315 3315
5 NALKHEDA MP-19-002-041-001/54
() 		1719002000NRG24170720230224190 18/07/2023 Balram Daslaniya 1719002WL014849 Balram Daslaniya 00468 UBIN0577600 2652 2652 Processed 21/07/2023 091565021 BalramDaslaniya (000000)
SubTotal 2652 2652
6 NALKHEDA MP-19-002-024-001/23
() 		1719002024NRG24180720230226948 18/07/2023 jamna Patidar 1719002024WL015082 jamna Patidar 00666 IDFB0041323 1326 1326 Processed 21/07/2023 091565021 jamnaPatidar (000000)
SubTotal 1326 1326
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_180723FTO_174368 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 663
2 NALKHEDA MP1719002_180723FTO_174368 IDBI Bank IBKL0001816 AGAR 663
3 NALKHEDA MP1719002_180723FTO_174368 Punjab National Bank PUNB0257100 PACHALANA 3315
4 NALKHEDA MP1719002_180723FTO_174368 Union Bank of India UBIN0577600 KRISHI UPAJ MANDI UJJAIN 2652
5 NALKHEDA MP1719002_180723FTO_174368 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1326

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