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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:15:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_160624APB_FTO_71805
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-19-002-035-001/143
() 		1719002035NRG25160620240164559 16/06/2024 BALRAM 1719002035WL008877 BALRAM 00048 BKID0009567 1458 1458 Processed 20/06/2024 478973671 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
2 NALKHEDA MP-19-002-035-001/157
() 		1719002035NRG25160620240164562 16/06/2024 Dhapu Bai 1719002035WL008877 Dhapu Bai 00048 BKID0009567 1458 1458 Processed 20/06/2024 478973671 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NALKHEDA MP-19-002-035-001/157
() 		1719002035NRG25160620240164561 16/06/2024 ramesh 1719002035WL008877 ramesh 00048 BKID0009567 1458 1458 Processed 20/06/2024 478973671 ramesh BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-035-001/188
() 		1719002035NRG25160620240164573 16/06/2024 dapu bai 1719002035WL008878 dapu bai 00048 BKID0009567 1458 1458 Processed 20/06/2024 478973671 dapubai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NALKHEDA MP-19-002-035-001/188
() 		1719002035NRG25160620240164572 16/06/2024 giriraj 1719002035WL008878 giriraj 00048 BKID0009567 1458 1458 Processed 20/06/2024 478973671 giriraj BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-035-001/188
() 		1719002035NRG25160620240164571 16/06/2024 Radheshyam Patidar 1719002035WL008878 Radheshyam Patidar 00048 BKID0009567 1458 1458 Processed 20/06/2024 478973671 RadheshyamPatidar BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-035-001/199
() 		1719002035NRG25160620240164563 16/06/2024 KAILASH 1719002035WL008877 KAILASH 00048 BKID0009567 1458 1458 Processed 20/06/2024 478973671 KAILASH STATE BANK OF INDIA(508548)
8 NALKHEDA MP-19-002-035-001/199
() 		1719002035NRG25160620240164564 16/06/2024 Santosh Bai 1719002035WL008877 Santosh Bai 00048 BKID0009567 1458 1458 Processed 20/06/2024 478973671 SantoshBai BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-035-001/249
() 		1719002035NRG25160620240164566 16/06/2024 KELASHACHANDR 1719002035WL008877 KELASHACHANDR 00048 BKID0009567 1458 1458 Processed 20/06/2024 478973671 KELASHACHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NALKHEDA MP-19-002-035-001/249
() 		1719002035NRG25160620240164567 16/06/2024 RAHUL PATIDAR 1719002035WL008877 RAHUL PATIDAR 00048 BKID0009567 1458 1458 Processed 20/06/2024 478973671 RAHULPATIDAR BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-035-001/367
() 		1719002035NRG25160620240164574 16/06/2024 Hemraj 1719002035WL008878 Hemraj 00048 BKID0009567 1458 1458 Processed 20/06/2024 478973671 Hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 16038 16038
12 NALKHEDA MP-19-002-035-001/249
() 		1719002035NRG25160620240164568 16/06/2024 Lalita Patidar 1719002035WL008877 Lalita Patidar 00415 SBIN0030057 1458 1458 Processed 20/06/2024 478973671 LalitaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
13 NALKHEDA MP-19-002-035-001/367
() 		1719002035NRG25160620240164575 16/06/2024 MAMTA BAI 1719002035WL008878 MAMTA BAI 00415 SBIN0030070 1458 1458 Processed 20/06/2024 478973671 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
14 NALKHEDA MP-19-002-035-001/199
() 		1719002035NRG25160620240164565 16/06/2024 Bitthal 1719002035WL008877 Bitthal 00688 FINO0001001 1458 1458 Processed 20/06/2024 478973671 Bitthal FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
15 NALKHEDA MP-19-002-035-001/386
() 		1719002035NRG25160620240164570 16/06/2024 bejanti patidar 1719002035WL008877 bejanti patidar 00691 IPOS0000001 1458 1458 Processed 20/06/2024 478973671 bejantipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
16 NALKHEDA MP-19-002-035-001/386
() 		1719002035NRG25160620240164569 16/06/2024 rajaram patidar 1719002035WL008877 rajaram patidar 00691 IPOS0000001 1458 1458 Processed 20/06/2024 478973671 rajarampatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
17 NALKHEDA MP-19-002-035-001/143
() 		1719002035NRG25160620240164560 16/06/2024 sangita bai 1719002035WL008877 sangita bai 00697 BKID0MG0141 1458 1458 Processed 20/06/2024 478973671 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 24786 24786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_160624APB_FTO_71805 Bank of India BKID0009567 NALKHEDA 16038
2 NALKHEDA MP1719002_160624APB_FTO_71805 State Bank of India SBIN0030057 BHANPURA 1458
3 NALKHEDA MP1719002_160624APB_FTO_71805 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1458
4 NALKHEDA MP1719002_160624APB_FTO_71805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
5 NALKHEDA MP1719002_160624APB_FTO_71805 India Post Payments Bank IPOS0000001 Ujjain 2916
6 NALKHEDA MP1719002_160624APB_FTO_71805 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 1458

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