Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_290823FTO_240080
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-19-002-013-003/112
() 		1719002000NRG24280820230280622 29/08/2023 gokul 1719002WL022384 gokul 00048 BKID0009567 1105 1105 Processed 02/09/2023 865934644 gokul (000000)
2 NALKHEDA MP-19-002-013-003/45
() 		1719002000NRG24280820230280649 29/08/2023 Balu 1719002WL022384 Balu 00048 BKID0009567 1105 1105 Processed 02/09/2023 865934644 Balu (000000)
3 NALKHEDA MP-19-002-033-001/188
() 		1719002000NRG24280820230280929 29/08/2023 Narayan singh 1719002WL022408 Narayan singh 00048 BKID0009567 1547 1547 Processed 02/09/2023 865934644 Narayansingh (000000)
4 NALKHEDA MP-19-002-033-001/243
() 		1719002000NRG24280820230280933 29/08/2023 manesh 1719002WL022408 manesh 00048 BKID0009567 1547 1547 Processed 02/09/2023 865934644 manesh (000000)
5 NALKHEDA MP-19-002-033-001/294
() 		1719002000NRG24280820230280939 29/08/2023 gagaram 1719002WL022408 gagaram 00048 BKID0009567 1547 1547 Processed 02/09/2023 865934644 gagaram (000000)
6 NALKHEDA MP-19-002-033-001/325
() 		1719002000NRG24280820230280946 29/08/2023 kamal 1719002WL022408 kamal 00048 BKID0009567 1547 1547 Processed 02/09/2023 865934644 kamal (000000)
7 NALKHEDA MP-19-002-033-001/393
() 		1719002000NRG24280820230280949 29/08/2023 Siddhnath 1719002WL022408 Siddhnath 00048 BKID0009567 1547 1547 Processed 02/09/2023 865934644 Siddhnath (000000)
SubTotal 9945 9945
8 NALKHEDA MP-19-002-013-003/46-A
() 		1719002000NRG24280820230280651 29/08/2023 Satyanarayn 1719002WL022384 Satyanarayn 00354 PUNB0257100 1105 1105 Processed 02/09/2023 865934644 Satyanarayn (000000)
9 NALKHEDA MP-19-002-033-001/324
() 		1719002000NRG24280820230280943 29/08/2023 meharban singh 1719002WL022408 meharban singh 00354 PUNB0257100 1547 1547 Processed 02/09/2023 865934644 meharbansingh (000000)
SubTotal 2652 2652
10 NALKHEDA MP-19-002-002-001/343
() 		1719002002NRG24280820230280857 29/08/2023 SACHIN 1719002002WL022398 SACHIN 00415 SBIN0030069 1105 1105 Processed 02/09/2023 865934644 SACHIN (000000)
11 NALKHEDA MP-19-002-013-003/95
() 		1719002000NRG24280820230280671 29/08/2023 Devsingh 1719002WL022384 Devsingh 00415 SBIN0030069 1105 1105 Processed 02/09/2023 865934644 Devsingh (000000)
12 NALKHEDA MP-19-002-027-001/95
() 		1719002000NRG24290820230281310 29/08/2023 Sidhnath 1719002WL022468 Sidhnath 00415 SBIN0030069 1326 1326 Processed 02/09/2023 865934644 Sidhnath (000000)
13 NALKHEDA MP-19-002-033-001/188
() 		1719002000NRG24280820230280930 29/08/2023 samubai 1719002WL022408 samubai 00415 SBIN0030069 1547 1547 Processed 02/09/2023 865934644 samubai (000000)
14 NALKHEDA MP-19-002-033-001/324
() 		1719002000NRG24280820230280940 29/08/2023 Ganpat singh 1719002WL022408 Ganpat singh 00415 SBIN0030069 1547 1547 Processed 02/09/2023 865934644 Ganpatsingh (000000)
15 NALKHEDA MP-19-002-033-001/324
() 		1719002000NRG24280820230280944 29/08/2023 Ladkunvar 1719002WL022408 Ladkunvar 00415 SBIN0030069 1547 1547 Processed 02/09/2023 865934644 Ladkunvar (000000)
16 NALKHEDA MP-19-002-040-002/120
() 		1719002000NRG24290820230281048 29/08/2023 Narmada Bai 1719002WL022419 Narmada Bai 00415 SBIN0030069 1326 1326 Processed 02/09/2023 865934644 NarmadaBai (000000)
17 NALKHEDA MP-19-002-033-001/112
() 		1719002000NRG24280820230280925 29/08/2023 Prabhulal 1719002WL022408 Prabhulal 00419 SBIN0030069 1547 1547 Processed 02/09/2023 865934644 Prabhulal (000000)
18 NALKHEDA MP-19-002-033-001/35
() 		1719002000NRG24280820230280947 29/08/2023 susheel kumar 1719002WL022408 susheel kumar 00419 SBIN0030069 1547 1547 Processed 02/09/2023 865934644 susheelkumar (000000)
SubTotal 12597 12597
19 NALKHEDA MP-19-002-013-001/43
() 		1719002000NRG24280820230280609 29/08/2023 Durga prasad 1719002WL022384 Durga prasad 00666 IDFB0041262 1105 1105 Processed 02/09/2023 865934644 Durgaprasad (000000)
SubTotal 1105 1105
20 NALKHEDA MP-19-002-040-002/132
() 		1719002000NRG24290820230281049 29/08/2023 Gayatri Patidar 1719002WL022419 Gayatri Patidar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934644 GayatriPatidar (000000)
21 NALKHEDA MP-19-002-040-002/134
() 		1719002000NRG24290820230281052 29/08/2023 Rukhma Bai 1719002WL022419 Rukhma Bai 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934644 RukhmaBai (000000)
22 NALKHEDA MP-19-002-040-002/134-A
() 		1719002000NRG24290820230281053 29/08/2023 Gayatri Bai 1719002WL022419 Gayatri Bai 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934644 GayatriBai (000000)
SubTotal 3978 3978
23 NALKHEDA MP-19-002-027-001/104
() 		1719002000NRG24290820230281311 29/08/2023 Devisingh 1719002WL022469 Devisingh 00697 BKID0MG0141 1326 1326 Processed 02/09/2023 865934644 Devisingh (000000)
24 NALKHEDA MP-19-002-027-001/104
() 		1719002000NRG24290820230281312 29/08/2023 Kailash bai 1719002WL022469 Kailash bai 00697 BKID0MG0141 1326 1326 Processed 02/09/2023 865934644 Kailashbai (000000)
25 NALKHEDA MP-19-002-033-001/129
() 		1719002000NRG24280820230280926 29/08/2023 kamal 1719002WL022408 kamal 00697 BKID0MG0141 1547 1547 Processed 02/09/2023 865934644 kamal (000000)
26 NALKHEDA MP-19-002-033-001/187
() 		1719002000NRG24280820230280927 29/08/2023 ranjertsingh 1719002WL022408 ranjertsingh 00697 BKID0MG0141 1547 1547 Processed 02/09/2023 865934644 ranjertsingh (000000)
27 NALKHEDA MP-19-002-033-001/243
() 		1719002000NRG24280820230280931 29/08/2023 Babulal 1719002WL022408 Babulal 00697 BKID0MG0141 1547 1547 Rejected 02/09/2023 865934644 No Such Account
28 NALKHEDA MP-19-002-033-001/243
() 		1719002000NRG24280820230280934 29/08/2023 Shalu 1719002WL022408 Shalu 00697 BKID0MG0141 1547 1547 Processed 02/09/2023 865934644 Shalu (000000)
29 NALKHEDA MP-19-002-033-001/243
() 		1719002000NRG24280820230280932 29/08/2023 Shyama 1719002WL022408 Shyama 00697 BKID0MG0141 1547 1547 Processed 02/09/2023 865934644 Shyama (000000)
30 NALKHEDA MP-19-002-033-001/294
() 		1719002000NRG24280820230280938 29/08/2023 Goukl 1719002WL022408 Goukl 00697 BKID0MG0141 1547 1547 Processed 02/09/2023 865934644 Goukl (000000)
31 NALKHEDA MP-19-002-033-001/294
() 		1719002000NRG24280820230280937 29/08/2023 Karansingh 1719002WL022408 Karansingh 00697 BKID0MG0141 1547 1547 Processed 02/09/2023 865934644 Karansingh (000000)
32 NALKHEDA MP-19-002-033-001/324
() 		1719002000NRG24280820230280941 29/08/2023 mohan 1719002WL022408 mohan 00697 BKID0MG0141 1547 1547 Processed 02/09/2023 865934644 mohan (000000)
33 NALKHEDA MP-19-002-033-001/324
() 		1719002000NRG24280820230280942 29/08/2023 shyamsingh 1719002WL022408 shyamsingh 00697 BKID0MG0141 1547 1547 Processed 02/09/2023 865934644 shyamsingh (000000)
34 NALKHEDA MP-19-002-033-001/325
() 		1719002000NRG24280820230280945 29/08/2023 sirkar 1719002WL022408 sirkar 00697 BKID0MG0141 1547 1547 Processed 02/09/2023 865934644 sirkar (000000)
SubTotal 18122 18122
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_290823FTO_240080 Bank of India BKID0009567 NALKHEDA 9945
2 NALKHEDA MP1719002_290823FTO_240080 Punjab National Bank PUNB0257100 PACHALANA 2652
3 NALKHEDA MP1719002_290823FTO_240080 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 9503
4 NALKHEDA MP1719002_290823FTO_240080 STATE BANK OF INDORE SBIN0030069 nalkheda 1547
5 NALKHEDA MP1719002_290823FTO_240080 STATE BANK OF INDORE SBIN0030069 PADANA 1547
6 NALKHEDA MP1719002_290823FTO_240080 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1105
7 NALKHEDA MP1719002_290823FTO_240080 India Post Payments Bank IPOS0000001 Shajapur 3978
8 NALKHEDA MP1719002_290823FTO_240080 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 18122

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