Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_151123FTO_356336
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-19-002-008-001/381
() 		1719002000NRG24141120230385609 15/11/2023 Pooja bai 1719002WL032641 Pooja bai 00045 BARB0AGARXX 884 884 Processed 01/01/2024 318927986 Poojabai (000000)
2 NALKHEDA MP-19-002-013-003/117-A
() 		1719002000NRG24151120230389237 15/11/2023 Mamta bai 1719002WL032862 Mamta bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318927986 Mamtabai (000000)
SubTotal 2210 2210
3 NALKHEDA MP-19-002-013-003/53-A
() 		1719002000NRG24151120230389246 15/11/2023 Prakesh bai 1719002WL032862 Prakesh bai 00048 BKID0009563 1326 1326 Processed 01/01/2024 318927986 Prakeshbai (000000)
SubTotal 1326 1326
4 NALKHEDA MP-19-002-013-001/445
() 		1719002000NRG24151120230389173 15/11/2023 Arvind 1719002WL032862 Arvind 00048 BKID0009567 1326 1326 Processed 01/01/2024 318927986 Arvind (000000)
5 NALKHEDA MP-19-002-013-001/70-A
() 		1719002013NRG24151120230388922 15/11/2023 Kailash bai 1719002013WL032839 Kailash bai 00048 BKID0009567 1326 1326 Processed 01/01/2024 318927986 Kailashbai (000000)
6 NALKHEDA MP-19-002-013-002/131
() 		1719002000NRG24151120230389190 15/11/2023 Goverdhan 1719002WL032862 Goverdhan 00048 BKID0009567 1326 1326 Processed 01/01/2024 318927986 Goverdhan (000000)
7 NALKHEDA MP-19-002-013-002/21
() 		1719002000NRG24151120230389205 15/11/2023 HEMRAJ BHILALA 1719002WL032862 HEMRAJ BHILALA 00048 BKID0009567 1326 1326 Processed 01/01/2024 318927986 HEMRAJBHILALA (000000)
8 NALKHEDA MP-19-002-013-002/71
() 		1719002000NRG24151120230389227 15/11/2023 Babu lal 1719002WL032862 Babu lal 00048 BKID0009567 1326 1326 Processed 01/01/2024 318927986 Babulal (000000)
9 NALKHEDA MP-19-002-013-003/116-A
() 		1719002000NRG24151120230389236 15/11/2023 Sankar 1719002WL032862 Sankar 00048 BKID0009567 1326 1326 Processed 01/01/2024 318927986 Sankar (000000)
10 NALKHEDA MP-19-002-013-003/419-A
() 		1719002000NRG24151120230389242 15/11/2023 Rambabu 1719002WL032862 Rambabu 00048 BKID0009567 1326 1326 Processed 01/01/2024 318927986 Rambabu (000000)
11 NALKHEDA MP-19-002-013-003/45
() 		1719002000NRG24151120230389244 15/11/2023 Balu 1719002WL032862 Balu 00048 BKID0009567 1326 1326 Processed 01/01/2024 318927986 Balu (000000)
12 NALKHEDA MP-19-002-013-003/53-C
() 		1719002000NRG24151120230389248 15/11/2023 Memkuvar 1719002WL032862 Memkuvar 00048 BKID0009567 1326 1326 Processed 01/01/2024 318927986 Memkuvar (000000)
13 NALKHEDA MP-19-002-013-003/80-C
() 		1719002000NRG24151120230389251 15/11/2023 Lakhan 1719002WL032862 Lakhan 00048 BKID0009567 1326 1326 Processed 01/01/2024 318927986 Lakhan (000000)
14 NALKHEDA MP-19-002-013-003/86-A
() 		1719002000NRG24151120230389252 15/11/2023 Mohan bai 1719002WL032862 Mohan bai 00048 BKID0009567 1326 1326 Processed 01/01/2024 318927986 Mohanbai (000000)
15 NALKHEDA MP-19-002-032-001/26
() 		1719002000NRG24151120230388272 15/11/2023 Kaluram 1719002WL032803 Kaluram 00048 BKID0009567 1326 1326 Processed 01/01/2024 318927986 Kaluram (000000)
16 NALKHEDA MP-19-002-041-002/57
() 		1719002000NRG24141120230386536 15/11/2023 bhanwarlal Meghwal 1719002WL032711 bhanwarlal Meghwal 00048 BKID0009567 1105 1105 Processed 01/01/2024 318927986 bhanwarlalMeghwal (000000)
17 NALKHEDA MP-19-002-046-003/70
() 		1719002000NRG24141120230386729 15/11/2023 girdhari 1719002WL032724 girdhari 00048 BKID0009567 1326 1326 Processed 01/01/2024 318927986 girdhari (000000)
SubTotal 18343 18343
18 NALKHEDA MP-19-002-024-001/116
() 		1719002000NRG24131120230385285 15/11/2023 Manoharlal 1719002WL032617 Manoharlal 00048 BKID0009568 1326 1326 Processed 01/01/2024 318927986 Manoharlal (000000)
19 NALKHEDA MP-19-002-024-001/256
() 		1719002000NRG24131120230385296 15/11/2023 Santosh Kumar Patidar 1719002WL032617 Santosh Kumar Patidar 00048 BKID0009568 1326 1326 Processed 01/01/2024 318927986 SantoshKumarPatidar (000000)
SubTotal 2652 2652
20 NALKHEDA MP-19-002-008-001/66
() 		1719002000NRG24141120230385613 15/11/2023 shokat 1719002WL032641 shokat 00354 PUNB0257100 884 884 Processed 01/01/2024 318927986 shokat (000000)
21 NALKHEDA MP-19-002-013-001/115-B
() 		1719002013NRG24151120230388916 15/11/2023 Shyam singh 1719002013WL032839 Shyam singh 00354 PUNB0257100 1326 1326 Processed 01/01/2024 318927986 Shyamsingh (000000)
22 NALKHEDA MP-19-002-013-002/126
() 		1719002000NRG24151120230388958 15/11/2023 Laxshman Singh 1719002WL032844 Laxshman Singh 00354 PUNB0257100 1326 1326 Processed 01/01/2024 318927986 LaxshmanSingh (000000)
23 NALKHEDA MP-19-002-013-002/80
() 		1719002000NRG24151120230389228 15/11/2023 Arif khan 1719002WL032862 Arif khan 00354 PUNB0257100 1326 1326 Processed 01/01/2024 318927986 Arifkhan (000000)
SubTotal 4862 4862
24 NALKHEDA MP-19-002-013-002/29
() 		1719002000NRG24151120230389207 15/11/2023 umrav 1719002WL032862 umrav 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318927986 umrav (000000)
25 NALKHEDA MP-19-002-013-002/424
() 		1719002000NRG24151120230389215 15/11/2023 Magilal 1719002WL032862 Magilal 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318927986 Magilal (000000)
26 NALKHEDA MP-19-002-013-003/53-B
() 		1719002000NRG24151120230389247 15/11/2023 saghar 1719002WL032862 saghar 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318927986 saghar (000000)
27 NALKHEDA MP-19-002-013-003/86-B
() 		1719002000NRG24151120230389253 15/11/2023 Rajkuvar bai 1719002WL032862 Rajkuvar bai 00415 SBIN0030069 1326 1326 Rejected 03/01/2024 No Such Account
28 NALKHEDA MP-19-002-046-001/77
() 		1719002000NRG24141120230386719 15/11/2023 RAJESH GURJAR 1719002WL032724 RAJESH GURJAR 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318927986 RAJESHGURJAR (000000)
29 NALKHEDA MP-19-002-046-003/64
() 		1719002000NRG24141120230386727 15/11/2023 rajesh 1719002WL032724 rajesh 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318927986 rajesh (000000)
30 NALKHEDA MP-19-002-046-003/64
() 		1719002000NRG24141120230386728 15/11/2023 rekha bai 1719002WL032724 rekha bai 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318927986 rekhabai (000000)
31 NALKHEDA MP-19-002-048-002/34
() 		1719002000NRG24141120230386730 15/11/2023 sanjay 1719002WL032724 sanjay 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318927986 sanjay (000000)
32 NALKHEDA MP-19-002-048-002/39
() 		1719002000NRG24141120230386731 15/11/2023 kamal 1719002WL032724 kamal 00415 SBIN0030069 1326 1326 Processed 01/01/2024 318927986 kamal (000000)
SubTotal 11934 11934
33 NALKHEDA MP-19-002-013-003/117-B
() 		1719002000NRG24151120230389238 15/11/2023 serekuvar bai 1719002WL032862 serekuvar bai 00468 UBIN0577677 1326 1326 Processed 01/01/2024 318927986 serekuvarbai (000000)
SubTotal 1326 1326
34 NALKHEDA MP-19-002-008-001/364
() 		1719002000NRG24141120230385607 15/11/2023 indra bai 1719002WL032641 indra bai 00691 IPOS0000001 884 884 Processed 01/01/2024 318927986 indrabai (000000)
35 NALKHEDA MP-19-002-013-002/126
() 		1719002000NRG24151120230388957 15/11/2023 Kelash bai 1719002WL032844 Kelash bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318927986 Kelashbai (000000)
36 NALKHEDA MP-19-002-013-002/65-A
() 		1719002000NRG24151120230388961 15/11/2023 Elkar Singh 1719002WL032844 Elkar Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318927986 ElkarSingh (000000)
37 NALKHEDA MP-19-002-032-001/45
() 		1719002000NRG24151120230388271 15/11/2023 guddi bai 1719002WL032802 guddi bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318927986 guddibai (000000)
38 NALKHEDA MP-19-002-046-003/61
() 		1719002000NRG24141120230386724 15/11/2023 bherulal 1719002WL032724 bherulal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318927986 bherulal (000000)
SubTotal 6188 6188
39 NALKHEDA MP-19-002-032-001/26
() 		1719002000NRG24151120230388273 15/11/2023 Rukhama Bai 1719002WL032803 Rukhama Bai 00697 BKID0MG0141 1326 1326 Processed 01/01/2024 318927986 RukhamaBai (000000)
40 NALKHEDA MP-19-002-046-001/48
() 		1719002000NRG24141120230386716 15/11/2023 PARVAT 1719002WL032724 PARVAT 00697 BKID0MG0141 1326 1326 Processed 01/01/2024 318927986 PARVAT (000000)
SubTotal 2652 2652
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_151123FTO_356336 Bank of Baroda BARB0AGARXX AGAR 2210
2 NALKHEDA MP1719002_151123FTO_356336 Bank of India BKID0009563 KANAD 1326
3 NALKHEDA MP1719002_151123FTO_356336 Bank of India BKID0009567 NALKHEDA 18343
4 NALKHEDA MP1719002_151123FTO_356336 Bank of India BKID0009568 SUSNER 2652
5 NALKHEDA MP1719002_151123FTO_356336 Punjab National Bank PUNB0257100 PACHALANA 4862
6 NALKHEDA MP1719002_151123FTO_356336 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 11934
7 NALKHEDA MP1719002_151123FTO_356336 Union Bank of India UBIN0577677 Agar Malwa 1326
8 NALKHEDA MP1719002_151123FTO_356336 India Post Payments Bank IPOS0000001 Shajapur 6188
9 NALKHEDA MP1719002_151123FTO_356336 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 2652

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