Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_140723FTO_168567
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-19-002-019-001/50
() 		1719002000NRG24130720230217037 14/07/2023 valab 1719002WL014204 valab 00048 BKID0009567 1105 1105 Processed 20/07/2023 069347270 valab (000000)
2 NALKHEDA MP-19-002-040-001/46
() 		1719002000NRG24130720230215059 14/07/2023 Dinesh Kumar 1719002WL014062 Dinesh Kumar 00048 BKID0009567 1326 1326 Processed 20/07/2023 069347270 DineshKumar (000000)
3 NALKHEDA MP-19-002-043-001/57
() 		1719002000NRG24140720230219390 14/07/2023 KALURAM 1719002WL014402 KALURAM 00048 BKID0009567 1326 1326 Processed 20/07/2023 069347270 KALURAM (000000)
4 NALKHEDA MP-19-002-043-002/142
() 		1719002000NRG24140720230219419 14/07/2023 santoshbai meghwal 1719002WL014402 santoshbai meghwal 00048 BKID0009567 1326 1326 Processed 20/07/2023 069347270 santoshbaimeghwal (000000)
5 NALKHEDA MP-19-002-047-002/42-B
() 		1719002000NRG24130720230216477 14/07/2023 Gyansingh 1719002WL014169 Gyansingh 00048 BKID0009567 1105 1105 Processed 20/07/2023 069347270 Gyansingh (000000)
SubTotal 6188 6188
6 NALKHEDA MP-19-002-043-001/52
() 		1719002000NRG24140720230219389 14/07/2023 shankar lal 1719002WL014402 shankar lal 00415 SBIN0030069 1326 1326 Processed 20/07/2023 069347270 shankarlal (000000)
7 NALKHEDA MP-19-002-043-003/63
() 		1719002000NRG24140720230219439 14/07/2023 mohan 1719002WL014402 mohan 00415 SBIN0030069 1326 1326 Processed 20/07/2023 069347270 mohan (000000)
8 NALKHEDA MP-19-002-043-003/85
() 		1719002000NRG24140720230219444 14/07/2023 Radheshyam 1719002WL014402 Radheshyam 00415 SBIN0030069 1326 1326 Processed 20/07/2023 069347270 Radheshyam (000000)
9 NALKHEDA MP-19-002-046-001/77
() 		1719002000NRG24140720230218164 14/07/2023 RAJESH GURJAR 1719002WL014298 RAJESH GURJAR 00415 SBIN0030069 1326 1326 Processed 20/07/2023 069347270 RAJESHGURJAR (000000)
SubTotal 5304 5304
10 NALKHEDA MP-19-002-047-002/61-A
() 		1719002000NRG24130720230216484 14/07/2023 Mukesh 1719002WL014169 Mukesh 00666 IDFB0041262 1105 1105 Processed 20/07/2023 069347270 Mukesh (000000)
11 NALKHEDA MP-19-002-047-002/84-B
() 		1719002000NRG24130720230216488 14/07/2023 govind 1719002WL014169 govind 00666 IDFB0041262 1105 1105 Processed 20/07/2023 069347270 govind (000000)
SubTotal 2210 2210
12 NALKHEDA MP-19-002-043-001/104
() 		1719002000NRG24140720230219346 14/07/2023 PRAKASH BAI 1719002WL014402 PRAKASH BAI 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347270 PRAKASHBAI (000000)
13 NALKHEDA MP-19-002-043-001/137
() 		1719002000NRG24140720230219356 14/07/2023 ankit gurjar 1719002WL014402 ankit gurjar 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347270 ankitgurjar (000000)
14 NALKHEDA MP-19-002-043-001/2
() 		1719002000NRG24140720230219365 14/07/2023 Shyamu bai 1719002WL014402 Shyamu bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347270 Shyamubai (000000)
15 NALKHEDA MP-19-002-043-001/22
() 		1719002000NRG24140720230219366 14/07/2023 kashiram 1719002WL014402 kashiram 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347270 kashiram (000000)
16 NALKHEDA MP-19-002-043-001/22
() 		1719002000NRG24140720230219367 14/07/2023 Radha bai 1719002WL014402 Radha bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347270 Radhabai (000000)
17 NALKHEDA MP-19-002-043-001/4
() 		1719002000NRG24140720230219374 14/07/2023 banshilal 1719002WL014402 banshilal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347270 banshilal (000000)
18 NALKHEDA MP-19-002-043-001/4
() 		1719002000NRG24140720230219375 14/07/2023 LAKHAN GURJAR 1719002WL014402 LAKHAN GURJAR 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347270 LAKHANGURJAR (000000)
19 NALKHEDA MP-19-002-043-001/58
() 		1719002000NRG24140720230219391 14/07/2023 BHERULAL GURJAR 1719002WL014402 BHERULAL GURJAR 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347270 BHERULALGURJAR (000000)
20 NALKHEDA MP-19-002-043-001/69
() 		1719002000NRG24140720230219397 14/07/2023 Babulal 1719002WL014402 Babulal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347270 Babulal (000000)
21 NALKHEDA MP-19-002-043-001/78
() 		1719002000NRG24140720230219403 14/07/2023 Rajadar 1719002WL014402 Rajadar 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347270 Rajadar (000000)
22 NALKHEDA MP-19-002-043-003/47
() 		1719002000NRG24140720230219437 14/07/2023 MAKHAN 1719002WL014402 MAKHAN 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347270 MAKHAN (000000)
23 NALKHEDA MP-19-002-043-003/81
() 		1719002000NRG24140720230219442 14/07/2023 RAM SINGH 1719002WL014402 RAM SINGH 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347270 RAMSINGH (000000)
SubTotal 15912 15912
24 NALKHEDA MP-19-002-043-001/137
() 		1719002000NRG24140720230219355 14/07/2023 Bhuli bai 1719002WL014402 Bhuli bai 00697 BKID0MG0141 1326 1326 Processed 20/07/2023 069347270 Bhulibai (000000)
25 NALKHEDA MP-19-002-043-001/76
() 		1719002000NRG24140720230219401 14/07/2023 KALU 1719002WL014402 KALU 00697 BKID0MG0141 1326 1326 Processed 20/07/2023 069347270 KALU (000000)
26 NALKHEDA MP-19-002-043-001/87
() 		1719002000NRG24140720230219409 14/07/2023 ISHWAR 1719002WL014402 ISHWAR 00697 BKID0MG0141 1326 1326 Processed 20/07/2023 069347270 ISHWAR (000000)
27 NALKHEDA MP-19-002-043-001/99
() 		1719002000NRG24140720230219416 14/07/2023 jagannath gurjar 1719002WL014402 jagannath gurjar 00697 BKID0MG0141 1326 1326 Processed 20/07/2023 069347270 jagannathgurjar (000000)
28 NALKHEDA MP-19-002-043-003/27
() 		1719002000NRG24140720230219434 14/07/2023 BHERU SINGH 1719002WL014402 BHERU SINGH 00697 BKID0MG0141 1326 1326 Processed 20/07/2023 069347270 BHERUSINGH (000000)
29 NALKHEDA MP-19-002-043-003/27
() 		1719002000NRG24140720230219435 14/07/2023 KRISHNA BAI 1719002WL014402 KRISHNA BAI 00697 BKID0MG0141 1326 1326 Processed 20/07/2023 069347270 KRISHNABAI (000000)
SubTotal 7956 7956
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_140723FTO_168567 Bank of India BKID0009567 NALKHEDA 6188
2 NALKHEDA MP1719002_140723FTO_168567 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 5304
3 NALKHEDA MP1719002_140723FTO_168567 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2210
4 NALKHEDA MP1719002_140723FTO_168567 India Post Payments Bank IPOS0000001 Shajapur 15912
5 NALKHEDA MP1719002_140723FTO_168567 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 7956

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