Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_030723APB_FTO_145614
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-19-002-013-002/82
() 		1719002000NRG24030720230185286 03/07/2023 Mehru 1719002WL012252 Mehru 00048 BKID0009567 3094 3094 Processed 11/07/2023 799583525 Mehru INDIA POST PAYMENTS BANK LIMITED(508528)
2 NALKHEDA MP-19-002-027-001/141
() 		1719002000NRG24030720230185827 03/07/2023 Jamna 1719002WL012281 Jamna 00048 BKID0009567 1105 1105 Processed 11/07/2023 799583525 Jamna BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-027-001/309
() 		1719002000NRG24030720230185833 03/07/2023 Vikram bhil 1719002WL012281 Vikram bhil 00048 BKID0009567 1105 1105 Processed 11/07/2023 799583525 Vikrambhil STATE BANK OF INDIA(508548)
4 NALKHEDA MP-19-002-027-001/319
() 		1719002000NRG24030720230185834 03/07/2023 vikram 1719002WL012281 vikram 00048 BKID0009567 1105 1105 Processed 11/07/2023 799583525 vikram BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-027-002/18
() 		1719002000NRG24030720230185853 03/07/2023 mangilal 1719002WL012283 mangilal 00048 BKID0009567 1326 1326 Processed 11/07/2023 799583525 mangilal BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-027-002/37
() 		1719002000NRG24030720230185846 03/07/2023 Parvati bai 1719002WL012282 Parvati bai 00048 BKID0009567 1326 1326 Processed 11/07/2023 799583525 Parvatibai BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-035-001/120
() 		1719002000NRG24030720230187531 03/07/2023 Narayan 1719002WL012386 Narayan 00048 BKID0009567 1326 1326 Processed 11/07/2023 799583525 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
8 NALKHEDA MP-19-002-035-001/136
() 		1719002000NRG24030720230187533 03/07/2023 Shankar lal 1719002WL012386 Shankar lal 00048 BKID0009567 1326 1326 Processed 11/07/2023 799583525 Shankarlal BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-035-001/199
() 		1719002000NRG24030720230187534 03/07/2023 KAILASH 1719002WL012386 KAILASH 00048 BKID0009567 1326 1326 Processed 11/07/2023 799583525 KAILASH STATE BANK OF INDIA(508548)
10 NALKHEDA MP-19-002-035-001/199
() 		1719002000NRG24030720230187535 03/07/2023 Santosh Bai 1719002WL012386 Santosh Bai 00048 BKID0009567 1326 1326 Processed 11/07/2023 799583525 SantoshBai BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-035-001/224
() 		1719002000NRG24030720230187541 03/07/2023 BULI BAI 1719002WL012386 BULI BAI 00048 BKID0009567 1326 1326 Processed 11/07/2023 799583525 BULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NALKHEDA MP-19-002-035-001/224
() 		1719002000NRG24030720230187540 03/07/2023 Dolatram 1719002WL012386 Dolatram 00048 BKID0009567 1326 1326 Processed 11/07/2023 799583525 Dolatram BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-035-001/233
() 		1719002000NRG24030720230187545 03/07/2023 KAMAL 1719002WL012386 KAMAL 00048 BKID0009567 1326 1326 Processed 11/07/2023 799583525 KAMAL PUNJAB NATIONAL BANK(508568)
14 NALKHEDA MP-19-002-035-001/233
() 		1719002000NRG24030720230187543 03/07/2023 SATYNARAYAN 1719002WL012386 SATYNARAYAN 00048 BKID0009567 1326 1326 Processed 11/07/2023 799583525 SATYNARAYAN BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-035-001/235
() 		1719002000NRG24030720230187546 03/07/2023 Ramgopal 1719002WL012386 Ramgopal 00048 BKID0009567 1326 1326 Processed 11/07/2023 799583525 Ramgopal BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-035-001/285
() 		1719002000NRG24030720230187547 03/07/2023 POONAM CHANDRA 1719002WL012386 POONAM CHANDRA 00048 BKID0009567 1326 1326 Processed 11/07/2023 799583525 POONAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALKHEDA MP-19-002-035-001/285
() 		1719002000NRG24030720230187548 03/07/2023 RAMSUKHI 1719002WL012386 RAMSUKHI 00048 BKID0009567 1326 1326 Processed 11/07/2023 799583525 RAMSUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NALKHEDA MP-19-002-035-001/290
() 		1719002000NRG24030720230187549 03/07/2023 GOVARDAN 1719002WL012386 GOVARDAN 00048 BKID0009567 1326 1326 Processed 11/07/2023 799583525 GOVARDAN BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-035-001/306
() 		1719002000NRG24030720230187551 03/07/2023 MURLIDHAR 1719002WL012386 MURLIDHAR 00048 BKID0009567 1326 1326 Processed 11/07/2023 799583525 MURLIDHAR BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-035-001/360
() 		1719002000NRG24030720230187553 03/07/2023 Mahesh 1719002WL012386 Mahesh 00048 BKID0009567 1326 1326 Processed 11/07/2023 799583525 Mahesh BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-035-001/422
() 		1719002000NRG24030720230187555 03/07/2023 RAMGOPAL 1719002WL012386 RAMGOPAL 00048 BKID0009567 1326 1326 Processed 11/07/2023 799583525 RAMGOPAL BANK OF INDIA(508505)
SubTotal 28951 28951
22 NALKHEDA MP-19-002-013-002/82
() 		1719002000NRG24030720230185287 03/07/2023 Idibai 1719002WL012252 Idibai 00415 SBIN0030069 3094 3094 Processed 11/07/2023 799583525 Idibai UNION BANK OF INDIA(508500)
23 NALKHEDA MP-19-002-013-002/82
() 		1719002000NRG24030720230185285 03/07/2023 Yousuf khan 1719002WL012252 Yousuf khan 00415 SBIN0030069 3094 3094 Processed 11/07/2023 799583525 Yousufkhan STATE BANK OF INDIA(508548)
24 NALKHEDA MP-19-002-027-001/146
() 		1719002000NRG24030720230185829 03/07/2023 Vishnu 1719002WL012281 Vishnu 00415 SBIN0030069 1105 1105 Processed 11/07/2023 799583525 Vishnu RATNAKAR BANK(607393)
25 NALKHEDA MP-19-002-027-001/146
() 		1719002000NRG24030720230185828 03/07/2023 Vishnu 1719002WL012281 Vishnu 00415 SBIN0030069 1105 1105 Processed 11/07/2023 799583525 Vishnu INDIAN BANK(607105)
26 NALKHEDA MP-19-002-027-001/271
() 		1719002000NRG24030720230185837 03/07/2023 krishna bai 1719002WL012282 krishna bai 00415 SBIN0030069 1105 1105 Processed 11/07/2023 799583525 krishnabai STATE BANK OF INDIA(508548)
27 NALKHEDA MP-19-002-027-001/306
() 		1719002000NRG24030720230185839 03/07/2023 Vishnu bai 1719002WL012282 Vishnu bai 00415 SBIN0030069 1105 1105 Processed 11/07/2023 799583525 Vishnubai STATE BANK OF INDIA(508548)
28 NALKHEDA MP-19-002-027-001/416
() 		1719002000NRG24030720230185842 03/07/2023 vinod kumar 1719002WL012282 vinod kumar 00415 SBIN0030069 1105 1105 Processed 11/07/2023 799583525 vinodkumar BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-027-001/87
() 		1719002000NRG24030720230185835 03/07/2023 DINESH 1719002WL012281 DINESH 00415 SBIN0030069 1105 1105 Processed 11/07/2023 799583525 DINESH STATE BANK OF INDIA(508548)
30 NALKHEDA MP-19-002-027-002/150
() 		1719002000NRG24030720230185852 03/07/2023 Govind kunvar 1719002WL012283 Govind kunvar 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799583525 Govindkunvar STATE BANK OF INDIA(508548)
31 NALKHEDA MP-19-002-027-002/150
() 		1719002000NRG24030720230185851 03/07/2023 mahendra singh 1719002WL012283 mahendra singh 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799583525 mahendrasingh STATE BANK OF INDIA(508548)
32 NALKHEDA MP-19-002-027-002/25
() 		1719002000NRG24030720230185845 03/07/2023 Chandar lal 1719002WL012282 Chandar lal 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799583525 Chandarlal INDUSIND BANK(607189)
33 NALKHEDA MP-19-002-027-002/56
() 		1719002000NRG24030720230185854 03/07/2023 ISHWAR 1719002WL012283 ISHWAR 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799583525 ISHWAR ICICI BANK LTD(508534)
34 NALKHEDA MP-19-002-031-001/213-B
() 		1719002031NRG24030720230186481 03/07/2023 NISHA 1719002031WL012316 NISHA 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799583525 NISHA STATE BANK OF INDIA(508548)
35 NALKHEDA MP-19-002-035-001/111
() 		1719002000NRG24030720230187530 03/07/2023 Balmukand 1719002WL012386 Balmukand 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799583525 Balmukand STATE BANK OF INDIA(508548)
36 NALKHEDA MP-19-002-035-001/199
() 		1719002000NRG24030720230187537 03/07/2023 Saroj Patidar 1719002WL012386 Saroj Patidar 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799583525 SarojPatidar FINO PAYMENTS BANK LTD(608001)
37 NALKHEDA MP-19-002-035-001/210
() 		1719002000NRG24030720230187539 03/07/2023 rukma bai 1719002WL012386 rukma bai 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799583525 rukmabai STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-035-001/224
() 		1719002000NRG24030720230187542 03/07/2023 Hariom 1719002WL012386 Hariom 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799583525 Hariom FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
39 NALKHEDA MP-19-002-035-001/199
() 		1719002000NRG24030720230187536 03/07/2023 Bitthal 1719002WL012386 Bitthal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799583525 Bitthal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 NALKHEDA MP-19-002-035-001/131
() 		1719002000NRG24030720230187532 03/07/2023 Gokul 1719002WL012386 Gokul 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583525 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
41 NALKHEDA MP-19-002-035-001/210
() 		1719002000NRG24030720230187538 03/07/2023 Badri lal 1719002WL012386 Badri lal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583525 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
42 NALKHEDA MP-19-002-035-001/315
() 		1719002000NRG24030720230187552 03/07/2023 Raju bai 1719002WL012386 Raju bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583525 Rajubai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
43 NALKHEDA MP-19-002-013-002/4-A
() 		1719002000NRG24030720230185284 03/07/2023 Shabnam Mansuri 1719002WL012252 Shabnam Mansuri 00697 BKID0MG0141 3094 3094 Processed 11/07/2023 799583525 ShabnamMansuri NARMADA JHABUA GRAMIN BANK(508515)
44 NALKHEDA MP-19-002-027-001/269
() 		1719002000NRG24030720230185831 03/07/2023 manju bai 1719002WL012281 manju bai 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799583525 manjubai NARMADA JHABUA GRAMIN BANK(508515)
45 NALKHEDA MP-19-002-027-001/306
() 		1719002000NRG24030720230185838 03/07/2023 Rodulal 1719002WL012282 Rodulal 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799583525 Rodulal PUNJAB NATIONAL BANK(508568)
46 NALKHEDA MP-19-002-027-001/307
() 		1719002000NRG24030720230185841 03/07/2023 Dala bai 1719002WL012282 Dala bai 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799583525 Dalabai BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-027-001/307
() 		1719002000NRG24030720230185840 03/07/2023 Ghanshyam 1719002WL012282 Ghanshyam 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799583525 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
48 NALKHEDA MP-19-002-027-001/309
() 		1719002000NRG24030720230185832 03/07/2023 Kamal 1719002WL012281 Kamal 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799583525 Kamal NARMADA JHABUA GRAMIN BANK(508515)
49 NALKHEDA MP-19-002-027-001/416
() 		1719002000NRG24030720230185843 03/07/2023 Prembai 1719002WL012282 Prembai 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799583525 Prembai PUNJAB NATIONAL BANK(508568)
50 NALKHEDA MP-19-002-027-002/85
() 		1719002000NRG24030720230185855 03/07/2023 Batul bee 1719002WL012283 Batul bee 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799583525 Batulbee NARMADA JHABUA GRAMIN BANK(508515)
51 NALKHEDA MP-19-002-031-001/213-A
() 		1719002031NRG24030720230186478 03/07/2023 Dayaram 1719002031WL012316 Dayaram 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799583525 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
52 NALKHEDA MP-19-002-031-001/213-A
() 		1719002031NRG24030720230186479 03/07/2023 Tejubai 1719002031WL012316 Tejubai 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799583525 Tejubai STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-031-001/261
() 		1719002031NRG24030720230186483 03/07/2023 Krishnabai 1719002031WL012316 Krishnabai 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799583525 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
54 NALKHEDA MP-19-002-031-001/261
() 		1719002031NRG24030720230186482 03/07/2023 Mohanlal 1719002031WL012316 Mohanlal 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799583525 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
55 NALKHEDA MP-19-002-031-001/400
() 		1719002031NRG24030720230186487 03/07/2023 bable 1719002031WL012316 bable 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799583525 bable NARMADA JHABUA GRAMIN BANK(508515)
56 NALKHEDA MP-19-002-031-001/400
() 		1719002031NRG24030720230186486 03/07/2023 sohanlal 1719002031WL012316 sohanlal 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799583525 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
Total 78013 78013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_030723APB_FTO_145614 Bank of India BKID0009567 NALKHEDA 28951
2 NALKHEDA MP1719002_030723APB_FTO_145614 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 24752
3 NALKHEDA MP1719002_030723APB_FTO_145614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 NALKHEDA MP1719002_030723APB_FTO_145614 India Post Payments Bank IPOS0000001 Shajapur 3978
5 NALKHEDA MP1719002_030723APB_FTO_145614 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 19006

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