Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_050923FTO_251824
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-19-002-028-003/208
() 		1719002000NRG24050920230288693 05/09/2023 Surendra 1719002WL023562 Surendra 00048 BKID0009143 1326 1326 Processed 12/09/2023 161917497 Surendra (000000)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-039-003/45
() 		1719002000NRG24050920230288553 05/09/2023 ramkunvarbai 1719002WL023547 ramkunvarbai 00048 BKID0009567 1326 1326 Processed 12/09/2023 161917497 ramkunvarbai (000000)
3 NALKHEDA MP-19-002-039-003/7
() 		1719002000NRG24050920230288539 05/09/2023 Shyamubai 1719002WL023545 Shyamubai 00048 BKID0009567 1326 1326 Processed 12/09/2023 161917497 Shyamubai (000000)
4 NALKHEDA MP-19-002-039-003/96
() 		1719002000NRG24050920230288555 05/09/2023 KALA BAI 1719002WL023547 KALA BAI 00048 BKID0009567 1326 1326 Processed 12/09/2023 161917497 KALABAI (000000)
SubTotal 3978 3978
5 NALKHEDA MP-19-002-039-002/13
() 		1719002000NRG24050920230288549 05/09/2023 RAKESH BAIGANA 1719002WL023547 RAKESH BAIGANA 00168 ICIC0004124 1326 1326 Processed 12/09/2023 161917497 RAKESHBAIGANA (000000)
SubTotal 1326 1326
6 NALKHEDA MP-19-002-039-002/105
() 		1719002000NRG24050920230288545 05/09/2023 hiralal 1719002WL023547 hiralal 00415 SBIN0030069 1326 1326 Processed 12/09/2023 161917497 hiralal (000000)
7 NALKHEDA MP-19-002-039-002/13
() 		1719002000NRG24050920230288548 05/09/2023 RUKHMA BAI 1719002WL023547 RUKHMA BAI 00415 SBIN0030069 1326 1326 Processed 12/09/2023 161917497 RUKHMABAI (000000)
8 NALKHEDA MP-19-002-039-002/352
() 		1719002000NRG24050920230288550 05/09/2023 VISHNUPRASAD 1719002WL023547 VISHNUPRASAD 00415 SBIN0030069 1326 1326 Processed 12/09/2023 161917497 VISHNUPRASAD (000000)
9 NALKHEDA MP-19-002-039-003/42
() 		1719002000NRG24050920230288532 05/09/2023 Kaluram 1719002WL023545 Kaluram 00415 SBIN0030069 1326 1326 Processed 12/09/2023 161917497 Kaluram (000000)
10 NALKHEDA MP-19-002-039-003/43
() 		1719002000NRG24050920230288535 05/09/2023 GAYATRI 1719002WL023545 GAYATRI 00415 SBIN0030069 1326 1326 Processed 12/09/2023 161917497 GAYATRI (000000)
11 NALKHEDA MP-19-002-039-003/43
() 		1719002000NRG24050920230288534 05/09/2023 Ram Prasad 1719002WL023545 Ram Prasad 00415 SBIN0030069 1326 1326 Processed 12/09/2023 161917497 RamPrasad (000000)
12 NALKHEDA MP-19-002-039-003/74
() 		1719002000NRG24050920230288563 05/09/2023 basanti 1719002WL023548 basanti 00415 SBIN0030069 1326 1326 Processed 12/09/2023 161917497 basanti (000000)
13 NALKHEDA MP-19-002-039-003/74
() 		1719002000NRG24050920230288562 05/09/2023 kesarsingh 1719002WL023548 kesarsingh 00415 SBIN0030069 1326 1326 Processed 12/09/2023 161917497 kesarsingh (000000)
14 NALKHEDA MP-19-002-039-003/96
() 		1719002000NRG24050920230288554 05/09/2023 Rugnath 1719002WL023547 Rugnath 00415 SBIN0030069 1326 1326 Processed 12/09/2023 161917497 Rugnath (000000)
15 NALKHEDA MP-19-002-039-003/97
() 		1719002000NRG24050920230288556 05/09/2023 vinod 1719002WL023547 vinod 00415 SBIN0030069 1326 1326 Processed 12/09/2023 161917497 vinod (000000)
SubTotal 13260 13260
16 NALKHEDA MP-19-002-039-002/352
() 		1719002000NRG24050920230288551 05/09/2023 PAVITRA BAI 1719002WL023547 PAVITRA BAI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161917497 PAVITRABAI (000000)
SubTotal 1326 1326
17 NALKHEDA MP-19-002-039-002/13
() 		1719002000NRG24050920230288547 05/09/2023 Lalsingh 1719002WL023547 Lalsingh 00697 BKID0MG0141 1326 1326 Processed 12/09/2023 161917497 Lalsingh (000000)
SubTotal 1326 1326
18 NALKHEDA MP-19-002-039-003/7
() 		1719002000NRG24050920230288538 05/09/2023 Kailash chandra 1719002WL023545 Kailash chandra 00697 BKID0MG0152 1326 1326 Processed 12/09/2023 161917497 Kailashchandra (000000)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_050923FTO_251824 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
2 NALKHEDA MP1719002_050923FTO_251824 Bank of India BKID0009567 NALKHEDA 3978
3 NALKHEDA MP1719002_050923FTO_251824 ICICI BANK ICIC0004124 NALKHEDA 1326
4 NALKHEDA MP1719002_050923FTO_251824 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 13260
5 NALKHEDA MP1719002_050923FTO_251824 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 NALKHEDA MP1719002_050923FTO_251824 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 1326
7 NALKHEDA MP1719002_050923FTO_251824 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 1326

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