Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_021223FTO_371906
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-19-002-023-001/421
() 		1719002000NRG24021220230410558 02/12/2023 durgaprasad 1719002WL034252 durgaprasad 00048 BKID0009567 1326 1326 Processed 01/01/2024 317627982 durgaprasad (000000)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-028-003/38
() 		1719002000NRG24011220230409732 02/12/2023 SEETA BAI 1719002WL034199 SEETA BAI 00354 PUNB0257100 1326 1326 Processed 01/01/2024 317627982 SEETABAI (000000)
SubTotal 1326 1326
3 NALKHEDA MP-19-002-017-003/66-A
() 		1719002000NRG24021220230410480 02/12/2023 Devkran sonaniya 1719002WL034248 Devkran sonaniya 00415 SBIN0030069 1326 1326 Processed 01/01/2024 317627982 Devkransonaniya (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_021223FTO_371906 Bank of India BKID0009567 NALKHEDA 1326
2 NALKHEDA MP1719002_021223FTO_371906 Punjab National Bank PUNB0257100 PACHALANA 1326
3 NALKHEDA MP1719002_021223FTO_371906 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326

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