Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_161023FTO_320386
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-19-002-042-001/185
() 		1719002000NRG24161020230336160 16/10/2023 Kagres Sodhiya 1719002WL029083 Kagres Sodhiya 00045 BARB0AGARXX 663 663 Processed 09/11/2023 291268785 KagresSodhiya (000000)
SubTotal 663 663
2 NALKHEDA MP-19-002-039-003/46
() 		1719002000NRG24151020230335826 16/10/2023 VIKRAM LAL 1719002WL029027 VIKRAM LAL 00048 BKID0009553 1326 1326 Processed 09/11/2023 291268785 VIKRAMLAL (000000)
SubTotal 1326 1326
3 NALKHEDA MP-19-002-013-001/32-A
() 		1719002013NRG24161020230336425 16/10/2023 Prembai 1719002013WL029115 Prembai 00048 BKID0009567 1326 1326 Processed 09/11/2023 291268785 Prembai (000000)
4 NALKHEDA MP-19-002-013-001/43-A
() 		1719002013NRG24161020230336429 16/10/2023 Sanju bai 1719002013WL029115 Sanju bai 00048 BKID0009567 1326 1326 Processed 09/11/2023 291268785 Sanjubai (000000)
5 NALKHEDA MP-19-002-013-001/445
() 		1719002013NRG24161020230336431 16/10/2023 Arvind 1719002013WL029115 Arvind 00048 BKID0009567 1326 1326 Processed 09/11/2023 291268785 Arvind (000000)
6 NALKHEDA MP-19-002-013-001/89-A
() 		1719002013NRG24161020230336440 16/10/2023 Jitendra singh 1719002013WL029115 Jitendra singh 00048 BKID0009567 1326 1326 Processed 09/11/2023 291268785 Jitendrasingh (000000)
7 NALKHEDA MP-19-002-013-002/107
() 		1719002013NRG24161020230336443 16/10/2023 Pirulal 1719002013WL029115 Pirulal 00048 BKID0009567 1326 1326 Processed 09/11/2023 291268785 Pirulal (000000)
8 NALKHEDA MP-19-002-013-002/131
() 		1719002013NRG24161020230336452 16/10/2023 Goverdhan 1719002013WL029115 Goverdhan 00048 BKID0009567 1326 1326 Processed 09/11/2023 291268785 Goverdhan (000000)
9 NALKHEDA MP-19-002-013-002/155
() 		1719002013NRG24161020230336460 16/10/2023 Eshversingh 1719002013WL029115 Eshversingh 00048 BKID0009567 1326 1326 Processed 09/11/2023 291268785 Eshversingh (000000)
10 NALKHEDA MP-19-002-013-002/21
() 		1719002013NRG24161020230336466 16/10/2023 HEMRAJ BHILALA 1719002013WL029115 HEMRAJ BHILALA 00048 BKID0009567 1326 1326 Processed 09/11/2023 291268785 HEMRAJBHILALA (000000)
11 NALKHEDA MP-19-002-013-002/435
() 		1719002013NRG24161020230336479 16/10/2023 Mukesh 1719002013WL029115 Mukesh 00048 BKID0009567 1326 1326 Processed 09/11/2023 291268785 Mukesh (000000)
12 NALKHEDA MP-19-002-013-002/480
() 		1719002013NRG24161020230336484 16/10/2023 Padam Bai 1719002013WL029115 Padam Bai 00048 BKID0009567 1326 1326 Processed 09/11/2023 291268785 PadamBai (000000)
13 NALKHEDA MP-19-002-013-002/71
() 		1719002013NRG24161020230336493 16/10/2023 Babu lal 1719002013WL029115 Babu lal 00048 BKID0009567 1326 1326 Processed 09/11/2023 291268785 Babulal (000000)
14 NALKHEDA MP-19-002-013-002/92
() 		1719002013NRG24161020230336495 16/10/2023 Karen singh 1719002013WL029115 Karen singh 00048 BKID0009567 1326 1326 Processed 09/11/2023 291268785 Karensingh (000000)
15 NALKHEDA MP-19-002-013-003/45
() 		1719002013NRG24161020230336504 16/10/2023 Balu 1719002013WL029115 Balu 00048 BKID0009567 1326 1326 Processed 09/11/2023 291268785 Balu (000000)
16 NALKHEDA MP-19-002-015-001/137
() 		1719002015NRG24161020230336620 16/10/2023 RAHUL 1719002015WL029134 RAHUL 00048 BKID0009567 1105 1105 Processed 09/11/2023 291268785 RAHUL (000000)
17 NALKHEDA MP-19-002-039-003/144
() 		1719002000NRG24161020230336199 16/10/2023 CHANDAR SINGH 1719002WL029084 CHANDAR SINGH 00048 BKID0009567 1326 1326 Processed 09/11/2023 291268785 CHANDARSINGH (000000)
18 NALKHEDA MP-19-002-039-003/144
() 		1719002000NRG24151020230335767 16/10/2023 CHANDAR SINGH 1719002WL029014 CHANDAR SINGH 00048 BKID0009567 1326 1326 Processed 09/11/2023 291268785 CHANDARSINGH (000000)
19 NALKHEDA MP-19-002-039-003/419
() 		1719002000NRG24151020230335772 16/10/2023 SAPNA BAI 1719002WL029014 SAPNA BAI 00048 BKID0009567 1326 1326 Processed 09/11/2023 291268785 SAPNABAI (000000)
20 NALKHEDA MP-19-002-039-003/419
() 		1719002000NRG24161020230336204 16/10/2023 SAPNA BAI 1719002WL029084 SAPNA BAI 00048 BKID0009567 1326 1326 Processed 09/11/2023 291268785 SAPNABAI (000000)
21 NALKHEDA MP-19-002-041-001/178
() 		1719002000NRG24161020230336816 16/10/2023 Akhilesh 1719002WL029164 Akhilesh 00048 BKID0009567 663 663 Processed 09/11/2023 291268785 Akhilesh (000000)
SubTotal 24310 24310
22 NALKHEDA MP-19-002-020-001/534
() 		1719002020NRG24151020230335657 16/10/2023 Manoj patidar 1719002020WL029003 Manoj patidar 00168 ICIC0003860 1326 1326 Processed 09/11/2023 291268785 Manojpatidar (000000)
SubTotal 1326 1326
23 NALKHEDA MP-19-002-008-001/238
() 		1719002000NRG24151020230335806 16/10/2023 kala bai 1719002WL029019 kala bai 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 kalabai (000000)
24 NALKHEDA MP-19-002-013-001/50-A
() 		1719002013NRG24161020230336433 16/10/2023 Kamal 1719002013WL029115 Kamal 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 Kamal (000000)
25 NALKHEDA MP-19-002-013-002/29
() 		1719002013NRG24161020230336468 16/10/2023 umrav 1719002013WL029115 umrav 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 umrav (000000)
26 NALKHEDA MP-19-002-013-002/424
() 		1719002013NRG24161020230336478 16/10/2023 Magilal 1719002013WL029115 Magilal 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 Magilal (000000)
27 NALKHEDA MP-19-002-015-001/187
() 		1719002015NRG24161020230336621 16/10/2023 sanjay patidar 1719002015WL029134 sanjay patidar 00415 SBIN0030069 1105 1105 Processed 09/11/2023 291268785 sanjaypatidar (000000)
28 NALKHEDA MP-19-002-025-001/224
() 		1719002000NRG24161020230336918 16/10/2023 dhiraj singh 1719002WL029170 dhiraj singh 00415 SBIN0030069 442 442 Processed 09/11/2023 291268785 dhirajsingh (000000)
29 NALKHEDA MP-19-002-039-002/105
() 		1719002000NRG24151020230335821 16/10/2023 hiralal 1719002WL029027 hiralal 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 hiralal (000000)
30 NALKHEDA MP-19-002-039-003/122
() 		1719002000NRG24151020230335827 16/10/2023 Durga bai 1719002WL029028 Durga bai 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 Durgabai (000000)
31 NALKHEDA MP-19-002-039-003/14
() 		1719002000NRG24161020230336197 16/10/2023 shivcharan 1719002WL029084 shivcharan 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 shivcharan (000000)
32 NALKHEDA MP-19-002-039-003/14
() 		1719002000NRG24151020230335765 16/10/2023 shivcharan 1719002WL029014 shivcharan 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 shivcharan (000000)
33 NALKHEDA MP-19-002-039-003/14
() 		1719002000NRG24151020230335766 16/10/2023 sumitra 1719002WL029014 sumitra 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 sumitra (000000)
34 NALKHEDA MP-19-002-039-003/14
() 		1719002000NRG24161020230336198 16/10/2023 sumitra 1719002WL029084 sumitra 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 sumitra (000000)
35 NALKHEDA MP-19-002-039-003/144
() 		1719002000NRG24161020230336200 16/10/2023 SIMABAI 1719002WL029084 SIMABAI 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 SIMABAI (000000)
36 NALKHEDA MP-19-002-039-003/144
() 		1719002000NRG24151020230335768 16/10/2023 SIMABAI 1719002WL029014 SIMABAI 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 SIMABAI (000000)
37 NALKHEDA MP-19-002-039-003/26
() 		1719002000NRG24151020230335825 16/10/2023 Gpilal 1719002WL029027 Gpilal 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 Gpilal (000000)
38 NALKHEDA MP-19-002-039-003/418
() 		1719002000NRG24151020230335769 16/10/2023 Roadmal 1719002WL029014 Roadmal 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 Roadmal (000000)
39 NALKHEDA MP-19-002-039-003/418
() 		1719002000NRG24161020230336201 16/10/2023 Roadmal 1719002WL029084 Roadmal 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 Roadmal (000000)
40 NALKHEDA MP-19-002-039-003/419
() 		1719002000NRG24151020230335771 16/10/2023 Ishvar 1719002WL029014 Ishvar 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 Ishvar (000000)
41 NALKHEDA MP-19-002-039-003/419
() 		1719002000NRG24161020230336203 16/10/2023 Ishvar 1719002WL029084 Ishvar 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 Ishvar (000000)
42 NALKHEDA MP-19-002-039-003/420
() 		1719002000NRG24161020230336205 16/10/2023 BABULAL 1719002WL029084 BABULAL 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 BABULAL (000000)
43 NALKHEDA MP-19-002-039-003/420
() 		1719002000NRG24151020230335773 16/10/2023 BABULAL 1719002WL029014 BABULAL 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 BABULAL (000000)
44 NALKHEDA MP-19-002-039-003/420
() 		1719002000NRG24151020230335774 16/10/2023 Santosh Bai 1719002WL029014 Santosh Bai 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 SantoshBai (000000)
45 NALKHEDA MP-19-002-039-003/420
() 		1719002000NRG24161020230336206 16/10/2023 Santosh Bai 1719002WL029084 Santosh Bai 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 SantoshBai (000000)
46 NALKHEDA MP-19-002-039-003/43
() 		1719002000NRG24151020230335818 16/10/2023 GAYATRI 1719002WL029026 GAYATRI 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 GAYATRI (000000)
47 NALKHEDA MP-19-002-039-003/43
() 		1719002000NRG24151020230335817 16/10/2023 Ram Prasad 1719002WL029026 Ram Prasad 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 RamPrasad (000000)
48 NALKHEDA MP-19-002-039-003/74
() 		1719002000NRG24151020230335831 16/10/2023 basanti 1719002WL029028 basanti 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 basanti (000000)
49 NALKHEDA MP-19-002-039-003/74
() 		1719002000NRG24151020230335830 16/10/2023 kesarsingh 1719002WL029028 kesarsingh 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 kesarsingh (000000)
50 NALKHEDA MP-19-002-039-003/97
() 		1719002000NRG24151020230335819 16/10/2023 vinod 1719002WL029026 vinod 00415 SBIN0030069 1326 1326 Processed 09/11/2023 291268785 vinod (000000)
SubTotal 36023 36023
51 NALKHEDA MP-19-002-039-003/97
() 		1719002000NRG24151020230335820 16/10/2023 SUNITA 1719002WL029026 SUNITA 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268785 SUNITA (000000)
SubTotal 1326 1326
52 NALKHEDA MP-19-002-013-001/85-B
() 		1719002013NRG24161020230336438 16/10/2023 Dilip Gehlot 1719002013WL029115 Dilip Gehlot 00553 INDB0001325 1326 1326 Processed 09/11/2023 291268785 DilipGehlot (000000)
SubTotal 1326 1326
53 NALKHEDA MP-19-002-039-003/183
() 		1719002000NRG24151020230335829 16/10/2023 DIPAK 1719002WL029028 DIPAK 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268785 DIPAK (000000)
SubTotal 1326 1326
54 NALKHEDA MP-19-002-008-001/102
() 		1719002000NRG24151020230335800 16/10/2023 Kaluram 1719002WL029019 Kaluram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268785 Kaluram (000000)
55 NALKHEDA MP-19-002-022-001/316
() 		1719002022NRG24151020230335722 16/10/2023 Kiran 1719002022WL029010 Kiran 00691 IPOS0000001 663 663 Processed 09/11/2023 291268785 Kiran (000000)
56 NALKHEDA MP-19-002-039-003/418
() 		1719002000NRG24151020230335770 16/10/2023 BABITA 1719002WL029014 BABITA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268785 BABITA (000000)
57 NALKHEDA MP-19-002-039-003/418
() 		1719002000NRG24161020230336202 16/10/2023 BABITA 1719002WL029084 BABITA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268785 BABITA (000000)
SubTotal 4641 4641
58 NALKHEDA MP-19-002-020-001/475
() 		1719002020NRG24151020230335652 16/10/2023 Manju Bai 1719002020WL029003 Manju Bai 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291268785 ManjuBai (000000)
SubTotal 1326 1326
Total 73593 73593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_161023FTO_320386 Bank of Baroda BARB0AGARXX AGAR 663
2 NALKHEDA MP1719002_161023FTO_320386 Bank of India BKID0009553 MOMAN BARODIA 1326
3 NALKHEDA MP1719002_161023FTO_320386 Bank of India BKID0009567 NALKHEDA 24310
4 NALKHEDA MP1719002_161023FTO_320386 ICICI BANK ICIC0003860 AGAR 1326
5 NALKHEDA MP1719002_161023FTO_320386 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 36023
6 NALKHEDA MP1719002_161023FTO_320386 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
7 NALKHEDA MP1719002_161023FTO_320386 IndusInd Bank Ltd. INDB0001325 Talodh 1326
8 NALKHEDA MP1719002_161023FTO_320386 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 NALKHEDA MP1719002_161023FTO_320386 India Post Payments Bank IPOS0000001 Shajapur 4641
10 NALKHEDA MP1719002_161023FTO_320386 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 1326

Download In Excel