Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_271022FTO_481892
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-19-002-038-001/426
() 		1719002038NRG23271020220424170 27/10/2022 Devisingh 1719002038WL049310 Devisingh 00415 SBIN0009271 1224 1224 Processed 02/11/2022 896818038 Devisingh (000000)
2 NALKHEDA MP-19-002-038-001/453
() 		1719002038NRG23271020220424171 27/10/2022 Mansingh 1719002038WL049310 Mansingh 00415 SBIN0009271 1224 1224 Processed 02/11/2022 896818038 Mansingh (000000)
SubTotal 2448 2448
3 NALKHEDA MP-19-002-038-001/479
() 		1719002038NRG23271020220424173 27/10/2022 Babulal 1719002038WL049310 Babulal 00415 SBIN0030069 1224 1224 Processed 02/11/2022 896818038 Babulal (000000)
4 NALKHEDA MP-19-002-038-001/480
() 		1719002038NRG23271020220424174 27/10/2022 MAHERBANSINGH BHILALA 1719002038WL049310 MAHERBANSINGH BHILALA 00415 SBIN0030069 1224 1224 Processed 02/11/2022 896818038 MAHERBANSINGHBHILALA (000000)
SubTotal 2448 2448
5 NALKHEDA MP-19-002-038-001/478
() 		1719002038NRG23271020220424172 27/10/2022 Badrilal 1719002038WL049310 Badrilal 00697 BKID0MG0152 1224 1224 Processed 02/11/2022 896818038 Badrilal (000000)
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_271022FTO_481892 State Bank of India SBIN0009271 MANDODA SAB 2448
2 NALKHEDA MP1719002_271022FTO_481892 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 2448
3 NALKHEDA MP1719002_271022FTO_481892 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 1224

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