Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:15:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_040623FTO_72193
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-19-002-035-001/395
() 		1719002035NRG24030620230095216 04/06/2023 giriraj patidar 1719002035WL006724 giriraj patidar 00048 BKID0009551 1326 1326 Processed 07/06/2023 215502118 girirajpatidar (000000)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-020-001/673
() 		1719002000NRG24030620230097082 04/06/2023 shitalbai 1719002WL006826 shitalbai 00048 BKID0009567 1326 1326 Processed 07/06/2023 215502118 shitalbai (000000)
3 NALKHEDA MP-19-002-026-001/392
() 		1719002000NRG24030620230095039 04/06/2023 omendra Singh 1719002WL006711 omendra Singh 00048 BKID0009567 1326 1326 Processed 07/06/2023 215502118 omendraSingh (000000)
4 NALKHEDA MP-19-002-026-001/395
() 		1719002000NRG24030620230095040 04/06/2023 lokendra Singh 1719002WL006711 lokendra Singh 00048 BKID0009567 1326 1326 Processed 07/06/2023 215502118 lokendraSingh (000000)
5 NALKHEDA MP-19-002-026-001/79
() 		1719002000NRG24030620230095001 04/06/2023 sanjay Kumar sharma 1719002WL006709 sanjay Kumar sharma 00048 BKID0009567 1326 1326 Processed 07/06/2023 215502118 sanjayKumarsharma (000000)
6 NALKHEDA MP-19-002-035-001/249
() 		1719002035NRG24030620230095200 04/06/2023 KELASHACHANDR 1719002035WL006724 KELASHACHANDR 00048 BKID0009567 1326 1326 Processed 07/06/2023 215502118 KELASHACHANDR (000000)
7 NALKHEDA MP-19-002-035-001/303
() 		1719002035NRG24030620230095209 04/06/2023 KAILASH PRASAD 1719002035WL006724 KAILASH PRASAD 00048 BKID0009567 1326 1326 Processed 07/06/2023 215502118 KAILASHPRASAD (000000)
8 NALKHEDA MP-19-002-035-001/422
() 		1719002035NRG24030620230095219 04/06/2023 MAMTA BAI 1719002035WL006724 MAMTA BAI 00048 BKID0009567 1326 1326 Processed 07/06/2023 215502118 MAMTABAI (000000)
9 NALKHEDA MP-19-002-035-001/96
() 		1719002035NRG24030620230095222 04/06/2023 Kanhiyalal 1719002035WL006724 Kanhiyalal 00048 BKID0009567 1326 1326 Processed 07/06/2023 215502118 Kanhiyalal (000000)
10 NALKHEDA MP-19-002-037-001/139
() 		1719002000NRG24030620230095128 04/06/2023 kanta bai 1719002WL006722 kanta bai 00048 BKID0009567 1326 1326 Processed 07/06/2023 215502118 kantabai (000000)
11 NALKHEDA MP-19-002-041-001/178
() 		1719002000NRG24040620230099270 04/06/2023 Akhilesh 1719002WL006940 Akhilesh 00048 BKID0009567 2652 2652 Processed 07/06/2023 215502118 Akhilesh (000000)
SubTotal 14586 14586
12 NALKHEDA MP-19-002-020-001/434
() 		1719002000NRG24030620230097061 04/06/2023 moolchand 1719002WL006826 moolchand 00165 IBKL0001816 1326 1326 Processed 07/06/2023 215502118 moolchand (000000)
SubTotal 1326 1326
13 NALKHEDA MP-19-002-020-001/666-A
() 		1719002000NRG24030620230097080 04/06/2023 Savliya 1719002WL006826 Savliya 00415 SBIN0003493 884 884 Processed 07/06/2023 215502118 Savliya (000000)
SubTotal 884 884
14 NALKHEDA MP-19-002-037-001/516
() 		1719002000NRG24030620230095158 04/06/2023 JITENDRA 1719002WL006722 JITENDRA 00415 SBIN0030069 1326 1326 Processed 07/06/2023 215502118 JITENDRA (000000)
15 NALKHEDA MP-19-002-037-001/598
() 		1719002000NRG24030620230095163 04/06/2023 MAJEED KHAN 1719002WL006722 MAJEED KHAN 00415 SBIN0030069 1326 1326 Processed 07/06/2023 215502118 MAJEEDKHAN (000000)
SubTotal 2652 2652
16 NALKHEDA MP-19-002-022-001/167
() 		1719002022NRG24030620230096100 04/06/2023 Prem Bai 1719002022WL006764 Prem Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215502118 PremBai (000000)
17 NALKHEDA MP-19-002-035-001/419
() 		1719002035NRG24030620230095217 04/06/2023 BADRI LAL 1719002035WL006724 BADRI LAL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215502118 BADRILAL (000000)
SubTotal 2652 2652
18 NALKHEDA MP-19-002-010-001/94
() 		1719002000NRG24030620230095056 04/06/2023 Rodi Bai 1719002WL006712 Rodi Bai 00697 BKID0MG0141 3094 3094 Processed 07/06/2023 215502118 RodiBai (000000)
19 NALKHEDA MP-19-002-026-001/305
() 		1719002000NRG24030620230095032 04/06/2023 braj kuvar 1719002WL006711 braj kuvar 00697 BKID0MG0141 1326 1326 Processed 07/06/2023 215502118 brajkuvar (000000)
SubTotal 4420 4420
20 NALKHEDA MP-19-002-020-001/711
() 		1719002000NRG24030620230097083 04/06/2023 Satyanarayan 1719002WL006826 Satyanarayan 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 215502118 Satyanarayan (000000)
SubTotal 884 884
21 NALKHEDA MP-19-002-010-001/41
() 		1719002000NRG24030620230095054 04/06/2023 Hinglaj 1719002WL006712 Hinglaj 00703 AIRP0000001 3094 3094 Processed 07/06/2023 215502118 Hinglaj (000000)
SubTotal 3094 3094
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_040623FTO_72193 Bank of India BKID0009551 SOYAT KALAN 1326
2 NALKHEDA MP1719002_040623FTO_72193 Bank of India BKID0009567 NALKHEDA 14586
3 NALKHEDA MP1719002_040623FTO_72193 IDBI Bank IBKL0001816 AGAR 1326
4 NALKHEDA MP1719002_040623FTO_72193 State Bank of India SBIN0003493 SHAJAPUR 884
5 NALKHEDA MP1719002_040623FTO_72193 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 2652
6 NALKHEDA MP1719002_040623FTO_72193 India Post Payments Bank IPOS0000001 Shajapur 2652
7 NALKHEDA MP1719002_040623FTO_72193 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 4420
8 NALKHEDA MP1719002_040623FTO_72193 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 884
9 NALKHEDA MP1719002_040623FTO_72193 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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