Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_300823APB_FTO_241415
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-19-002-034-002/515-A
() 		1719002034NRG24300820230282482 30/08/2023 Manish 1719002034WL022642 Manish 00045 BARB0AGARXX 1326 1326 Processed 05/09/2023 021847809 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-004-003/31
() 		1719002000NRG24290820230282063 30/08/2023 lakhan 1719002WL022584 lakhan 00048 BKID0009563 1200 1200 Processed 05/09/2023 021847809 lakhan BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-004-004/34
() 		1719002000NRG24290820230282070 30/08/2023 darbar sing 1719002WL022584 darbar sing 00048 BKID0009563 1200 1200 Processed 05/09/2023 021847809 darbarsing BANK OF INDIA(508505)
SubTotal 2400 2400
4 NALKHEDA MP-19-002-034-002/142-A
() 		1719002034NRG24300820230282480 30/08/2023 Rakesh 1719002034WL022642 Rakesh 00048 BKID0009567 1326 1326 Processed 05/09/2023 021847809 Rakesh BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-042-002/149
() 		1719002000NRG24300820230282365 30/08/2023 Sushila Bai rajak 1719002WL022632 Sushila Bai rajak 00048 BKID0009567 1105 1105 Processed 05/09/2023 021847809 SushilaBairajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
6 NALKHEDA MP-19-002-004-001/19-A
() 		1719002000NRG24290820230282059 30/08/2023 rambabu 1719002WL022584 rambabu 00354 PUNB0257100 1200 1200 Processed 05/09/2023 021847809 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
7 NALKHEDA MP-19-002-004-001/44
() 		1719002000NRG24290820230282060 30/08/2023 kelash 1719002WL022584 kelash 00354 PUNB0257100 1200 1200 Processed 05/09/2023 021847809 kelash PUNJAB NATIONAL BANK(508568)
8 NALKHEDA MP-19-002-004-003/1
() 		1719002000NRG24290820230282061 30/08/2023 MAYA BAI 1719002WL022584 MAYA BAI 00354 PUNB0257100 1200 1200 Processed 05/09/2023 021847809 MAYABAI PUNJAB NATIONAL BANK(508568)
9 NALKHEDA MP-19-002-004-003/3
() 		1719002000NRG24290820230282062 30/08/2023 DURGAPRASAD 1719002WL022584 DURGAPRASAD 00354 PUNB0257100 1200 1200 Processed 05/09/2023 021847809 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
10 NALKHEDA MP-19-002-004-003/35
() 		1719002000NRG24290820230282064 30/08/2023 NARAYAN 1719002WL022584 NARAYAN 00354 PUNB0257100 1200 1200 Processed 05/09/2023 021847809 NARAYAN PUNJAB NATIONAL BANK(508568)
11 NALKHEDA MP-19-002-004-003/57
() 		1719002000NRG24290820230282065 30/08/2023 Mohan 1719002WL022584 Mohan 00354 PUNB0257100 1200 1200 Processed 05/09/2023 021847809 Mohan PUNJAB NATIONAL BANK(508568)
12 NALKHEDA MP-19-002-004-003/86
() 		1719002000NRG24290820230282067 30/08/2023 kanheya lal 1719002WL022584 kanheya lal 00354 PUNB0257100 1200 1200 Processed 05/09/2023 021847809 kanheyalal STATE BANK OF INDIA(508548)
13 NALKHEDA MP-19-002-004-004/33
() 		1719002000NRG24290820230282069 30/08/2023 harkuvar bai 1719002WL022584 harkuvar bai 00354 PUNB0257100 1200 1200 Processed 05/09/2023 021847809 harkuvarbai PUNJAB NATIONAL BANK(508568)
14 NALKHEDA MP-19-002-004-004/35
() 		1719002000NRG24290820230282071 30/08/2023 keshav 1719002WL022584 keshav 00354 PUNB0257100 1200 1200 Processed 05/09/2023 021847809 keshav PUNJAB NATIONAL BANK(508568)
15 NALKHEDA MP-19-002-004-004/58
() 		1719002000NRG24290820230282072 30/08/2023 kali bai 1719002WL022584 kali bai 00354 PUNB0257100 1200 1200 Processed 05/09/2023 021847809 kalibai PUNJAB NATIONAL BANK(508568)
SubTotal 12000 12000
16 NALKHEDA MP-19-002-004-003/66
() 		1719002000NRG24290820230282066 30/08/2023 rajkumar 1719002WL022584 rajkumar 00354 PUNB0716200 1200 1200 Processed 05/09/2023 021847809 rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
17 NALKHEDA MP-19-002-033-001/312
() 		1719002000NRG24290820230282007 30/08/2023 gaytre 1719002WL022578 gaytre 00415 SBIN0010807 1326 1326 Processed 05/09/2023 021847809 gaytre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 NALKHEDA MP-19-002-001-003/98
() 		1719002001NRG24300820230282158 30/08/2023 mehtab 1719002001WL022596 mehtab 00415 SBIN0030069 1326 1326 Processed 05/09/2023 021847809 mehtab STATE BANK OF INDIA(508548)
19 NALKHEDA MP-19-002-001-003/98
() 		1719002001NRG24300820230282157 30/08/2023 pirulal 1719002001WL022596 pirulal 00415 SBIN0030069 1326 1326 Processed 05/09/2023 021847809 pirulal STATE BANK OF INDIA(508548)
20 NALKHEDA MP-19-002-001-003/98
() 		1719002001NRG24300820230282159 30/08/2023 shanta bai 1719002001WL022596 shanta bai 00415 SBIN0030069 1326 1326 Processed 05/09/2023 021847809 shantabai UNION BANK OF INDIA(508500)
21 NALKHEDA MP-19-002-004-003/87
() 		1719002000NRG24290820230282068 30/08/2023 subhash patidar 1719002WL022584 subhash patidar 00415 SBIN0030069 1200 1200 Processed 05/09/2023 021847809 subhashpatidar PUNJAB NATIONAL BANK(508568)
22 NALKHEDA MP-19-002-033-001/312
() 		1719002000NRG24290820230282006 30/08/2023 roukme 1719002WL022578 roukme 00415 SBIN0030069 1326 1326 Processed 05/09/2023 021847809 roukme STATE BANK OF INDIA(508548)
23 NALKHEDA MP-19-002-034-002/142-A
() 		1719002034NRG24300820230282478 30/08/2023 Badrilal 1719002034WL022642 Badrilal 00415 SBIN0030069 1326 1326 Processed 05/09/2023 021847809 Badrilal STATE BANK OF INDIA(508548)
24 NALKHEDA MP-19-002-034-002/142-A
() 		1719002034NRG24300820230282479 30/08/2023 Dapu 1719002034WL022642 Dapu 00415 SBIN0030069 1326 1326 Processed 05/09/2023 021847809 Dapu BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-042-002/102
() 		1719002000NRG24300820230282361 30/08/2023 unkar singh 1719002WL022632 unkar singh 00415 SBIN0030069 1105 1105 Processed 05/09/2023 021847809 unkarsingh STATE BANK OF INDIA(508548)
26 NALKHEDA MP-19-002-042-002/158
() 		1719002000NRG24300820230282366 30/08/2023 SHARDA GURJAR 1719002WL022632 SHARDA GURJAR 00415 SBIN0030069 1105 1105 Processed 05/09/2023 021847809 SHARDAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALKHEDA MP-19-002-042-002/202
() 		1719002000NRG24300820230282368 30/08/2023 RAMAGILASABAI 1719002WL022632 RAMAGILASABAI 00415 SBIN0030069 1105 1105 Processed 05/09/2023 021847809 RAMAGILASABAI STATE BANK OF INDIA(508548)
28 NALKHEDA MP-19-002-042-002/227
() 		1719002000NRG24300820230282370 30/08/2023 gorvdhan 1719002WL022632 gorvdhan 00415 SBIN0030069 1105 1105 Processed 05/09/2023 021847809 gorvdhan STATE BANK OF INDIA(508548)
29 NALKHEDA MP-19-002-042-002/227
() 		1719002000NRG24300820230282371 30/08/2023 saku bai 1719002WL022632 saku bai 00415 SBIN0030069 1105 1105 Processed 05/09/2023 021847809 sakubai STATE BANK OF INDIA(508548)
30 NALKHEDA MP-19-002-042-002/227
() 		1719002000NRG24300820230282369 30/08/2023 sodan 1719002WL022632 sodan 00415 SBIN0030069 1105 1105 Processed 05/09/2023 021847809 sodan INDIA POST PAYMENTS BANK LIMITED(508528)
31 NALKHEDA MP-19-002-042-002/242
() 		1719002000NRG24300820230282372 30/08/2023 manish 1719002WL022632 manish 00415 SBIN0030069 1105 1105 Processed 05/09/2023 021847809 manish INDIA POST PAYMENTS BANK LIMITED(508528)
32 NALKHEDA MP-19-002-042-002/250
() 		1719002000NRG24300820230282375 30/08/2023 shanu bai 1719002WL022632 shanu bai 00415 SBIN0030069 1105 1105 Processed 05/09/2023 021847809 shanubai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NALKHEDA MP-19-002-042-002/344
() 		1719002000NRG24300820230282380 30/08/2023 Dinesh gurjar 1719002WL022632 Dinesh gurjar 00415 SBIN0030069 1105 1105 Processed 05/09/2023 021847809 Dineshgurjar STATE BANK OF INDIA(508548)
34 NALKHEDA MP-19-002-042-002/90
() 		1719002000NRG24300820230282388 30/08/2023 kamal boud 1719002WL022632 kamal boud 00415 SBIN0030069 1105 1105 Processed 05/09/2023 021847809 kamalboud STATE BANK OF INDIA(508548)
SubTotal 20206 20206
35 NALKHEDA MP-19-002-042-001/185
() 		1719002000NRG24300820230282359 30/08/2023 DHARMEND SONDDIYA 1719002WL022632 DHARMEND SONDDIYA 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021847809 DHARMENDSONDDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALKHEDA MP-19-002-042-002/105
() 		1719002000NRG24300820230282363 30/08/2023 arjunsingh 1719002WL022632 arjunsingh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021847809 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 NALKHEDA MP-19-002-042-002/105
() 		1719002000NRG24300820230282362 30/08/2023 shanu bai 1719002WL022632 shanu bai 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021847809 shanubai INDIA POST PAYMENTS BANK LIMITED(508528)
38 NALKHEDA MP-19-002-042-002/128
() 		1719002000NRG24300820230282364 30/08/2023 mangilal 1719002WL022632 mangilal 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021847809 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
39 NALKHEDA MP-19-002-042-002/158
() 		1719002000NRG24300820230282367 30/08/2023 SANJU SINGH GURJAR 1719002WL022632 SANJU SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021847809 SANJUSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 NALKHEDA MP-19-002-042-002/242
() 		1719002000NRG24300820230282374 30/08/2023 jaya 1719002WL022632 jaya 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021847809 jaya INDIA POST PAYMENTS BANK LIMITED(508528)
41 NALKHEDA MP-19-002-042-002/242
() 		1719002000NRG24300820230282373 30/08/2023 rajkunvar 1719002WL022632 rajkunvar 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021847809 rajkunvar STATE BANK OF INDIA(508548)
42 NALKHEDA MP-19-002-042-002/273
() 		1719002000NRG24300820230282376 30/08/2023 SHARDA BAI 1719002WL022632 SHARDA BAI 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021847809 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NALKHEDA MP-19-002-042-002/287
() 		1719002000NRG24300820230282377 30/08/2023 Prem Bai 1719002WL022632 Prem Bai 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021847809 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 NALKHEDA MP-19-002-042-002/308
() 		1719002000NRG24300820230282378 30/08/2023 DILIP 1719002WL022632 DILIP 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021847809 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
45 NALKHEDA MP-19-002-042-002/340
() 		1719002000NRG24300820230282379 30/08/2023 pawan 1719002WL022632 pawan 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021847809 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
46 NALKHEDA MP-19-002-042-002/346
() 		1719002000NRG24300820230282382 30/08/2023 Kiran 1719002WL022632 Kiran 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021847809 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
47 NALKHEDA MP-19-002-042-002/346
() 		1719002000NRG24300820230282381 30/08/2023 Sanjay Megawal 1719002WL022632 Sanjay Megawal 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021847809 SanjayMegawal STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-042-002/70
() 		1719002000NRG24300820230282383 30/08/2023 Devkaran Gurjar 1719002WL022632 Devkaran Gurjar 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021847809 DevkaranGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
49 NALKHEDA MP-19-002-042-002/70
() 		1719002000NRG24300820230282384 30/08/2023 ramprasad bai 1719002WL022632 ramprasad bai 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021847809 ramprasadbai INDIA POST PAYMENTS BANK LIMITED(508528)
50 NALKHEDA MP-19-002-042-002/8
() 		1719002000NRG24300820230282385 30/08/2023 Sanju Gurjar 1719002WL022632 Sanju Gurjar 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021847809 SanjuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
51 NALKHEDA MP-19-002-042-002/83
() 		1719002000NRG24300820230282386 30/08/2023 Hemsingh 1719002WL022632 Hemsingh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021847809 Hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 NALKHEDA MP-19-002-042-002/83
() 		1719002000NRG24300820230282387 30/08/2023 Rekha bai 1719002WL022632 Rekha bai 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021847809 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
53 NALKHEDA MP-19-002-034-002/140
() 		1719002034NRG24300820230282477 30/08/2023 lalsingh 1719002034WL022642 lalsingh 00697 BKID0MG0141 1326 1326 Processed 05/09/2023 021847809 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
54 NALKHEDA MP-19-002-034-002/142-A
() 		1719002034NRG24300820230282481 30/08/2023 Puja 1719002034WL022642 Puja 00697 BKID0MG0141 1326 1326 Processed 05/09/2023 021847809 Puja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 63431 63431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_300823APB_FTO_241415 Bank of Baroda BARB0AGARXX AGAR 1326
2 NALKHEDA MP1719002_300823APB_FTO_241415 Bank of India BKID0009563 KANAD 2400
3 NALKHEDA MP1719002_300823APB_FTO_241415 Bank of India BKID0009567 NALKHEDA 2431
4 NALKHEDA MP1719002_300823APB_FTO_241415 Punjab National Bank PUNB0257100 PACHALANA 12000
5 NALKHEDA MP1719002_300823APB_FTO_241415 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1200
6 NALKHEDA MP1719002_300823APB_FTO_241415 State Bank of India SBIN0010807 JEERAPUR 1326
7 NALKHEDA MP1719002_300823APB_FTO_241415 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 20206
8 NALKHEDA MP1719002_300823APB_FTO_241415 India Post Payments Bank IPOS0000001 Shajapur 19890
9 NALKHEDA MP1719002_300823APB_FTO_241415 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 2652

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