Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_190923FTO_273806
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-19-002-001-002/205
() 		1719002000NRG24190920230303842 19/09/2023 gopal 1719002WL025402 gopal 00048 BKID0009567 1105 1105 Processed 10/11/2023 309495363 gopal (000000)
SubTotal 1105 1105
2 NALKHEDA MP-19-002-010-001/403
() 		1719002000NRG24190920230304177 19/09/2023 Vaibav 1719002WL025464 Vaibav 00089 CBIN0280778 1326 1326 Processed 10/11/2023 309495363 Vaibav (000000)
SubTotal 1326 1326
3 NALKHEDA MP-19-002-001-002/118
() 		1719002000NRG24190920230303831 19/09/2023 bala bai 1719002WL025402 bala bai 00354 PUNB0257100 1105 1105 Processed 10/11/2023 309495363 balabai (000000)
SubTotal 1105 1105
4 NALKHEDA MP-19-002-001-002/194
() 		1719002000NRG24190920230303840 19/09/2023 rambabu 1719002WL025402 rambabu 00415 SBIN0030069 1105 1105 Processed 10/11/2023 309495363 rambabu (000000)
5 NALKHEDA MP-19-002-041-001/213
() 		1719002000NRG24180920230303494 19/09/2023 JEEVAN DAASLANIYA 1719002WL025349 JEEVAN DAASLANIYA 00415 SBIN0030069 2652 2652 Processed 10/11/2023 309495363 JEEVANDAASLANIYA (000000)
SubTotal 3757 3757
6 NALKHEDA MP-19-002-001-002/34
() 		1719002000NRG24190920230303850 19/09/2023 Vishnuprasad 1719002WL025402 Vishnuprasad 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309495363 Vishnuprasad (000000)
7 NALKHEDA MP-19-002-010-001/224
() 		1719002000NRG24190920230304175 19/09/2023 Anita 1719002WL025464 Anita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495363 Anita (000000)
8 NALKHEDA MP-19-002-010-001/403
() 		1719002000NRG24190920230304178 19/09/2023 Divya 1719002WL025464 Divya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495363 Divya (000000)
9 NALKHEDA MP-19-002-010-001/574
() 		1719002000NRG24190920230304183 19/09/2023 Shruti 1719002WL025464 Shruti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495363 Shruti (000000)
SubTotal 5083 5083
10 NALKHEDA MP-19-002-026-001/91
() 		1719002000NRG24180920230303688 19/09/2023 Gopal 1719002WL025384 Gopal 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 309495363 Gopal (000000)
11 NALKHEDA MP-19-002-041-001/219-A
() 		1719002000NRG24180920230303501 19/09/2023 Jagdish 1719002WL025350 Jagdish 00697 BKID0MG0141 2652 2652 Processed 10/11/2023 309495363 Jagdish (000000)
SubTotal 3978 3978
12 NALKHEDA MP-19-002-001-002/119-C
() 		1719002000NRG24190920230303834 19/09/2023 Gopal singh 1719002WL025402 Gopal singh 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309495363 Gopalsingh (000000)
13 NALKHEDA MP-19-002-010-001/570
() 		1719002000NRG24190920230304180 19/09/2023 Rajendra 1719002WL025464 Rajendra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495363 Rajendra (000000)
SubTotal 2431 2431
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_190923FTO_273806 Bank of India BKID0009567 NALKHEDA 1105
2 NALKHEDA MP1719002_190923FTO_273806 Central Bank Of India CBIN0280778 UJJAIN 1326
3 NALKHEDA MP1719002_190923FTO_273806 Punjab National Bank PUNB0257100 PACHALANA 1105
4 NALKHEDA MP1719002_190923FTO_273806 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 3757
5 NALKHEDA MP1719002_190923FTO_273806 India Post Payments Bank IPOS0000001 Ujjain 5083
6 NALKHEDA MP1719002_190923FTO_273806 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 3978
7 NALKHEDA MP1719002_190923FTO_273806 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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