Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_310523APB_FTO_66111
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-19-002-038-001/209
() 		1719002038NRG24310520230087774 31/05/2023 babita 1719002038WL006164 babita 00048 BKID0009553 1326 1326 Processed 03/06/2023 134047202 babita BANK OF INDIA(508505)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-002-002/352
() 		1719002000NRG24310520230087296 31/05/2023 ALKAR SINGH 1719002WL006125 ALKAR SINGH 00048 BKID0009567 1326 1326 Processed 03/06/2023 134047202 ALKARSINGH BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-038-001/113
() 		1719002038NRG24310520230087768 31/05/2023 Durga Shankar 1719002038WL006164 Durga Shankar 00048 BKID0009567 1326 1326 Processed 03/06/2023 134047202 DurgaShankar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 NALKHEDA MP-19-002-006-001/32
() 		1719002006NRG24310520230087486 31/05/2023 durga bai 1719002006WL006148 durga bai 00354 PUNB0257100 1224 1224 Processed 03/06/2023 134047202 durgabai PUNJAB NATIONAL BANK(508568)
5 NALKHEDA MP-19-002-006-001/54-A
() 		1719002006NRG24310520230087487 31/05/2023 Rodi bai 1719002006WL006148 Rodi bai 00354 PUNB0257100 1224 1224 Processed 03/06/2023 134047202 Rodibai PUNJAB NATIONAL BANK(508568)
6 NALKHEDA MP-19-002-006-001/54-A
() 		1719002006NRG24310520230087488 31/05/2023 Sony suryavanshi 1719002006WL006148 Sony suryavanshi 00354 PUNB0257100 1224 1224 Processed 03/06/2023 134047202 Sonysuryavanshi PUNJAB NATIONAL BANK(508568)
7 NALKHEDA MP-19-002-006-001/82
() 		1719002006NRG24310520230087491 31/05/2023 Sandeep malviya 1719002006WL006148 Sandeep malviya 00354 PUNB0257100 1224 1224 Processed 03/06/2023 134047202 Sandeepmalviya PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
8 NALKHEDA MP-19-002-038-001/232
() 		1719002000NRG24310520230088403 31/05/2023 Pawan 1719002WL006213 Pawan 00415 SBIN0009271 1326 1326 Processed 03/06/2023 134047202 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
9 NALKHEDA MP-19-002-038-001/6
() 		1719002038NRG24310520230087782 31/05/2023 Dinesh 1719002038WL006164 Dinesh 00415 SBIN0009271 1326 1326 Processed 03/06/2023 134047202 Dinesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 NALKHEDA MP-19-002-038-001/101
() 		1719002038NRG24310520230087765 31/05/2023 jamnapasad 1719002038WL006164 jamnapasad 00415 SBIN0030069 1326 1326 Processed 03/06/2023 134047202 jamnapasad STATE BANK OF INDIA(508548)
11 NALKHEDA MP-19-002-038-001/107
() 		1719002038NRG24310520230087767 31/05/2023 Kanyalal 1719002038WL006164 Kanyalal 00415 SBIN0030069 1326 1326 Processed 03/06/2023 134047202 Kanyalal STATE BANK OF INDIA(508548)
12 NALKHEDA MP-19-002-038-001/150
() 		1719002038NRG24310520230087770 31/05/2023 Usha bai 1719002038WL006164 Usha bai 00415 SBIN0030069 1326 1326 Processed 03/06/2023 134047202 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NALKHEDA MP-19-002-038-001/174
() 		1719002038NRG24310520230087772 31/05/2023 amrsigh 1719002038WL006164 amrsigh 00415 SBIN0030069 1326 1326 Processed 03/06/2023 134047202 amrsigh STATE BANK OF INDIA(508548)
14 NALKHEDA MP-19-002-038-001/214
() 		1719002038NRG24310520230087775 31/05/2023 rajenra 1719002038WL006164 rajenra 00415 SBIN0030069 1326 1326 Processed 03/06/2023 134047202 rajenra STATE BANK OF INDIA(508548)
15 NALKHEDA MP-19-002-038-001/218
() 		1719002038NRG24310520230087776 31/05/2023 rajesh 1719002038WL006164 rajesh 00415 SBIN0030069 1326 1326 Processed 03/06/2023 134047202 rajesh INDIAN OVERSEAS BANK(508541)
16 NALKHEDA MP-19-002-038-001/219
() 		1719002038NRG24310520230087777 31/05/2023 mahesh 1719002038WL006164 mahesh 00415 SBIN0030069 1326 1326 Processed 03/06/2023 134047202 mahesh STATE BANK OF INDIA(508548)
17 NALKHEDA MP-19-002-038-001/225
() 		1719002038NRG24310520230087778 31/05/2023 Kelash 1719002038WL006164 Kelash 00415 SBIN0030069 1326 1326 Processed 03/06/2023 134047202 Kelash STATE BANK OF INDIA(508548)
18 NALKHEDA MP-19-002-038-001/228
() 		1719002038NRG24310520230087779 31/05/2023 Kanchanbai 1719002038WL006164 Kanchanbai 00415 SBIN0030069 1326 1326 Processed 03/06/2023 134047202 Kanchanbai STATE BANK OF INDIA(508548)
19 NALKHEDA MP-19-002-038-001/312
() 		1719002000NRG24310520230088407 31/05/2023 nandkishor 1719002WL006213 nandkishor 00415 SBIN0030069 1326 1326 Processed 03/06/2023 134047202 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
20 NALKHEDA MP-19-002-038-001/326
() 		1719002000NRG24310520230088409 31/05/2023 sanjay 1719002WL006213 sanjay 00415 SBIN0030069 1326 1326 Processed 03/06/2023 134047202 sanjay STATE BANK OF INDIA(508548)
21 NALKHEDA MP-19-002-038-001/335
() 		1719002000NRG24310520230088411 31/05/2023 Devilal 1719002WL006213 Devilal 00415 SBIN0030069 1326 1326 Processed 03/06/2023 134047202 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
22 NALKHEDA MP-19-002-038-001/34
() 		1719002000NRG24310520230088412 31/05/2023 chensigh 1719002WL006213 chensigh 00415 SBIN0030069 1326 1326 Processed 03/06/2023 134047202 chensigh STATE BANK OF INDIA(508548)
23 NALKHEDA MP-19-002-038-001/343
() 		1719002000NRG24310520230088413 31/05/2023 Karshankant 1719002WL006213 Karshankant 00415 SBIN0030069 1326 1326 Processed 03/06/2023 134047202 Karshankant PAYTM PAYMENTS BANK LTD(608032)
24 NALKHEDA MP-19-002-038-001/392
() 		1719002000NRG24310520230088414 31/05/2023 Sureshkumar 1719002WL006213 Sureshkumar 00415 SBIN0030069 1326 1326 Processed 03/06/2023 134047202 Sureshkumar STATE BANK OF INDIA(508548)
25 NALKHEDA MP-19-002-038-001/394
() 		1719002000NRG24310520230088415 31/05/2023 JAGDISH 1719002WL006213 JAGDISH 00415 SBIN0030069 1326 1326 Processed 03/06/2023 134047202 JAGDISH STATE BANK OF INDIA(508548)
26 NALKHEDA MP-19-002-038-001/404
() 		1719002000NRG24310520230088416 31/05/2023 Makhan 1719002WL006213 Makhan 00415 SBIN0030069 1326 1326 Processed 03/06/2023 134047202 Makhan STATE BANK OF INDIA(508548)
27 NALKHEDA MP-19-002-038-001/63
() 		1719002000NRG24310520230088418 31/05/2023 dhansigh 1719002WL006213 dhansigh 00415 SBIN0030069 1326 1326 Processed 03/06/2023 134047202 dhansigh STATE BANK OF INDIA(508548)
28 NALKHEDA MP-19-002-038-001/93
() 		1719002000NRG24310520230088419 31/05/2023 Ishwar 1719002WL006213 Ishwar 00415 SBIN0030069 884 884 Processed 03/06/2023 134047202 Ishwar STATE BANK OF INDIA(508548)
29 NALKHEDA MP-19-002-038-001/94
() 		1719002000NRG24310520230088420 31/05/2023 Mukesh 1719002WL006213 Mukesh 00415 SBIN0030069 1326 1326 Processed 03/06/2023 134047202 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
30 NALKHEDA MP-19-002-038-001/95
() 		1719002000NRG24310520230088421 31/05/2023 Devkaran 1719002WL006213 Devkaran 00415 SBIN0030069 1326 1326 Processed 03/06/2023 134047202 Devkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
31 NALKHEDA MP-19-002-038-001/120
() 		1719002038NRG24310520230087769 31/05/2023 kekash 1719002038WL006164 kekash 00415 SBIN0030115 1326 1326 Processed 03/06/2023 134047202 kekash JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
32 NALKHEDA MP-19-002-038-001/300
() 		1719002000NRG24310520230088404 31/05/2023 CHETAN 1719002WL006213 CHETAN 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134047202 CHETAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 NALKHEDA MP-19-002-006-001/82
() 		1719002006NRG24310520230087492 31/05/2023 Chandar singh malviya 1719002006WL006148 Chandar singh malviya 00553 INDB0001325 1224 1224 Processed 03/06/2023 134047202 Chandarsinghmalviya PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
34 NALKHEDA MP-19-002-006-001/57
() 		1719002006NRG24310520230087490 31/05/2023 deepak 1719002006WL006148 deepak 00691 IPOS0000001 1224 1224 Processed 03/06/2023 134047202 deepak PUNJAB NATIONAL BANK(508568)
35 NALKHEDA MP-19-002-006-001/57
() 		1719002006NRG24310520230087489 31/05/2023 KALURAM 1719002006WL006148 KALURAM 00691 IPOS0000001 1224 1224 Processed 03/06/2023 134047202 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
36 NALKHEDA MP-19-002-038-001/16
() 		1719002038NRG24310520230087771 31/05/2023 Prhalada 1719002038WL006164 Prhalada 00697 BKID0MG0141 1326 1326 Processed 03/06/2023 134047202 Prhalada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 NALKHEDA MP-19-002-038-001/105
() 		1719002038NRG24310520230087766 31/05/2023 Gordan 1719002038WL006164 Gordan 00697 BKID0MG0152 1326 1326 Processed 03/06/2023 134047202 Gordan STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-038-001/208
() 		1719002038NRG24310520230087773 31/05/2023 Amrtalal Patidar 1719002038WL006164 Amrtalal Patidar 00697 BKID0MG0152 1326 1326 Processed 03/06/2023 134047202 AmrtalalPatidar STATE BANK OF INDIA(508548)
39 NALKHEDA MP-19-002-038-001/306
() 		1719002000NRG24310520230088405 31/05/2023 rameswar 1719002WL006213 rameswar 00697 BKID0MG0152 1326 1326 Processed 03/06/2023 134047202 rameswar NARMADA JHABUA GRAMIN BANK(508515)
40 NALKHEDA MP-19-002-038-001/309
() 		1719002000NRG24310520230088406 31/05/2023 gordan 1719002WL006213 gordan 00697 BKID0MG0152 1326 1326 Processed 03/06/2023 134047202 gordan NARMADA JHABUA GRAMIN BANK(508515)
41 NALKHEDA MP-19-002-038-001/325
() 		1719002000NRG24310520230088408 31/05/2023 govind 1719002WL006213 govind 00697 BKID0MG0152 1326 1326 Processed 03/06/2023 134047202 govind NARMADA JHABUA GRAMIN BANK(508515)
42 NALKHEDA MP-19-002-038-001/331
() 		1719002000NRG24310520230088410 31/05/2023 Jugal kishore 1719002WL006213 Jugal kishore 00697 BKID0MG0152 1326 1326 Processed 03/06/2023 134047202 Jugalkishore NARMADA JHABUA GRAMIN BANK(508515)
43 NALKHEDA MP-19-002-038-001/390
() 		1719002038NRG24310520230087780 31/05/2023 Rajesh 1719002038WL006164 Rajesh 00697 BKID0MG0152 1326 1326 Processed 03/06/2023 134047202 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
44 NALKHEDA MP-19-002-038-001/425
() 		1719002000NRG24310520230088417 31/05/2023 Shnkarsingh 1719002WL006213 Shnkarsingh 00697 BKID0MG0152 1326 1326 Processed 03/06/2023 134047202 Shnkarsingh NARMADA JHABUA GRAMIN BANK(508515)
45 NALKHEDA MP-19-002-038-001/469
() 		1719002038NRG24310520230087781 31/05/2023 Bhupendra 1719002038WL006164 Bhupendra 00697 BKID0MG0152 1326 1326 Processed 03/06/2023 134047202 Bhupendra FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 58514 58514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_310523APB_FTO_66111 Bank of India BKID0009553 MOMAN BARODIA 1326
2 NALKHEDA MP1719002_310523APB_FTO_66111 Bank of India BKID0009567 NALKHEDA 2652
3 NALKHEDA MP1719002_310523APB_FTO_66111 Punjab National Bank PUNB0257100 PACHALANA 4896
4 NALKHEDA MP1719002_310523APB_FTO_66111 State Bank of India SBIN0009271 MANDODA SAB 2652
5 NALKHEDA MP1719002_310523APB_FTO_66111 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 27404
6 NALKHEDA MP1719002_310523APB_FTO_66111 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 1326
7 NALKHEDA MP1719002_310523APB_FTO_66111 Union Bank of India UBIN0536466 SAHAJAPUR 1326
8 NALKHEDA MP1719002_310523APB_FTO_66111 IndusInd Bank Ltd. INDB0001325 Talodh 1224
9 NALKHEDA MP1719002_310523APB_FTO_66111 India Post Payments Bank IPOS0000001 Shajapur 2448
10 NALKHEDA MP1719002_310523APB_FTO_66111 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 1326
11 NALKHEDA MP1719002_310523APB_FTO_66111 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 3978
12 NALKHEDA MP1719002_310523APB_FTO_66111 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 7956

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