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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_190423APB_FTO_12348
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-19-002-002-001/154
() 		1719002000NRG24190420230006460 19/04/2023 kamal kishor 1719002WL000578 kamal kishor 00048 BKID0009552 1105 1105 Processed 12/05/2023 648099378 kamalkishor BANK OF INDIA(508505)
2 NALKHEDA MP-19-002-002-001/178
() 		1719002000NRG24190420230006465 19/04/2023 BALRAM PATHONDIYA 1719002WL000578 BALRAM PATHONDIYA 00048 BKID0009552 1105 1105 Processed 12/05/2023 648099378 BALRAMPATHONDIYA BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-002-001/179
() 		1719002000NRG24190420230006466 19/04/2023 Dilip Pathondiya 1719002WL000578 Dilip Pathondiya 00048 BKID0009552 1105 1105 Processed 12/05/2023 648099378 DilipPathondiya BANK OF INDIA(508505)
SubTotal 3315 3315
4 NALKHEDA MP-19-002-002-001/105
() 		1719002000NRG24190420230006444 19/04/2023 Ramkaran Meghwal 1719002WL000578 Ramkaran Meghwal 00048 BKID0009567 1105 1105 Processed 12/05/2023 648099378 RamkaranMeghwal BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-002-001/121
() 		1719002000NRG24190420230006451 19/04/2023 Premsingh 1719002WL000578 Premsingh 00048 BKID0009567 1105 1105 Processed 12/05/2023 648099378 Premsingh BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-002-001/138
() 		1719002000NRG24190420230006453 19/04/2023 Rajaram 1719002WL000578 Rajaram 00048 BKID0009567 1105 1105 Processed 12/05/2023 648099378 Rajaram BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-002-001/144
() 		1719002000NRG24190420230006455 19/04/2023 Prabhulal 1719002WL000578 Prabhulal 00048 BKID0009567 1105 1105 Processed 12/05/2023 648099378 Prabhulal STATE BANK OF INDIA(508548)
8 NALKHEDA MP-19-002-002-001/149
() 		1719002000NRG24190420230006459 19/04/2023 Amarsingh 1719002WL000578 Amarsingh 00048 BKID0009567 1105 1105 Processed 12/05/2023 648099378 Amarsingh BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-002-001/156
() 		1719002000NRG24190420230006461 19/04/2023 Radhe shyam 1719002WL000578 Radhe shyam 00048 BKID0009567 1105 1105 Processed 12/05/2023 648099378 Radheshyam BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-002-001/181
() 		1719002000NRG24190420230006470 19/04/2023 Gayatri bai 1719002WL000578 Gayatri bai 00048 BKID0009567 1105 1105 Processed 12/05/2023 648099378 Gayatribai PUNJAB NATIONAL BANK(508568)
11 NALKHEDA MP-19-002-002-001/185
() 		1719002000NRG24190420230006472 19/04/2023 Ambaram Bhilala 1719002WL000578 Ambaram Bhilala 00048 BKID0009567 1105 1105 Processed 13/05/2023 648099378 AmbaramBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
12 NALKHEDA MP-19-002-002-001/204
() 		1719002000NRG24190420230006476 19/04/2023 Rajesh kumar Surywanshi 1719002WL000578 Rajesh kumar Surywanshi 00048 BKID0009567 1105 1105 Processed 12/05/2023 648099378 RajeshkumarSurywanshi BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-002-001/221
() 		1719002000NRG24190420230006480 19/04/2023 Antar Singh 1719002WL000578 Antar Singh 00048 BKID0009567 1105 1105 Processed 12/05/2023 648099378 AntarSingh BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-002-001/227
() 		1719002000NRG24190420230006481 19/04/2023 Kamala bai 1719002WL000578 Kamala bai 00048 BKID0009567 1105 1105 Processed 12/05/2023 648099378 Kamalabai BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-002-001/332
() 		1719002000NRG24190420230006486 19/04/2023 Narendra 1719002WL000578 Narendra 00048 BKID0009567 1105 1105 Processed 12/05/2023 648099378 Narendra BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-002-001/334
() 		1719002000NRG24190420230006488 19/04/2023 Durga prasad 1719002WL000578 Durga prasad 00048 BKID0009567 1105 1105 Processed 12/05/2023 648099378 Durgaprasad BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-002-001/344
() 		1719002000NRG24190420230006494 19/04/2023 RAMPRASAD 1719002WL000578 RAMPRASAD 00048 BKID0009567 1105 1105 Processed 12/05/2023 648099378 RAMPRASAD BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-002-001/345
() 		1719002000NRG24190420230006495 19/04/2023 Devkaran 1719002WL000578 Devkaran 00048 BKID0009567 1105 1105 Processed 13/05/2023 648099378 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
19 NALKHEDA MP-19-002-002-001/183
() 		1719002000NRG24190420230006471 19/04/2023 Anandilal 1719002WL000578 Anandilal 00168 ICIC0004124 1105 1105 Processed 12/05/2023 648099378 Anandilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
20 NALKHEDA MP-19-002-002-001/11
() 		1719002000NRG24190420230006445 19/04/2023 Ramchandra 1719002WL000578 Ramchandra 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 Ramchandra STATE BANK OF INDIA(508548)
21 NALKHEDA MP-19-002-002-001/110
() 		1719002000NRG24190420230006447 19/04/2023 Sharda bai 1719002WL000578 Sharda bai 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 Shardabai STATE BANK OF INDIA(508548)
22 NALKHEDA MP-19-002-002-001/110
() 		1719002000NRG24190420230006446 19/04/2023 shivnarayan 1719002WL000578 shivnarayan 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 shivnarayan STATE BANK OF INDIA(508548)
23 NALKHEDA MP-19-002-002-001/111
() 		1719002000NRG24190420230006448 19/04/2023 kaniram 1719002WL000578 kaniram 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 kaniram BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-002-001/117
() 		1719002000NRG24190420230006449 19/04/2023 Banesingh 1719002WL000578 Banesingh 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 Banesingh ICICI BANK LTD(508534)
25 NALKHEDA MP-19-002-002-001/117
() 		1719002000NRG24190420230006450 19/04/2023 Sohan Bai 1719002WL000578 Sohan Bai 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 SohanBai STATE BANK OF INDIA(508548)
26 NALKHEDA MP-19-002-002-001/144
() 		1719002000NRG24190420230006457 19/04/2023 Dev bai 1719002WL000578 Dev bai 00415 SBIN0030069 1105 1105 Processed 13/05/2023 648099378 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALKHEDA MP-19-002-002-001/144
() 		1719002000NRG24190420230006456 19/04/2023 Ramesh 1719002WL000578 Ramesh 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 Ramesh STATE BANK OF INDIA(508548)
28 NALKHEDA MP-19-002-002-001/147
() 		1719002000NRG24190420230006458 19/04/2023 Devilal 1719002WL000578 Devilal 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 Devilal NARMADA JHABUA GRAMIN BANK(508515)
29 NALKHEDA MP-19-002-002-001/156
() 		1719002000NRG24190420230006462 19/04/2023 Sajan Bai 1719002WL000578 Sajan Bai 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 SajanBai STATE BANK OF INDIA(508548)
30 NALKHEDA MP-19-002-002-001/176
() 		1719002000NRG24190420230006463 19/04/2023 Rambabu 1719002WL000578 Rambabu 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 Rambabu STATE BANK OF INDIA(508548)
31 NALKHEDA MP-19-002-002-001/180
() 		1719002000NRG24190420230006467 19/04/2023 Mukesh 1719002WL000578 Mukesh 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 Mukesh STATE BANK OF INDIA(508548)
32 NALKHEDA MP-19-002-002-001/181
() 		1719002000NRG24190420230006469 19/04/2023 Rajesh 1719002WL000578 Rajesh 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 Rajesh STATE BANK OF INDIA(508548)
33 NALKHEDA MP-19-002-002-001/20
() 		1719002000NRG24190420230006474 19/04/2023 Keshar Bai 1719002WL000578 Keshar Bai 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 KesharBai STATE BANK OF INDIA(508548)
34 NALKHEDA MP-19-002-002-001/20
() 		1719002000NRG24190420230006473 19/04/2023 mohanlal 1719002WL000578 mohanlal 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 mohanlal STATE BANK OF INDIA(508548)
35 NALKHEDA MP-19-002-002-001/329
() 		1719002000NRG24190420230006482 19/04/2023 Jasvant mandoliya 1719002WL000578 Jasvant mandoliya 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 Jasvantmandoliya STATE BANK OF INDIA(508548)
36 NALKHEDA MP-19-002-002-001/333
() 		1719002000NRG24190420230006487 19/04/2023 Devkaran pathondiya 1719002WL000578 Devkaran pathondiya 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 Devkaranpathondiya STATE BANK OF INDIA(508548)
37 NALKHEDA MP-19-002-002-001/335
() 		1719002000NRG24190420230006489 19/04/2023 Sunil Malviya 1719002WL000578 Sunil Malviya 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 SunilMalviya STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-002-001/336
() 		1719002000NRG24190420230006490 19/04/2023 Govind pathondiya 1719002WL000578 Govind pathondiya 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 Govindpathondiya STATE BANK OF INDIA(508548)
39 NALKHEDA MP-19-002-002-001/75
() 		1719002000NRG24190420230006497 19/04/2023 Radhesyam 1719002WL000578 Radhesyam 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 Radhesyam ICICI BANK LTD(508534)
40 NALKHEDA MP-19-002-002-001/80
() 		1719002000NRG24190420230006499 19/04/2023 Pirulal 1719002WL000578 Pirulal 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 Pirulal STATE BANK OF INDIA(508548)
41 NALKHEDA MP-19-002-002-001/81
() 		1719002000NRG24190420230006501 19/04/2023 Dev bai 1719002WL000578 Dev bai 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 Devbai STATE BANK OF INDIA(508548)
42 NALKHEDA MP-19-002-002-001/81
() 		1719002000NRG24190420230006500 19/04/2023 Kaluram 1719002WL000578 Kaluram 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 Kaluram STATE BANK OF INDIA(508548)
43 NALKHEDA MP-19-002-002-001/94
() 		1719002000NRG24190420230006502 19/04/2023 Ramcharan 1719002WL000578 Ramcharan 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 Ramcharan STATE BANK OF INDIA(508548)
44 NALKHEDA MP-19-002-002-001/99
() 		1719002000NRG24190420230006503 19/04/2023 Aatma ram 1719002WL000578 Aatma ram 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 Aatmaram ICICI BANK LTD(508534)
45 NALKHEDA MP-19-002-002-001/99
() 		1719002000NRG24190420230006504 19/04/2023 Sangita bai 1719002WL000578 Sangita bai 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648099378 Sangitabai STATE BANK OF INDIA(508548)
SubTotal 28730 28730
46 NALKHEDA MP-19-002-002-001/341
() 		1719002000NRG24190420230006491 19/04/2023 Ajay Malviya 1719002WL000578 Ajay Malviya 00666 IDFB0042741 1105 1105 Processed 12/05/2023 648099378 AjayMalviya FINO PAYMENTS BANK LTD(608001)
47 NALKHEDA MP-19-002-002-001/342
() 		1719002000NRG24190420230006492 19/04/2023 Nand Kishor Bhilala 1719002WL000578 Nand Kishor Bhilala 00666 IDFB0042741 1105 1105 Rejected 12/05/2023 648099378 A/c Blocked or Frozen
SubTotal 2210 2210
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_190423APB_FTO_12348 Bank of India BKID0009552 AGAR MALWA 3315
2 NALKHEDA MP1719002_190423APB_FTO_12348 Bank of India BKID0009567 NALKHEDA 16575
3 NALKHEDA MP1719002_190423APB_FTO_12348 ICICI BANK ICIC0004124 NALKHEDA 1105
4 NALKHEDA MP1719002_190423APB_FTO_12348 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 28730
5 NALKHEDA MP1719002_190423APB_FTO_12348 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 2210

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