Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:51:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_281023FTO_336019
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-19-002-048-002/80
() 		1719002000NRG24281020230357590 28/10/2023 RAJESH 1719002WL030933 RAJESH 00032 UTIB0004870 1326 1326 Processed 08/11/2023 289119755 RAJESH (000000)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-015-001/137
() 		1719002015NRG24271020230354927 28/10/2023 RAHUL 1719002015WL030757 RAHUL 00048 BKID0009567 1326 1326 Processed 08/11/2023 289119755 RAHUL (000000)
3 NALKHEDA MP-19-002-023-001/421
() 		1719002000NRG24281020230356611 28/10/2023 durgaprasad 1719002WL030882 durgaprasad 00048 BKID0009567 1105 1105 Processed 08/11/2023 289119755 durgaprasad (000000)
4 NALKHEDA MP-19-002-027-001/28
() 		1719002000NRG24281020230356999 28/10/2023 Narayan 1719002WL030906 Narayan 00048 BKID0009567 1326 1326 Processed 08/11/2023 289119755 Narayan (000000)
5 NALKHEDA MP-19-002-027-001/28
() 		1719002000NRG24281020230357026 28/10/2023 Shubhash 1719002WL030907 Shubhash 00048 BKID0009567 1326 1326 Processed 08/11/2023 289119755 Shubhash (000000)
6 NALKHEDA MP-19-002-028-003/126
() 		1719002000NRG24281020230357884 28/10/2023 ramesh 1719002WL030953 ramesh 00048 BKID0009567 1547 1547 Processed 08/11/2023 289119755 ramesh (000000)
7 NALKHEDA MP-19-002-028-003/136
() 		1719002000NRG24281020230357886 28/10/2023 Jivan Singh 1719002WL030953 Jivan Singh 00048 BKID0009567 1547 1547 Processed 08/11/2023 289119755 JivanSingh (000000)
8 NALKHEDA MP-19-002-029-005/189
() 		1719002000NRG24281020230356862 28/10/2023 radheshyam 1719002WL030899 radheshyam 00048 BKID0009567 1326 1326 Processed 08/11/2023 289119755 radheshyam (000000)
9 NALKHEDA MP-19-002-029-005/306
() 		1719002000NRG24281020230356879 28/10/2023 satyanarayan patidar 1719002WL030899 satyanarayan patidar 00048 BKID0009567 1326 1326 Processed 08/11/2023 289119755 satyanarayanpatidar (000000)
10 NALKHEDA MP-19-002-034-002/105-A
() 		1719002034NRG24281020230357059 28/10/2023 Devisingh 1719002034WL030908 Devisingh 00048 BKID0009567 1326 1326 Processed 08/11/2023 289119755 Devisingh (000000)
11 NALKHEDA MP-19-002-034-002/105-A
() 		1719002034NRG24281020230357061 28/10/2023 Jaynarayan 1719002034WL030908 Jaynarayan 00048 BKID0009567 1326 1326 Processed 08/11/2023 289119755 Jaynarayan (000000)
12 NALKHEDA MP-19-002-034-002/151
() 		1719002034NRG24281020230357078 28/10/2023 Tasha bai 1719002034WL030908 Tasha bai 00048 BKID0009567 1326 1326 Processed 08/11/2023 289119755 Tashabai (000000)
13 NALKHEDA MP-19-002-034-002/5-A
() 		1719002034NRG24281020230357086 28/10/2023 sundar lal 1719002034WL030908 sundar lal 00048 BKID0009567 1326 1326 Processed 08/11/2023 289119755 sundarlal (000000)
14 NALKHEDA MP-19-002-046-003/11
() 		1719002000NRG24281020230357574 28/10/2023 SURAJ SINGH 1719002WL030933 SURAJ SINGH 00048 BKID0009567 1326 1326 Processed 08/11/2023 289119755 SURAJSINGH (000000)
15 NALKHEDA MP-19-002-046-003/70
() 		1719002000NRG24281020230357579 28/10/2023 girdhari 1719002WL030933 girdhari 00048 BKID0009567 1326 1326 Processed 08/11/2023 289119755 girdhari (000000)
SubTotal 18785 18785
16 NALKHEDA MP-19-002-029-005/295
() 		1719002000NRG24281020230356873 28/10/2023 radha bai choudhary 1719002WL030899 radha bai choudhary 00165 IBKL0001816 1326 1326 Processed 08/11/2023 289119755 radhabaichoudhary (000000)
17 NALKHEDA MP-19-002-029-005/305
() 		1719002000NRG24281020230356878 28/10/2023 lokendra patidar 1719002WL030899 lokendra patidar 00165 IBKL0001816 1326 1326 Processed 08/11/2023 289119755 lokendrapatidar (000000)
SubTotal 2652 2652
18 NALKHEDA MP-19-002-004-003/97
() 		1719002000NRG24261020230354447 28/10/2023 teena 1719002WL030703 teena 00354 PUNB0257100 1105 1105 Processed 09/11/2023 289119755 teena (000000)
19 NALKHEDA MP-19-002-004-004/30
() 		1719002000NRG24261020230354448 28/10/2023 RADHESHAYAM 1719002WL030703 RADHESHAYAM 00354 PUNB0257100 1105 1105 Processed 09/11/2023 289119755 RADHESHAYAM (000000)
20 NALKHEDA MP-19-002-028-003/142
() 		1719002000NRG24281020230357891 28/10/2023 Hemkunvar 1719002WL030953 Hemkunvar 00354 PUNB0257100 1547 1547 Processed 09/11/2023 289119755 Hemkunvar (000000)
21 NALKHEDA MP-19-002-028-003/186
() 		1719002000NRG24281020230357902 28/10/2023 gansyam 1719002WL030953 gansyam 00354 PUNB0257100 1547 1547 Processed 09/11/2023 289119755 gansyam (000000)
22 NALKHEDA MP-19-002-028-003/228
() 		1719002000NRG24281020230357916 28/10/2023 SATAN singh 1719002WL030953 SATAN singh 00354 PUNB0257100 1547 1547 Processed 09/11/2023 289119755 SATANsingh (000000)
23 NALKHEDA MP-19-002-029-004/126
() 		1719002000NRG24281020230356845 28/10/2023 Sunil 1719002WL030899 Sunil 00354 PUNB0257100 1326 1326 Processed 09/11/2023 289119755 Sunil (000000)
SubTotal 8177 8177
24 NALKHEDA MP-19-002-015-001/187
() 		1719002015NRG24271020230354928 28/10/2023 sanjay patidar 1719002015WL030757 sanjay patidar 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289119755 sanjaypatidar (000000)
25 NALKHEDA MP-19-002-015-001/78
() 		1719002015NRG24271020230354934 28/10/2023 Geeta 1719002015WL030757 Geeta 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289119755 Geeta (000000)
26 NALKHEDA MP-19-002-015-001/78
() 		1719002015NRG24271020230354933 28/10/2023 Ramesh 1719002015WL030757 Ramesh 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289119755 Ramesh (000000)
27 NALKHEDA MP-19-002-023-001/513-B
() 		1719002000NRG24281020230356613 28/10/2023 Ambaram 1719002WL030882 Ambaram 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289119755 Ambaram (000000)
28 NALKHEDA MP-19-002-023-001/589
() 		1719002000NRG24281020230356616 28/10/2023 NITESH DHAKAD 1719002WL030882 NITESH DHAKAD 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289119755 NITESHDHAKAD (000000)
29 NALKHEDA MP-19-002-027-001/426
() 		1719002000NRG24281020230357040 28/10/2023 Rajesh prajapat 1719002WL030907 Rajesh prajapat 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289119755 Rajeshprajapat (000000)
30 NALKHEDA MP-19-002-028-003/176
() 		1719002000NRG24281020230357899 28/10/2023 Laxmi Bai 1719002WL030953 Laxmi Bai 00415 SBIN0030069 1547 1547 Processed 08/11/2023 289119755 LaxmiBai (000000)
31 NALKHEDA MP-19-002-028-003/238
() 		1719002000NRG24281020230357918 28/10/2023 lad kunwar 1719002WL030953 lad kunwar 00415 SBIN0030069 1547 1547 Processed 08/11/2023 289119755 ladkunwar (000000)
32 NALKHEDA MP-19-002-029-005/310
() 		1719002000NRG24281020230356880 28/10/2023 giriraj 1719002WL030899 giriraj 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289119755 giriraj (000000)
33 NALKHEDA MP-19-002-029-005/312
() 		1719002000NRG24281020230356882 28/10/2023 lokesh 1719002WL030899 lokesh 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289119755 lokesh (000000)
34 NALKHEDA MP-19-002-034-002/78-A
() 		1719002034NRG24281020230357093 28/10/2023 Hindusingh 1719002034WL030908 Hindusingh 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289119755 Hindusingh (000000)
35 NALKHEDA MP-19-002-039-003/43
() 		1719002000NRG24281020230358012 28/10/2023 GAYATRI 1719002WL030961 GAYATRI 00415 SBIN0030069 884 884 Processed 08/11/2023 289119755 GAYATRI (000000)
36 NALKHEDA MP-19-002-039-003/43
() 		1719002000NRG24281020230358011 28/10/2023 Ram Prasad 1719002WL030961 Ram Prasad 00415 SBIN0030069 1105 1105 Processed 08/11/2023 289119755 RamPrasad (000000)
37 NALKHEDA MP-19-002-046-001/77
() 		1719002000NRG24281020230357571 28/10/2023 RAJESH GURJAR 1719002WL030933 RAJESH GURJAR 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289119755 RAJESHGURJAR (000000)
38 NALKHEDA MP-19-002-046-003/63
() 		1719002000NRG24281020230357577 28/10/2023 GIRAJ BHILALA 1719002WL030933 GIRAJ BHILALA 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289119755 GIRAJBHILALA (000000)
39 NALKHEDA MP-19-002-046-003/63
() 		1719002000NRG24281020230357578 28/10/2023 PAYAL BAI 1719002WL030933 PAYAL BAI 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289119755 PAYALBAI (000000)
40 NALKHEDA MP-19-002-047-001/3
() 		1719002000NRG24271020230355030 28/10/2023 magilal 1719002WL030772 magilal 00415 SBIN0030069 884 884 Processed 08/11/2023 289119755 magilal (000000)
41 NALKHEDA MP-19-002-047-001/4
() 		1719002000NRG24271020230355033 28/10/2023 suresh 1719002WL030772 suresh 00415 SBIN0030069 884 884 Processed 08/11/2023 289119755 suresh (000000)
42 NALKHEDA MP-19-002-048-002/39
() 		1719002000NRG24281020230357585 28/10/2023 kamal 1719002WL030933 kamal 00415 SBIN0030069 1326 1326 Processed 08/11/2023 289119755 kamal (000000)
SubTotal 24089 24089
43 NALKHEDA MP-19-002-047-002/61-A
() 		1719002000NRG24271020230355054 28/10/2023 Mukesh 1719002WL030772 Mukesh 00666 IDFB0041262 884 884 Processed 08/11/2023 289119755 Mukesh (000000)
SubTotal 884 884
44 NALKHEDA MP-19-002-029-005/311
() 		1719002000NRG24281020230356881 28/10/2023 prakash bhilala 1719002WL030899 prakash bhilala 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289119755 prakashbhilala (000000)
45 NALKHEDA MP-19-002-032-001/45
() 		1719002000NRG24281020230358013 28/10/2023 guddi bai 1719002WL030962 guddi bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289119755 guddibai (000000)
SubTotal 2652 2652
46 NALKHEDA MP-19-002-032-001/26
() 		1719002000NRG24281020230358014 28/10/2023 Rukhama Bai 1719002WL030963 Rukhama Bai 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 289119755 RukhamaBai (000000)
47 NALKHEDA MP-19-002-034-002/105-A
() 		1719002034NRG24281020230357060 28/10/2023 Lalsingh 1719002034WL030908 Lalsingh 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 289119755 Lalsingh (000000)
48 NALKHEDA MP-19-002-046-001/48
() 		1719002000NRG24281020230357568 28/10/2023 PARVAT 1719002WL030933 PARVAT 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 289119755 PARVAT (000000)
SubTotal 3978 3978
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_281023FTO_336019 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 NALKHEDA MP1719002_281023FTO_336019 Bank of India BKID0009567 NALKHEDA 18785
3 NALKHEDA MP1719002_281023FTO_336019 IDBI Bank IBKL0001816 AGAR 2652
4 NALKHEDA MP1719002_281023FTO_336019 Punjab National Bank PUNB0257100 PACHALANA 8177
5 NALKHEDA MP1719002_281023FTO_336019 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 24089
6 NALKHEDA MP1719002_281023FTO_336019 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 884
7 NALKHEDA MP1719002_281023FTO_336019 India Post Payments Bank IPOS0000001 Shajapur 2652
8 NALKHEDA MP1719002_281023FTO_336019 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 3978

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