Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_180623FTO_104058
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-19-002-021-002/161
() 		1719002000NRG24180620230139455 18/06/2023 dinesh kumar 1719002WL009393 dinesh kumar 00048 BKID0009567 1540 1540 Processed 27/06/2023 515108864 dineshkumar (000000)
2 NALKHEDA MP-19-002-021-002/204
() 		1719002000NRG24180620230139457 18/06/2023 babulal patidar 1719002WL009393 babulal patidar 00048 BKID0009567 1540 1540 Processed 27/06/2023 515108864 babulalpatidar (000000)
3 NALKHEDA MP-19-002-035-001/233
() 		1719002000NRG24170620230138933 18/06/2023 maya 1719002WL009355 maya 00048 BKID0009567 1326 1326 Processed 27/06/2023 515108864 maya (000000)
SubTotal 4406 4406
4 NALKHEDA MP-19-002-021-002/222
() 		1719002000NRG24180620230139459 18/06/2023 bajrang 1719002WL009393 bajrang 00415 SBIN0030069 1540 1540 Processed 27/06/2023 515108864 bajrang (000000)
5 NALKHEDA MP-19-002-026-001/204
() 		1719002000NRG24180620230139496 18/06/2023 goverdhan sen 1719002WL009398 goverdhan sen 00415 SBIN0030069 1326 1326 Processed 27/06/2023 515108864 goverdhansen (000000)
SubTotal 2866 2866
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_180623FTO_104058 Bank of India BKID0009567 NALKHEDA 4406
2 NALKHEDA MP1719002_180623FTO_104058 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 2866

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