Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_090523FTO_34269
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-19-002-002-001/138
() 		1719002002NRG24090520230039131 09/05/2023 Ramkanyabai 1719002002WL002861 Ramkanyabai 00048 BKID0009567 1105 1105 Processed 15/05/2023 687239141 Ramkanyabai (000000)
2 NALKHEDA MP-19-002-002-001/331
() 		1719002002NRG24090520230039161 09/05/2023 Ramsingh Mandoliya 1719002002WL002861 Ramsingh Mandoliya 00048 BKID0009567 1105 1105 Processed 15/05/2023 687239141 RamsinghMandoliya (000000)
SubTotal 2210 2210
3 NALKHEDA MP-19-002-002-001/176
() 		1719002002NRG24090520230039141 09/05/2023 Ganga bai 1719002002WL002861 Ganga bai 00415 SBIN0030069 1105 1105 Processed 15/05/2023 687239141 Gangabai (000000)
4 NALKHEDA MP-19-002-002-001/207
() 		1719002002NRG24090520230039155 09/05/2023 Rajesh Malviya 1719002002WL002861 Rajesh Malviya 00415 SBIN0030069 1105 1105 Processed 15/05/2023 687239141 RajeshMalviya (000000)
5 NALKHEDA MP-19-002-002-001/215
() 		1719002002NRG24090520230039156 09/05/2023 Vishnu Jamadar 1719002002WL002861 Vishnu Jamadar 00415 SBIN0030069 1105 1105 Processed 15/05/2023 687239141 VishnuJamadar (000000)
6 NALKHEDA MP-19-002-002-001/331
() 		1719002002NRG24090520230039162 09/05/2023 Santosh meghwal 1719002002WL002861 Santosh meghwal 00415 SBIN0030069 1105 1105 Processed 15/05/2023 687239141 Santoshmeghwal (000000)
7 NALKHEDA MP-19-002-002-001/343
() 		1719002002NRG24090520230039170 09/05/2023 SACHIN 1719002002WL002861 SACHIN 00415 SBIN0030069 1105 1105 Processed 15/05/2023 687239141 SACHIN (000000)
8 NALKHEDA MP-19-002-002-001/75
() 		1719002002NRG24090520230039176 09/05/2023 Bhavana malviya 1719002002WL002861 Bhavana malviya 00415 SBIN0030069 1105 1105 Processed 15/05/2023 687239141 Bhavanamalviya (000000)
SubTotal 6630 6630
9 NALKHEDA MP-19-002-002-001/52
() 		1719002002NRG24090520230039174 09/05/2023 Jagdish 1719002002WL002861 Jagdish 00697 BKID0MG0141 1105 1105 Processed 15/05/2023 687239141 Jagdish (000000)
SubTotal 1105 1105
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_090523FTO_34269 Bank of India BKID0009567 NALKHEDA 2210
2 NALKHEDA MP1719002_090523FTO_34269 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 6630
3 NALKHEDA MP1719002_090523FTO_34269 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 1105

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