Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_020723FTO_143691
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-19-002-021-002/161
() 		1719002000NRG24020720230183748 02/07/2023 dinesh kumar 1719002WL012139 dinesh kumar 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750999 dineshkumar (000000)
2 NALKHEDA MP-19-002-021-002/204
() 		1719002000NRG24020720230183750 02/07/2023 babulal patidar 1719002WL012139 babulal patidar 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750999 babulalpatidar (000000)
3 NALKHEDA MP-19-002-021-002/281
() 		1719002000NRG24020720230183759 02/07/2023 vallabh patidar 1719002WL012139 vallabh patidar 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750999 vallabhpatidar (000000)
4 NALKHEDA MP-19-002-036-001/209
() 		1719002036NRG24020720230184367 02/07/2023 jagdish 1719002036WL012187 jagdish 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750999 jagdish (000000)
5 NALKHEDA MP-19-002-036-001/330
() 		1719002036NRG24020720230184404 02/07/2023 SIDDHNATH 1719002036WL012187 SIDDHNATH 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750999 SIDDHNATH (000000)
SubTotal 6630 6630
6 NALKHEDA MP-19-002-021-002/222
() 		1719002000NRG24020720230183752 02/07/2023 bajrang 1719002WL012139 bajrang 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750999 bajrang (000000)
SubTotal 1326 1326
7 NALKHEDA MP-19-002-036-001/193
() 		1719002036NRG24020720230184496 02/07/2023 Bhanwarlal 1719002036WL012194 Bhanwarlal 00697 BKID0MG0455 1326 1326 Processed 11/07/2023 799750999 Bhanwarlal (000000)
SubTotal 1326 1326
8 NALKHEDA MP-19-002-036-001/142
() 		1719002036NRG24020720230184347 02/07/2023 rambabu 1719002036WL012187 rambabu 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799750999 rambabu (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_020723FTO_143691 Bank of India BKID0009567 NALKHEDA 6630
2 NALKHEDA MP1719002_020723FTO_143691 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
3 NALKHEDA MP1719002_020723FTO_143691 Madhya Pradesh Gramin Bank BKID0MG0455 Nanakhed 1326
4 NALKHEDA MP1719002_020723FTO_143691 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1326

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