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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:18:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_090624APB_FTO_62864
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-19-002-014-001/36
() 		1719002000NRG25090620240146058 09/06/2024 Radhey shyam 1719002WL007887 Radhey shyam 00048 BKID0009567 243 243 Processed 13/06/2024 352147364 Radheyshyam BANK OF INDIA(508505)
2 NALKHEDA MP-19-002-014-001/49
() 		1719002000NRG25090620240146060 09/06/2024 mansingh 1719002WL007887 mansingh 00048 BKID0009567 243 243 Processed 13/06/2024 352147364 mansingh BANK OF INDIA(508505)
SubTotal 486 486
3 NALKHEDA MP-19-002-014-001/102
() 		1719002000NRG25090620240146055 09/06/2024 Jivan yadav 1719002WL007887 Jivan yadav 00415 SBIN0030069 243 243 Processed 13/06/2024 352147364 Jivanyadav PUNJAB NATIONAL BANK(508568)
4 NALKHEDA MP-19-002-014-001/109
() 		1719002000NRG25090620240146056 09/06/2024 abib khan 1719002WL007887 abib khan 00415 SBIN0030069 243 243 Processed 13/06/2024 352147364 abibkhan STATE BANK OF INDIA(508548)
SubTotal 486 486
5 NALKHEDA MP-19-002-014-001/86
() 		1719002000NRG25090620240146061 09/06/2024 jeevan 1719002WL007887 jeevan 00666 IDFB0042721 243 243 Processed 13/06/2024 352147364 jeevan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 243 243
6 NALKHEDA MP-19-002-014-001/100
() 		1719002000NRG25090620240146054 09/06/2024 satyanarayan yadav 1719002WL007887 satyanarayan yadav 00697 BKID0MG0141 243 243 Processed 13/06/2024 352147364 satyanarayanyadav NARMADA JHABUA GRAMIN BANK(508515)
7 NALKHEDA MP-19-002-014-001/35
() 		1719002000NRG25090620240146057 09/06/2024 Mohanlal 1719002WL007887 Mohanlal 00697 BKID0MG0141 243 243 Processed 13/06/2024 352147364 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
8 NALKHEDA MP-19-002-014-001/38
() 		1719002000NRG25090620240146059 09/06/2024 omprakash 1719002WL007887 omprakash 00697 BKID0MG0141 243 243 Processed 13/06/2024 352147364 omprakash BANK OF INDIA(508505)
SubTotal 729 729
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_090624APB_FTO_62864 Bank of India BKID0009567 NALKHEDA 486
2 NALKHEDA MP1719002_090624APB_FTO_62864 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 486
3 NALKHEDA MP1719002_090624APB_FTO_62864 IDFC Bank IDFB0042721 IDFC Bank 243
4 NALKHEDA MP1719002_090624APB_FTO_62864 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 729

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