Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:19:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_120624FTO_65982
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-19-002-040-001/46-A
() 		1719002000NRG25100620240148929 12/06/2024 SANDEEP 1719002WL0008046 SANDEEP 00045 BARB0AGARXX 1458 0
SubTotal 1458 0
2 NALKHEDA MP-19-002-041-002/47
() 		1719002000NRG25100620240148928 12/06/2024 kamal 1719002WL0008045 kamal 00048 BKID0009567 1458 0
3 NALKHEDA MP-19-002-045-001/121
() 		1719002000NRG25100620240148924 12/06/2024 ARJUN 1719002WL0008042 ARJUN 00048 BKID0009567 1215 0
SubTotal 2673 0
4 NALKHEDA MP-19-002-029-005/302
() 		1719002000NRG25100620240148922 12/06/2024 pankaj patidar 1719002WL0008041 pankaj patidar 00165 IBKL0001816 1326 0
5 NALKHEDA MP-19-002-029-005/302
() 		1719002000NRG25100620240148923 12/06/2024 pankaj patidar 1719002WL0008041 pankaj patidar 00165 IBKL0001816 1458 0
SubTotal 2784 0
6 NALKHEDA MP-19-002-003-001/619
() 		1719002000NRG25100620240148931 12/06/2024 POOJA BAI 1719002WL0008047 POOJA BAI 00354 PUNB0257100 972 0
7 NALKHEDA MP-19-002-003-001/619
() 		1719002000NRG25100620240148932 12/06/2024 POOJA BAI 1719002WL0008047 POOJA BAI 00354 PUNB0257100 1701 0
SubTotal 2673 0
8 NALKHEDA MP-19-002-008-001/383
() 		1719002000NRG25100620240148925 12/06/2024 Hemant 1719002WL0008043 Hemant 00415 SBIN0010810 1458 0
9 NALKHEDA MP-19-002-008-001/383
() 		1719002000NRG25100620240148926 12/06/2024 Hemant 1719002WL0008043 Hemant 00415 SBIN0010810 1458 0
SubTotal 2916 0
10 NALKHEDA MP-19-002-018-001/303
() 		1719002000NRG25300520240117997 12/06/2024 Gayatribai 1719002WL0006498 Gayatribai 00691 IPOS0000001 729 0
11 NALKHEDA MP-19-002-018-001/303
() 		1719002000NRG25300520240117998 12/06/2024 Gayatribai 1719002WL0006498 Gayatribai 00691 IPOS0000001 1458 0
12 NALKHEDA MP-19-002-018-001/303
() 		1719002000NRG25300520240117999 12/06/2024 Gayatribai 1719002WL0006498 Gayatribai 00691 IPOS0000001 1458 0
13 NALKHEDA MP-19-002-018-001/303
() 		1719002000NRG25300520240118000 12/06/2024 Gayatribai 1719002WL0006498 Gayatribai 00691 IPOS0000001 1458 0
SubTotal 5103 0
14 NALKHEDA MP-19-002-039-003/417
() 		1719002000NRG25100620240148927 12/06/2024 Kiran Bai Malviya 1719002WL0008044 Kiran Bai Malviya 00703 AIRP0000001 1458 0
SubTotal 1458 0
Total 19065 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_120624FTO_65982 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1458
2 NALKHEDA MP1719002_120624FTO_65982 Bank of India BKID0009567 NALKHEDA 2673
3 NALKHEDA MP1719002_120624FTO_65982 IDBI Bank IBKL0001816 AGAR 2784
4 NALKHEDA MP1719002_120624FTO_65982 Punjab National Bank PUNB0257100 PACHALANA 2673
5 NALKHEDA MP1719002_120624FTO_65982 State Bank of India SBIN0010810 NALKHEDA 2916
6 NALKHEDA MP1719002_120624FTO_65982 India Post Payments Bank IPOS0000001 Shajapur 5103
7 NALKHEDA MP1719002_120624FTO_65982 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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