Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_240423APB_FTO_17077
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-19-002-017-003/67-A
() 		1719002000NRG24240420230012930 24/04/2023 prakash Kumar 1719002WL001127 prakash Kumar 00048 BKID0009553 1326 1326 Processed 12/05/2023 645425525 prakashKumar BANK OF INDIA(508505)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-017-003/117
() 		1719002000NRG24240420230012921 24/04/2023 Ashok 1719002WL001127 Ashok 00048 BKID0009567 1326 1326 Processed 12/05/2023 645425525 Ashok BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-017-003/172-A
() 		1719002000NRG24240420230012925 24/04/2023 Anil khati 1719002WL001127 Anil khati 00048 BKID0009567 1326 1326 Processed 12/05/2023 645425525 Anilkhati STATE BANK OF INDIA(508548)
4 NALKHEDA MP-19-002-017-003/50-A
() 		1719002000NRG24240420230012927 24/04/2023 Santosh 1719002WL001127 Santosh 00048 BKID0009567 1326 1326 Processed 12/05/2023 645425525 Santosh BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-017-003/60-B
() 		1719002000NRG24240420230012875 24/04/2023 Ram 1719002WL001125 Ram 00048 BKID0009567 1326 1326 Processed 12/05/2023 645425525 Ram BANK OF INDIA(508505)
SubTotal 5304 5304
6 NALKHEDA MP-19-002-017-003/116-B
() 		1719002000NRG24240420230012919 24/04/2023 Suresh Kumar 1719002WL001127 Suresh Kumar 00168 ICIC0004124 1326 1326 Processed 13/05/2023 645425525 SureshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 NALKHEDA MP-19-002-017-003/13-B
() 		1719002000NRG24240420230012922 24/04/2023 Satyanarayan 1719002WL001127 Satyanarayan 00415 SBIN0009271 1326 1326 Processed 12/05/2023 645425525 Satyanarayan STATE BANK OF INDIA(508548)
8 NALKHEDA MP-19-002-017-003/172
() 		1719002000NRG24240420230012923 24/04/2023 Sunil sonaniya 1719002WL001127 Sunil sonaniya 00415 SBIN0009271 1326 1326 Processed 12/05/2023 645425525 Sunilsonaniya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 NALKHEDA MP-19-002-017-003/104
() 		1719002000NRG24240420230012912 24/04/2023 gaytri bai 1719002WL001127 gaytri bai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 645425525 gaytribai STATE BANK OF INDIA(508548)
10 NALKHEDA MP-19-002-017-003/104
() 		1719002000NRG24240420230012911 24/04/2023 Prkashchand 1719002WL001127 Prkashchand 00415 SBIN0030069 1326 1326 Processed 12/05/2023 645425525 Prkashchand STATE BANK OF INDIA(508548)
11 NALKHEDA MP-19-002-017-003/112
() 		1719002000NRG24240420230012916 24/04/2023 GOKUL BAI 1719002WL001127 GOKUL BAI 00415 SBIN0030069 1326 1326 Processed 12/05/2023 645425525 GOKULBAI STATE BANK OF INDIA(508548)
12 NALKHEDA MP-19-002-017-003/112
() 		1719002000NRG24240420230012915 24/04/2023 Sunil 1719002WL001127 Sunil 00415 SBIN0030069 1326 1326 Processed 12/05/2023 645425525 Sunil STATE BANK OF INDIA(508548)
13 NALKHEDA MP-19-002-017-003/116-B
() 		1719002000NRG24240420230012920 24/04/2023 Bulbul 1719002WL001127 Bulbul 00415 SBIN0030069 1326 1326 Processed 12/05/2023 645425525 Bulbul STATE BANK OF INDIA(508548)
14 NALKHEDA MP-19-002-017-003/157
() 		1719002000NRG24240420230012870 24/04/2023 Dina bai 1719002WL001125 Dina bai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 645425525 Dinabai STATE BANK OF INDIA(508548)
15 NALKHEDA MP-19-002-017-003/157
() 		1719002000NRG24240420230012869 24/04/2023 Mahesh Kumar 1719002WL001125 Mahesh Kumar 00415 SBIN0030069 1326 1326 Processed 12/05/2023 645425525 MaheshKumar BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-017-003/161
() 		1719002000NRG24240420230012871 24/04/2023 mohanla 1719002WL001125 mohanla 00415 SBIN0030069 1326 1326 Processed 12/05/2023 645425525 mohanla AXIS BANK(607153)
17 NALKHEDA MP-19-002-017-003/18
() 		1719002000NRG24240420230012873 24/04/2023 Babulal 1719002WL001125 Babulal 00415 SBIN0030069 1326 1326 Processed 12/05/2023 645425525 Babulal STATE BANK OF INDIA(508548)
18 NALKHEDA MP-19-002-017-003/50-A
() 		1719002000NRG24240420230012928 24/04/2023 Jyoti 1719002WL001127 Jyoti 00415 SBIN0030069 1326 1326 Processed 12/05/2023 645425525 Jyoti STATE BANK OF INDIA(508548)
19 NALKHEDA MP-19-002-017-003/68
() 		1719002000NRG24240420230012932 24/04/2023 Radheshyam bai 1719002WL001127 Radheshyam bai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 645425525 Radheshyambai STATE BANK OF INDIA(508548)
20 NALKHEDA MP-19-002-017-003/68
() 		1719002000NRG24240420230012931 24/04/2023 ramesh chandra 1719002WL001127 ramesh chandra 00415 SBIN0030069 1326 1326 Processed 12/05/2023 645425525 rameshchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
21 NALKHEDA MP-19-002-017-003/102
() 		1719002000NRG24240420230012909 24/04/2023 Laxmi bai 1719002WL001127 Laxmi bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425525 Laxmibai FINO PAYMENTS BANK LTD(608001)
22 NALKHEDA MP-19-002-017-003/102-A
() 		1719002000NRG24240420230012910 24/04/2023 Deepak 1719002WL001127 Deepak 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425525 Deepak FINO PAYMENTS BANK LTD(608001)
23 NALKHEDA MP-19-002-017-003/108-A
() 		1719002000NRG24240420230012913 24/04/2023 Pankaj 1719002WL001127 Pankaj 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425525 Pankaj FINO PAYMENTS BANK LTD(608001)
24 NALKHEDA MP-19-002-017-003/110-A
() 		1719002000NRG24240420230012914 24/04/2023 Arjun 1719002WL001127 Arjun 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425525 Arjun FINO PAYMENTS BANK LTD(608001)
25 NALKHEDA MP-19-002-017-003/115-A
() 		1719002000NRG24240420230012918 24/04/2023 Aasha bai 1719002WL001127 Aasha bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425525 Aashabai FINO PAYMENTS BANK LTD(608001)
26 NALKHEDA MP-19-002-017-003/115-A
() 		1719002000NRG24240420230012917 24/04/2023 Mangee lal 1719002WL001127 Mangee lal 00688 FINO0001001 1326 1326 Processed 13/05/2023 645425525 Mangeelal INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALKHEDA MP-19-002-017-003/141-A
() 		1719002000NRG24240420230012867 24/04/2023 Khushi lal 1719002WL001125 Khushi lal 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425525 Khushilal FINO PAYMENTS BANK LTD(608001)
28 NALKHEDA MP-19-002-017-003/153
() 		1719002000NRG24240420230012868 24/04/2023 OmPrakash 1719002WL001125 OmPrakash 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425525 OmPrakash FINO PAYMENTS BANK LTD(608001)
29 NALKHEDA MP-19-002-017-003/17-A
() 		1719002000NRG24240420230012872 24/04/2023 Govind 1719002WL001125 Govind 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425525 Govind FINO PAYMENTS BANK LTD(608001)
30 NALKHEDA MP-19-002-017-003/172
() 		1719002000NRG24240420230012924 24/04/2023 beena bai 1719002WL001127 beena bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425525 beenabai FINO PAYMENTS BANK LTD(608001)
31 NALKHEDA MP-19-002-017-003/30-A
() 		1719002000NRG24240420230012874 24/04/2023 Mamlesh 1719002WL001125 Mamlesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425525 Mamlesh FINO PAYMENTS BANK LTD(608001)
32 NALKHEDA MP-19-002-017-003/48-A
() 		1719002000NRG24240420230012926 24/04/2023 Parmanad 1719002WL001127 Parmanad 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425525 Parmanad FINO PAYMENTS BANK LTD(608001)
33 NALKHEDA MP-19-002-017-003/66-B
() 		1719002000NRG24240420230012929 24/04/2023 Komal khati 1719002WL001127 Komal khati 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425525 Komalkhati FINO PAYMENTS BANK LTD(608001)
34 NALKHEDA MP-19-002-017-003/7-B
() 		1719002000NRG24240420230012876 24/04/2023 Nitesh sen 1719002WL001125 Nitesh sen 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425525 Niteshsen FINO PAYMENTS BANK LTD(608001)
35 NALKHEDA MP-19-002-017-003/74-A
() 		1719002000NRG24240420230012877 24/04/2023 Deepak 1719002WL001125 Deepak 00688 FINO0001001 1105 1105 Processed 12/05/2023 645425525 Deepak FINO PAYMENTS BANK LTD(608001)
36 NALKHEDA MP-19-002-017-003/76-A
() 		1719002000NRG24240420230012934 24/04/2023 Reena 1719002WL001127 Reena 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425525 Reena FINO PAYMENTS BANK LTD(608001)
37 NALKHEDA MP-19-002-017-003/82
() 		1719002000NRG24240420230012935 24/04/2023 sourambai 1719002WL001127 sourambai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425525 sourambai FINO PAYMENTS BANK LTD(608001)
38 NALKHEDA MP-19-002-017-003/82-A
() 		1719002000NRG24240420230012936 24/04/2023 reena 1719002WL001127 reena 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425525 reena FINO PAYMENTS BANK LTD(608001)
39 NALKHEDA MP-19-002-017-003/82-B
() 		1719002000NRG24240420230012938 24/04/2023 Aasha 1719002WL001127 Aasha 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425525 Aasha FINO PAYMENTS BANK LTD(608001)
40 NALKHEDA MP-19-002-017-003/82-B
() 		1719002000NRG24240420230012937 24/04/2023 Rahul 1719002WL001127 Rahul 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425525 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
41 NALKHEDA MP-19-002-017-003/68-A
() 		1719002000NRG24240420230012933 24/04/2023 subhash sonaniya 1719002WL001127 subhash sonaniya 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645425525 subhashsonaniya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 54145 54145

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_240423APB_FTO_17077 Bank of India BKID0009553 MOMAN BARODIA 1326
2 NALKHEDA MP1719002_240423APB_FTO_17077 Bank of India BKID0009567 NALKHEDA 5304
3 NALKHEDA MP1719002_240423APB_FTO_17077 ICICI BANK ICIC0004124 NALKHEDA 1326
4 NALKHEDA MP1719002_240423APB_FTO_17077 State Bank of India SBIN0009271 MANDODA SAB 2652
5 NALKHEDA MP1719002_240423APB_FTO_17077 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 15912
6 NALKHEDA MP1719002_240423APB_FTO_17077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26299
7 NALKHEDA MP1719002_240423APB_FTO_17077 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 1326

Download In Excel