Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:08:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_250523APB_FTO_56886
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-19-002-017-003/67-A
() 		1719002000NRG24250520230075637 25/05/2023 prakash Kumar 1719002WL005300 prakash Kumar 00048 BKID0009553 1326 1326 Processed 30/05/2023 049970705 prakashKumar BANK OF INDIA(508505)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-017-003/117
() 		1719002000NRG24250520230075620 25/05/2023 Ashok 1719002WL005300 Ashok 00048 BKID0009567 1326 1326 Processed 30/05/2023 049970705 Ashok BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-017-003/172-A
() 		1719002000NRG24250520230075630 25/05/2023 Anil khati 1719002WL005300 Anil khati 00048 BKID0009567 1326 1326 Processed 30/05/2023 049970705 Anilkhati STATE BANK OF INDIA(508548)
4 NALKHEDA MP-19-002-017-003/50-A
() 		1719002000NRG24250520230075634 25/05/2023 Santosh 1719002WL005300 Santosh 00048 BKID0009567 1326 1326 Processed 30/05/2023 049970705 Santosh BANK OF INDIA(508505)
SubTotal 3978 3978
5 NALKHEDA MP-19-002-017-003/13-B
() 		1719002000NRG24250520230075621 25/05/2023 Satyanarayan 1719002WL005300 Satyanarayan 00415 SBIN0009271 1326 1326 Processed 30/05/2023 049970705 Satyanarayan STATE BANK OF INDIA(508548)
6 NALKHEDA MP-19-002-017-003/172
() 		1719002000NRG24250520230075628 25/05/2023 Sunil sonaniya 1719002WL005300 Sunil sonaniya 00415 SBIN0009271 1326 1326 Processed 30/05/2023 049970705 Sunilsonaniya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NALKHEDA MP-19-002-017-003/104
() 		1719002000NRG24250520230075612 25/05/2023 gaytri bai 1719002WL005300 gaytri bai 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970705 gaytribai STATE BANK OF INDIA(508548)
8 NALKHEDA MP-19-002-017-003/104
() 		1719002000NRG24250520230075611 25/05/2023 Prkashchand 1719002WL005300 Prkashchand 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970705 Prkashchand STATE BANK OF INDIA(508548)
9 NALKHEDA MP-19-002-017-003/112
() 		1719002000NRG24250520230075616 25/05/2023 GOKUL BAI 1719002WL005300 GOKUL BAI 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970705 GOKULBAI STATE BANK OF INDIA(508548)
10 NALKHEDA MP-19-002-017-003/112
() 		1719002000NRG24250520230075615 25/05/2023 Sunil 1719002WL005300 Sunil 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970705 Sunil STATE BANK OF INDIA(508548)
11 NALKHEDA MP-19-002-017-003/116-B
() 		1719002000NRG24250520230075619 25/05/2023 Bulbul 1719002WL005300 Bulbul 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970705 Bulbul STATE BANK OF INDIA(508548)
12 NALKHEDA MP-19-002-017-003/157
() 		1719002000NRG24250520230075625 25/05/2023 Dina bai 1719002WL005300 Dina bai 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970705 Dinabai STATE BANK OF INDIA(508548)
13 NALKHEDA MP-19-002-017-003/157
() 		1719002000NRG24250520230075624 25/05/2023 Mahesh Kumar 1719002WL005300 Mahesh Kumar 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970705 MaheshKumar BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-017-003/161
() 		1719002000NRG24250520230075626 25/05/2023 mohanla 1719002WL005300 mohanla 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970705 mohanla AXIS BANK(607153)
15 NALKHEDA MP-19-002-017-003/18
() 		1719002000NRG24250520230075631 25/05/2023 Babulal 1719002WL005300 Babulal 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970705 Babulal STATE BANK OF INDIA(508548)
16 NALKHEDA MP-19-002-017-003/50-A
() 		1719002000NRG24250520230075635 25/05/2023 Jyoti 1719002WL005300 Jyoti 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970705 Jyoti STATE BANK OF INDIA(508548)
17 NALKHEDA MP-19-002-017-003/68
() 		1719002000NRG24250520230075640 25/05/2023 Radheshyam bai 1719002WL005300 Radheshyam bai 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970705 Radheshyambai STATE BANK OF INDIA(508548)
18 NALKHEDA MP-19-002-017-003/68
() 		1719002000NRG24250520230075639 25/05/2023 ramesh chandra 1719002WL005300 ramesh chandra 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970705 rameshchandra FINO PAYMENTS BANK LTD(608001)
19 NALKHEDA MP-19-002-017-003/97-B
() 		1719002000NRG24250520230075647 25/05/2023 Narayan gir 1719002WL005300 Narayan gir 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970705 Narayangir STATE BANK OF INDIA(508548)
20 NALKHEDA MP-19-002-017-003/97-B
() 		1719002000NRG24250520230075648 25/05/2023 Sanju bai 1719002WL005300 Sanju bai 00415 SBIN0030069 1326 1326 Processed 30/05/2023 049970705 Sanjubai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
21 NALKHEDA MP-19-002-017-003/102
() 		1719002000NRG24250520230075609 25/05/2023 Radheshyam 1719002WL005300 Radheshyam 00688 FINO0001001 1326 1326 Processed 30/05/2023 049970705 Radheshyam FINO PAYMENTS BANK LTD(608001)
22 NALKHEDA MP-19-002-017-003/102-A
() 		1719002000NRG24250520230075610 25/05/2023 Deepak 1719002WL005300 Deepak 00688 FINO0001001 1326 1326 Processed 30/05/2023 049970705 Deepak FINO PAYMENTS BANK LTD(608001)
23 NALKHEDA MP-19-002-017-003/108-A
() 		1719002000NRG24250520230075613 25/05/2023 Pankaj 1719002WL005300 Pankaj 00688 FINO0001001 1326 1326 Processed 30/05/2023 049970705 Pankaj FINO PAYMENTS BANK LTD(608001)
24 NALKHEDA MP-19-002-017-003/110-A
() 		1719002000NRG24250520230075614 25/05/2023 Arjun 1719002WL005300 Arjun 00688 FINO0001001 1326 1326 Processed 30/05/2023 049970705 Arjun FINO PAYMENTS BANK LTD(608001)
25 NALKHEDA MP-19-002-017-003/115-A
() 		1719002000NRG24250520230075618 25/05/2023 Aasha bai 1719002WL005300 Aasha bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 049970705 Aashabai FINO PAYMENTS BANK LTD(608001)
26 NALKHEDA MP-19-002-017-003/115-A
() 		1719002000NRG24250520230075617 25/05/2023 Mangee lal 1719002WL005300 Mangee lal 00688 FINO0001001 1326 1326 Processed 30/05/2023 049970705 Mangeelal INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALKHEDA MP-19-002-017-003/141-A
() 		1719002000NRG24250520230075622 25/05/2023 Khushi lal 1719002WL005300 Khushi lal 00688 FINO0001001 1326 1326 Processed 30/05/2023 049970705 Khushilal FINO PAYMENTS BANK LTD(608001)
28 NALKHEDA MP-19-002-017-003/153
() 		1719002000NRG24250520230075623 25/05/2023 OmPrakash 1719002WL005300 OmPrakash 00688 FINO0001001 1326 1326 Processed 30/05/2023 049970705 OmPrakash FINO PAYMENTS BANK LTD(608001)
29 NALKHEDA MP-19-002-017-003/17-A
() 		1719002000NRG24250520230075627 25/05/2023 Govind 1719002WL005300 Govind 00688 FINO0001001 1326 1326 Processed 30/05/2023 049970705 Govind FINO PAYMENTS BANK LTD(608001)
30 NALKHEDA MP-19-002-017-003/172
() 		1719002000NRG24250520230075629 25/05/2023 beena bai 1719002WL005300 beena bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 049970705 beenabai FINO PAYMENTS BANK LTD(608001)
31 NALKHEDA MP-19-002-017-003/30-A
() 		1719002000NRG24250520230075632 25/05/2023 Mamlesh 1719002WL005300 Mamlesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049970705 Mamlesh FINO PAYMENTS BANK LTD(608001)
32 NALKHEDA MP-19-002-017-003/48-A
() 		1719002000NRG24250520230075633 25/05/2023 Parmanad 1719002WL005300 Parmanad 00688 FINO0001001 1326 1326 Processed 30/05/2023 049970705 Parmanad FINO PAYMENTS BANK LTD(608001)
33 NALKHEDA MP-19-002-017-003/66-B
() 		1719002000NRG24250520230075636 25/05/2023 Kamal sonaniya 1719002WL005300 Kamal sonaniya 00688 FINO0001001 1326 1326 Processed 30/05/2023 049970705 Kamalsonaniya FINO PAYMENTS BANK LTD(608001)
34 NALKHEDA MP-19-002-017-003/74-A
() 		1719002000NRG24250520230075642 25/05/2023 Deepak 1719002WL005300 Deepak 00688 FINO0001001 1326 1326 Processed 30/05/2023 049970705 Deepak FINO PAYMENTS BANK LTD(608001)
35 NALKHEDA MP-19-002-017-003/76-A
() 		1719002000NRG24250520230075643 25/05/2023 Reena 1719002WL005300 Reena 00688 FINO0001001 1326 1326 Processed 30/05/2023 049970705 Reena FINO PAYMENTS BANK LTD(608001)
36 NALKHEDA MP-19-002-017-003/82
() 		1719002000NRG24250520230075644 25/05/2023 sourambai 1719002WL005300 sourambai 00688 FINO0001001 1326 1326 Processed 30/05/2023 049970705 sourambai FINO PAYMENTS BANK LTD(608001)
37 NALKHEDA MP-19-002-017-003/82-B
() 		1719002000NRG24250520230075646 25/05/2023 Aasha 1719002WL005300 Aasha 00688 FINO0001001 1326 1326 Processed 30/05/2023 049970705 Aasha FINO PAYMENTS BANK LTD(608001)
38 NALKHEDA MP-19-002-017-003/82-B
() 		1719002000NRG24250520230075645 25/05/2023 Rahul 1719002WL005300 Rahul 00688 FINO0001001 1326 1326 Processed 30/05/2023 049970705 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
39 NALKHEDA MP-19-002-017-003/67-A
() 		1719002000NRG24250520230075638 25/05/2023 tina 1719002WL005300 tina 00697 BKID0MG0141 1326 1326 Processed 30/05/2023 049970705 tina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 NALKHEDA MP-19-002-017-003/68-A
() 		1719002000NRG24250520230075641 25/05/2023 subhash sonaniya 1719002WL005300 subhash sonaniya 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049970705 subhashsonaniya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_250523APB_FTO_56886 Bank of India BKID0009553 MOMAN BARODIA 1326
2 NALKHEDA MP1719002_250523APB_FTO_56886 Bank of India BKID0009567 NALKHEDA 3978
3 NALKHEDA MP1719002_250523APB_FTO_56886 State Bank of India SBIN0009271 MANDODA SAB 2652
4 NALKHEDA MP1719002_250523APB_FTO_56886 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 18564
5 NALKHEDA MP1719002_250523APB_FTO_56886 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
6 NALKHEDA MP1719002_250523APB_FTO_56886 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 1326
7 NALKHEDA MP1719002_250523APB_FTO_56886 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 1326

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