Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_170823FTO_223106
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-19-002-006-001/147
() 		1719002006NRG24160820230267240 17/08/2023 shubham 1719002006WL020689 shubham 00048 BKID0009567 1326 1326 Processed 24/08/2023 713497143 shubham (000000)
2 NALKHEDA MP-19-002-008-001/216
() 		1719002000NRG24160820230266983 17/08/2023 gordhan 1719002WL020666 gordhan 00048 BKID0009567 1105 1105 Processed 24/08/2023 713497143 gordhan (000000)
3 NALKHEDA MP-19-002-016-003/125
() 		1719002000NRG24160820230266867 17/08/2023 Devisingh 1719002WL020655 Devisingh 00048 BKID0009567 1105 1105 Processed 24/08/2023 713497143 Devisingh (000000)
4 NALKHEDA MP-19-002-016-003/239
() 		1719002000NRG24160820230266879 17/08/2023 madan singh 1719002WL020655 madan singh 00048 BKID0009567 1105 1105 Processed 24/08/2023 713497143 madansingh (000000)
5 NALKHEDA MP-19-002-016-003/242
() 		1719002000NRG24160820230266880 17/08/2023 Suresh sarma 1719002WL020655 Suresh sarma 00048 BKID0009567 1105 1105 Processed 24/08/2023 713497143 Sureshsarma (000000)
6 NALKHEDA MP-19-002-035-001/135
() 		1719002000NRG24160820230267061 17/08/2023 Bhagwansingh 1719002WL020676 Bhagwansingh 00048 BKID0009567 1326 1326 Processed 24/08/2023 713497143 Bhagwansingh (000000)
7 NALKHEDA MP-19-002-036-001/209
() 		1719002036NRG24160820230267473 17/08/2023 jagdish 1719002036WL020710 jagdish 00048 BKID0009567 1326 1326 Processed 24/08/2023 713497143 jagdish (000000)
SubTotal 8398 8398
8 NALKHEDA MP-19-002-016-003/256
() 		1719002000NRG24160820230266884 17/08/2023 Govind Gurjar 1719002WL020656 Govind Gurjar 00168 ICIC0004124 884 884 Processed 24/08/2023 713497143 GovindGurjar (000000)
9 NALKHEDA MP-19-002-016-003/284
() 		1719002000NRG24160820230266886 17/08/2023 YASHVANT GURJAR 1719002WL020656 YASHVANT GURJAR 00168 ICIC0004124 884 884 Processed 24/08/2023 713497143 YASHVANTGURJAR (000000)
SubTotal 1768 1768
10 NALKHEDA MP-19-002-006-001/109
() 		1719002006NRG24160820230267225 17/08/2023 Shivnarayan 1719002006WL020689 Shivnarayan 00354 PUNB0257100 1326 1326 Processed 25/08/2023 713497143 Shivnarayan (000000)
11 NALKHEDA MP-19-002-006-001/178
() 		1719002006NRG24160820230267253 17/08/2023 jaani 1719002006WL020689 jaani 00354 PUNB0257100 1326 1326 Processed 25/08/2023 713497143 jaani (000000)
12 NALKHEDA MP-19-002-006-001/246
() 		1719002006NRG24160820230267268 17/08/2023 prakash 1719002006WL020689 prakash 00354 PUNB0257100 1326 1326 Processed 25/08/2023 713497143 prakash (000000)
13 NALKHEDA MP-19-002-006-001/281
() 		1719002006NRG24160820230267279 17/08/2023 Ravishankar bhilala 1719002006WL020689 Ravishankar bhilala 00354 PUNB0257100 1326 1326 Processed 25/08/2023 713497143 Ravishankarbhilala (000000)
14 NALKHEDA MP-19-002-006-001/284
() 		1719002006NRG24160820230267280 17/08/2023 durgesh rathore 1719002006WL020689 durgesh rathore 00354 PUNB0257100 1326 1326 Processed 25/08/2023 713497143 durgeshrathore (000000)
15 NALKHEDA MP-19-002-006-001/346
() 		1719002006NRG24170820230268166 17/08/2023 nikita 1719002006WL020802 nikita 00354 PUNB0257100 1326 1326 Processed 25/08/2023 713497143 nikita (000000)
SubTotal 7956 7956
16 NALKHEDA MP-19-002-016-003/297
() 		1719002000NRG24160820230266887 17/08/2023 bholaram 1719002WL020656 bholaram 00415 SBIN0030069 884 884 Processed 24/08/2023 713497143 bholaram (000000)
17 NALKHEDA MP-19-002-016-003/42
() 		1719002000NRG24160820230266907 17/08/2023 Pirulal 1719002WL020656 Pirulal 00415 SBIN0030069 1105 1105 Processed 24/08/2023 713497143 Pirulal (000000)
18 NALKHEDA MP-19-002-036-001/184
() 		1719002036NRG24160820230267470 17/08/2023 Karansingh 1719002036WL020710 Karansingh 00415 SBIN0030069 1326 1326 Processed 24/08/2023 713497143 Karansingh (000000)
SubTotal 3315 3315
19 NALKHEDA MP-19-002-006-001/30
() 		1719002006NRG24160820230267285 17/08/2023 Gopal 1719002006WL020689 Gopal 00666 IDFB0041262 1326 1326 Processed 24/08/2023 713497143 Gopal (000000)
SubTotal 1326 1326
20 NALKHEDA MP-19-002-006-001/112
() 		1719002006NRG24160820230267228 17/08/2023 somnath 1719002006WL020689 somnath 00688 FINO0001001 1326 1326 Processed 24/08/2023 713497143 somnath (000000)
21 NALKHEDA MP-19-002-006-001/136
() 		1719002006NRG24160820230267238 17/08/2023 shyam 1719002006WL020689 shyam 00688 FINO0001001 1326 1326 Processed 24/08/2023 713497143 shyam (000000)
22 NALKHEDA MP-19-002-006-001/157-A
() 		1719002006NRG24160820230267248 17/08/2023 durgaprasad 1719002006WL020689 durgaprasad 00688 FINO0001001 1326 1326 Processed 24/08/2023 713497143 durgaprasad (000000)
SubTotal 3978 3978
23 NALKHEDA MP-19-002-008-001/20
() 		1719002000NRG24160820230266981 17/08/2023 durga prasad 1719002WL020666 durga prasad 00689 AUBL0002309 1105 1105 Processed 24/08/2023 713497143 durgaprasad (000000)
SubTotal 1105 1105
24 NALKHEDA MP-19-002-006-001/110
() 		1719002006NRG24160820230267226 17/08/2023 mamta bai 1719002006WL020689 mamta bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713497143 mamtabai (000000)
25 NALKHEDA MP-19-002-006-001/111-A
() 		1719002006NRG24160820230267227 17/08/2023 giriraj 1719002006WL020689 giriraj 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713497143 giriraj (000000)
26 NALKHEDA MP-19-002-006-001/344-A
() 		1719002006NRG24160820230267298 17/08/2023 teena 1719002006WL020689 teena 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713497143 teena (000000)
27 NALKHEDA MP-19-002-008-001/164
() 		1719002000NRG24160820230266975 17/08/2023 Sandip 1719002WL020666 Sandip 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713497143 Sandip (000000)
28 NALKHEDA MP-19-002-008-001/20
() 		1719002000NRG24160820230266982 17/08/2023 mamata katara 1719002WL020666 mamata katara 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713497143 mamatakatara (000000)
29 NALKHEDA MP-19-002-008-001/216
() 		1719002000NRG24160820230266984 17/08/2023 durga bai 1719002WL020666 durga bai 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713497143 durgabai (000000)
SubTotal 7293 7293
30 NALKHEDA MP-19-002-016-003/377
() 		1719002000NRG24160820230266902 17/08/2023 Ramkaran 1719002WL020656 Ramkaran 00697 BKID0MG0141 1105 1105 Processed 24/08/2023 713497143 Ramkaran (000000)
SubTotal 1105 1105
31 NALKHEDA MP-19-002-036-001/142
() 		1719002036NRG24160820230267461 17/08/2023 rambabu 1719002036WL020710 rambabu 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713497143 rambabu (000000)
SubTotal 1326 1326
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_170823FTO_223106 Bank of India BKID0009567 NALKHEDA 8398
2 NALKHEDA MP1719002_170823FTO_223106 ICICI BANK ICIC0004124 NALKHEDA 1768
3 NALKHEDA MP1719002_170823FTO_223106 Punjab National Bank PUNB0257100 PACHALANA 7956
4 NALKHEDA MP1719002_170823FTO_223106 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 3315
5 NALKHEDA MP1719002_170823FTO_223106 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
6 NALKHEDA MP1719002_170823FTO_223106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 NALKHEDA MP1719002_170823FTO_223106 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1105
8 NALKHEDA MP1719002_170823FTO_223106 India Post Payments Bank IPOS0000001 Shajapur 7293
9 NALKHEDA MP1719002_170823FTO_223106 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 1105
10 NALKHEDA MP1719002_170823FTO_223106 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1326

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