Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_160723FTO_171618
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-19-002-031-001/262
() 		1719002031NRG24160720230222674 16/07/2023 KARAN SINGH 1719002031WL014712 KARAN SINGH 00048 BKID0009567 1326 1326 Processed 20/07/2023 069892865 KARANSINGH (000000)
2 NALKHEDA MP-19-002-033-001/258
() 		1719002000NRG24160720230221495 16/07/2023 Bharat 1719002WL014610 Bharat 00048 BKID0009567 1326 1326 Processed 20/07/2023 069892865 Bharat (000000)
3 NALKHEDA MP-19-002-033-001/258
() 		1719002000NRG24160720230221496 16/07/2023 Remesh 1719002WL014610 Remesh 00048 BKID0009567 1326 1326 Processed 20/07/2023 069892865 Remesh (000000)
SubTotal 3978 3978
4 NALKHEDA MP-19-002-022-001/321
() 		1719002000NRG24150720230221206 16/07/2023 Devisingh 1719002WL014570 Devisingh 00354 PUNB0257100 1326 1326 Processed 20/07/2023 069892865 Devisingh (000000)
5 NALKHEDA MP-19-002-031-001/262
() 		1719002031NRG24160720230222675 16/07/2023 Dropati Bai 1719002031WL014712 Dropati Bai 00354 PUNB0257100 1326 1326 Processed 20/07/2023 069892865 DropatiBai (000000)
SubTotal 2652 2652
6 NALKHEDA MP-19-002-022-001/115
() 		1719002000NRG24150720230221178 16/07/2023 Rajesh malviya 1719002WL014570 Rajesh malviya 00415 SBIN0030069 1326 1326 Processed 20/07/2023 069892865 Rajeshmalviya (000000)
7 NALKHEDA MP-19-002-031-001/213-B
() 		1719002031NRG24160720230222670 16/07/2023 ASHA 1719002031WL014712 ASHA 00415 SBIN0030069 1326 1326 Processed 20/07/2023 069892865 ASHA (000000)
SubTotal 2652 2652
8 NALKHEDA MP-19-002-022-001/167
() 		1719002000NRG24150720230221184 16/07/2023 Prem Bai 1719002WL014570 Prem Bai 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069892865 PremBai (000000)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_160723FTO_171618 Bank of India BKID0009567 NALKHEDA 3978
2 NALKHEDA MP1719002_160723FTO_171618 Punjab National Bank PUNB0257100 PACHALANA 2652
3 NALKHEDA MP1719002_160723FTO_171618 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 2652
4 NALKHEDA MP1719002_160723FTO_171618 India Post Payments Bank IPOS0000001 Shajapur 1547

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