Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_110923APB_FTO_260502
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-19-002-003-001/145
() 		1719002000NRG24110920230295012 11/09/2023 mangal 1719002WL024316 mangal 00045 BARB0AGARXX 1105 1105 Processed 21/09/2023 322783884 mangal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NALKHEDA MP-19-002-003-001/125
() 		1719002000NRG24110920230295011 11/09/2023 chain singh 1719002WL024316 chain singh 00048 BKID0009563 1105 1105 Processed 21/09/2023 322783884 chainsingh UNION BANK OF INDIA(508500)
3 NALKHEDA MP-19-002-003-001/125
() 		1719002000NRG24110920230295009 11/09/2023 rahul 1719002WL024316 rahul 00048 BKID0009563 1105 1105 Processed 21/09/2023 322783884 rahul PUNJAB NATIONAL BANK(508568)
4 NALKHEDA MP-19-002-003-001/125
() 		1719002000NRG24110920230295010 11/09/2023 tinabai 1719002WL024316 tinabai 00048 BKID0009563 1105 1105 Processed 21/09/2023 322783884 tinabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NALKHEDA MP-19-002-003-001/206
() 		1719002000NRG24110920230295015 11/09/2023 MAMTA BAI 1719002WL024316 MAMTA BAI 00048 BKID0009563 1105 1105 Processed 21/09/2023 322783884 MAMTABAI BANK OF INDIA(508505)
SubTotal 4420 4420
6 NALKHEDA MP-19-002-003-001/125
() 		1719002000NRG24110920230295008 11/09/2023 SHYMU BAI 1719002WL024316 SHYMU BAI 00354 PUNB0257100 1105 1105 Processed 21/09/2023 322783884 SHYMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 NALKHEDA MP-19-002-003-001/200
() 		1719002000NRG24110920230295014 11/09/2023 SUNITA BAI 1719002WL024316 SUNITA BAI 00697 BKID0MG0153 1326 1326 Processed 21/09/2023 322783884 SUNITABAI ICICI BANK LTD(508534)
8 NALKHEDA MP-19-002-003-001/200
() 		1719002000NRG24110920230295013 11/09/2023 SURESH 1719002WL024316 SURESH 00697 BKID0MG0153 1326 1326 Processed 21/09/2023 322783884 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_110923APB_FTO_260502 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1105
2 NALKHEDA MP1719002_110923APB_FTO_260502 Bank of India BKID0009563 KANAD 4420
3 NALKHEDA MP1719002_110923APB_FTO_260502 Punjab National Bank PUNB0257100 PACHALANA 1105
4 NALKHEDA MP1719002_110923APB_FTO_260502 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 2652

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