Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_290423FTO_22469
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-19-002-028-003/303
() 		1719002000NRG24280420230020557 29/04/2023 Rakesh 1719002WL001635 Rakesh 00045 BARB0RAJRAJ 884 884 Processed 12/05/2023 642411730 Rakesh (000000)
SubTotal 884 884
2 NALKHEDA MP-19-002-028-003/259
() 		1719002000NRG24280420230020553 29/04/2023 Rajni 1719002WL001635 Rajni 00048 BKID0009552 1105 1105 Processed 12/05/2023 642411730 Rajni (000000)
SubTotal 1105 1105
3 NALKHEDA MP-19-002-008-001/318
() 		1719002000NRG24280420230020480 29/04/2023 hiralal 1719002WL001631 hiralal 00048 BKID0009567 1326 1326 Processed 12/05/2023 642411730 hiralal (000000)
4 NALKHEDA MP-19-002-008-001/324
() 		1719002000NRG24280420230020471 29/04/2023 mahesh sen 1719002WL001629 mahesh sen 00048 BKID0009567 1326 1326 Processed 12/05/2023 642411730 maheshsen (000000)
5 NALKHEDA MP-19-002-008-001/359
() 		1719002000NRG24280420230020476 29/04/2023 gopal 1719002WL001630 gopal 00048 BKID0009567 1326 1326 Processed 12/05/2023 642411730 gopal (000000)
6 NALKHEDA MP-19-002-028-003/212
() 		1719002000NRG24280420230020536 29/04/2023 arjun singh 1719002WL001635 arjun singh 00048 BKID0009567 1105 1105 Processed 12/05/2023 642411730 arjunsingh (000000)
7 NALKHEDA MP-19-002-028-003/82
() 		1719002000NRG24280420230020574 29/04/2023 Hokam Singh 1719002WL001635 Hokam Singh 00048 BKID0009567 884 884 Processed 12/05/2023 642411730 HokamSingh (000000)
SubTotal 5967 5967
8 NALKHEDA MP-19-002-028-003/306
() 		1719002000NRG24280420230020561 29/04/2023 Madhu Bai Rajput 1719002WL001635 Madhu Bai Rajput 00165 IBKL0001816 884 884 Processed 12/05/2023 642411730 MadhuBaiRajput (000000)
SubTotal 884 884
9 NALKHEDA MP-19-002-028-001/105
() 		1719002000NRG24280420230020502 29/04/2023 anusuya 1719002WL001635 anusuya 00354 PUNB0257100 1105 1105 Processed 13/05/2023 642411730 anusuya (000000)
10 NALKHEDA MP-19-002-028-002/163
() 		1719002000NRG24280420230020513 29/04/2023 Sunita Kumari 1719002WL001635 Sunita Kumari 00354 PUNB0257100 1105 1105 Processed 13/05/2023 642411730 SunitaKumari (000000)
11 NALKHEDA MP-19-002-028-002/179
() 		1719002000NRG24280420230020516 29/04/2023 Shyam Lal 1719002WL001635 Shyam Lal 00354 PUNB0257100 1105 1105 Processed 13/05/2023 642411730 ShyamLal (000000)
12 NALKHEDA MP-19-002-028-003/142
() 		1719002000NRG24280420230020523 29/04/2023 Hemkunvar 1719002WL001635 Hemkunvar 00354 PUNB0257100 1105 1105 Processed 13/05/2023 642411730 Hemkunvar (000000)
13 NALKHEDA MP-19-002-028-003/220
() 		1719002000NRG24280420230020541 29/04/2023 Dev Bai 1719002WL001635 Dev Bai 00354 PUNB0257100 1105 1105 Processed 13/05/2023 642411730 DevBai (000000)
14 NALKHEDA MP-19-002-028-003/25
() 		1719002000NRG24280420230020549 29/04/2023 dharasingh 1719002WL001635 dharasingh 00354 PUNB0257100 1105 1105 Processed 13/05/2023 642411730 dharasingh (000000)
15 NALKHEDA MP-19-002-028-003/306
() 		1719002000NRG24280420230020560 29/04/2023 Dinesh 1719002WL001635 Dinesh 00354 PUNB0257100 884 884 Processed 13/05/2023 642411730 Dinesh (000000)
SubTotal 7514 7514
16 NALKHEDA MP-19-002-008-001/228
() 		1719002000NRG24280420230020493 29/04/2023 raju bai 1719002WL001633 raju bai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 642411730 rajubai (000000)
17 NALKHEDA MP-19-002-008-001/308
() 		1719002000NRG24280420230020499 29/04/2023 ramkaran 1719002WL001634 ramkaran 00415 SBIN0030069 1326 1326 Processed 12/05/2023 642411730 ramkaran (000000)
18 NALKHEDA MP-19-002-008-001/438
() 		1719002000NRG24280420230020488 29/04/2023 Karina 1719002WL001632 Karina 00415 SBIN0030069 1326 1326 Processed 12/05/2023 642411730 Karina (000000)
19 NALKHEDA MP-19-002-028-002/19
() 		1719002000NRG24280420230020517 29/04/2023 kamal 1719002WL001635 kamal 00415 SBIN0030069 1105 1105 Processed 12/05/2023 642411730 kamal (000000)
20 NALKHEDA MP-19-002-028-002/2
() 		1719002000NRG24280420230020518 29/04/2023 shivnarayan 1719002WL001635 shivnarayan 00415 SBIN0030069 1105 1105 Processed 12/05/2023 642411730 shivnarayan (000000)
21 NALKHEDA MP-19-002-028-003/301
() 		1719002000NRG24280420230020556 29/04/2023 Kamal 1719002WL001635 Kamal 00415 SBIN0030069 884 884 Processed 12/05/2023 642411730 Kamal (000000)
22 NALKHEDA MP-19-002-029-005/274
() 		1719002000NRG24280420230019606 29/04/2023 parwati bai 1719002WL001564 parwati bai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 642411730 parwatibai (000000)
23 NALKHEDA MP-19-002-029-005/290
() 		1719002000NRG24280420230019618 29/04/2023 pooja 1719002WL001564 pooja 00415 SBIN0030069 1326 1326 Processed 12/05/2023 642411730 pooja (000000)
SubTotal 9724 9724
24 NALKHEDA MP-19-002-029-005/290
() 		1719002000NRG24280420230019617 29/04/2023 ramniraj paatidar 1719002WL001564 ramniraj paatidar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642411730 ramnirajpaatidar (000000)
25 NALKHEDA MP-19-002-029-005/294
() 		1719002000NRG24280420230019625 29/04/2023 nirmala bai 1719002WL001564 nirmala bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642411730 nirmalabai (000000)
SubTotal 2652 2652
26 NALKHEDA MP-19-002-008-001/291
() 		1719002000NRG24280420230020494 29/04/2023 rambabu 1719002WL001633 rambabu 00697 BKID0MG0141 1326 1326 Processed 12/05/2023 642411730 rambabu (000000)
27 NALKHEDA MP-19-002-028-002/162
() 		1719002000NRG24280420230020512 29/04/2023 Govind 1719002WL001635 Govind 00697 BKID0MG0141 1105 1105 Processed 12/05/2023 642411730 Govind (000000)
SubTotal 2431 2431
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_290423FTO_22469 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 884
2 NALKHEDA MP1719002_290423FTO_22469 Bank of India BKID0009552 AGAR MALWA 1105
3 NALKHEDA MP1719002_290423FTO_22469 Bank of India BKID0009567 NALKHEDA 5967
4 NALKHEDA MP1719002_290423FTO_22469 IDBI Bank IBKL0001816 AGAR 884
5 NALKHEDA MP1719002_290423FTO_22469 Punjab National Bank PUNB0257100 PACHALANA 7514
6 NALKHEDA MP1719002_290423FTO_22469 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 9724
7 NALKHEDA MP1719002_290423FTO_22469 India Post Payments Bank IPOS0000001 Shajapur 2652
8 NALKHEDA MP1719002_290423FTO_22469 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 2431

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