Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_221223FTO_403560
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-19-002-029-002/174
() 		1719002000NRG24211220230446714 22/12/2023 kamal singh 1719002WL036896 kamal singh 00032 UTIB0003658 1105 1105 Processed 11/03/2024 644499752 kamalsingh (000000)
SubTotal 1105 1105
2 NALKHEDA MP-19-002-029-002/175
() 		1719002000NRG24211220230446715 22/12/2023 kamal kumar 1719002WL036896 kamal kumar 00045 BARB0AGARXX 1105 1105 Processed 11/03/2024 644499752 kamalkumar (000000)
SubTotal 1105 1105
3 NALKHEDA MP-19-002-029-005/328
() 		1719002000NRG24211220230446770 22/12/2023 sharad patidar 1719002WL036896 sharad patidar 00048 BKID0009101 1105 1105 Processed 11/03/2024 644499752 sharadpatidar (000000)
SubTotal 1105 1105
4 NALKHEDA MP-19-002-029-005/336
() 		1719002000NRG24211220230446774 22/12/2023 rajesh patidar 1719002WL036896 rajesh patidar 00048 BKID0009103 1105 1105 Processed 11/03/2024 644499752 rajeshpatidar (000000)
SubTotal 1105 1105
5 NALKHEDA MP-19-002-029-004/260
() 		1719002000NRG24211220230446733 22/12/2023 harishchandra 1719002WL036896 harishchandra 00048 BKID0009143 1105 1105 Processed 11/03/2024 644499752 harishchandra (000000)
SubTotal 1105 1105
6 NALKHEDA MP-19-002-006-001/147
() 		1719002000NRG24211220230446497 22/12/2023 shubham 1719002WL036889 shubham 00048 BKID0009567 221 221 Processed 11/03/2024 644499752 shubham (000000)
7 NALKHEDA MP-19-002-013-001/70-A
() 		1719002013NRG24221220230447231 22/12/2023 Kailash bai 1719002013WL036926 Kailash bai 00048 BKID0009567 1326 1326 Processed 11/03/2024 644499752 Kailashbai (000000)
8 NALKHEDA MP-19-002-029-004/264
() 		1719002000NRG24211220230446738 22/12/2023 pawan 1719002WL036896 pawan 00048 BKID0009567 1105 1105 Processed 11/03/2024 644499752 pawan (000000)
9 NALKHEDA MP-19-002-029-005/314
() 		1719002000NRG24211220230446768 22/12/2023 rahul daslaniya 1719002WL036896 rahul daslaniya 00048 BKID0009567 1105 1105 Processed 11/03/2024 644499752 rahuldaslaniya (000000)
10 NALKHEDA MP-19-002-041-001/42
() 		1719002000NRG24211220230445694 22/12/2023 Soram Bai 1719002WL036838 Soram Bai 00048 BKID0009567 2652 2652 Processed 11/03/2024 644499752 SoramBai (000000)
SubTotal 6409 6409
11 NALKHEDA MP-19-002-029-002/172
() 		1719002000NRG24211220230446711 22/12/2023 vijayraj singh chandrawat 1719002WL036896 vijayraj singh chandrawat 00165 IBKL0001816 1105 1105 Processed 11/03/2024 644499752 vijayrajsinghchandrawat (000000)
12 NALKHEDA MP-19-002-029-005/315
() 		1719002000NRG24211220230446769 22/12/2023 manohar balondiya 1719002WL036896 manohar balondiya 00165 IBKL0001816 1105 1105 Processed 11/03/2024 644499752 manoharbalondiya (000000)
13 NALKHEDA MP-19-002-029-005/333
() 		1719002000NRG24211220230446772 22/12/2023 nandkishor patidar 1719002WL036896 nandkishor patidar 00165 IBKL0001816 1105 1105 Processed 11/03/2024 644499752 nandkishorpatidar (000000)
SubTotal 3315 3315
14 NALKHEDA MP-19-002-020-001/534
() 		1719002000NRG24211220230445913 22/12/2023 Manoj patidar 1719002WL036857 Manoj patidar 00168 ICIC0003860 1105 1105 Processed 11/03/2024 644499752 Manojpatidar (000000)
SubTotal 1105 1105
15 NALKHEDA MP-19-002-001-002/118
() 		1719002001NRG24221220230447158 22/12/2023 bala bai 1719002001WL036921 bala bai 00354 PUNB0257100 1326 1326 Processed 11/03/2024 644499752 balabai (000000)
16 NALKHEDA MP-19-002-006-001/178
() 		1719002000NRG24211220230446511 22/12/2023 jaani 1719002WL036889 jaani 00354 PUNB0257100 221 221 Processed 11/03/2024 644499752 jaani (000000)
17 NALKHEDA MP-19-002-006-001/2
() 		1719002000NRG24211220230446516 22/12/2023 DAYARAM SURYAVANSHI 1719002WL036889 DAYARAM SURYAVANSHI 00354 PUNB0257100 221 221 Processed 11/03/2024 644499752 DAYARAMSURYAVANSHI (000000)
18 NALKHEDA MP-19-002-006-001/284
() 		1719002000NRG24211220230446540 22/12/2023 durgesh rathore 1719002WL036889 durgesh rathore 00354 PUNB0257100 221 221 Processed 11/03/2024 644499752 durgeshrathore (000000)
19 NALKHEDA MP-19-002-006-001/346
() 		1719002000NRG24211220230446564 22/12/2023 nikita 1719002WL036889 nikita 00354 PUNB0257100 221 221 Processed 11/03/2024 644499752 nikita (000000)
20 NALKHEDA MP-19-002-013-001/115-B
() 		1719002013NRG24221220230447226 22/12/2023 Shyam singh 1719002013WL036926 Shyam singh 00354 PUNB0257100 1326 1326 Processed 11/03/2024 644499752 Shyamsingh (000000)
21 NALKHEDA MP-19-002-013-002/126
() 		1719002013NRG24221220230447234 22/12/2023 Laxshman Singh 1719002013WL036926 Laxshman Singh 00354 PUNB0257100 1326 1326 Processed 11/03/2024 644499752 LaxshmanSingh (000000)
22 NALKHEDA MP-19-002-029-002/176
() 		1719002000NRG24211220230446717 22/12/2023 pooja yadav 1719002WL036896 pooja yadav 00354 PUNB0257100 1105 1105 Processed 11/03/2024 644499752 poojayadav (000000)
23 NALKHEDA MP-19-002-029-002/176
() 		1719002000NRG24211220230446716 22/12/2023 sunil yadav 1719002WL036896 sunil yadav 00354 PUNB0257100 1105 1105 Processed 11/03/2024 644499752 sunilyadav (000000)
24 NALKHEDA MP-19-002-029-004/261
() 		1719002000NRG24211220230446734 22/12/2023 lal singh 1719002WL036896 lal singh 00354 PUNB0257100 1105 1105 Processed 11/03/2024 644499752 lalsingh (000000)
25 NALKHEDA MP-19-002-029-004/261
() 		1719002000NRG24211220230446735 22/12/2023 seema bai 1719002WL036896 seema bai 00354 PUNB0257100 1105 1105 Processed 11/03/2024 644499752 seemabai (000000)
26 NALKHEDA MP-19-002-029-005/343
() 		1719002000NRG24211220230446775 22/12/2023 shivnarayan balondiya 1719002WL036896 shivnarayan balondiya 00354 PUNB0257100 1105 1105 Processed 11/03/2024 644499752 shivnarayanbalondiya (000000)
27 NALKHEDA MP-19-002-047-002/34
() 		1719002000NRG24211220230447006 22/12/2023 Radheshyam 1719002WL036909 Radheshyam 00354 PUNB0257100 1326 1326 Processed 11/03/2024 644499752 Radheshyam (000000)
SubTotal 11713 11713
28 NALKHEDA MP-19-002-029-002/173
() 		1719002000NRG24211220230446712 22/12/2023 dilip kumar 1719002WL036896 dilip kumar 00415 SBIN0010810 1105 1105 Processed 11/03/2024 644499752 dilipkumar (000000)
SubTotal 1105 1105
29 NALKHEDA MP-19-002-001-003/59-A
() 		1719002001NRG24221220230447174 22/12/2023 rodu lal 1719002001WL036921 rodu lal 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644499752 rodulal (000000)
30 NALKHEDA MP-19-002-001-003/59-A
() 		1719002001NRG24221220230447175 22/12/2023 sangitabai 1719002001WL036921 sangitabai 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644499752 sangitabai (000000)
31 NALKHEDA MP-19-002-015-001/310
() 		1719002000NRG24211220230446425 22/12/2023 KARAN 1719002WL036880 KARAN 00415 SBIN0030069 1326 1326 Processed 11/03/2024 644499752 KARAN (000000)
32 NALKHEDA MP-19-002-029-002/173
() 		1719002000NRG24211220230446713 22/12/2023 bhagwantabai 1719002WL036896 bhagwantabai 00415 SBIN0030069 1105 1105 Processed 11/03/2024 644499752 bhagwantabai (000000)
33 NALKHEDA MP-19-002-029-002/178
() 		1719002000NRG24211220230446719 22/12/2023 jaynarayan 1719002WL036896 jaynarayan 00415 SBIN0030069 1105 1105 Processed 11/03/2024 644499752 jaynarayan (000000)
34 NALKHEDA MP-19-002-029-004/262
() 		1719002000NRG24211220230446736 22/12/2023 pawan devi singh yadav 1719002WL036896 pawan devi singh yadav 00415 SBIN0030069 1105 1105 Processed 11/03/2024 644499752 pawandevisinghyadav (000000)
35 NALKHEDA MP-19-002-029-004/263
() 		1719002000NRG24211220230446737 22/12/2023 sunil anwaliya 1719002WL036896 sunil anwaliya 00415 SBIN0030069 1105 1105 Processed 11/03/2024 644499752 sunilanwaliya (000000)
SubTotal 8398 8398
36 NALKHEDA MP-19-002-029-002/177
() 		1719002000NRG24211220230446718 22/12/2023 abhishek sharma 1719002WL036896 abhishek sharma 00555 YESB0000681 1105 1105 Processed 11/03/2024 644499752 abhisheksharma (000000)
SubTotal 1105 1105
37 NALKHEDA MP-19-002-006-001/30
() 		1719002000NRG24211220230446546 22/12/2023 Gopal 1719002WL036889 Gopal 00666 IDFB0041262 221 221 Processed 11/03/2024 644499752 Gopal (000000)
SubTotal 221 221
38 NALKHEDA MP-19-002-029-004/36
() 		1719002000NRG24211220230446740 22/12/2023 sadashiv bapulal 1719002WL036896 sadashiv bapulal 00666 IDFB0042741 1105 1105 Processed 11/03/2024 644499752 sadashivbapulal (000000)
SubTotal 1105 1105
39 NALKHEDA MP-19-002-013-002/126
() 		1719002013NRG24221220230447233 22/12/2023 Kelash bai 1719002013WL036926 Kelash bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499752 Kelashbai (000000)
40 NALKHEDA MP-19-002-013-002/65-A
() 		1719002013NRG24221220230447237 22/12/2023 Elkar Singh 1719002013WL036926 Elkar Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499752 ElkarSingh (000000)
41 NALKHEDA MP-19-002-029-005/334
() 		1719002000NRG24211220230446773 22/12/2023 shambhu patidar 1719002WL036896 shambhu patidar 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644499752 shambhupatidar (000000)
42 NALKHEDA MP-19-002-041-001/243-A
() 		1719002000NRG24211220230445693 22/12/2023 Shila Bai 1719002WL036838 Shila Bai 00691 IPOS0000001 2652 2652 Processed 11/03/2024 644499752 ShilaBai (000000)
SubTotal 6409 6409
43 NALKHEDA MP-19-002-001-002/119-C
() 		1719002001NRG24221220230447161 22/12/2023 Gopal singh 1719002001WL036921 Gopal singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644499752 Gopalsingh (000000)
SubTotal 1326 1326
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_221223FTO_403560 AXIS BANK UTIB0003658 Agar 1105
2 NALKHEDA MP1719002_221223FTO_403560 Bank of Baroda BARB0AGARXX AGAR 1105
3 NALKHEDA MP1719002_221223FTO_403560 Bank of India BKID0009101 FREEGANJ 1105
4 NALKHEDA MP1719002_221223FTO_403560 Bank of India BKID0009103 DASHEHRA MAIDAN 1105
5 NALKHEDA MP1719002_221223FTO_403560 Bank of India BKID0009143 Collectorate Agar Malwa 1105
6 NALKHEDA MP1719002_221223FTO_403560 Bank of India BKID0009567 NALKHEDA 6409
7 NALKHEDA MP1719002_221223FTO_403560 IDBI Bank IBKL0001816 AGAR 3315
8 NALKHEDA MP1719002_221223FTO_403560 ICICI BANK ICIC0003860 AGAR 1105
9 NALKHEDA MP1719002_221223FTO_403560 Punjab National Bank PUNB0257100 PACHALANA 11713
10 NALKHEDA MP1719002_221223FTO_403560 State Bank of India SBIN0010810 NALKHEDA 1105
11 NALKHEDA MP1719002_221223FTO_403560 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 8398
12 NALKHEDA MP1719002_221223FTO_403560 YES BANK LTD YESB0000681 SHAJAPUR, MADHYA PRADESH 1105
13 NALKHEDA MP1719002_221223FTO_403560 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 221
14 NALKHEDA MP1719002_221223FTO_403560 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1105
15 NALKHEDA MP1719002_221223FTO_403560 India Post Payments Bank IPOS0000001 Shajapur 6409
16 NALKHEDA MP1719002_221223FTO_403560 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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