Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_301023FTO_337536
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-19-002-042-002/225
() 		1719002000NRG24291020230359312 30/10/2023 MITHLESHKUVAR SONGARA 1719002WL031023 MITHLESHKUVAR SONGARA 00032 UTIB0004870 1326 1326 Processed 08/11/2023 289074641 MITHLESHKUVARSONGARA (000000)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-018-001/141
() 		1719002000NRG24301020230359943 30/10/2023 Nikesh 1719002WL031071 Nikesh 00048 BKID0009567 1105 1105 Processed 08/11/2023 289074641 Nikesh (000000)
3 NALKHEDA MP-19-002-018-001/149
() 		1719002000NRG24301020230359946 30/10/2023 KANHAIYA LAL SURYAWANSHI 1719002WL031071 KANHAIYA LAL SURYAWANSHI 00048 BKID0009567 1105 1105 Processed 08/11/2023 289074641 KANHAIYALALSURYAWANSHI (000000)
4 NALKHEDA MP-19-002-018-001/156
() 		1719002000NRG24301020230359949 30/10/2023 pavan 1719002WL031071 pavan 00048 BKID0009567 1105 1105 Processed 08/11/2023 289074641 pavan (000000)
5 NALKHEDA MP-19-002-018-001/172
() 		1719002000NRG24301020230359958 30/10/2023 HANSRAJ PATIDAR 1719002WL031071 HANSRAJ PATIDAR 00048 BKID0009567 1105 1105 Processed 08/11/2023 289074641 HANSRAJPATIDAR (000000)
6 NALKHEDA MP-19-002-018-001/184
() 		1719002000NRG24301020230359963 30/10/2023 Kamal kishor 1719002WL031071 Kamal kishor 00048 BKID0009567 1105 1105 Processed 08/11/2023 289074641 Kamalkishor (000000)
7 NALKHEDA MP-19-002-018-001/191-A
() 		1719002000NRG24301020230359968 30/10/2023 BITTHAL PATIDAR 1719002WL031071 BITTHAL PATIDAR 00048 BKID0009567 1105 1105 Processed 08/11/2023 289074641 BITTHALPATIDAR (000000)
8 NALKHEDA MP-19-002-018-001/200-A
() 		1719002000NRG24301020230359975 30/10/2023 Lahkan 1719002WL031071 Lahkan 00048 BKID0009567 1105 1105 Processed 08/11/2023 289074641 Lahkan (000000)
9 NALKHEDA MP-19-002-018-001/200-A
() 		1719002000NRG24301020230359976 30/10/2023 niha 1719002WL031071 niha 00048 BKID0009567 1105 1105 Processed 08/11/2023 289074641 niha (000000)
10 NALKHEDA MP-19-002-018-001/216
() 		1719002000NRG24301020230359978 30/10/2023 rambharose 1719002WL031071 rambharose 00048 BKID0009567 1105 1105 Processed 08/11/2023 289074641 rambharose (000000)
11 NALKHEDA MP-19-002-018-001/305
() 		1719002000NRG24301020230359986 30/10/2023 Raghunandan 1719002WL031071 Raghunandan 00048 BKID0009567 1105 1105 Processed 08/11/2023 289074641 Raghunandan (000000)
12 NALKHEDA MP-19-002-018-001/33-A
() 		1719002000NRG24301020230359988 30/10/2023 DURGESH 1719002WL031071 DURGESH 00048 BKID0009567 1105 1105 Processed 08/11/2023 289074641 DURGESH (000000)
13 NALKHEDA MP-19-002-018-001/69
() 		1719002000NRG24301020230359991 30/10/2023 nandkishor 1719002WL031071 nandkishor 00048 BKID0009567 1105 1105 Processed 08/11/2023 289074641 nandkishor (000000)
14 NALKHEDA MP-19-002-018-001/91-A
() 		1719002000NRG24301020230359994 30/10/2023 AMIT 1719002WL031071 AMIT 00048 BKID0009567 1105 1105 Processed 08/11/2023 289074641 AMIT (000000)
15 NALKHEDA MP-19-002-019-001/334
() 		1719002000NRG24281020230358393 30/10/2023 Ramesh Chandn 1719002WL030981 Ramesh Chandn 00048 BKID0009567 1105 1105 Processed 08/11/2023 289074641 RameshChandn (000000)
16 NALKHEDA MP-19-002-033-001/258
() 		1719002000NRG24291020230358834 30/10/2023 Bharat 1719002WL031004 Bharat 00048 BKID0009567 1326 1326 Processed 08/11/2023 289074641 Bharat (000000)
17 NALKHEDA MP-19-002-033-001/258
() 		1719002000NRG24291020230358835 30/10/2023 Remesh 1719002WL031004 Remesh 00048 BKID0009567 1326 1326 Processed 08/11/2023 289074641 Remesh (000000)
18 NALKHEDA MP-19-002-033-001/397
() 		1719002000NRG24291020230358838 30/10/2023 Hemkuvar 1719002WL031004 Hemkuvar 00048 BKID0009567 1326 1326 Processed 08/11/2023 289074641 Hemkuvar (000000)
19 NALKHEDA MP-19-002-033-001/397
() 		1719002000NRG24291020230358837 30/10/2023 shimsingh 1719002WL031004 shimsingh 00048 BKID0009567 1326 1326 Processed 08/11/2023 289074641 shimsingh (000000)
20 NALKHEDA MP-19-002-039-003/144
() 		1719002000NRG24291020230359774 30/10/2023 CHANDAR SINGH 1719002WL031061 CHANDAR SINGH 00048 BKID0009567 1326 1326 Processed 08/11/2023 289074641 CHANDARSINGH (000000)
21 NALKHEDA MP-19-002-039-003/144
() 		1719002000NRG24291020230359772 30/10/2023 CHANDAR SINGH 1719002WL031061 CHANDAR SINGH 00048 BKID0009567 1326 1326 Processed 08/11/2023 289074641 CHANDARSINGH (000000)
22 NALKHEDA MP-19-002-039-003/207
() 		1719002000NRG24291020230359777 30/10/2023 DURGA BAI 1719002WL031061 DURGA BAI 00048 BKID0009567 1326 1326 Processed 08/11/2023 289074641 DURGABAI (000000)
23 NALKHEDA MP-19-002-039-003/419
() 		1719002000NRG24291020230359783 30/10/2023 SAPNA BAI 1719002WL031061 SAPNA BAI 00048 BKID0009567 1326 1326 Processed 08/11/2023 289074641 SAPNABAI (000000)
24 NALKHEDA MP-19-002-041-001/178
() 		1719002000NRG24291020230359158 30/10/2023 Akhilesh 1719002WL031020 Akhilesh 00048 BKID0009567 884 884 Processed 08/11/2023 289074641 Akhilesh (000000)
25 NALKHEDA MP-19-002-041-002/57
() 		1719002000NRG24291020230359215 30/10/2023 bhanwarlal Meghwal 1719002WL031020 bhanwarlal Meghwal 00048 BKID0009567 884 884 Processed 08/11/2023 289074641 bhanwarlalMeghwal (000000)
26 NALKHEDA MP-19-002-043-001/167
() 		1719002000NRG24301020230360105 30/10/2023 Antar 1719002WL031079 Antar 00048 BKID0009567 1105 1105 Processed 08/11/2023 289074641 Antar (000000)
SubTotal 28951 28951
27 NALKHEDA MP-19-002-018-001/179
() 		1719002000NRG24301020230359961 30/10/2023 GOVIND 1719002WL031071 GOVIND 00168 ICIC0004124 1105 1105 Processed 08/11/2023 289074641 GOVIND (000000)
SubTotal 1105 1105
28 NALKHEDA MP-19-002-011-001/135
() 		1719002000NRG24291020230359562 30/10/2023 sanvriya 1719002WL031048 sanvriya 00354 PUNB0257100 1320 1320 Processed 09/11/2023 289074641 sanvriya (000000)
29 NALKHEDA MP-19-002-033-001/152
() 		1719002000NRG24291020230358833 30/10/2023 Pooja Rathore 1719002WL031004 Pooja Rathore 00354 PUNB0257100 1547 1547 Processed 09/11/2023 289074641 PoojaRathore (000000)
SubTotal 2867 2867
30 NALKHEDA MP-19-002-018-001/184-A
() 		1719002000NRG24301020230359965 30/10/2023 SANVARIYA 1719002WL031071 SANVARIYA 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289074641 SANVARIYA (000000)
31 NALKHEDA MP-19-002-018-001/190
() 		1719002000NRG24301020230359967 30/10/2023 ramdayal 1719002WL031071 ramdayal 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289074641 ramdayal (000000)
32 NALKHEDA MP-19-002-018-001/92
() 		1719002000NRG24301020230359995 30/10/2023 badrilal 1719002WL031071 badrilal 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289074641 badrilal (000000)
33 NALKHEDA MP-19-002-019-001/96
() 		1719002000NRG24281020230358396 30/10/2023 alkar singh 1719002WL030981 alkar singh 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289074641 alkarsingh (000000)
34 NALKHEDA MP-19-002-039-003/14
() 		1719002000NRG24291020230359770 30/10/2023 shivcharan 1719002WL031061 shivcharan 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289074641 shivcharan (000000)
35 NALKHEDA MP-19-002-039-003/14
() 		1719002000NRG24291020230359771 30/10/2023 sumitra 1719002WL031061 sumitra 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289074641 sumitra (000000)
36 NALKHEDA MP-19-002-039-003/144
() 		1719002000NRG24291020230359773 30/10/2023 SIMABAI 1719002WL031061 SIMABAI 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289074641 SIMABAI (000000)
37 NALKHEDA MP-19-002-039-003/144
() 		1719002000NRG24291020230359775 30/10/2023 SIMABAI 1719002WL031061 SIMABAI 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289074641 SIMABAI (000000)
38 NALKHEDA MP-19-002-039-003/417
() 		1719002000NRG24291020230359779 30/10/2023 KIRAN BAI MALVIYA 1719002WL031061 KIRAN BAI MALVIYA 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289074641 KIRANBAIMALVIYA (000000)
39 NALKHEDA MP-19-002-039-003/418
() 		1719002000NRG24291020230359780 30/10/2023 Roadmal 1719002WL031061 Roadmal 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289074641 Roadmal (000000)
40 NALKHEDA MP-19-002-039-003/419
() 		1719002000NRG24291020230359782 30/10/2023 Ishvar 1719002WL031061 Ishvar 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289074641 Ishvar (000000)
41 NALKHEDA MP-19-002-039-003/420
() 		1719002000NRG24291020230359784 30/10/2023 BABULAL 1719002WL031061 BABULAL 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289074641 BABULAL (000000)
42 NALKHEDA MP-19-002-039-003/420
() 		1719002000NRG24291020230359785 30/10/2023 Santosh Bai 1719002WL031061 Santosh Bai 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289074641 SantoshBai (000000)
43 NALKHEDA MP-19-002-043-001/155
() 		1719002000NRG24301020230360101 30/10/2023 Meharvan 1719002WL031079 Meharvan 00415 SBIN0030069 884 884 Rejected 15/11/2023 No Such Account
44 NALKHEDA MP-19-002-043-001/155
() 		1719002000NRG24301020230360102 30/10/2023 Radha 1719002WL031079 Radha 00415 SBIN0030069 1105 1105 Rejected 15/11/2023 No Such Account
45 NALKHEDA MP-19-002-043-001/182
() 		1719002000NRG24301020230360109 30/10/2023 Sunita 1719002WL031079 Sunita 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289074641 Sunita (000000)
46 NALKHEDA MP-19-002-043-001/195
() 		1719002000NRG24301020230360116 30/10/2023 Hansa 1719002WL031079 Hansa 00415 SBIN0030069 1105 1105 Rejected 15/11/2023 No Such Account
47 NALKHEDA MP-19-002-043-001/195
() 		1719002000NRG24301020230360115 30/10/2023 Rajesh 1719002WL031079 Rajesh 00415 SBIN0030069 1105 1105 Rejected 15/11/2023 No Such Account
SubTotal 21658 21658
48 NALKHEDA MP-19-002-043-001/114
() 		1719002043NRG24301020230359926 30/10/2023 seeta bai meghwal 1719002043WL031069 seeta bai meghwal 00688 FINO0001001 1105 1105 Processed 08/11/2023 289074641 seetabaimeghwal (000000)
SubTotal 1105 1105
49 NALKHEDA MP-19-002-018-001/184
() 		1719002000NRG24301020230359964 30/10/2023 SANGITA PATIDAR 1719002WL031071 SANGITA PATIDAR 00691 IPOS0000001 221 221 Processed 08/11/2023 289074641 SANGITAPATIDAR (000000)
50 NALKHEDA MP-19-002-039-003/417
() 		1719002000NRG24291020230359778 30/10/2023 GIRIRAJ 1719002WL031061 GIRIRAJ 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289074641 GIRIRAJ (000000)
51 NALKHEDA MP-19-002-039-003/418
() 		1719002000NRG24291020230359781 30/10/2023 BABITA 1719002WL031061 BABITA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289074641 BABITA (000000)
52 NALKHEDA MP-19-002-039-003/72
() 		1719002000NRG24291020230359790 30/10/2023 SITA BAI 1719002WL031061 SITA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289074641 SITABAI (000000)
53 NALKHEDA MP-19-002-043-001/154
() 		1719002000NRG24301020230360099 30/10/2023 Gopal 1719002WL031079 Gopal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289074641 Gopal (000000)
54 NALKHEDA MP-19-002-043-001/154
() 		1719002000NRG24301020230360100 30/10/2023 Manju bai 1719002WL031079 Manju bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289074641 Manjubai (000000)
55 NALKHEDA MP-19-002-043-001/163
() 		1719002000NRG24301020230360104 30/10/2023 mangilal gurjar 1719002WL031079 mangilal gurjar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289074641 mangilalgurjar (000000)
56 NALKHEDA MP-19-002-043-001/171
() 		1719002000NRG24301020230360107 30/10/2023 Ravina 1719002WL031079 Ravina 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289074641 Ravina (000000)
57 NALKHEDA MP-19-002-043-001/30
() 		1719002000NRG24301020230360119 30/10/2023 Babu lal 1719002WL031079 Babu lal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289074641 Babulal (000000)
SubTotal 9724 9724
58 NALKHEDA MP-19-002-033-001/140
() 		1719002000NRG24291020230358732 30/10/2023 kamal 1719002WL031002 kamal 00697 BKID0MG0141 1326 1326 Rejected 15/11/2023 No Such Account
59 NALKHEDA MP-19-002-033-001/140
() 		1719002000NRG24291020230358733 30/10/2023 santosh 1719002WL031002 santosh 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 289074641 santosh (000000)
60 NALKHEDA MP-19-002-043-001/170
() 		1719002000NRG24301020230360106 30/10/2023 devkaran 1719002WL031079 devkaran 00697 BKID0MG0141 1105 1105 Processed 09/11/2023 289074641 devkaran (000000)
61 NALKHEDA MP-19-002-043-001/182
() 		1719002000NRG24301020230360108 30/10/2023 Shyam 1719002WL031079 Shyam 00697 BKID0MG0141 1105 1105 Processed 09/11/2023 289074641 Shyam (000000)
62 NALKHEDA MP-19-002-043-001/187
() 		1719002000NRG24301020230360110 30/10/2023 lakhan singh 1719002WL031079 lakhan singh 00697 BKID0MG0141 1105 1105 Processed 09/11/2023 289074641 lakhansingh (000000)
63 NALKHEDA MP-19-002-043-001/190
() 		1719002000NRG24301020230360111 30/10/2023 Dinesh 1719002WL031079 Dinesh 00697 BKID0MG0141 1105 1105 Processed 09/11/2023 289074641 Dinesh (000000)
64 NALKHEDA MP-19-002-043-001/190
() 		1719002000NRG24301020230360112 30/10/2023 Kavita bai 1719002WL031079 Kavita bai 00697 BKID0MG0141 1105 1105 Processed 09/11/2023 289074641 Kavitabai (000000)
65 NALKHEDA MP-19-002-043-001/191
() 		1719002000NRG24301020230360113 30/10/2023 Dinesh 1719002WL031079 Dinesh 00697 BKID0MG0141 1105 1105 Processed 09/11/2023 289074641 Dinesh (000000)
66 NALKHEDA MP-19-002-043-001/191
() 		1719002000NRG24301020230360114 30/10/2023 Sanju 1719002WL031079 Sanju 00697 BKID0MG0141 1105 1105 Processed 09/11/2023 289074641 Sanju (000000)
SubTotal 10387 10387
67 NALKHEDA MP-19-002-018-001/134
() 		1719002000NRG24301020230359942 30/10/2023 vikram 1719002WL031071 vikram 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 289074641 vikram (000000)
SubTotal 1105 1105
Total 78228 78228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_301023FTO_337536 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 NALKHEDA MP1719002_301023FTO_337536 Bank of India BKID0009567 NALKHEDA 28951
3 NALKHEDA MP1719002_301023FTO_337536 ICICI BANK ICIC0004124 NALKHEDA 1105
4 NALKHEDA MP1719002_301023FTO_337536 Punjab National Bank PUNB0257100 PACHALANA 2867
5 NALKHEDA MP1719002_301023FTO_337536 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 21658
6 NALKHEDA MP1719002_301023FTO_337536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 NALKHEDA MP1719002_301023FTO_337536 India Post Payments Bank IPOS0000001 Shajapur 9724
8 NALKHEDA MP1719002_301023FTO_337536 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 10387
9 NALKHEDA MP1719002_301023FTO_337536 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1105

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