Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_130723FTO_165498
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-19-002-034-001/217
() 		1719002000NRG24130720230215676 13/07/2023 mahesh 1719002WL014106 mahesh 00048 BKID0009567 1105 1105 Processed 19/07/2023 051164249 mahesh (000000)
SubTotal 1105 1105
2 NALKHEDA MP-19-002-039-002/79
() 		1719002000NRG24130720230216103 13/07/2023 SHARDA BAI 1719002WL014140 SHARDA BAI 00354 PUNB0257100 1326 1326 Processed 19/07/2023 051164249 SHARDABAI (000000)
SubTotal 1326 1326
3 NALKHEDA MP-19-002-034-001/146
() 		1719002000NRG24130720230215653 13/07/2023 bhagwansingh 1719002WL014106 bhagwansingh 00415 SBIN0030069 1105 1105 Processed 19/07/2023 051164249 bhagwansingh (000000)
4 NALKHEDA MP-19-002-034-001/215
() 		1719002000NRG24130720230215675 13/07/2023 satynarayn 1719002WL014106 satynarayn 00415 SBIN0030069 1105 1105 Processed 19/07/2023 051164249 satynarayn (000000)
5 NALKHEDA MP-19-002-034-001/35
() 		1719002000NRG24130720230215678 13/07/2023 Mukesh 1719002WL014106 Mukesh 00415 SBIN0030069 1105 1105 Rejected 19/07/2023 051164249 Account closed
6 NALKHEDA MP-19-002-034-001/79
() 		1719002000NRG24130720230215682 13/07/2023 Amarsingh 1719002WL014106 Amarsingh 00415 SBIN0030069 1105 1105 Processed 19/07/2023 051164249 Amarsingh (000000)
7 NALKHEDA MP-19-002-039-003/122
() 		1719002000NRG24130720230216104 13/07/2023 Durga bai 1719002WL014140 Durga bai 00415 SBIN0030069 1326 1326 Processed 19/07/2023 051164249 Durgabai (000000)
8 NALKHEDA MP-19-002-039-003/61
() 		1719002000NRG24130720230216109 13/07/2023 REKHA BAI 1719002WL014140 REKHA BAI 00415 SBIN0030069 1326 1326 Processed 19/07/2023 051164249 REKHABAI (000000)
9 NALKHEDA MP-19-002-039-003/61
() 		1719002000NRG24130720230216108 13/07/2023 Vishnuprasad 1719002WL014140 Vishnuprasad 00415 SBIN0030069 1326 1326 Processed 19/07/2023 051164249 Vishnuprasad (000000)
SubTotal 8398 8398
10 NALKHEDA MP-19-002-009-001/390
() 		1719002000NRG24130720230216027 13/07/2023 KACHRU SINGH 1719002WL014130 KACHRU SINGH 00415 SBIN0030070 1326 1326 Processed 19/07/2023 051164249 KACHRUSINGH (000000)
SubTotal 1326 1326
11 NALKHEDA MP-19-002-034-001/156
() 		1719002000NRG24130720230215663 13/07/2023 GOVIND 1719002WL014106 GOVIND 00697 BKID0MG0141 1105 1105 Processed 19/07/2023 051164249 GOVIND (000000)
12 NALKHEDA MP-19-002-034-001/207
() 		1719002000NRG24130720230215670 13/07/2023 Banesingh 1719002WL014106 Banesingh 00697 BKID0MG0141 1105 1105 Processed 19/07/2023 051164249 Banesingh (000000)
13 NALKHEDA MP-19-002-034-001/207
() 		1719002000NRG24130720230215671 13/07/2023 Shoram bai 1719002WL014106 Shoram bai 00697 BKID0MG0141 1105 1105 Processed 19/07/2023 051164249 Shorambai (000000)
SubTotal 3315 3315
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_130723FTO_165498 Bank of India BKID0009567 NALKHEDA 1105
2 NALKHEDA MP1719002_130723FTO_165498 Punjab National Bank PUNB0257100 PACHALANA 1326
3 NALKHEDA MP1719002_130723FTO_165498 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 8398
4 NALKHEDA MP1719002_130723FTO_165498 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
5 NALKHEDA MP1719002_130723FTO_165498 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 3315

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