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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:40:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_250124APB_FTO_442898
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-19-002-043-001/1
() 		1719002000NRG24240120240512049 25/01/2024 NarayanSingh 1719002WL041777 NarayanSingh 00048 BKID0009567 1547 1547 Processed 28/03/2024 039031653 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 NALKHEDA MP-19-002-043-001/155
() 		1719002000NRG24240120240512042 25/01/2024 MEHARVAN GURJAR 1719002WL041776 MEHARVAN GURJAR 00048 BKID0009567 1547 1547 Processed 28/03/2024 039031653 MEHARVANGURJAR BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-043-001/155
() 		1719002000NRG24240120240511826 25/01/2024 MEHARVAN GURJAR 1719002WL041759 MEHARVAN GURJAR 00048 BKID0009567 884 884 Processed 28/03/2024 039031653 MEHARVANGURJAR BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-043-001/167
() 		1719002000NRG24240120240512045 25/01/2024 Antar 1719002WL041776 Antar 00048 BKID0009567 1547 1547 Processed 28/03/2024 039031653 Antar BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-043-001/167
() 		1719002000NRG24240120240511829 25/01/2024 Antar 1719002WL041759 Antar 00048 BKID0009567 884 884 Processed 28/03/2024 039031653 Antar BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-043-001/18
() 		1719002000NRG24240120240511831 25/01/2024 RAMESH 1719002WL041759 RAMESH 00048 BKID0009567 884 884 Processed 28/03/2024 039031653 RAMESH BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-043-001/195
() 		1719002000NRG24240120240511834 25/01/2024 Rajesh 1719002WL041759 Rajesh 00048 BKID0009567 884 884 Processed 28/03/2024 039031653 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
8 NALKHEDA MP-19-002-043-001/50
() 		1719002000NRG24240120240511845 25/01/2024 PRABHULAL 1719002WL041761 PRABHULAL 00048 BKID0009567 1547 1547 Processed 28/03/2024 039031653 PRABHULAL BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-043-001/57
() 		1719002000NRG24240120240511846 25/01/2024 KALURAM 1719002WL041761 KALURAM 00048 BKID0009567 1547 1547 Processed 28/03/2024 039031653 KALURAM BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-043-002/151
() 		1719002000NRG24240120240511847 25/01/2024 bhadur shing 1719002WL041761 bhadur shing 00048 BKID0009567 1547 1547 Processed 28/03/2024 039031653 bhadurshing ICICI BANK LTD(508534)
11 NALKHEDA MP-19-002-043-003/103
() 		1719002000NRG24240120240511836 25/01/2024 Bhanwarlal 1719002WL041759 Bhanwarlal 00048 BKID0009567 1547 1547 Processed 28/03/2024 039031653 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
12 NALKHEDA MP-19-002-043-003/103
() 		1719002000NRG24240120240511947 25/01/2024 Bhanwarlal 1719002WL041766 Bhanwarlal 00048 BKID0009567 884 884 Processed 28/03/2024 039031653 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
13 NALKHEDA MP-19-002-043-001/195
() 		1719002000NRG24240120240511946 25/01/2024 MAYA 1719002WL041766 MAYA 00354 PUNB0180710 884 884 Processed 28/03/2024 039031653 MAYA PUNJAB NATIONAL BANK(508568)
14 NALKHEDA MP-19-002-043-001/195
() 		1719002000NRG24240120240512050 25/01/2024 MAYA 1719002WL041777 MAYA 00354 PUNB0180710 1547 1547 Processed 28/03/2024 039031653 MAYA PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
15 NALKHEDA MP-19-002-043-001/60
() 		1719002000NRG24240120240511835 25/01/2024 Sitabai 1719002WL041759 Sitabai 00415 SBIN0010810 1547 1547 Processed 28/03/2024 039031653 Sitabai HDFC BANK LTD(607152)
SubTotal 1547 1547
16 NALKHEDA MP-19-002-043-001/109
() 		1719002000NRG24240120240512041 25/01/2024 laxman 1719002WL041776 laxman 00415 SBIN0030069 1547 1547 Processed 28/03/2024 039031653 laxman STATE BANK OF INDIA(508548)
17 NALKHEDA MP-19-002-043-001/182
() 		1719002000NRG24240120240511833 25/01/2024 Sunita 1719002WL041759 Sunita 00415 SBIN0030069 884 884 Processed 28/03/2024 039031653 Sunita STATE BANK OF INDIA(508548)
18 NALKHEDA MP-19-002-043-001/197
() 		1719002000NRG24240120240512051 25/01/2024 Prakash bai 1719002WL041777 Prakash bai 00415 SBIN0030069 1547 1547 Processed 28/03/2024 039031653 Prakashbai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NALKHEDA MP-19-002-043-001/3
() 		1719002000NRG24240120240512052 25/01/2024 Kamal 1719002WL041777 Kamal 00415 SBIN0030069 1547 1547 Processed 28/03/2024 039031653 Kamal STATE BANK OF INDIA(508548)
20 NALKHEDA MP-19-002-043-001/45
() 		1719002000NRG24240120240511843 25/01/2024 morsingh 1719002WL041761 morsingh 00415 SBIN0030069 1547 1547 Processed 28/03/2024 039031653 morsingh STATE BANK OF INDIA(508548)
21 NALKHEDA MP-19-002-043-002/355
() 		1719002000NRG24240120240511848 25/01/2024 Hansa bai 1719002WL041761 Hansa bai 00415 SBIN0030069 1547 1547 Processed 28/03/2024 039031653 Hansabai BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-043-003/126
() 		1719002000NRG24240120240511849 25/01/2024 radeshyam 1719002WL041761 radeshyam 00415 SBIN0030069 1547 1547 Processed 28/03/2024 039031653 radeshyam FINO PAYMENTS BANK LTD(608001)
23 NALKHEDA MP-19-002-043-003/126
() 		1719002000NRG24240120240511949 25/01/2024 radeshyam 1719002WL041766 radeshyam 00415 SBIN0030069 884 884 Processed 28/03/2024 039031653 radeshyam FINO PAYMENTS BANK LTD(608001)
24 NALKHEDA MP-19-002-043-003/24
() 		1719002000NRG24240120240511950 25/01/2024 MOHANLAL 1719002WL041766 MOHANLAL 00415 SBIN0030069 884 884 Processed 28/03/2024 039031653 MOHANLAL STATE BANK OF INDIA(508548)
25 NALKHEDA MP-19-002-043-003/24
() 		1719002000NRG24240120240511838 25/01/2024 MOHANLAL 1719002WL041759 MOHANLAL 00415 SBIN0030069 1547 1547 Processed 28/03/2024 039031653 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 13481 13481
26 NALKHEDA MP-19-002-043-001/163
() 		1719002000NRG24240120240511828 25/01/2024 mangilal gurjar 1719002WL041759 mangilal gurjar 00691 IPOS0000001 884 884 Processed 28/03/2024 039031653 mangilalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALKHEDA MP-19-002-043-001/163
() 		1719002000NRG24240120240512044 25/01/2024 mangilal gurjar 1719002WL041776 mangilal gurjar 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039031653 mangilalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
28 NALKHEDA MP-19-002-043-001/173
() 		1719002000NRG24240120240512046 25/01/2024 Lakhan gurjar 1719002WL041776 Lakhan gurjar 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039031653 Lakhangurjar STATE BANK OF INDIA(508548)
29 NALKHEDA MP-19-002-043-001/173
() 		1719002000NRG24240120240511830 25/01/2024 Lakhan gurjar 1719002WL041759 Lakhan gurjar 00691 IPOS0000001 884 884 Processed 28/03/2024 039031653 Lakhangurjar STATE BANK OF INDIA(508548)
30 NALKHEDA MP-19-002-043-001/198
() 		1719002000NRG24240120240512048 25/01/2024 Prem bai gurjar 1719002WL041776 Prem bai gurjar 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039031653 Prembaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
31 NALKHEDA MP-19-002-043-001/31
() 		1719002000NRG24240120240511842 25/01/2024 nanuram 1719002WL041761 nanuram 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039031653 nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
32 NALKHEDA MP-19-002-043-003/121
() 		1719002000NRG24240120240511837 25/01/2024 Makhan 1719002WL041759 Makhan 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039031653 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 NALKHEDA MP-19-002-043-003/121
() 		1719002000NRG24240120240511948 25/01/2024 Makhan 1719002WL041766 Makhan 00691 IPOS0000001 884 884 Processed 28/03/2024 039031653 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
34 NALKHEDA MP-19-002-043-003/327
() 		1719002000NRG24240120240511951 25/01/2024 Sagar 1719002WL041766 Sagar 00691 IPOS0000001 884 884 Processed 28/03/2024 039031653 Sagar STATE BANK OF INDIA(508548)
35 NALKHEDA MP-19-002-043-003/81
() 		1719002000NRG24240120240511839 25/01/2024 RAM SINGH 1719002WL041759 RAM SINGH 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039031653 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
36 NALKHEDA MP-19-002-043-001/157
() 		1719002000NRG24240120240511827 25/01/2024 Ravina 1719002WL041759 Ravina 00697 BKID0MG0141 884 884 Processed 28/03/2024 039031653 Ravina UCO BANK(607066)
37 NALKHEDA MP-19-002-043-001/157
() 		1719002000NRG24240120240512043 25/01/2024 Ravina 1719002WL041776 Ravina 00697 BKID0MG0141 1547 1547 Processed 28/03/2024 039031653 Ravina UCO BANK(607066)
38 NALKHEDA MP-19-002-043-001/182
() 		1719002000NRG24240120240511832 25/01/2024 Shyam 1719002WL041759 Shyam 00697 BKID0MG0141 884 884 Processed 28/03/2024 039031653 Shyam BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-043-001/187
() 		1719002000NRG24240120240512047 25/01/2024 lakhan singh 1719002WL041776 lakhan singh 00697 BKID0MG0141 1547 1547 Processed 28/03/2024 039031653 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 NALKHEDA MP-19-002-043-001/47
() 		1719002000NRG24240120240511844 25/01/2024 harinarayan 1719002WL041761 harinarayan 00697 BKID0MG0141 1547 1547 Processed 28/03/2024 039031653 harinarayan STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_250124APB_FTO_442898 Bank of India BKID0009567 NALKHEDA 15249
2 NALKHEDA MP1719002_250124APB_FTO_442898 Punjab National Bank PUNB0180710 Shajapur 2431
3 NALKHEDA MP1719002_250124APB_FTO_442898 State Bank of India SBIN0010810 NALKHEDA 1547
4 NALKHEDA MP1719002_250124APB_FTO_442898 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 13481
5 NALKHEDA MP1719002_250124APB_FTO_442898 India Post Payments Bank IPOS0000001 Shajapur 12818
6 NALKHEDA MP1719002_250124APB_FTO_442898 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 6409

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