Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_280923FTO_293610
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-19-002-003-001/158
() 		1719002000NRG24270920230316049 28/09/2023 shushila 1719002WL026823 shushila 00048 BKID0009563 882 882 Processed 09/11/2023 296713465 shushila (000000)
2 NALKHEDA MP-19-002-003-001/506
() 		1719002000NRG24280920230316140 28/09/2023 RAMBABU 1719002WL026824 RAMBABU 00048 BKID0009563 1326 1326 Processed 09/11/2023 296713465 RAMBABU (000000)
SubTotal 2208 2208
3 NALKHEDA MP-19-002-026-001/79
() 		1719002000NRG24280920230316490 28/09/2023 sanjay Kumar sharma 1719002WL026857 sanjay Kumar sharma 00048 BKID0009567 1326 1326 Processed 09/11/2023 296713465 sanjayKumarsharma (000000)
4 NALKHEDA MP-19-002-039-003/96
() 		1719002000NRG24280920230316244 28/09/2023 KALA BAI 1719002WL026829 KALA BAI 00048 BKID0009567 1326 1326 Processed 09/11/2023 296713465 KALABAI (000000)
SubTotal 2652 2652
5 NALKHEDA MP-19-002-003-001/128
() 		1719002000NRG24270920230316036 28/09/2023 HARINARAIN 1719002WL026823 HARINARAIN 00354 PUNB0257100 540 540 Processed 09/11/2023 296713465 HARINARAIN (000000)
6 NALKHEDA MP-19-002-003-001/192
() 		1719002000NRG24270920230316062 28/09/2023 Gopal Singh Khajuriya 1719002WL026823 Gopal Singh Khajuriya 00354 PUNB0257100 882 882 Processed 09/11/2023 296713465 GopalSinghKhajuriya (000000)
7 NALKHEDA MP-19-002-003-001/388
() 		1719002000NRG24280920230316091 28/09/2023 bagwnti bai 1719002WL026824 bagwnti bai 00354 PUNB0257100 1326 1326 Processed 09/11/2023 296713465 bagwntibai (000000)
8 NALKHEDA MP-19-002-003-001/392
() 		1719002000NRG24280920230316093 28/09/2023 KANTI LAL 1719002WL026824 KANTI LAL 00354 PUNB0257100 1326 1326 Processed 09/11/2023 296713465 KANTILAL (000000)
9 NALKHEDA MP-19-002-003-001/392
() 		1719002000NRG24280920230316092 28/09/2023 POOJA BAI 1719002WL026824 POOJA BAI 00354 PUNB0257100 1326 1326 Processed 09/11/2023 296713465 POOJABAI (000000)
10 NALKHEDA MP-19-002-003-001/46
() 		1719002000NRG24280920230316100 28/09/2023 aatmaram 1719002WL026824 aatmaram 00354 PUNB0257100 1326 1326 Processed 09/11/2023 296713465 aatmaram (000000)
11 NALKHEDA MP-19-002-003-001/531
() 		1719002000NRG24280920230316157 28/09/2023 Bharat 1719002WL026824 Bharat 00354 PUNB0257100 1326 1326 Processed 09/11/2023 296713465 Bharat (000000)
12 NALKHEDA MP-19-002-003-001/540
() 		1719002000NRG24280920230316166 28/09/2023 DURGA BAI KHAJURIYA 1719002WL026824 DURGA BAI KHAJURIYA 00354 PUNB0257100 1326 1326 Processed 09/11/2023 296713465 DURGABAIKHAJURIYA (000000)
13 NALKHEDA MP-19-002-003-001/541
() 		1719002000NRG24280920230316167 28/09/2023 DEEPAK KHAJURIYA 1719002WL026824 DEEPAK KHAJURIYA 00354 PUNB0257100 1326 1326 Processed 09/11/2023 296713465 DEEPAKKHAJURIYA (000000)
14 NALKHEDA MP-19-002-003-001/558
() 		1719002000NRG24280920230316170 28/09/2023 SAJJAN SINGH MALAVIY 1719002WL026824 SAJJAN SINGH MALAVIY 00354 PUNB0257100 1326 1326 Processed 09/11/2023 296713465 SAJJANSINGHMALAVIY (000000)
15 NALKHEDA MP-19-002-003-001/75
() 		1719002000NRG24280920230316178 28/09/2023 Premlata Bai 1719002WL026824 Premlata Bai 00354 PUNB0257100 1326 1326 Processed 09/11/2023 296713465 PremlataBai (000000)
16 NALKHEDA MP-19-002-003-001/79
() 		1719002000NRG24280920230316179 28/09/2023 bharat 1719002WL026824 bharat 00354 PUNB0257100 1326 1326 Processed 09/11/2023 296713465 bharat (000000)
17 NALKHEDA MP-19-002-026-001/178
() 		1719002000NRG24280920230316464 28/09/2023 rukhma kunwar 1719002WL026857 rukhma kunwar 00354 PUNB0257100 1326 1326 Processed 09/11/2023 296713465 rukhmakunwar (000000)
18 NALKHEDA MP-19-002-026-001/198
() 		1719002000NRG24280920230316466 28/09/2023 kanha 1719002WL026857 kanha 00354 PUNB0257100 1326 1326 Processed 09/11/2023 296713465 kanha (000000)
19 NALKHEDA MP-19-002-026-001/338
() 		1719002000NRG24280920230316473 28/09/2023 SONA KUNWAR 1719002WL026857 SONA KUNWAR 00354 PUNB0257100 1326 1326 Processed 09/11/2023 296713465 SONAKUNWAR (000000)
20 NALKHEDA MP-19-002-026-001/347
() 		1719002000NRG24280920230316474 28/09/2023 Lakshmi 1719002WL026857 Lakshmi 00354 PUNB0257100 1326 1326 Processed 09/11/2023 296713465 Lakshmi (000000)
21 NALKHEDA MP-19-002-026-001/371
() 		1719002000NRG24280920230316477 28/09/2023 Krashnapal 1719002WL026857 Krashnapal 00354 PUNB0257100 1326 1326 Processed 09/11/2023 296713465 Krashnapal (000000)
22 NALKHEDA MP-19-002-026-001/59
() 		1719002000NRG24280920230316486 28/09/2023 Raju bai 1719002WL026857 Raju bai 00354 PUNB0257100 1326 1326 Processed 09/11/2023 296713465 Rajubai (000000)
23 NALKHEDA MP-19-002-039-002/79
() 		1719002000NRG24280920230316248 28/09/2023 SHARDA BAI 1719002WL026830 SHARDA BAI 00354 PUNB0257100 884 884 Processed 09/11/2023 296713465 SHARDABAI (000000)
SubTotal 23522 23522
24 NALKHEDA MP-19-002-003-001/515
() 		1719002000NRG24280920230316145 28/09/2023 Dinesh 1719002WL026824 Dinesh 00415 SBIN0030069 1326 1326 Processed 09/11/2023 296713465 Dinesh (000000)
25 NALKHEDA MP-19-002-026-001/107
() 		1719002000NRG24280920230316459 28/09/2023 krashnapal 1719002WL026857 krashnapal 00415 SBIN0030069 1326 1326 Processed 09/11/2023 296713465 krashnapal (000000)
26 NALKHEDA MP-19-002-026-001/19
() 		1719002000NRG24280920230316465 28/09/2023 Mukesh sen 1719002WL026857 Mukesh sen 00415 SBIN0030069 1326 1326 Processed 09/11/2023 296713465 Mukeshsen (000000)
27 NALKHEDA MP-19-002-026-001/449
() 		1719002000NRG24280920230316483 28/09/2023 bhavna shrma 1719002WL026857 bhavna shrma 00415 SBIN0030069 1326 1326 Processed 09/11/2023 296713465 bhavnashrma (000000)
28 NALKHEDA MP-19-002-026-001/72
() 		1719002000NRG24280920230316489 28/09/2023 soram bai 1719002WL026857 soram bai 00415 SBIN0030069 1326 1326 Processed 09/11/2023 296713465 sorambai (000000)
29 NALKHEDA MP-19-002-034-002/23
() 		1719002000NRG24250920230311548 28/09/2023 Atmaram 1719002WL026340 Atmaram 00415 SBIN0030069 1547 1547 Processed 09/11/2023 296713465 Atmaram (000000)
30 NALKHEDA MP-19-002-039-002/105
() 		1719002000NRG24280920230316238 28/09/2023 hiralal 1719002WL026829 hiralal 00415 SBIN0030069 1326 1326 Processed 09/11/2023 296713465 hiralal (000000)
31 NALKHEDA MP-19-002-039-003/42
() 		1719002000NRG24280920230316232 28/09/2023 Kaluram 1719002WL026828 Kaluram 00415 SBIN0030069 1105 1105 Processed 09/11/2023 296713465 Kaluram (000000)
32 NALKHEDA MP-19-002-039-003/43
() 		1719002000NRG24280920230316235 28/09/2023 GAYATRI 1719002WL026828 GAYATRI 00415 SBIN0030069 1326 1326 Processed 09/11/2023 296713465 GAYATRI (000000)
33 NALKHEDA MP-19-002-039-003/43
() 		1719002000NRG24280920230316234 28/09/2023 Ram Prasad 1719002WL026828 Ram Prasad 00415 SBIN0030069 1326 1326 Processed 09/11/2023 296713465 RamPrasad (000000)
34 NALKHEDA MP-19-002-039-003/74
() 		1719002000NRG24280920230316250 28/09/2023 basanti 1719002WL026830 basanti 00415 SBIN0030069 1326 1326 Processed 09/11/2023 296713465 basanti (000000)
35 NALKHEDA MP-19-002-039-003/74
() 		1719002000NRG24280920230316249 28/09/2023 kesarsingh 1719002WL026830 kesarsingh 00415 SBIN0030069 1326 1326 Processed 09/11/2023 296713465 kesarsingh (000000)
36 NALKHEDA MP-19-002-039-003/96
() 		1719002000NRG24280920230316243 28/09/2023 Rugnath 1719002WL026829 Rugnath 00415 SBIN0030069 1326 1326 Processed 09/11/2023 296713465 Rugnath (000000)
37 NALKHEDA MP-19-002-039-003/97
() 		1719002000NRG24280920230316236 28/09/2023 vinod 1719002WL026828 vinod 00415 SBIN0030069 1326 1326 Processed 09/11/2023 296713465 vinod (000000)
38 NALKHEDA MP-19-002-040-002/120
() 		1719002000NRG24280920230316296 28/09/2023 Narmada Bai 1719002WL026838 Narmada Bai 00415 SBIN0030069 1326 1326 Processed 09/11/2023 296713465 NarmadaBai (000000)
SubTotal 19890 19890
39 NALKHEDA MP-19-002-039-003/97
() 		1719002000NRG24280920230316237 28/09/2023 SUNITA 1719002WL026828 SUNITA 00415 SBIN0030070 1326 1326 Processed 09/11/2023 296713465 SUNITA (000000)
SubTotal 1326 1326
40 NALKHEDA MP-19-002-003-001/215
() 		1719002000NRG24270920230316079 28/09/2023 Ramkala Bai 1719002WL026823 Ramkala Bai 00553 INDB0001325 540 540 Processed 09/11/2023 296713465 RamkalaBai (000000)
SubTotal 540 540
41 NALKHEDA MP-19-002-003-001/508
() 		1719002000NRG24280920230316142 28/09/2023 SURESH KUMAR KHAJURIYA 1719002WL026824 SURESH KUMAR KHAJURIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 296713465 SURESHKUMARKHAJURIYA (000000)
SubTotal 1326 1326
42 NALKHEDA MP-19-002-003-001/400-A
() 		1719002000NRG24280920230316095 28/09/2023 durga 1719002WL026824 durga 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296713465 durga (000000)
43 NALKHEDA MP-19-002-003-001/48
() 		1719002000NRG24280920230316104 28/09/2023 lakhan 1719002WL026824 lakhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296713465 lakhan (000000)
44 NALKHEDA MP-19-002-040-002/132
() 		1719002000NRG24280920230316297 28/09/2023 Gayatri Patidar 1719002WL026838 Gayatri Patidar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296713465 GayatriPatidar (000000)
45 NALKHEDA MP-19-002-040-002/134
() 		1719002000NRG24280920230316300 28/09/2023 Rukhma Bai 1719002WL026838 Rukhma Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296713465 RukhmaBai (000000)
SubTotal 5304 5304
46 NALKHEDA MP-19-002-003-001/488
() 		1719002000NRG24280920230316117 28/09/2023 KAILASH CHAND 1719002WL026824 KAILASH CHAND 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 296713465 KAILASHCHAND (000000)
47 NALKHEDA MP-19-002-003-001/500
() 		1719002000NRG24280920230316135 28/09/2023 KRASHNA BAI 1719002WL026824 KRASHNA BAI 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 296713465 KRASHNABAI (000000)
48 NALKHEDA MP-19-002-003-001/522
() 		1719002000NRG24280920230316149 28/09/2023 BHERU LAL 1719002WL026824 BHERU LAL 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 296713465 BHERULAL (000000)
49 NALKHEDA MP-19-002-003-001/522
() 		1719002000NRG24280920230316150 28/09/2023 DEV BAI 1719002WL026824 DEV BAI 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 296713465 DEVBAI (000000)
50 NALKHEDA MP-19-002-003-001/524
() 		1719002000NRG24280920230316151 28/09/2023 Santi lal 1719002WL026824 Santi lal 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 296713465 Santilal (000000)
51 NALKHEDA MP-19-002-003-001/540
() 		1719002000NRG24280920230316165 28/09/2023 Ranchod Singg Khajuriya 1719002WL026824 Ranchod Singg Khajuriya 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 296713465 RanchodSinggKhajuriya (000000)
52 NALKHEDA MP-19-002-003-001/559
() 		1719002000NRG24280920230316171 28/09/2023 Badrilal khajuriya 1719002WL026824 Badrilal khajuriya 00697 BKID0MG0153 1326 1326 Processed 09/11/2023 296713465 Badrilalkhajuriya (000000)
SubTotal 9282 9282
Total 66050 66050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_280923FTO_293610 Bank of India BKID0009563 KANAD 2208
2 NALKHEDA MP1719002_280923FTO_293610 Bank of India BKID0009567 NALKHEDA 2652
3 NALKHEDA MP1719002_280923FTO_293610 Punjab National Bank PUNB0257100 PACHALANA 23522
4 NALKHEDA MP1719002_280923FTO_293610 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 19890
5 NALKHEDA MP1719002_280923FTO_293610 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
6 NALKHEDA MP1719002_280923FTO_293610 IndusInd Bank Ltd. INDB0001325 Talodh 540
7 NALKHEDA MP1719002_280923FTO_293610 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 NALKHEDA MP1719002_280923FTO_293610 India Post Payments Bank IPOS0000001 Shajapur 5304
9 NALKHEDA MP1719002_280923FTO_293610 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 9282

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