Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:49:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_220523APB_FTO_52122
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-19-002-020-001/444-A
() 		1719002000NRG24220520230066275 22/05/2023 Sunil 1719002WL004649 Sunil 00048 BKID0009567 1105 1105 Processed 25/05/2023 864992358 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
2 NALKHEDA MP-19-002-021-002/160
() 		1719002000NRG24210520230065283 22/05/2023 satyanarayan patidar 1719002WL004592 satyanarayan patidar 00048 BKID0009567 880 880 Processed 25/05/2023 864992358 satyanarayanpatidar NARMADA JHABUA GRAMIN BANK(508515)
3 NALKHEDA MP-19-002-021-002/175
() 		1719002000NRG24210520230065287 22/05/2023 vitthal 1719002WL004592 vitthal 00048 BKID0009567 880 880 Processed 25/05/2023 864992358 vitthal BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-021-002/209
() 		1719002000NRG24210520230065289 22/05/2023 ramgopal patidar 1719002WL004592 ramgopal patidar 00048 BKID0009567 880 880 Processed 25/05/2023 864992358 ramgopalpatidar NARMADA JHABUA GRAMIN BANK(508515)
5 NALKHEDA MP-19-002-021-002/221
() 		1719002000NRG24210520230065290 22/05/2023 rameshchand 1719002WL004592 rameshchand 00048 BKID0009567 880 880 Processed 25/05/2023 864992358 rameshchand BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-021-002/233
() 		1719002000NRG24210520230065294 22/05/2023 sumitra bai 1719002WL004592 sumitra bai 00048 BKID0009567 880 880 Processed 25/05/2023 864992358 sumitrabai BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-021-002/242
() 		1719002000NRG24210520230065295 22/05/2023 ambaram meghwal 1719002WL004592 ambaram meghwal 00048 BKID0009567 880 880 Processed 25/05/2023 864992358 ambarammeghwal BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-021-002/242
() 		1719002000NRG24210520230065296 22/05/2023 raju meghwal 1719002WL004592 raju meghwal 00048 BKID0009567 880 880 Processed 25/05/2023 864992358 rajumeghwal BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-021-002/292
() 		1719002000NRG24210520230065298 22/05/2023 BRAJMOHAN 1719002WL004592 BRAJMOHAN 00048 BKID0009567 880 880 Processed 25/05/2023 864992358 BRAJMOHAN BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-021-002/293
() 		1719002000NRG24210520230065299 22/05/2023 vitthal patidar 1719002WL004592 vitthal patidar 00048 BKID0009567 880 880 Processed 25/05/2023 864992358 vitthalpatidar IDBI BANK(607095)
11 NALKHEDA MP-19-002-021-002/39
() 		1719002000NRG24210520230065301 22/05/2023 GIRDHARI 1719002WL004592 GIRDHARI 00048 BKID0009567 880 880 Processed 25/05/2023 864992358 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
12 NALKHEDA MP-19-002-021-002/39
() 		1719002000NRG24210520230065302 22/05/2023 Jaynarayan 1719002WL004592 Jaynarayan 00048 BKID0009567 880 880 Processed 25/05/2023 864992358 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
13 NALKHEDA MP-19-002-031-001/86
() 		1719002031NRG24220520230065937 22/05/2023 Gokal Balvantiya 1719002031WL004622 Gokal Balvantiya 00048 BKID0009567 1326 1326 Processed 25/05/2023 864992358 GokalBalvantiya INDIA POST PAYMENTS BANK LIMITED(508528)
14 NALKHEDA MP-19-002-044-001/105
() 		1719002044NRG24220520230066171 22/05/2023 Giriraj 1719002044WL004637 Giriraj 00048 BKID0009567 1105 1105 Processed 25/05/2023 864992358 Giriraj AU SMALL FINANCE BANK LTD(608088)
15 NALKHEDA MP-19-002-044-001/131
() 		1719002044NRG24220520230066173 22/05/2023 Anil 1719002044WL004637 Anil 00048 BKID0009567 1105 1105 Processed 25/05/2023 864992358 Anil BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-044-001/27
() 		1719002044NRG24220520230066176 22/05/2023 Babu 1719002044WL004637 Babu 00048 BKID0009567 1105 1105 Processed 25/05/2023 864992358 Babu BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-044-001/338
() 		1719002044NRG24220520230066181 22/05/2023 Rakesh Patidar 1719002044WL004637 Rakesh Patidar 00048 BKID0009567 1105 1105 Processed 25/05/2023 864992358 RakeshPatidar STATE BANK OF INDIA(508548)
18 NALKHEDA MP-19-002-044-001/37
() 		1719002044NRG24220520230066184 22/05/2023 jivansingh 1719002044WL004637 jivansingh 00048 BKID0009567 1105 1105 Processed 25/05/2023 864992358 jivansingh STATE BANK OF INDIA(508548)
19 NALKHEDA MP-19-002-044-001/371
() 		1719002044NRG24220520230066185 22/05/2023 ramnath 1719002044WL004637 ramnath 00048 BKID0009567 1105 1105 Processed 25/05/2023 864992358 ramnath BANK OF INDIA(508505)
SubTotal 18741 18741
20 NALKHEDA MP-19-002-044-001/322
() 		1719002044NRG24220520230066178 22/05/2023 rajendra singh 1719002044WL004637 rajendra singh 00165 IBKL0001816 1105 1105 Processed 25/05/2023 864992358 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
21 NALKHEDA MP-19-002-020-001/545
() 		1719002000NRG24220520230066282 22/05/2023 Giriraj 1719002WL004649 Giriraj 00354 PUNB0257100 1105 1105 Processed 25/05/2023 864992358 Giriraj IDBI BANK(607095)
SubTotal 1105 1105
22 NALKHEDA MP-19-002-007-001/122-A
() 		1719002000NRG24220520230065945 22/05/2023 Kailash 1719002WL004624 Kailash 00415 SBIN0030069 1326 1326 Processed 25/05/2023 864992358 Kailash NARMADA JHABUA GRAMIN BANK(508515)
23 NALKHEDA MP-19-002-007-001/122-A
() 		1719002000NRG24220520230065946 22/05/2023 Parwatibai 1719002WL004624 Parwatibai 00415 SBIN0030069 663 663 Processed 25/05/2023 864992358 Parwatibai STATE BANK OF INDIA(508548)
24 NALKHEDA MP-19-002-007-001/779
() 		1719002000NRG24220520230065947 22/05/2023 Ramesh chandra 1719002WL004624 Ramesh chandra 00415 SBIN0030069 1326 1326 Processed 25/05/2023 864992358 Rameshchandra STATE BANK OF INDIA(508548)
25 NALKHEDA MP-19-002-020-001/469
() 		1719002000NRG24220520230066277 22/05/2023 savaliya 1719002WL004649 savaliya 00415 SBIN0030069 2652 2652 Processed 25/05/2023 864992358 savaliya STATE BANK OF INDIA(508548)
26 NALKHEDA MP-19-002-020-001/565
() 		1719002000NRG24220520230066287 22/05/2023 vinod 1719002WL004649 vinod 00415 SBIN0030069 1020 1020 Processed 25/05/2023 864992358 vinod STATE BANK OF INDIA(508548)
27 NALKHEDA MP-19-002-020-001/626
() 		1719002000NRG24220520230066290 22/05/2023 mahesh 1719002WL004649 mahesh 00415 SBIN0030069 1020 1020 Processed 25/05/2023 864992358 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
28 NALKHEDA MP-19-002-020-001/666
() 		1719002000NRG24220520230066291 22/05/2023 PAVAN 1719002WL004649 PAVAN 00415 SBIN0030069 1020 1020 Processed 25/05/2023 864992358 PAVAN STATE BANK OF INDIA(508548)
29 NALKHEDA MP-19-002-020-001/92
() 		1719002000NRG24220520230066295 22/05/2023 vallabh 1719002WL004649 vallabh 00415 SBIN0030069 1105 1105 Processed 25/05/2023 864992358 vallabh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 NALKHEDA MP-19-002-021-002/153
() 		1719002000NRG24210520230065281 22/05/2023 Paramanand 1719002WL004592 Paramanand 00415 SBIN0030069 880 880 Processed 25/05/2023 864992358 Paramanand BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-021-002/157
() 		1719002000NRG24210520230065282 22/05/2023 jagdish 1719002WL004592 jagdish 00415 SBIN0030069 880 880 Processed 25/05/2023 864992358 jagdish STATE BANK OF INDIA(508548)
32 NALKHEDA MP-19-002-021-002/223
() 		1719002000NRG24210520230065292 22/05/2023 daudayal patidar 1719002WL004592 daudayal patidar 00415 SBIN0030069 880 880 Processed 25/05/2023 864992358 daudayalpatidar STATE BANK OF INDIA(508548)
33 NALKHEDA MP-19-002-021-002/233
() 		1719002000NRG24210520230065293 22/05/2023 shvinarayan 1719002WL004592 shvinarayan 00415 SBIN0030069 880 880 Processed 25/05/2023 864992358 shvinarayan STATE BANK OF INDIA(508548)
34 NALKHEDA MP-19-002-031-001/387
() 		1719002031NRG24220520230065935 22/05/2023 Ramesh 1719002031WL004622 Ramesh 00415 SBIN0030069 1326 1326 Processed 25/05/2023 864992358 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
35 NALKHEDA MP-19-002-044-001/13
() 		1719002044NRG24220520230066172 22/05/2023 kalu 1719002044WL004637 kalu 00415 SBIN0030069 1105 1105 Processed 25/05/2023 864992358 kalu STATE BANK OF INDIA(508548)
36 NALKHEDA MP-19-002-044-001/179
() 		1719002044NRG24220520230066174 22/05/2023 Dhiraj 1719002044WL004637 Dhiraj 00415 SBIN0030069 1105 1105 Processed 25/05/2023 864992358 Dhiraj IDBI BANK(607095)
37 NALKHEDA MP-19-002-044-001/25
() 		1719002044NRG24220520230066175 22/05/2023 Roadmal 1719002044WL004637 Roadmal 00415 SBIN0030069 1105 1105 Processed 25/05/2023 864992358 Roadmal STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-044-001/323
() 		1719002044NRG24220520230066179 22/05/2023 Mukesh Karpentar 1719002044WL004637 Mukesh Karpentar 00415 SBIN0030069 1105 1105 Processed 25/05/2023 864992358 MukeshKarpentar AU SMALL FINANCE BANK LTD(608088)
39 NALKHEDA MP-19-002-044-001/335
() 		1719002044NRG24220520230066180 22/05/2023 Bihari goad 1719002044WL004637 Bihari goad 00415 SBIN0030069 1105 1105 Processed 25/05/2023 864992358 Biharigoad STATE BANK OF INDIA(508548)
40 NALKHEDA MP-19-002-044-001/338
() 		1719002044NRG24220520230066182 22/05/2023 Anil Patidar 1719002044WL004637 Anil Patidar 00415 SBIN0030069 1105 1105 Processed 25/05/2023 864992358 AnilPatidar IDBI BANK(607095)
41 NALKHEDA MP-19-002-044-001/341
() 		1719002044NRG24220520230066183 22/05/2023 Pankaj 1719002044WL004637 Pankaj 00415 SBIN0030069 1105 1105 Processed 25/05/2023 864992358 Pankaj FINO PAYMENTS BANK LTD(608001)
SubTotal 22713 22713
42 NALKHEDA MP-19-002-044-001/287
() 		1719002044NRG24220520230066177 22/05/2023 Shubham Goad 1719002044WL004637 Shubham Goad 00689 AUBL0002309 1105 1105 Processed 25/05/2023 864992358 ShubhamGoad IDBI BANK(607095)
SubTotal 1105 1105
43 NALKHEDA MP-19-002-020-001/165
() 		1719002000NRG24220520230066271 22/05/2023 Jagannth 1719002WL004649 Jagannth 00691 IPOS0000001 2652 2652 Processed 25/05/2023 864992358 Jagannth STATE BANK OF INDIA(508548)
44 NALKHEDA MP-19-002-020-001/390
() 		1719002000NRG24220520230066272 22/05/2023 Shyam sundar 1719002WL004649 Shyam sundar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864992358 Shyamsundar AIRTEL PAYMENTS BANK LIMITED(990288)
45 NALKHEDA MP-19-002-020-001/444-A
() 		1719002000NRG24220520230066276 22/05/2023 Mathuralal 1719002WL004649 Mathuralal 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864992358 Mathuralal INDIA POST PAYMENTS BANK LIMITED(508528)
46 NALKHEDA MP-19-002-020-001/486
() 		1719002000NRG24220520230066278 22/05/2023 sanjay 1719002WL004649 sanjay 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864992358 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
47 NALKHEDA MP-19-002-020-001/525
() 		1719002000NRG24220520230066279 22/05/2023 giriraj 1719002WL004649 giriraj 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864992358 giriraj BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-020-001/525
() 		1719002000NRG24220520230066280 22/05/2023 Omprakash 1719002WL004649 Omprakash 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864992358 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
49 NALKHEDA MP-19-002-020-001/527
() 		1719002000NRG24220520230066281 22/05/2023 savliya 1719002WL004649 savliya 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864992358 savliya INDIA POST PAYMENTS BANK LIMITED(508528)
50 NALKHEDA MP-19-002-020-001/545
() 		1719002000NRG24220520230066283 22/05/2023 Pawan 1719002WL004649 Pawan 00691 IPOS0000001 1020 1020 Processed 25/05/2023 864992358 Pawan CANARA BANK(508532)
51 NALKHEDA MP-19-002-020-001/563
() 		1719002000NRG24220520230066286 22/05/2023 liladhar 1719002WL004649 liladhar 00691 IPOS0000001 1020 1020 Processed 25/05/2023 864992358 liladhar BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-020-001/563
() 		1719002000NRG24220520230066284 22/05/2023 Mahesh 1719002WL004649 Mahesh 00691 IPOS0000001 1020 1020 Processed 25/05/2023 864992358 Mahesh INDIAN BANK(607105)
53 NALKHEDA MP-19-002-020-001/563
() 		1719002000NRG24220520230066285 22/05/2023 Manju bai 1719002WL004649 Manju bai 00691 IPOS0000001 1020 1020 Processed 25/05/2023 864992358 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
54 NALKHEDA MP-19-002-020-001/586
() 		1719002000NRG24220520230066288 22/05/2023 Giriraj 1719002WL004649 Giriraj 00691 IPOS0000001 1020 1020 Processed 25/05/2023 864992358 Giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
55 NALKHEDA MP-19-002-020-001/586
() 		1719002000NRG24220520230066289 22/05/2023 Gopal 1719002WL004649 Gopal 00691 IPOS0000001 1020 1020 Processed 25/05/2023 864992358 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
56 NALKHEDA MP-19-002-020-001/94
() 		1719002000NRG24220520230066296 22/05/2023 durgaprasad 1719002WL004649 durgaprasad 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864992358 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
57 NALKHEDA MP-19-002-021-002/291
() 		1719002000NRG24210520230065297 22/05/2023 brajmohan beragi 1719002WL004592 brajmohan beragi 00691 IPOS0000001 880 880 Processed 25/05/2023 864992358 brajmohanberagi INDIA POST PAYMENTS BANK LIMITED(508528)
58 NALKHEDA MP-19-002-021-002/295
() 		1719002000NRG24210520230065300 22/05/2023 navneet patidar 1719002WL004592 navneet patidar 00691 IPOS0000001 880 880 Processed 25/05/2023 864992358 navneetpatidar PAYTM PAYMENTS BANK LTD(608032)
59 NALKHEDA MP-19-002-021-002/74-A
() 		1719002000NRG24210520230065303 22/05/2023 Jaynarayan 1719002WL004592 Jaynarayan 00691 IPOS0000001 880 880 Processed 25/05/2023 864992358 Jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19147 19147
60 NALKHEDA MP-19-002-020-001/434
() 		1719002000NRG24220520230066274 22/05/2023 Babulal 1719002WL004649 Babulal 00697 BKID0MG0141 1105 1105 Processed 25/05/2023 864992358 Babulal BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-021-002/86
() 		1719002000NRG24210520230065305 22/05/2023 SANTOSH BAI 1719002WL004592 SANTOSH BAI 00697 BKID0MG0141 880 880 Processed 25/05/2023 864992358 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
62 NALKHEDA MP-19-002-031-001/86
() 		1719002031NRG24220520230065938 22/05/2023 SAURAMBAI 1719002031WL004622 SAURAMBAI 00697 BKID0MG0141 1326 1326 Processed 25/05/2023 864992358 SAURAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3311 3311
63 NALKHEDA MP-19-002-020-001/711
() 		1719002000NRG24220520230066294 22/05/2023 Brajlata 1719002WL004649 Brajlata 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864992358 Brajlata STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 68332 68332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_220523APB_FTO_52122 Bank of India BKID0009567 NALKHEDA 18741
2 NALKHEDA MP1719002_220523APB_FTO_52122 IDBI Bank IBKL0001816 AGAR 1105
3 NALKHEDA MP1719002_220523APB_FTO_52122 Punjab National Bank PUNB0257100 PACHALANA 1105
4 NALKHEDA MP1719002_220523APB_FTO_52122 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 22713
5 NALKHEDA MP1719002_220523APB_FTO_52122 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1105
6 NALKHEDA MP1719002_220523APB_FTO_52122 India Post Payments Bank IPOS0000001 Shajapur 18267
7 NALKHEDA MP1719002_220523APB_FTO_52122 India Post Payments Bank IPOS0000001 Ujjain 880
8 NALKHEDA MP1719002_220523APB_FTO_52122 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 3311
9 NALKHEDA MP1719002_220523APB_FTO_52122 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1105

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