Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_011123APB_FTO_341180
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-19-002-014-003/11
() 		1719002000NRG24011120230365206 01/11/2023 babu lal 1719002WL031383 babu lal 00048 BKID0009567 1326 1326 Processed 02/01/2024 333329913 babulal BANK OF INDIA(508505)
2 NALKHEDA MP-19-002-014-003/4
() 		1719002000NRG24311020230363709 01/11/2023 Radha bai 1719002WL031291 Radha bai 00048 BKID0009567 1326 1326 Processed 02/01/2024 333329913 Radhabai STATE BANK OF INDIA(508548)
3 NALKHEDA MP-19-002-019-002/2
() 		1719002000NRG24011120230364165 01/11/2023 Shyam Singh 1719002WL031317 Shyam Singh 00048 BKID0009567 1326 1326 Processed 02/01/2024 333329913 ShyamSingh BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-019-002/25
() 		1719002000NRG24011120230364167 01/11/2023 BAJE SINGH 1719002WL031317 BAJE SINGH 00048 BKID0009567 1326 1326 Processed 02/01/2024 333329913 BAJESINGH BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-019-002/33
() 		1719002000NRG24011120230364169 01/11/2023 Aelkar singh 1719002WL031317 Aelkar singh 00048 BKID0009567 1326 1326 Processed 02/01/2024 333329913 Aelkarsingh BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-026-001/85
() 		1719002000NRG24011120230364101 01/11/2023 shersingh 1719002WL031313 shersingh 00048 BKID0009567 600 600 Processed 02/01/2024 333329913 shersingh NARMADA JHABUA GRAMIN BANK(508515)
7 NALKHEDA MP-19-002-031-001/376
() 		1719002031NRG24311020230363718 01/11/2023 KALA BAI 1719002031WL031292 KALA BAI 00048 BKID0009567 1326 1326 Processed 02/01/2024 333329913 KALABAI BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-031-001/486
() 		1719002031NRG24311020230363719 01/11/2023 MANOHAR LAL 1719002031WL031292 MANOHAR LAL 00048 BKID0009567 1326 1326 Processed 02/01/2024 333329913 MANOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 NALKHEDA MP-19-002-031-002/6
() 		1719002031NRG24311020230363731 01/11/2023 DILIP 1719002031WL031292 DILIP 00048 BKID0009567 1326 1326 Processed 02/01/2024 333329913 DILIP ICICI BANK LTD(508534)
10 NALKHEDA MP-19-002-032-001/150
() 		1719002000NRG24011120230363934 01/11/2023 gopal 1719002WL031308 gopal 00048 BKID0009567 1326 1326 Processed 02/01/2024 333329913 gopal BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-032-001/41
() 		1719002000NRG24011120230363966 01/11/2023 Radheshyam 1719002WL031308 Radheshyam 00048 BKID0009567 1326 1326 Processed 02/01/2024 333329913 Radheshyam STATE BANK OF INDIA(508548)
12 NALKHEDA MP-19-002-032-001/67
() 		1719002000NRG24011120230363969 01/11/2023 shanti bai 1719002WL031308 shanti bai 00048 BKID0009567 1326 1326 Processed 02/01/2024 333329913 shantibai STATE BANK OF INDIA(508548)
13 NALKHEDA MP-19-002-032-001/79
() 		1719002000NRG24011120230363970 01/11/2023 jaynarayan 1719002WL031308 jaynarayan 00048 BKID0009567 1326 1326 Processed 02/01/2024 333329913 jaynarayan FINO PAYMENTS BANK LTD(608001)
14 NALKHEDA MP-19-002-032-002/143
() 		1719002000NRG24011120230363971 01/11/2023 gordhan 1719002WL031308 gordhan 00048 BKID0009567 1326 1326 Processed 02/01/2024 333329913 gordhan BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-039-003/207
() 		1719002000NRG24011120230363788 01/11/2023 Sunil 1719002WL031298 Sunil 00048 BKID0009567 300 300 Processed 02/01/2024 333329913 Sunil BANK OF INDIA(508505)
SubTotal 18138 18138
16 NALKHEDA MP-19-002-031-001/486-A
() 		1719002031NRG24311020230363722 01/11/2023 SUNITA KUMARI 1719002031WL031292 SUNITA KUMARI 00048 BKID0009568 1326 1326 Processed 02/01/2024 333329913 SUNITAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 NALKHEDA MP-19-002-032-001/388
() 		1719002000NRG24011120230363965 01/11/2023 satyanarayan 1719002WL031308 satyanarayan 00176 IDIB000A516 1326 1326 Processed 02/01/2024 333329913 satyanarayan INDIAN BANK(607105)
SubTotal 1326 1326
18 NALKHEDA MP-19-002-019-002/2
() 		1719002000NRG24011120230364164 01/11/2023 Thanakunwar 1719002WL031317 Thanakunwar 00354 PUNB0257100 1326 1326 Processed 02/01/2024 333329913 Thanakunwar PUNJAB NATIONAL BANK(508568)
19 NALKHEDA MP-19-002-032-001/101-A
() 		1719002000NRG24011120230363926 01/11/2023 Siddhulal 1719002WL031308 Siddhulal 00354 PUNB0257100 1326 1326 Processed 02/01/2024 333329913 Siddhulal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
20 NALKHEDA MP-19-002-032-001/327
() 		1719002000NRG24011120230363960 01/11/2023 Babulal 1719002WL031308 Babulal 00415 SBIN0030066 1326 1326 Processed 02/01/2024 333329913 Babulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 NALKHEDA MP-19-002-014-002/271
() 		1719002000NRG24311020230363703 01/11/2023 abdul gaffar 1719002WL031291 abdul gaffar 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333329913 abdulgaffar STATE BANK OF INDIA(508548)
22 NALKHEDA MP-19-002-014-003/25
() 		1719002000NRG24011120230365208 01/11/2023 Parthi Bala 1719002WL031383 Parthi Bala 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333329913 ParthiBala STATE BANK OF INDIA(508548)
23 NALKHEDA MP-19-002-014-003/25
() 		1719002000NRG24011120230365207 01/11/2023 Parthi Bala 1719002WL031383 Parthi Bala 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333329913 ParthiBala STATE BANK OF INDIA(508548)
24 NALKHEDA MP-19-002-019-002/25
() 		1719002000NRG24011120230364168 01/11/2023 PREM BAI 1719002WL031317 PREM BAI 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333329913 PREMBAI STATE BANK OF INDIA(508548)
25 NALKHEDA MP-19-002-019-002/6
() 		1719002000NRG24011120230364170 01/11/2023 krapal singh 1719002WL031317 krapal singh 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333329913 krapalsingh STATE BANK OF INDIA(508548)
26 NALKHEDA MP-19-002-019-002/9
() 		1719002000NRG24011120230364173 01/11/2023 Darbarsingh 1719002WL031317 Darbarsingh 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333329913 Darbarsingh STATE BANK OF INDIA(508548)
27 NALKHEDA MP-19-002-019-002/9
() 		1719002000NRG24011120230364171 01/11/2023 mankunwar bai 1719002WL031317 mankunwar bai 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333329913 mankunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
28 NALKHEDA MP-19-002-019-002/9
() 		1719002000NRG24011120230364172 01/11/2023 TOFAN 1719002WL031317 TOFAN 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333329913 TOFAN STATE BANK OF INDIA(508548)
29 NALKHEDA MP-19-002-031-001/369
() 		1719002031NRG24311020230363715 01/11/2023 JAGDISH LOHAR 1719002031WL031292 JAGDISH LOHAR 00415 SBIN0030069 1105 1105 Processed 02/01/2024 333329913 JAGDISHLOHAR STATE BANK OF INDIA(508548)
30 NALKHEDA MP-19-002-031-001/376
() 		1719002031NRG24311020230363717 01/11/2023 OMKAR LAL PATIDAR 1719002031WL031292 OMKAR LAL PATIDAR 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333329913 OMKARLALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
31 NALKHEDA MP-19-002-031-002/6
() 		1719002031NRG24311020230363732 01/11/2023 REKHA BAI 1719002031WL031292 REKHA BAI 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333329913 REKHABAI STATE BANK OF INDIA(508548)
32 NALKHEDA MP-19-002-032-001/101
() 		1719002000NRG24011120230363925 01/11/2023 ramkaran 1719002WL031308 ramkaran 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333329913 ramkaran BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-032-001/13
() 		1719002000NRG24011120230363930 01/11/2023 narayanbai 1719002WL031308 narayanbai 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333329913 narayanbai STATE BANK OF INDIA(508548)
34 NALKHEDA MP-19-002-032-001/161-C
() 		1719002000NRG24011120230363937 01/11/2023 Bane Singh 1719002WL031308 Bane Singh 00415 SBIN0030069 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 NALKHEDA MP-19-002-032-001/161-C
() 		1719002000NRG24011120230363938 01/11/2023 Suja Bai 1719002WL031308 Suja Bai 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333329913 SujaBai STATE BANK OF INDIA(508548)
36 NALKHEDA MP-19-002-032-001/318
() 		1719002000NRG24011120230363958 01/11/2023 Dharmendra 1719002WL031308 Dharmendra 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333329913 Dharmendra STATE BANK OF INDIA(508548)
37 NALKHEDA MP-19-002-032-001/320
() 		1719002000NRG24011120230363959 01/11/2023 kaverlal 1719002WL031308 kaverlal 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333329913 kaverlal FINO PAYMENTS BANK LTD(608001)
38 NALKHEDA MP-19-002-032-001/360
() 		1719002000NRG24011120230363963 01/11/2023 ramchandra 1719002WL031308 ramchandra 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333329913 ramchandra STATE BANK OF INDIA(508548)
39 NALKHEDA MP-19-002-039-002/131
() 		1719002000NRG24011120230363777 01/11/2023 gangaram 1719002WL031296 gangaram 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333329913 gangaram BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-039-002/35
() 		1719002000NRG24011120230363772 01/11/2023 ramesh 1719002WL031295 ramesh 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333329913 ramesh STATE BANK OF INDIA(508548)
41 NALKHEDA MP-19-002-039-003/150
() 		1719002000NRG24011120230363773 01/11/2023 ramesh chandra 1719002WL031295 ramesh chandra 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333329913 rameshchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
42 NALKHEDA MP-19-002-039-003/227
() 		1719002000NRG24011120230363774 01/11/2023 pavan 1719002WL031295 pavan 00415 SBIN0030069 1326 1326 Processed 02/01/2024 333329913 pavan STATE BANK OF INDIA(508548)
SubTotal 28951 28951
43 NALKHEDA MP-19-002-032-001/280
() 		1719002000NRG24011120230363954 01/11/2023 Ramkaran 1719002WL031308 Ramkaran 00666 IDFB0042741 1326 1326 Processed 02/01/2024 333329913 Ramkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 NALKHEDA MP-19-002-014-002/16
() 		1719002000NRG24311020230363702 01/11/2023 Jamna bai 1719002WL031291 Jamna bai 00697 BKID0MG0141 1326 1326 Processed 02/01/2024 333329913 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 NALKHEDA MP-19-002-014-002/271
() 		1719002000NRG24311020230363704 01/11/2023 farjana 1719002WL031291 farjana 00697 BKID0MG0141 1326 1326 Processed 02/01/2024 333329913 farjana NARMADA JHABUA GRAMIN BANK(508515)
46 NALKHEDA MP-19-002-014-002/75
() 		1719002000NRG24311020230363706 01/11/2023 parvin bee 1719002WL031291 parvin bee 00697 BKID0MG0141 1326 1326 Processed 02/01/2024 333329913 parvinbee INDIA POST PAYMENTS BANK LIMITED(508528)
47 NALKHEDA MP-19-002-014-002/75
() 		1719002000NRG24311020230363705 01/11/2023 Sattar shah 1719002WL031291 Sattar shah 00697 BKID0MG0141 1326 1326 Processed 02/01/2024 333329913 Sattarshah NARMADA JHABUA GRAMIN BANK(508515)
48 NALKHEDA MP-19-002-014-003/120
() 		1719002000NRG24311020230363707 01/11/2023 hindu singh 1719002WL031291 hindu singh 00697 BKID0MG0141 1326 1326 Processed 02/01/2024 333329913 hindusingh PUNJAB NATIONAL BANK(508568)
49 NALKHEDA MP-19-002-014-003/27
() 		1719002000NRG24011120230365209 01/11/2023 premnarayan 1719002WL031383 premnarayan 00697 BKID0MG0141 1326 1326 Processed 02/01/2024 333329913 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
50 NALKHEDA MP-19-002-026-001/152
() 		1719002000NRG24011120230363842 01/11/2023 Vijay 1719002WL031302 Vijay 00697 BKID0MG0141 1326 1326 Processed 02/01/2024 333329913 Vijay STATE BANK OF INDIA(508548)
51 NALKHEDA MP-19-002-026-001/167
() 		1719002000NRG24011120230363843 01/11/2023 rukmani bai 1719002WL031302 rukmani bai 00697 BKID0MG0141 1326 1326 Processed 02/01/2024 333329913 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
52 NALKHEDA MP-19-002-026-001/414
() 		1719002000NRG24011120230363850 01/11/2023 sodan singh bhilala 1719002WL031302 sodan singh bhilala 00697 BKID0MG0141 1326 1326 Processed 02/01/2024 333329913 sodansinghbhilala STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-031-001/369
() 		1719002031NRG24311020230363716 01/11/2023 Madhu Bala 1719002031WL031292 Madhu Bala 00697 BKID0MG0141 884 884 Processed 02/01/2024 333329913 MadhuBala STATE BANK OF INDIA(508548)
54 NALKHEDA MP-19-002-031-001/486
() 		1719002031NRG24311020230363720 01/11/2023 PAVITRABAI 1719002031WL031292 PAVITRABAI 00697 BKID0MG0141 1326 1326 Processed 02/01/2024 333329913 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
55 NALKHEDA MP-19-002-031-001/74-A
() 		1719002031NRG24311020230363728 01/11/2023 PAVAN 1719002031WL031292 PAVAN 00697 BKID0MG0141 1326 1326 Processed 02/01/2024 333329913 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
56 NALKHEDA MP-19-002-031-001/74-A
() 		1719002031NRG24311020230363729 01/11/2023 SHEELABAI 1719002031WL031292 SHEELABAI 00697 BKID0MG0141 1326 1326 Processed 02/01/2024 333329913 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
57 NALKHEDA MP-19-002-032-001/165
() 		1719002000NRG24011120230363939 01/11/2023 JAGDISH 1719002WL031308 JAGDISH 00697 BKID0MG0141 1326 1326 Processed 02/01/2024 333329913 JAGDISH STATE BANK OF INDIA(508548)
58 NALKHEDA MP-19-002-032-001/299
() 		1719002000NRG24011120230363955 01/11/2023 Prembai 1719002WL031308 Prembai 00697 BKID0MG0141 1326 1326 Processed 02/01/2024 333329913 Prembai NARMADA JHABUA GRAMIN BANK(508515)
59 NALKHEDA MP-19-002-032-001/351
() 		1719002000NRG24011120230363962 01/11/2023 kamal 1719002WL031308 kamal 00697 BKID0MG0141 1326 1326 Processed 02/01/2024 333329913 kamal STATE BANK OF INDIA(508548)
60 NALKHEDA MP-19-002-032-002/143
() 		1719002000NRG24011120230363972 01/11/2023 Nandu Bai 1719002WL031308 Nandu Bai 00697 BKID0MG0141 1326 1326 Processed 02/01/2024 333329913 NanduBai NARMADA JHABUA GRAMIN BANK(508515)
61 NALKHEDA MP-19-002-039-002/152
() 		1719002000NRG24011120230363778 01/11/2023 Kashiram 1719002WL031296 Kashiram 00697 BKID0MG0141 1326 1326 Processed 02/01/2024 333329913 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23426 23426
62 NALKHEDA MP-19-002-032-001/378
() 		1719002000NRG24011120230363964 01/11/2023 babulal 1719002WL031308 babulal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333329913 babulal BANK OF INDIA(508505)
SubTotal 1326 1326
Total 79797 79797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_011123APB_FTO_341180 Bank of India BKID0009567 NALKHEDA 18138
2 NALKHEDA MP1719002_011123APB_FTO_341180 Bank of India BKID0009568 SUSNER 1326
3 NALKHEDA MP1719002_011123APB_FTO_341180 Indian Bank IDIB000A516 Agar 1326
4 NALKHEDA MP1719002_011123APB_FTO_341180 Punjab National Bank PUNB0257100 PACHALANA 2652
5 NALKHEDA MP1719002_011123APB_FTO_341180 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
6 NALKHEDA MP1719002_011123APB_FTO_341180 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 28951
7 NALKHEDA MP1719002_011123APB_FTO_341180 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
8 NALKHEDA MP1719002_011123APB_FTO_341180 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 23426
9 NALKHEDA MP1719002_011123APB_FTO_341180 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1326

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