Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_070623FTO_77220
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-19-002-003-001/483
() 		1719002000NRG24070620230106713 07/06/2023 GOPAL 1719002WL007415 GOPAL 00048 BKID0008834 1326 1326 Processed 12/06/2023 297732291 GOPAL (000000)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-003-001/89
() 		1719002000NRG24070620230106810 07/06/2023 MANISHA 1719002WL007419 MANISHA 00048 BKID0009563 442 442 Processed 12/06/2023 297732291 MANISHA (000000)
SubTotal 442 442
3 NALKHEDA MP-19-002-001-003/115
() 		1719002000NRG24070620230105073 07/06/2023 omprakash 1719002WL007314 omprakash 00048 BKID0009567 1326 1326 Processed 12/06/2023 297732291 omprakash (000000)
4 NALKHEDA MP-19-002-001-003/198
() 		1719002000NRG24070620230105078 07/06/2023 prem bai 1719002WL007314 prem bai 00048 BKID0009567 1326 1326 Processed 12/06/2023 297732291 prembai (000000)
SubTotal 2652 2652
5 NALKHEDA MP-19-002-003-001/75
() 		1719002000NRG24070620230106762 07/06/2023 Premlata Bai 1719002WL007415 Premlata Bai 00354 PUNB0257100 1326 1326 Processed 12/06/2023 297732291 PremlataBai (000000)
SubTotal 1326 1326
6 NALKHEDA MP-19-002-001-002/35
() 		1719002000NRG24070620230105066 07/06/2023 meharvan 1719002WL007314 meharvan 00415 SBIN0030069 1326 1326 Rejected 12/06/2023 297732291 Account closed
SubTotal 1326 1326
7 NALKHEDA MP-19-002-001-002/119-A
() 		1719002000NRG24070620230105049 07/06/2023 Roshan singh 1719002WL007314 Roshan singh 00666 IDFB0042141 1326 1326 Processed 12/06/2023 297732291 Roshansingh (000000)
SubTotal 1326 1326
8 NALKHEDA MP-19-002-003-001/486
() 		1719002000NRG24070620230106721 07/06/2023 ANITA 1719002WL007415 ANITA 00697 BKID0MG0153 1326 1326 Processed 12/06/2023 297732291 ANITA (000000)
9 NALKHEDA MP-19-002-003-001/487
() 		1719002000NRG24070620230106723 07/06/2023 REKHA BAI 1719002WL007415 REKHA BAI 00697 BKID0MG0153 1326 1326 Processed 12/06/2023 297732291 REKHABAI (000000)
10 NALKHEDA MP-19-002-003-001/488
() 		1719002000NRG24070620230106728 07/06/2023 GAYTRI 1719002WL007415 GAYTRI 00697 BKID0MG0153 1326 1326 Processed 12/06/2023 297732291 GAYTRI (000000)
11 NALKHEDA MP-19-002-003-001/491
() 		1719002000NRG24070620230106796 07/06/2023 BINDA BAI 1719002WL007419 BINDA BAI 00697 BKID0MG0153 442 442 Processed 12/06/2023 297732291 BINDABAI (000000)
12 NALKHEDA MP-19-002-003-001/494
() 		1719002000NRG24070620230106729 07/06/2023 LAXMINARAYAN 1719002WL007415 LAXMINARAYAN 00697 BKID0MG0153 1326 1326 Processed 12/06/2023 297732291 LAXMINARAYAN (000000)
13 NALKHEDA MP-19-002-003-001/500
() 		1719002000NRG24070620230106802 07/06/2023 KRASHNA BAI 1719002WL007419 KRASHNA BAI 00697 BKID0MG0153 442 442 Processed 12/06/2023 297732291 KRASHNABAI (000000)
14 NALKHEDA MP-19-002-003-001/535
() 		1719002000NRG24070620230106751 07/06/2023 BHAGVANTA BAI 1719002WL007415 BHAGVANTA BAI 00697 BKID0MG0153 1326 1326 Processed 12/06/2023 297732291 BHAGVANTABAI (000000)
SubTotal 7514 7514
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_070623FTO_77220 Bank of India BKID0008834 MAHALAXMI NAGAR 1326
2 NALKHEDA MP1719002_070623FTO_77220 Bank of India BKID0009563 KANAD 442
3 NALKHEDA MP1719002_070623FTO_77220 Bank of India BKID0009567 NALKHEDA 2652
4 NALKHEDA MP1719002_070623FTO_77220 Punjab National Bank PUNB0257100 PACHALANA 1326
5 NALKHEDA MP1719002_070623FTO_77220 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
6 NALKHEDA MP1719002_070623FTO_77220 IDFC Bank IDFB0042141 UJJAIN BRANCH 1326
7 NALKHEDA MP1719002_070623FTO_77220 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 7514

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