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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_241223FTO_405770
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-19-002-010-001/70
() 		1719002000NRG24231220230450541 24/12/2023 Ramchandra Megwal 1719002WL037155 Ramchandra Megwal 00032 UTIB0003658 1547 1547 Processed 12/03/2024 664346445 RamchandraMegwal (000000)
SubTotal 1547 1547
2 NALKHEDA MP-19-002-013-003/117-A
() 		1719002000NRG24231220230449776 24/12/2023 Mamta bai 1719002WL037093 Mamta bai 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664346445 Mamtabai (000000)
SubTotal 1326 1326
3 NALKHEDA MP-19-002-005-002/116
() 		1719002000NRG24231220230449176 24/12/2023 sundar bai 1719002WL037075 sundar bai 00048 BKID0009563 1326 1326 Processed 12/03/2024 664346445 sundarbai (000000)
4 NALKHEDA MP-19-002-005-002/59
() 		1719002000NRG24231220230449223 24/12/2023 Prem narayan geer 1719002WL037075 Prem narayan geer 00048 BKID0009563 1326 1326 Rejected 12/03/2024 664346445 A/c Blocked or Frozen
5 NALKHEDA MP-19-002-013-003/53-A
() 		1719002000NRG24231220230449794 24/12/2023 Prakesh bai 1719002WL037093 Prakesh bai 00048 BKID0009563 1326 1326 Processed 12/03/2024 664346445 Prakeshbai (000000)
SubTotal 3978 3978
6 NALKHEDA MP-19-002-008-001/11
() 		1719002000NRG24221220230448954 24/12/2023 farida 1719002WL037063 farida 00048 BKID0009567 1326 1326 Processed 12/03/2024 664346445 farida (000000)
7 NALKHEDA MP-19-002-008-001/196
() 		1719002000NRG24221220230448961 24/12/2023 Ansuiya 1719002WL037063 Ansuiya 00048 BKID0009567 1326 1326 Processed 12/03/2024 664346445 Ansuiya (000000)
8 NALKHEDA MP-19-002-008-001/420
() 		1719002000NRG24221220230448969 24/12/2023 Pooja 1719002WL037063 Pooja 00048 BKID0009567 1326 1326 Processed 12/03/2024 664346445 Pooja (000000)
9 NALKHEDA MP-19-002-013-001/445
() 		1719002000NRG24231220230449706 24/12/2023 Arvind 1719002WL037093 Arvind 00048 BKID0009567 1326 1326 Processed 12/03/2024 664346445 Arvind (000000)
10 NALKHEDA MP-19-002-013-001/92
() 		1719002000NRG24231220230449717 24/12/2023 Bhagvan singh 1719002WL037093 Bhagvan singh 00048 BKID0009567 1326 1326 Processed 12/03/2024 664346445 Bhagvansingh (000000)
11 NALKHEDA MP-19-002-013-002/109-A
() 		1719002000NRG24231220230449721 24/12/2023 Radeshyam 1719002WL037093 Radeshyam 00048 BKID0009567 1326 1326 Processed 12/03/2024 664346445 Radeshyam (000000)
12 NALKHEDA MP-19-002-013-002/71
() 		1719002000NRG24231220230449758 24/12/2023 Babu lal 1719002WL037093 Babu lal 00048 BKID0009567 1326 1326 Processed 12/03/2024 664346445 Babulal (000000)
13 NALKHEDA MP-19-002-013-002/91-A
() 		1719002000NRG24231220230449764 24/12/2023 Ghanshyam 1719002WL037093 Ghanshyam 00048 BKID0009567 1326 1326 Processed 12/03/2024 664346445 Ghanshyam (000000)
14 NALKHEDA MP-19-002-013-003/116-A
() 		1719002000NRG24231220230449775 24/12/2023 Sankar 1719002WL037093 Sankar 00048 BKID0009567 1326 1326 Processed 12/03/2024 664346445 Sankar (000000)
15 NALKHEDA MP-19-002-013-003/413
() 		1719002000NRG24231220230449787 24/12/2023 Shiv singh 1719002WL037093 Shiv singh 00048 BKID0009567 1326 1326 Processed 12/03/2024 664346445 Shivsingh (000000)
16 NALKHEDA MP-19-002-013-003/414-A
() 		1719002000NRG24231220230449788 24/12/2023 Bhagvati bai 1719002WL037093 Bhagvati bai 00048 BKID0009567 1326 1326 Processed 12/03/2024 664346445 Bhagvatibai (000000)
17 NALKHEDA MP-19-002-013-003/419-A
() 		1719002000NRG24231220230449789 24/12/2023 Rambabu 1719002WL037093 Rambabu 00048 BKID0009567 1326 1326 Processed 12/03/2024 664346445 Rambabu (000000)
18 NALKHEDA MP-19-002-013-003/468
() 		1719002000NRG24231220230449793 24/12/2023 Bhanu Kunwar 1719002WL037093 Bhanu Kunwar 00048 BKID0009567 1326 1326 Processed 12/03/2024 664346445 BhanuKunwar (000000)
19 NALKHEDA MP-19-002-013-003/53-C
() 		1719002000NRG24231220230449796 24/12/2023 Memkuvar 1719002WL037093 Memkuvar 00048 BKID0009567 1326 1326 Processed 12/03/2024 664346445 Memkuvar (000000)
20 NALKHEDA MP-19-002-013-003/80-C
() 		1719002000NRG24231220230449801 24/12/2023 Lakhan 1719002WL037093 Lakhan 00048 BKID0009567 1326 1326 Processed 12/03/2024 664346445 Lakhan (000000)
21 NALKHEDA MP-19-002-013-003/86-A
() 		1719002000NRG24231220230449802 24/12/2023 Mohan bai 1719002WL037093 Mohan bai 00048 BKID0009567 1326 1326 Processed 12/03/2024 664346445 Mohanbai (000000)
SubTotal 21216 21216
22 NALKHEDA MP-19-002-013-003/114-B
() 		1719002000NRG24231220230449773 24/12/2023 Shivnarayan 1719002WL037093 Shivnarayan 00168 ICIC0004124 1326 1326 Processed 12/03/2024 664346445 Shivnarayan (000000)
SubTotal 1326 1326
23 NALKHEDA MP-19-002-005-002/98
() 		1719002000NRG24231220230449234 24/12/2023 Ramvilash 1719002WL037075 Ramvilash 00354 PUNB0257100 1326 1326 Processed 12/03/2024 664346445 Ramvilash (000000)
24 NALKHEDA MP-19-002-013-002/350-A
() 		1719002000NRG24231220230449734 24/12/2023 Anita bai 1719002WL037093 Anita bai 00354 PUNB0257100 1326 1326 Processed 12/03/2024 664346445 Anitabai (000000)
25 NALKHEDA MP-19-002-013-002/36
() 		1719002000NRG24231220230449737 24/12/2023 Aamna Bee 1719002WL037093 Aamna Bee 00354 PUNB0257100 1326 1326 Processed 12/03/2024 664346445 AamnaBee (000000)
26 NALKHEDA MP-19-002-013-002/36-A
() 		1719002000NRG24231220230449738 24/12/2023 Danish 1719002WL037093 Danish 00354 PUNB0257100 1326 1326 Processed 12/03/2024 664346445 Danish (000000)
27 NALKHEDA MP-19-002-013-003/24-A
() 		1719002000NRG24231220230449781 24/12/2023 Jitendra Singh 1719002WL037093 Jitendra Singh 00354 PUNB0257100 1326 1326 Processed 12/03/2024 664346445 JitendraSingh (000000)
28 NALKHEDA MP-19-002-013-003/466
() 		1719002000NRG24231220230449792 24/12/2023 Kamal singh 1719002WL037093 Kamal singh 00354 PUNB0257100 1326 1326 Processed 12/03/2024 664346445 Kamalsingh (000000)
29 NALKHEDA MP-19-002-013-003/62-A
() 		1719002000NRG24231220230449798 24/12/2023 Sunita bai 1719002WL037093 Sunita bai 00354 PUNB0257100 1326 1326 Processed 12/03/2024 664346445 Sunitabai (000000)
30 NALKHEDA MP-19-002-022-001/278
() 		1719002000NRG24241220230450910 24/12/2023 Devendra Singh 1719002WL037174 Devendra Singh 00354 PUNB0257100 884 884 Processed 12/03/2024 664346445 DevendraSingh (000000)
SubTotal 10166 10166
31 NALKHEDA MP-19-002-032-001/250
() 		1719002000NRG24231220230449856 24/12/2023 Kanchan Bai 1719002WL037097 Kanchan Bai 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664346445 KanchanBai (000000)
SubTotal 1326 1326
32 NALKHEDA MP-19-002-008-001/144
() 		1719002000NRG24221220230448956 24/12/2023 rajiya 1719002WL037063 rajiya 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664346445 rajiya (000000)
33 NALKHEDA MP-19-002-008-001/165
() 		1719002000NRG24221220230448958 24/12/2023 murlidhar 1719002WL037063 murlidhar 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664346445 murlidhar (000000)
34 NALKHEDA MP-19-002-008-001/193
() 		1719002000NRG24221220230448959 24/12/2023 Giraj 1719002WL037063 Giraj 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664346445 Giraj (000000)
35 NALKHEDA MP-19-002-008-001/196
() 		1719002000NRG24221220230448960 24/12/2023 pradhumn 1719002WL037063 pradhumn 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664346445 pradhumn (000000)
36 NALKHEDA MP-19-002-008-001/397
() 		1719002000NRG24221220230448967 24/12/2023 Mukesh 1719002WL037063 Mukesh 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664346445 Mukesh (000000)
37 NALKHEDA MP-19-002-008-001/420
() 		1719002000NRG24221220230448968 24/12/2023 Pawan 1719002WL037063 Pawan 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664346445 Pawan (000000)
38 NALKHEDA MP-19-002-008-001/97
() 		1719002000NRG24221220230448974 24/12/2023 REsham bai 1719002WL037063 REsham bai 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664346445 REshambai (000000)
39 NALKHEDA MP-19-002-009-001/139
() 		1719002000NRG24231220230450138 24/12/2023 gaytri bai 1719002WL037123 gaytri bai 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664346445 gaytribai (000000)
40 NALKHEDA MP-19-002-009-001/644
() 		1719002000NRG24231220230450164 24/12/2023 GOVIND 1719002WL037123 GOVIND 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664346445 GOVIND (000000)
41 NALKHEDA MP-19-002-010-001/469
() 		1719002000NRG24231220230450533 24/12/2023 REKHA BAI SEN 1719002WL037155 REKHA BAI SEN 00415 SBIN0030069 1547 1547 Processed 12/03/2024 664346445 REKHABAISEN (000000)
42 NALKHEDA MP-19-002-010-001/70
() 		1719002000NRG24231220230450542 24/12/2023 Krishna bai 1719002WL037155 Krishna bai 00415 SBIN0030069 1547 1547 Processed 12/03/2024 664346445 Krishnabai (000000)
43 NALKHEDA MP-19-002-013-001/92-A
() 		1719002000NRG24231220230449718 24/12/2023 SHANKAR 1719002WL037093 SHANKAR 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664346445 SHANKAR (000000)
44 NALKHEDA MP-19-002-013-001/93
() 		1719002000NRG24231220230449719 24/12/2023 Pavitra Bai 1719002WL037093 Pavitra Bai 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664346445 PavitraBai (000000)
45 NALKHEDA MP-19-002-013-002/29
() 		1719002000NRG24231220230449732 24/12/2023 umrav 1719002WL037093 umrav 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664346445 umrav (000000)
46 NALKHEDA MP-19-002-013-003/115-A
() 		1719002000NRG24231220230449774 24/12/2023 Bhagvati bai 1719002WL037093 Bhagvati bai 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664346445 Bhagvatibai (000000)
47 NALKHEDA MP-19-002-013-003/53-B
() 		1719002000NRG24231220230449795 24/12/2023 saghar 1719002WL037093 saghar 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664346445 saghar (000000)
48 NALKHEDA MP-19-002-013-003/86-B
() 		1719002000NRG24231220230449803 24/12/2023 Rajkuvar bai 1719002WL037093 Rajkuvar bai 00415 SBIN0030069 1326 1326 Rejected 12/03/2024 664346445 No Such Account
49 NALKHEDA MP-19-002-045-003/126
() 		1719002000NRG24241220230451212 24/12/2023 vikram singh 1719002WL037200 vikram singh 00415 SBIN0030069 1105 1105 Processed 12/03/2024 664346445 vikramsingh (000000)
SubTotal 24089 24089
50 NALKHEDA MP-19-002-013-003/117-B
() 		1719002000NRG24231220230449777 24/12/2023 serekuvar bai 1719002WL037093 serekuvar bai 00468 UBIN0577677 1326 1326 Processed 12/03/2024 664346445 serekuvarbai (000000)
SubTotal 1326 1326
51 NALKHEDA MP-19-002-008-001/146
() 		1719002000NRG24221220230448957 24/12/2023 Babita bai 1719002WL037063 Babita bai 00553 INDB0000961 1326 1326 Processed 12/03/2024 664346445 Babitabai (000000)
SubTotal 1326 1326
52 NALKHEDA MP-19-002-013-001/46
() 		1719002000NRG24231220230449707 24/12/2023 KAMAL SINGH 1719002WL037093 KAMAL SINGH 00553 INDB0001325 1326 1326 Processed 12/03/2024 664346445 KAMALSINGH (000000)
53 NALKHEDA MP-19-002-013-002/91-B
() 		1719002000NRG24231220230449765 24/12/2023 VISHNU PRASAD KATRA 1719002WL037093 VISHNU PRASAD KATRA 00553 INDB0001325 1326 1326 Processed 12/03/2024 664346445 VISHNUPRASADKATRA (000000)
54 NALKHEDA MP-19-002-013-003/105-A
() 		1719002000NRG24231220230449770 24/12/2023 Rahul 1719002WL037093 Rahul 00553 INDB0001325 1326 1326 Processed 12/03/2024 664346445 Rahul (000000)
55 NALKHEDA MP-19-002-013-003/122-A
() 		1719002000NRG24231220230449778 24/12/2023 Devendra 1719002WL037093 Devendra 00553 INDB0001325 1326 1326 Processed 12/03/2024 664346445 Devendra (000000)
56 NALKHEDA MP-19-002-013-003/395
() 		1719002000NRG24231220230449784 24/12/2023 Rajesh 1719002WL037093 Rajesh 00553 INDB0001325 1326 1326 Processed 12/03/2024 664346445 Rajesh (000000)
SubTotal 6630 6630
57 NALKHEDA MP-19-002-008-001/7
() 		1719002000NRG24221220230448972 24/12/2023 Shivlal 1719002WL037063 Shivlal 00666 IDFB0041262 1326 1326 Processed 12/03/2024 664346445 Shivlal (000000)
58 NALKHEDA MP-19-002-047-002/61-A
() 		1719002000NRG24221220230448810 24/12/2023 Mukesh 1719002WL037057 Mukesh 00666 IDFB0041262 1326 1326 Processed 12/03/2024 664346445 Mukesh (000000)
SubTotal 2652 2652
59 NALKHEDA MP-19-002-013-003/395-A
() 		1719002000NRG24231220230449785 24/12/2023 Vishal 1719002WL037093 Vishal 00689 AUBL0002309 1326 1326 Processed 12/03/2024 664346445 Vishal (000000)
SubTotal 1326 1326
60 NALKHEDA MP-19-002-008-001/382
() 		1719002000NRG24221220230448966 24/12/2023 Guddi bai 1719002WL037063 Guddi bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664346445 Guddibai (000000)
61 NALKHEDA MP-19-002-009-001/596
() 		1719002000NRG24231220230450162 24/12/2023 jagdish patidar 1719002WL037123 jagdish patidar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664346445 jagdishpatidar (000000)
62 NALKHEDA MP-19-002-013-002/110-A
() 		1719002000NRG24231220230449723 24/12/2023 RAMBABU KATARA 1719002WL037093 RAMBABU KATARA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664346445 RAMBABUKATARA (000000)
63 NALKHEDA MP-19-002-013-002/351-B
() 		1719002000NRG24231220230449735 24/12/2023 Memkunvar 1719002WL037093 Memkunvar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664346445 Memkunvar (000000)
64 NALKHEDA MP-19-002-013-002/415-A
() 		1719002000NRG24231220230449747 24/12/2023 Sangita 1719002WL037093 Sangita 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664346445 Sangita (000000)
SubTotal 6630 6630
65 NALKHEDA MP-19-002-009-001/247
() 		1719002000NRG24231220230450149 24/12/2023 bhuvanee shankar 1719002WL037123 bhuvanee shankar 00697 BKID0MG0141 1326 1326 Processed 12/03/2024 664346445 bhuvaneeshankar (000000)
66 NALKHEDA MP-19-002-010-001/579
() 		1719002000NRG24231220230450537 24/12/2023 Rajendra 1719002WL037155 Rajendra 00697 BKID0MG0141 1547 1547 Processed 12/03/2024 664346445 Rajendra (000000)
67 NALKHEDA MP-19-002-013-002/480-A
() 		1719002000NRG24231220230449753 24/12/2023 Bhagirath 1719002WL037093 Bhagirath 00697 BKID0MG0141 1326 1326 Processed 12/03/2024 664346445 Bhagirath (000000)
68 NALKHEDA MP-19-002-013-003/124-A
() 		1719002000NRG24231220230449779 24/12/2023 Mankuvar Bai 1719002WL037093 Mankuvar Bai 00697 BKID0MG0141 1326 1326 Processed 12/03/2024 664346445 MankuvarBai (000000)
69 NALKHEDA MP-19-002-013-003/25
() 		1719002000NRG24231220230449782 24/12/2023 Krshna bai 1719002WL037093 Krshna bai 00697 BKID0MG0141 1326 1326 Processed 12/03/2024 664346445 Krshnabai (000000)
70 NALKHEDA MP-19-002-045-003/127
() 		1719002000NRG24241220230451214 24/12/2023 nandkishor 1719002WL037200 nandkishor 00697 BKID0MG0141 1105 1105 Processed 12/03/2024 664346445 nandkishor (000000)
SubTotal 7956 7956
71 NALKHEDA MP-19-002-036-001/142
() 		1719002036NRG24221220230448883 24/12/2023 rambabu 1719002036WL037061 rambabu 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664346445 rambabu (000000)
SubTotal 1105 1105
Total 93925 93925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_241223FTO_405770 AXIS BANK UTIB0003658 Agar 1547
2 NALKHEDA MP1719002_241223FTO_405770 Bank of Baroda BARB0AGARXX AGAR 1326
3 NALKHEDA MP1719002_241223FTO_405770 Bank of India BKID0009563 KANAD 3978
4 NALKHEDA MP1719002_241223FTO_405770 Bank of India BKID0009567 NALKHEDA 21216
5 NALKHEDA MP1719002_241223FTO_405770 ICICI BANK ICIC0004124 NALKHEDA 1326
6 NALKHEDA MP1719002_241223FTO_405770 Punjab National Bank PUNB0257100 PACHALANA 10166
7 NALKHEDA MP1719002_241223FTO_405770 Punjab National Bank PUNB0780000 Agar 1326
8 NALKHEDA MP1719002_241223FTO_405770 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 24089
9 NALKHEDA MP1719002_241223FTO_405770 Union Bank of India UBIN0577677 Agar Malwa 1326
10 NALKHEDA MP1719002_241223FTO_405770 IndusInd Bank Ltd. INDB0000961 DHAR 1326
11 NALKHEDA MP1719002_241223FTO_405770 IndusInd Bank Ltd. INDB0001325 Talodh 6630
12 NALKHEDA MP1719002_241223FTO_405770 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
13 NALKHEDA MP1719002_241223FTO_405770 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
14 NALKHEDA MP1719002_241223FTO_405770 India Post Payments Bank IPOS0000001 Shajapur 6630
15 NALKHEDA MP1719002_241223FTO_405770 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 7956
16 NALKHEDA MP1719002_241223FTO_405770 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1105

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