Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_111223APB_FTO_385244
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-19-002-020-001/504
() 		1719002020NRG24111220230425053 11/12/2023 Kamal 1719002020WL035339 Kamal 00048 BKID0009567 1326 1326 Processed 29/02/2024 462675534 Kamal BANK OF INDIA(508505)
2 NALKHEDA MP-19-002-025-001/106
() 		1719002000NRG24111220230426158 11/12/2023 chainsingh 1719002WL035428 chainsingh 00048 BKID0009567 1326 1326 Processed 29/02/2024 462675534 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
3 NALKHEDA MP-19-002-025-001/106
() 		1719002000NRG24111220230426157 11/12/2023 chainsingh 1719002WL035428 chainsingh 00048 BKID0009567 1326 1326 Processed 29/02/2024 462675534 chainsingh BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-025-001/260
() 		1719002000NRG24111220230426192 11/12/2023 BAPULAL 1719002WL035428 BAPULAL 00048 BKID0009567 1326 1326 Processed 29/02/2024 462675534 BAPULAL BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-027-001/102
() 		1719002000NRG24111220230425418 11/12/2023 sangita 1719002WL035386 sangita 00048 BKID0009567 884 884 Processed 29/02/2024 462675534 sangita BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-027-001/125
() 		1719002000NRG24111220230425419 11/12/2023 Dinesh 1719002WL035386 Dinesh 00048 BKID0009567 884 884 Processed 29/02/2024 462675534 Dinesh BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-027-001/133
() 		1719002000NRG24111220230425422 11/12/2023 laxmi bai 1719002WL035386 laxmi bai 00048 BKID0009567 884 884 Processed 29/02/2024 462675534 laxmibai BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-027-001/145
() 		1719002000NRG24111220230425423 11/12/2023 Kaluram 1719002WL035386 Kaluram 00048 BKID0009567 884 884 Processed 29/02/2024 462675534 Kaluram BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-027-001/145
() 		1719002000NRG24111220230425424 11/12/2023 kelash bai 1719002WL035386 kelash bai 00048 BKID0009567 884 884 Processed 29/02/2024 462675534 kelashbai BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-027-001/16
() 		1719002000NRG24111220230425425 11/12/2023 Dinesh 1719002WL035386 Dinesh 00048 BKID0009567 884 884 Processed 29/02/2024 462675534 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 NALKHEDA MP-19-002-027-001/16
() 		1719002000NRG24111220230425426 11/12/2023 teju bau 1719002WL035386 teju bau 00048 BKID0009567 884 884 Processed 29/02/2024 462675534 tejubau BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-027-001/225
() 		1719002000NRG24111220230425431 11/12/2023 bhimsingh 1719002WL035386 bhimsingh 00048 BKID0009567 884 884 Processed 01/03/2024 462675534 bhimsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
13 NALKHEDA MP-19-002-027-001/230
() 		1719002000NRG24111220230425433 11/12/2023 syam singh 1719002WL035386 syam singh 00048 BKID0009567 884 884 Processed 29/02/2024 462675534 syamsingh BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-027-001/27
() 		1719002000NRG24111220230425435 11/12/2023 premnarayan 1719002WL035386 premnarayan 00048 BKID0009567 884 884 Processed 29/02/2024 462675534 premnarayan BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-027-001/276
() 		1719002000NRG24111220230425436 11/12/2023 Dinesh 1719002WL035386 Dinesh 00048 BKID0009567 884 884 Processed 29/02/2024 462675534 Dinesh BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-027-001/277
() 		1719002000NRG24111220230425437 11/12/2023 balibai 1719002WL035386 balibai 00048 BKID0009567 884 884 Processed 29/02/2024 462675534 balibai BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-027-001/28
() 		1719002000NRG24111220230425438 11/12/2023 Narayan 1719002WL035386 Narayan 00048 BKID0009567 884 884 Processed 29/02/2024 462675534 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
18 NALKHEDA MP-19-002-027-001/357
() 		1719002000NRG24111220230425440 11/12/2023 Radhesyam 1719002WL035386 Radhesyam 00048 BKID0009567 884 884 Processed 29/02/2024 462675534 Radhesyam BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-027-001/366
() 		1719002000NRG24111220230425443 11/12/2023 Ramchandra 1719002WL035386 Ramchandra 00048 BKID0009567 884 884 Processed 29/02/2024 462675534 Ramchandra BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-027-001/378
() 		1719002000NRG24111220230425445 11/12/2023 krashna kunvar 1719002WL035386 krashna kunvar 00048 BKID0009567 884 884 Processed 29/02/2024 462675534 krashnakunvar BANK OF INDIA(508505)
SubTotal 19448 19448
21 NALKHEDA MP-19-002-020-001/431
() 		1719002020NRG24111220230425051 11/12/2023 Hansa Bai Patidar 1719002020WL035339 Hansa Bai Patidar 00168 ICIC0004124 1326 1326 Processed 29/02/2024 462675534 HansaBaiPatidar ICICI BANK LTD(508534)
SubTotal 1326 1326
22 NALKHEDA MP-19-002-020-001/413
() 		1719002020NRG24111220230425050 11/12/2023 Ashok 1719002020WL035339 Ashok 00354 PUNB0257100 1326 1326 Processed 01/03/2024 462675534 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 NALKHEDA MP-19-002-020-001/35-A
() 		1719002020NRG24111220230425049 11/12/2023 Shankarlal 1719002020WL035339 Shankarlal 00415 SBIN0030069 1326 1326 Processed 01/03/2024 462675534 Shankarlal STATE BANK OF INDIA(508548)
24 NALKHEDA MP-19-002-025-001/108
() 		1719002000NRG24111220230426159 11/12/2023 MOHAN LAL 1719002WL035428 MOHAN LAL 00415 SBIN0030069 1326 1326 Processed 29/02/2024 462675534 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 NALKHEDA MP-19-002-025-001/182
() 		1719002000NRG24111220230426174 11/12/2023 RAMKARAN 1719002WL035428 RAMKARAN 00415 SBIN0030069 1326 1326 Processed 29/02/2024 462675534 RAMKARAN BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-025-001/19
() 		1719002000NRG24111220230426175 11/12/2023 ishwar 1719002WL035428 ishwar 00415 SBIN0030069 1326 1326 Processed 29/02/2024 462675534 ishwar NARMADA JHABUA GRAMIN BANK(508515)
27 NALKHEDA MP-19-002-025-001/210
() 		1719002000NRG24111220230426181 11/12/2023 LAKHAN SINGH 1719002WL035428 LAKHAN SINGH 00415 SBIN0030069 1326 1326 Processed 29/02/2024 462675534 LAKHANSINGH BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-025-001/222
() 		1719002000NRG24111220230426182 11/12/2023 GOVARDHAN 1719002WL035428 GOVARDHAN 00415 SBIN0030069 1326 1326 Processed 29/02/2024 462675534 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 NALKHEDA MP-19-002-025-001/222
() 		1719002000NRG24111220230426183 11/12/2023 MOHANLAL 1719002WL035428 MOHANLAL 00415 SBIN0030069 1326 1326 Processed 01/03/2024 462675534 MOHANLAL STATE BANK OF INDIA(508548)
30 NALKHEDA MP-19-002-025-001/23
() 		1719002000NRG24111220230426186 11/12/2023 DINESH 1719002WL035428 DINESH 00415 SBIN0030069 1326 1326 Processed 29/02/2024 462675534 DINESH NARMADA JHABUA GRAMIN BANK(508515)
31 NALKHEDA MP-19-002-025-001/236
() 		1719002000NRG24111220230426188 11/12/2023 PREMSINGH 1719002WL035428 PREMSINGH 00415 SBIN0030069 1326 1326 Processed 01/03/2024 462675534 PREMSINGH STATE BANK OF INDIA(508548)
32 NALKHEDA MP-19-002-025-001/260
() 		1719002000NRG24111220230426193 11/12/2023 PARVATI BAI 1719002WL035428 PARVATI BAI 00415 SBIN0030069 1326 1326 Processed 01/03/2024 462675534 PARVATIBAI STATE BANK OF INDIA(508548)
33 NALKHEDA MP-19-002-025-001/271
() 		1719002000NRG24111220230426194 11/12/2023 NARAYAN 1719002WL035428 NARAYAN 00415 SBIN0030069 1326 1326 Processed 01/03/2024 462675534 NARAYAN STATE BANK OF INDIA(508548)
34 NALKHEDA MP-19-002-025-001/94
() 		1719002000NRG24111220230426206 11/12/2023 SHANTIBAI 1719002WL035428 SHANTIBAI 00415 SBIN0030069 1326 1326 Processed 01/03/2024 462675534 SHANTIBAI STATE BANK OF INDIA(508548)
35 NALKHEDA MP-19-002-027-001/207
() 		1719002000NRG24111220230425430 11/12/2023 Manju bai 1719002WL035386 Manju bai 00415 SBIN0030069 884 884 Processed 01/03/2024 462675534 Manjubai STATE BANK OF INDIA(508548)
36 NALKHEDA MP-19-002-027-001/225
() 		1719002000NRG24111220230425432 11/12/2023 kamalsingh 1719002WL035386 kamalsingh 00415 SBIN0030069 884 884 Processed 01/03/2024 462675534 kamalsingh STATE BANK OF INDIA(508548)
37 NALKHEDA MP-19-002-027-001/27
() 		1719002000NRG24111220230425434 11/12/2023 Ganpat Singh 1719002WL035386 Ganpat Singh 00415 SBIN0030069 884 884 Processed 01/03/2024 462675534 GanpatSingh STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-027-001/364
() 		1719002000NRG24111220230425442 11/12/2023 Premnarayan 1719002WL035386 Premnarayan 00415 SBIN0030069 884 884 Processed 01/03/2024 462675534 Premnarayan STATE BANK OF INDIA(508548)
39 NALKHEDA MP-19-002-027-001/378
() 		1719002000NRG24111220230425444 11/12/2023 Rajendrasingh 1719002WL035386 Rajendrasingh 00415 SBIN0030069 884 884 Processed 29/02/2024 462675534 Rajendrasingh BANK OF INDIA(508505)
SubTotal 20332 20332
40 NALKHEDA MP-19-002-020-001/139
() 		1719002020NRG24111220230425047 11/12/2023 Kaluram 1719002020WL035339 Kaluram 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462675534 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
41 NALKHEDA MP-19-002-020-001/313
() 		1719002020NRG24111220230425048 11/12/2023 Jagdish 1719002020WL035339 Jagdish 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462675534 Jagdish IDBI BANK(607095)
42 NALKHEDA MP-19-002-020-001/431
() 		1719002020NRG24111220230425052 11/12/2023 Lokesh 1719002020WL035339 Lokesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675534 Lokesh STATE BANK OF INDIA(508548)
43 NALKHEDA MP-19-002-020-001/553
() 		1719002020NRG24111220230425055 11/12/2023 Anokhi bai 1719002020WL035339 Anokhi bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462675534 Anokhibai INDIA POST PAYMENTS BANK LIMITED(508528)
44 NALKHEDA MP-19-002-020-001/553
() 		1719002020NRG24111220230425056 11/12/2023 Dipak 1719002020WL035339 Dipak 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462675534 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
45 NALKHEDA MP-19-002-025-001/101
() 		1719002000NRG24111220230426155 11/12/2023 ANOKHILAL 1719002WL035428 ANOKHILAL 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462675534 ANOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
46 NALKHEDA MP-19-002-025-001/101
() 		1719002000NRG24111220230426156 11/12/2023 GAYTRIBAI 1719002WL035428 GAYTRIBAI 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462675534 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
47 NALKHEDA MP-19-002-025-001/114
() 		1719002000NRG24111220230426161 11/12/2023 JAMMU BAI 1719002WL035428 JAMMU BAI 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462675534 JAMMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NALKHEDA MP-19-002-025-001/157
() 		1719002000NRG24111220230426165 11/12/2023 MOHAN 1719002WL035428 MOHAN 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462675534 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
49 NALKHEDA MP-19-002-025-001/172
() 		1719002000NRG24111220230426167 11/12/2023 Babrulal 1719002WL035428 Babrulal 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462675534 Babrulal NARMADA JHABUA GRAMIN BANK(508515)
50 NALKHEDA MP-19-002-025-001/173
() 		1719002000NRG24111220230426168 11/12/2023 GOKUL 1719002WL035428 GOKUL 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462675534 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
51 NALKHEDA MP-19-002-025-001/179
() 		1719002000NRG24111220230426171 11/12/2023 SHIVLAL 1719002WL035428 SHIVLAL 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462675534 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
52 NALKHEDA MP-19-002-025-001/18
() 		1719002000NRG24111220230426173 11/12/2023 CHANDRAKALA BAI 1719002WL035428 CHANDRAKALA BAI 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462675534 CHANDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
53 NALKHEDA MP-19-002-025-001/18
() 		1719002000NRG24111220230426172 11/12/2023 RAMESH 1719002WL035428 RAMESH 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462675534 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
54 NALKHEDA MP-19-002-025-001/190
() 		1719002000NRG24111220230426176 11/12/2023 BHERULAL 1719002WL035428 BHERULAL 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462675534 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
55 NALKHEDA MP-19-002-025-001/204
() 		1719002000NRG24111220230426177 11/12/2023 VISHNUPRASAD 1719002WL035428 VISHNUPRASAD 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462675534 VISHNUPRASAD BANK OF INDIA(508505)
56 NALKHEDA MP-19-002-025-001/209
() 		1719002000NRG24111220230426180 11/12/2023 RAJENDRA SINGH 1719002WL035428 RAJENDRA SINGH 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 462675534 RAJENDRASINGH STATE BANK OF INDIA(508548)
57 NALKHEDA MP-19-002-025-001/236
() 		1719002000NRG24111220230426187 11/12/2023 DASHRATH KUNWAR 1719002WL035428 DASHRATH KUNWAR 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462675534 DASHRATHKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
58 NALKHEDA MP-19-002-025-001/239
() 		1719002000NRG24111220230426189 11/12/2023 UNKARLAL 1719002WL035428 UNKARLAL 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462675534 UNKARLAL NARMADA JHABUA GRAMIN BANK(508515)
59 NALKHEDA MP-19-002-025-001/25
() 		1719002000NRG24111220230426191 11/12/2023 RADESHYAM 1719002WL035428 RADESHYAM 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 462675534 RADESHYAM BANK OF BARODA(606985)
60 NALKHEDA MP-19-002-025-001/25
() 		1719002000NRG24111220230426190 11/12/2023 RADESHYAM 1719002WL035428 RADESHYAM 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462675534 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
61 NALKHEDA MP-19-002-025-001/38
() 		1719002000NRG24111220230426195 11/12/2023 HARI NARAYAN MEGWAL 1719002WL035428 HARI NARAYAN MEGWAL 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462675534 HARINARAYANMEGWAL NARMADA JHABUA GRAMIN BANK(508515)
62 NALKHEDA MP-19-002-025-001/66
() 		1719002000NRG24111220230426198 11/12/2023 ATMARAM 1719002WL035428 ATMARAM 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 462675534 ATMARAM STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-025-001/77
() 		1719002000NRG24111220230426200 11/12/2023 girdarilal 1719002WL035428 girdarilal 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462675534 girdarilal NARMADA JHABUA GRAMIN BANK(508515)
64 NALKHEDA MP-19-002-025-001/88
() 		1719002000NRG24111220230426202 11/12/2023 MAMTA BAI 1719002WL035428 MAMTA BAI 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462675534 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
65 NALKHEDA MP-19-002-025-001/88
() 		1719002000NRG24111220230426201 11/12/2023 Mangilal 1719002WL035428 Mangilal 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462675534 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
66 NALKHEDA MP-19-002-025-001/91
() 		1719002000NRG24111220230426203 11/12/2023 GOVERDAN 1719002WL035428 GOVERDAN 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462675534 GOVERDAN NARMADA JHABUA GRAMIN BANK(508515)
67 NALKHEDA MP-19-002-025-001/91
() 		1719002000NRG24111220230426204 11/12/2023 Jasoda Bai 1719002WL035428 Jasoda Bai 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 462675534 JasodaBai STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-025-001/94
() 		1719002000NRG24111220230426205 11/12/2023 BALCHAND 1719002WL035428 BALCHAND 00697 BKID0MG0141 1326 1326 Processed 29/02/2024 462675534 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
69 NALKHEDA MP-19-002-027-001/128
() 		1719002000NRG24111220230425420 11/12/2023 balkishan 1719002WL035386 balkishan 00697 BKID0MG0141 884 884 Processed 29/02/2024 462675534 balkishan NARMADA JHABUA GRAMIN BANK(508515)
70 NALKHEDA MP-19-002-027-001/128
() 		1719002000NRG24111220230425421 11/12/2023 prakash bai 1719002WL035386 prakash bai 00697 BKID0MG0141 884 884 Processed 29/02/2024 462675534 prakashbai RATNAKAR BANK(607393)
71 NALKHEDA MP-19-002-027-001/177
() 		1719002000NRG24111220230425428 11/12/2023 Rajubai 1719002WL035386 Rajubai 00697 BKID0MG0141 884 884 Processed 29/02/2024 462675534 Rajubai BANK OF INDIA(508505)
72 NALKHEDA MP-19-002-027-001/357
() 		1719002000NRG24111220230425441 11/12/2023 Sushila bai 1719002WL035386 Sushila bai 00697 BKID0MG0141 884 884 Processed 29/02/2024 462675534 Sushilabai INDUSIND BANK(607189)
SubTotal 35360 35360
73 NALKHEDA MP-19-002-027-001/177
() 		1719002000NRG24111220230425427 11/12/2023 Mohan lal 1719002WL035386 Mohan lal 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462675534 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 85306 85306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_111223APB_FTO_385244 Bank of India BKID0009567 NALKHEDA 19448
2 NALKHEDA MP1719002_111223APB_FTO_385244 ICICI BANK ICIC0004124 NALKHEDA 1326
3 NALKHEDA MP1719002_111223APB_FTO_385244 Punjab National Bank PUNB0257100 PACHALANA 1326
4 NALKHEDA MP1719002_111223APB_FTO_385244 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 20332
5 NALKHEDA MP1719002_111223APB_FTO_385244 India Post Payments Bank IPOS0000001 Shajapur 6630
6 NALKHEDA MP1719002_111223APB_FTO_385244 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 35360
7 NALKHEDA MP1719002_111223APB_FTO_385244 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 884

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