Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_190823FTO_226694
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-19-002-008-001/361
() 		1719002000NRG24190820230270477 19/08/2023 parmanand patidar 1719002WL021159 parmanand patidar 00032 UTIB0003658 1326 1326 Processed 28/08/2023 765286328 parmanandpatidar (000000)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-008-001/205
() 		1719002000NRG24190820230270520 19/08/2023 Shubhash 1719002WL021166 Shubhash 00048 BKID0009567 1326 1326 Processed 28/08/2023 765286328 Shubhash (000000)
3 NALKHEDA MP-19-002-008-001/207
() 		1719002000NRG24190820230270521 19/08/2023 sankar 1719002WL021166 sankar 00048 BKID0009567 1326 1326 Processed 28/08/2023 765286328 sankar (000000)
4 NALKHEDA MP-19-002-008-001/291
() 		1719002000NRG24190820230270492 19/08/2023 badrilal 1719002WL021160 badrilal 00048 BKID0009567 1326 1326 Processed 28/08/2023 765286328 badrilal (000000)
5 NALKHEDA MP-19-002-008-001/307
() 		1719002000NRG24190820230270493 19/08/2023 sajjan 1719002WL021160 sajjan 00048 BKID0009567 1326 1326 Processed 28/08/2023 765286328 sajjan (000000)
6 NALKHEDA MP-19-002-008-001/361
() 		1719002000NRG24190820230270475 19/08/2023 Rampal 1719002WL021159 Rampal 00048 BKID0009567 1326 1326 Processed 28/08/2023 765286328 Rampal (000000)
7 NALKHEDA MP-19-002-008-001/80
() 		1719002000NRG24190820230270481 19/08/2023 ritik 1719002WL021159 ritik 00048 BKID0009567 1326 1326 Processed 28/08/2023 765286328 ritik (000000)
SubTotal 7956 7956
8 NALKHEDA MP-19-002-008-001/175
() 		1719002000NRG24190820230270517 19/08/2023 jamuna bai patidar 1719002WL021166 jamuna bai patidar 00354 PUNB0257100 1326 1326 Processed 28/08/2023 765286328 jamunabaipatidar (000000)
9 NALKHEDA MP-19-002-008-001/175
() 		1719002000NRG24190820230270514 19/08/2023 kala bai 1719002WL021164 kala bai 00354 PUNB0257100 1326 1326 Processed 28/08/2023 765286328 kalabai (000000)
10 NALKHEDA MP-19-002-008-001/238
() 		1719002000NRG24190820230270488 19/08/2023 radha 1719002WL021160 radha 00354 PUNB0257100 1326 1326 Processed 28/08/2023 765286328 radha (000000)
11 NALKHEDA MP-19-002-008-001/361
() 		1719002000NRG24190820230270476 19/08/2023 mamta 1719002WL021159 mamta 00354 PUNB0257100 1326 1326 Processed 28/08/2023 765286328 mamta (000000)
SubTotal 5304 5304
12 NALKHEDA MP-19-002-008-001/116
() 		1719002000NRG24190820230270507 19/08/2023 sunita 1719002WL021164 sunita 00415 SBIN0030069 1326 1326 Rejected 28/08/2023 765286328 No Such Account
13 NALKHEDA MP-19-002-008-001/230
() 		1719002000NRG24190820230270524 19/08/2023 dropati bai 1719002WL021166 dropati bai 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765286328 dropatibai (000000)
14 NALKHEDA MP-19-002-008-001/230
() 		1719002000NRG24190820230270523 19/08/2023 radheshyam 1719002WL021166 radheshyam 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765286328 radheshyam (000000)
15 NALKHEDA MP-19-002-008-001/235
() 		1719002000NRG24190820230270485 19/08/2023 rahul 1719002WL021160 rahul 00415 SBIN0030069 1326 1326 Rejected 28/08/2023 765286328 No Such Account
16 NALKHEDA MP-19-002-008-001/238
() 		1719002000NRG24190820230270487 19/08/2023 kala bai 1719002WL021160 kala bai 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765286328 kalabai (000000)
17 NALKHEDA MP-19-002-008-001/307
() 		1719002000NRG24190820230270474 19/08/2023 anna bai 1719002WL021159 anna bai 00415 SBIN0030069 1326 1326 Processed 28/08/2023 765286328 annabai (000000)
SubTotal 7956 7956
18 NALKHEDA MP-19-002-008-001/161
() 		1719002000NRG24190820230270512 19/08/2023 kavita 1719002WL021164 kavita 00553 INDB0000961 1326 1326 Processed 28/08/2023 765286328 kavita (000000)
19 NALKHEDA MP-19-002-008-001/169
() 		1719002000NRG24190820230270513 19/08/2023 rahul 1719002WL021164 rahul 00553 INDB0000961 1326 1326 Processed 28/08/2023 765286328 rahul (000000)
SubTotal 2652 2652
20 NALKHEDA MP-19-002-008-001/161
() 		1719002000NRG24190820230270511 19/08/2023 bina 1719002WL021164 bina 00666 IDFB0042141 1326 1326 Processed 28/08/2023 765286328 bina (000000)
SubTotal 1326 1326
21 NALKHEDA MP-19-002-008-001/216
() 		1719002000NRG24190820230270522 19/08/2023 dayaram 1719002WL021166 dayaram 00688 FINO0001001 1326 1326 Processed 28/08/2023 765286328 dayaram (000000)
SubTotal 1326 1326
22 NALKHEDA MP-19-002-008-001/102
() 		1719002000NRG24190820230270505 19/08/2023 Kaluram 1719002WL021164 Kaluram 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286328 Kaluram (000000)
23 NALKHEDA MP-19-002-008-001/364
() 		1719002000NRG24190820230270478 19/08/2023 indra bai 1719002WL021159 indra bai 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286328 indrabai (000000)
SubTotal 2652 2652
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_190823FTO_226694 AXIS BANK UTIB0003658 Agar 1326
2 NALKHEDA MP1719002_190823FTO_226694 Bank of India BKID0009567 NALKHEDA 7956
3 NALKHEDA MP1719002_190823FTO_226694 Punjab National Bank PUNB0257100 PACHALANA 5304
4 NALKHEDA MP1719002_190823FTO_226694 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 7956
5 NALKHEDA MP1719002_190823FTO_226694 IndusInd Bank Ltd. INDB0000961 DHAR 2652
6 NALKHEDA MP1719002_190823FTO_226694 IDFC Bank IDFB0042141 UJJAIN BRANCH 1326
7 NALKHEDA MP1719002_190823FTO_226694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 NALKHEDA MP1719002_190823FTO_226694 India Post Payments Bank IPOS0000001 Shajapur 2652

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