Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_160423APB_FTO_9838
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-19-002-047-002/63
() 		1719002000NRG24150420230003402 16/04/2023 Premsingh 1719002WL000314 Premsingh 00048 BKID0009553 1326 1326 Processed 12/05/2023 649509457 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-018-003/97
() 		1719002000NRG24160420230003851 16/04/2023 ikabal 1719002WL000366 ikabal 00048 BKID0009567 1326 1326 Processed 12/05/2023 649509457 ikabal BANK OF INDIA(508505)
SubTotal 1326 1326
3 NALKHEDA MP-19-002-018-003/13
() 		1719002000NRG24160420230003848 16/04/2023 nijamkha 1719002WL000366 nijamkha 00415 SBIN0030069 1326 1326 Processed 12/05/2023 649509457 nijamkha STATE BANK OF INDIA(508548)
4 NALKHEDA MP-19-002-018-003/23
() 		1719002000NRG24160420230003849 16/04/2023 saminabi 1719002WL000366 saminabi 00415 SBIN0030069 1326 1326 Processed 12/05/2023 649509457 saminabi STATE BANK OF INDIA(508548)
5 NALKHEDA MP-19-002-047-002/63-A
() 		1719002000NRG24150420230003405 16/04/2023 Sunita 1719002WL000314 Sunita 00415 SBIN0030069 1326 1326 Processed 12/05/2023 649509457 Sunita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 NALKHEDA MP-19-002-018-003/90-B
() 		1719002000NRG24160420230003850 16/04/2023 irfana 1719002WL000366 irfana 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649509457 irfana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_160423APB_FTO_9838 Bank of India BKID0009553 MOMAN BARODIA 1326
2 NALKHEDA MP1719002_160423APB_FTO_9838 Bank of India BKID0009567 NALKHEDA 1326
3 NALKHEDA MP1719002_160423APB_FTO_9838 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 3978
4 NALKHEDA MP1719002_160423APB_FTO_9838 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1326

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