Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_141223FTO_390738
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-19-002-013-003/117-A
() 		1719002013NRG24131220230430642 14/12/2023 Mamta bai 1719002013WL035797 Mamta bai 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 477878859 Mamtabai (000000)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-028-003/208
() 		1719002000NRG24141220230431815 14/12/2023 Surendra 1719002WL035861 Surendra 00048 BKID0009143 1326 1326 Processed 01/03/2024 477878859 Surendra (000000)
SubTotal 1326 1326
3 NALKHEDA MP-19-002-013-003/53-A
() 		1719002013NRG24131220230430660 14/12/2023 Prakesh bai 1719002013WL035797 Prakesh bai 00048 BKID0009563 1326 1326 Processed 01/03/2024 477878859 Prakeshbai (000000)
SubTotal 1326 1326
4 NALKHEDA MP-19-002-013-001/445
() 		1719002013NRG24131220230430578 14/12/2023 Arvind 1719002013WL035797 Arvind 00048 BKID0009567 1326 1326 Processed 01/03/2024 477878859 Arvind (000000)
5 NALKHEDA MP-19-002-013-001/92
() 		1719002013NRG24131220230430589 14/12/2023 Bhagvan singh 1719002013WL035797 Bhagvan singh 00048 BKID0009567 1326 1326 Processed 01/03/2024 477878859 Bhagvansingh (000000)
6 NALKHEDA MP-19-002-013-002/109-A
() 		1719002013NRG24131220230430592 14/12/2023 Radeshyam 1719002013WL035797 Radeshyam 00048 BKID0009567 1326 1326 Processed 01/03/2024 477878859 Radeshyam (000000)
7 NALKHEDA MP-19-002-013-002/71
() 		1719002013NRG24131220230430625 14/12/2023 Babu lal 1719002013WL035797 Babu lal 00048 BKID0009567 1326 1326 Processed 01/03/2024 477878859 Babulal (000000)
8 NALKHEDA MP-19-002-013-003/116-A
() 		1719002013NRG24131220230430641 14/12/2023 Sankar 1719002013WL035797 Sankar 00048 BKID0009567 1326 1326 Processed 01/03/2024 477878859 Sankar (000000)
9 NALKHEDA MP-19-002-013-003/413
() 		1719002013NRG24131220230430654 14/12/2023 Shiv singh 1719002013WL035797 Shiv singh 00048 BKID0009567 1326 1326 Processed 01/03/2024 477878859 Shivsingh (000000)
10 NALKHEDA MP-19-002-013-003/414-A
() 		1719002013NRG24131220230430655 14/12/2023 Bhagvati bai 1719002013WL035797 Bhagvati bai 00048 BKID0009567 1326 1326 Processed 01/03/2024 477878859 Bhagvatibai (000000)
11 NALKHEDA MP-19-002-013-003/419-A
() 		1719002013NRG24131220230430656 14/12/2023 Rambabu 1719002013WL035797 Rambabu 00048 BKID0009567 1326 1326 Processed 01/03/2024 477878859 Rambabu (000000)
12 NALKHEDA MP-19-002-013-003/468
() 		1719002013NRG24131220230430659 14/12/2023 Bhanu Kunwar 1719002013WL035797 Bhanu Kunwar 00048 BKID0009567 1326 1326 Processed 01/03/2024 477878859 BhanuKunwar (000000)
13 NALKHEDA MP-19-002-013-003/53-C
() 		1719002013NRG24131220230430662 14/12/2023 Memkuvar 1719002013WL035797 Memkuvar 00048 BKID0009567 1326 1326 Processed 01/03/2024 477878859 Memkuvar (000000)
14 NALKHEDA MP-19-002-013-003/80-C
() 		1719002013NRG24131220230430667 14/12/2023 Lakhan 1719002013WL035797 Lakhan 00048 BKID0009567 1326 1326 Processed 01/03/2024 477878859 Lakhan (000000)
15 NALKHEDA MP-19-002-013-003/86-A
() 		1719002013NRG24131220230430668 14/12/2023 Mohan bai 1719002013WL035797 Mohan bai 00048 BKID0009567 1326 1326 Processed 01/03/2024 477878859 Mohanbai (000000)
16 NALKHEDA MP-19-002-032-001/257
() 		1719002000NRG24141220230432361 14/12/2023 Sugan Yadav 1719002WL035907 Sugan Yadav 00048 BKID0009567 1326 1326 Processed 01/03/2024 477878859 SuganYadav (000000)
17 NALKHEDA MP-19-002-032-001/27
() 		1719002000NRG24141220230432362 14/12/2023 Moti Lal 1719002WL035907 Moti Lal 00048 BKID0009567 1326 1326 Processed 01/03/2024 477878859 MotiLal (000000)
18 NALKHEDA MP-19-002-046-003/70
() 		1719002000NRG24141220230432384 14/12/2023 girdhari 1719002WL035908 girdhari 00048 BKID0009567 1326 1326 Processed 01/03/2024 477878859 girdhari (000000)
SubTotal 19890 19890
19 NALKHEDA MP-19-002-024-001/131
() 		1719002000NRG24131220230430266 14/12/2023 manjit 1719002WL035767 manjit 00048 BKID0009568 1323 1323 Processed 01/03/2024 477878859 manjit (000000)
SubTotal 1323 1323
20 NALKHEDA MP-19-002-013-003/114-B
() 		1719002013NRG24131220230430639 14/12/2023 Shivnarayan 1719002013WL035797 Shivnarayan 00168 ICIC0004124 1326 1326 Processed 01/03/2024 477878859 Shivnarayan (000000)
SubTotal 1326 1326
21 NALKHEDA MP-19-002-013-002/350-A
() 		1719002013NRG24131220230430604 14/12/2023 Anita bai 1719002013WL035797 Anita bai 00354 PUNB0257100 1326 1326 Processed 01/03/2024 477878859 Anitabai (000000)
22 NALKHEDA MP-19-002-013-002/80
() 		1719002013NRG24131220230430627 14/12/2023 Arif khan 1719002013WL035797 Arif khan 00354 PUNB0257100 1326 1326 Processed 01/03/2024 477878859 Arifkhan (000000)
23 NALKHEDA MP-19-002-013-003/24-A
() 		1719002013NRG24131220230430648 14/12/2023 Jitendra Singh 1719002013WL035797 Jitendra Singh 00354 PUNB0257100 1326 1326 Processed 01/03/2024 477878859 JitendraSingh (000000)
24 NALKHEDA MP-19-002-013-003/466
() 		1719002013NRG24131220230430658 14/12/2023 Kamal singh 1719002013WL035797 Kamal singh 00354 PUNB0257100 1326 1326 Processed 01/03/2024 477878859 Kamalsingh (000000)
25 NALKHEDA MP-19-002-013-003/62-A
() 		1719002013NRG24131220230430664 14/12/2023 Sunita bai 1719002013WL035797 Sunita bai 00354 PUNB0257100 1326 1326 Processed 01/03/2024 477878859 Sunitabai (000000)
SubTotal 6630 6630
26 NALKHEDA MP-19-002-032-001/250
() 		1719002000NRG24141220230432358 14/12/2023 Kanchan Bai 1719002WL035907 Kanchan Bai 00354 PUNB0780000 1326 1326 Processed 01/03/2024 477878859 KanchanBai (000000)
SubTotal 1326 1326
27 NALKHEDA MP-19-002-024-001/131
() 		1719002000NRG24131220230430267 14/12/2023 Arti Patidar 1719002WL035767 Arti Patidar 00415 SBIN0010812 1323 1323 Processed 01/03/2024 477878859 ArtiPatidar (000000)
SubTotal 1323 1323
28 NALKHEDA MP-19-002-010-001/469
() 		1719002000NRG24141220230431990 14/12/2023 REKHA BAI SEN 1719002WL035876 REKHA BAI SEN 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477878859 REKHABAISEN (000000)
29 NALKHEDA MP-19-002-013-001/93
() 		1719002013NRG24131220230430590 14/12/2023 Pavitra Bai 1719002013WL035797 Pavitra Bai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477878859 PavitraBai (000000)
30 NALKHEDA MP-19-002-013-002/29
() 		1719002013NRG24131220230430602 14/12/2023 umrav 1719002013WL035797 umrav 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477878859 umrav (000000)
31 NALKHEDA MP-19-002-013-003/115-A
() 		1719002013NRG24131220230430640 14/12/2023 Bhagvati bai 1719002013WL035797 Bhagvati bai 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477878859 Bhagvatibai (000000)
32 NALKHEDA MP-19-002-013-003/53-B
() 		1719002013NRG24131220230430661 14/12/2023 saghar 1719002013WL035797 saghar 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477878859 saghar (000000)
33 NALKHEDA MP-19-002-013-003/86-B
() 		1719002013NRG24131220230430669 14/12/2023 Rajkuvar bai 1719002013WL035797 Rajkuvar bai 00415 SBIN0030069 1326 1326 Rejected 12/03/2024 No Such Account
34 NALKHEDA MP-19-002-046-001/77
() 		1719002000NRG24141220230432375 14/12/2023 RAJESH GURJAR 1719002WL035908 RAJESH GURJAR 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477878859 RAJESHGURJAR (000000)
35 NALKHEDA MP-19-002-046-003/64
() 		1719002000NRG24141220230432382 14/12/2023 rajesh 1719002WL035908 rajesh 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477878859 rajesh (000000)
36 NALKHEDA MP-19-002-048-002/34
() 		1719002000NRG24141220230432385 14/12/2023 sanjay 1719002WL035908 sanjay 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477878859 sanjay (000000)
37 NALKHEDA MP-19-002-048-002/39
() 		1719002000NRG24141220230432386 14/12/2023 kamal 1719002WL035908 kamal 00415 SBIN0030069 1326 1326 Processed 01/03/2024 477878859 kamal (000000)
SubTotal 13260 13260
38 NALKHEDA MP-19-002-013-003/117-B
() 		1719002013NRG24131220230430643 14/12/2023 serekuvar bai 1719002013WL035797 serekuvar bai 00468 UBIN0577677 1326 1326 Processed 01/03/2024 477878859 serekuvarbai (000000)
SubTotal 1326 1326
39 NALKHEDA MP-19-002-013-003/105-A
() 		1719002013NRG24131220230430637 14/12/2023 Rahul 1719002013WL035797 Rahul 00553 INDB0001325 1326 1326 Processed 01/03/2024 477878859 Rahul (000000)
40 NALKHEDA MP-19-002-013-003/122-A
() 		1719002013NRG24131220230430644 14/12/2023 Devendra 1719002013WL035797 Devendra 00553 INDB0001325 1326 1326 Processed 01/03/2024 477878859 Devendra (000000)
41 NALKHEDA MP-19-002-013-003/395
() 		1719002013NRG24131220230430651 14/12/2023 Rajesh 1719002013WL035797 Rajesh 00553 INDB0001325 1326 1326 Processed 01/03/2024 477878859 Rajesh (000000)
SubTotal 3978 3978
42 NALKHEDA MP-19-002-047-002/61-A
() 		1719002000NRG24141220230432171 14/12/2023 Mukesh 1719002WL035891 Mukesh 00666 IDFB0041262 1105 1105 Processed 01/03/2024 477878859 Mukesh (000000)
SubTotal 1105 1105
43 NALKHEDA MP-19-002-013-003/395-A
() 		1719002013NRG24131220230430652 14/12/2023 Vishal 1719002013WL035797 Vishal 00689 AUBL0002309 1326 1326 Processed 01/03/2024 477878859 Vishal (000000)
SubTotal 1326 1326
44 NALKHEDA MP-19-002-013-002/351-B
() 		1719002013NRG24131220230430605 14/12/2023 Memkunvar 1719002013WL035797 Memkunvar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477878859 Memkunvar (000000)
SubTotal 1326 1326
45 NALKHEDA MP-19-002-010-001/579
() 		1719002000NRG24141220230431993 14/12/2023 Rajendra 1719002WL035876 Rajendra 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 477878859 Rajendra (000000)
46 NALKHEDA MP-19-002-013-002/480-A
() 		1719002013NRG24131220230430619 14/12/2023 Bhagirath 1719002013WL035797 Bhagirath 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 477878859 Bhagirath (000000)
47 NALKHEDA MP-19-002-013-003/124-A
() 		1719002013NRG24131220230430645 14/12/2023 Mankuvar Bai 1719002013WL035797 Mankuvar Bai 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 477878859 MankuvarBai (000000)
48 NALKHEDA MP-19-002-013-003/25
() 		1719002013NRG24131220230430649 14/12/2023 Krshna bai 1719002013WL035797 Krshna bai 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 477878859 Krshnabai (000000)
49 NALKHEDA MP-19-002-046-001/48
() 		1719002000NRG24141220230432373 14/12/2023 PARVAT 1719002WL035908 PARVAT 00697 BKID0MG0141 1326 1326 Processed 01/03/2024 477878859 PARVAT (000000)
SubTotal 6630 6630
Total 64747 64747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_141223FTO_390738 Bank of Baroda BARB0AGARXX AGAR 1326
2 NALKHEDA MP1719002_141223FTO_390738 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
3 NALKHEDA MP1719002_141223FTO_390738 Bank of India BKID0009563 KANAD 1326
4 NALKHEDA MP1719002_141223FTO_390738 Bank of India BKID0009567 NALKHEDA 19890
5 NALKHEDA MP1719002_141223FTO_390738 Bank of India BKID0009568 SUSNER 1323
6 NALKHEDA MP1719002_141223FTO_390738 ICICI BANK ICIC0004124 NALKHEDA 1326
7 NALKHEDA MP1719002_141223FTO_390738 Punjab National Bank PUNB0257100 PACHALANA 6630
8 NALKHEDA MP1719002_141223FTO_390738 Punjab National Bank PUNB0780000 Agar 1326
9 NALKHEDA MP1719002_141223FTO_390738 State Bank of India SBIN0010812 SUSNER 1323
10 NALKHEDA MP1719002_141223FTO_390738 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 13260
11 NALKHEDA MP1719002_141223FTO_390738 Union Bank of India UBIN0577677 Agar Malwa 1326
12 NALKHEDA MP1719002_141223FTO_390738 IndusInd Bank Ltd. INDB0001325 Talodh 3978
13 NALKHEDA MP1719002_141223FTO_390738 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1105
14 NALKHEDA MP1719002_141223FTO_390738 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
15 NALKHEDA MP1719002_141223FTO_390738 India Post Payments Bank IPOS0000001 Shajapur 1326
16 NALKHEDA MP1719002_141223FTO_390738 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 6630

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