Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:16:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_110624APB_FTO_64801
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-19-002-020-001/336-A
() 		1719002000NRG25110620240151097 11/06/2024 Vishnuprasad 1719002WL008161 Vishnuprasad 00048 BKID0009567 1458 0
2 NALKHEDA MP-19-002-020-001/432
() 		1719002000NRG25110620240151104 11/06/2024 RAMSARJU BAI 1719002WL008161 RAMSARJU BAI 00048 BKID0009567 1458 0
3 NALKHEDA MP-19-002-020-001/444-A
() 		1719002000NRG25110620240151110 11/06/2024 Sunil 1719002WL008161 Sunil 00048 BKID0009567 1458 0
SubTotal 4374 0
4 NALKHEDA MP-19-002-020-001/434
() 		1719002000NRG25110620240151105 11/06/2024 moolchand 1719002WL008161 moolchand 00165 IBKL0001816 1458 0
SubTotal 1458 0
5 NALKHEDA MP-19-002-020-001/431
() 		1719002000NRG25110620240151102 11/06/2024 Hansa Bai Patidar 1719002WL008161 Hansa Bai Patidar 00168 ICIC0004124 1458 0
SubTotal 1458 0
6 NALKHEDA MP-19-002-020-001/413
() 		1719002000NRG25110620240151101 11/06/2024 Ashok 1719002WL008161 Ashok 00354 PUNB0257100 1458 0
SubTotal 1458 0
7 NALKHEDA MP-19-002-020-001/17
() 		1719002000NRG25110620240151095 11/06/2024 sanjay 1719002WL008161 sanjay 00415 SBIN0030069 1458 0
8 NALKHEDA MP-19-002-020-001/336
() 		1719002000NRG25110620240151096 11/06/2024 ramprasad 1719002WL008161 ramprasad 00415 SBIN0030069 1458 0
9 NALKHEDA MP-19-002-020-001/388
() 		1719002000NRG25110620240151099 11/06/2024 purushottm 1719002WL008161 purushottm 00415 SBIN0030069 1458 0
SubTotal 4374 0
10 NALKHEDA MP-19-002-020-001/15
() 		1719002000NRG25110620240151094 11/06/2024 Rakesh 1719002WL008161 Rakesh 00691 IPOS0000001 1458 0
11 NALKHEDA MP-19-002-020-001/369
() 		1719002000NRG25110620240151098 11/06/2024 Ramesh 1719002WL008161 Ramesh 00691 IPOS0000001 1458 0
12 NALKHEDA MP-19-002-020-001/390
() 		1719002000NRG25110620240151100 11/06/2024 Shyam sundar 1719002WL008161 Shyam sundar 00691 IPOS0000001 1458 0
13 NALKHEDA MP-19-002-020-001/431
() 		1719002000NRG25110620240151103 11/06/2024 Lokesh 1719002WL008161 Lokesh 00691 IPOS0000001 1458 0
14 NALKHEDA MP-19-002-020-001/436
() 		1719002000NRG25110620240151109 11/06/2024 hemraj 1719002WL008161 hemraj 00691 IPOS0000001 1458 0
15 NALKHEDA MP-19-002-020-001/436
() 		1719002000NRG25110620240151108 11/06/2024 Peerulal 1719002WL008161 Peerulal 00691 IPOS0000001 1458 0
16 NALKHEDA MP-19-002-020-001/444-A
() 		1719002000NRG25110620240151111 11/06/2024 Mathuralal 1719002WL008161 Mathuralal 00691 IPOS0000001 1458 0
17 NALKHEDA MP-19-002-020-001/463
() 		1719002000NRG25110620240151112 11/06/2024 Mahesh 1719002WL008161 Mahesh 00691 IPOS0000001 1458 0
SubTotal 11664 0
18 NALKHEDA MP-19-002-020-001/434
() 		1719002000NRG25110620240151106 11/06/2024 Babulal 1719002WL008161 Babulal 00697 BKID0MG0141 1458 0
19 NALKHEDA MP-19-002-020-001/434-A
() 		1719002000NRG25110620240151107 11/06/2024 Durga Patidar 1719002WL008161 Durga Patidar 00697 BKID0MG0141 1458 0
20 NALKHEDA MP-19-002-020-001/47
() 		1719002000NRG25110620240151113 11/06/2024 kelash 1719002WL008161 kelash 00697 BKID0MG0141 1458 0
SubTotal 4374 0
Total 29160 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_110624APB_FTO_64801 Bank of India BKID0009567 NALKHEDA 4374
2 NALKHEDA MP1719002_110624APB_FTO_64801 IDBI Bank IBKL0001816 AGAR 1458
3 NALKHEDA MP1719002_110624APB_FTO_64801 ICICI BANK ICIC0004124 NALKHEDA 1458
4 NALKHEDA MP1719002_110624APB_FTO_64801 Punjab National Bank PUNB0257100 PACHALANA 1458
5 NALKHEDA MP1719002_110624APB_FTO_64801 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 4374
6 NALKHEDA MP1719002_110624APB_FTO_64801 India Post Payments Bank IPOS0000001 Shajapur 11664
7 NALKHEDA MP1719002_110624APB_FTO_64801 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 4374

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