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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:10:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_241223APB_FTO_406288
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-19-002-039-003/144
() 		1719002000NRG24241220230451817 24/12/2023 CHANDAR SINGH 1719002WL037247 CHANDAR SINGH 00048 BKID0009567 1326 1326 Processed 12/03/2024 664320681 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 NALKHEDA MP-19-002-039-003/57
() 		1719002000NRG24241220230451823 24/12/2023 Banesingh 1719002WL037247 Banesingh 00048 BKID0009567 1326 1326 Processed 12/03/2024 664320681 Banesingh STATE BANK OF INDIA(508548)
3 NALKHEDA MP-19-002-041-002/47
() 		1719002000NRG24241220230451316 24/12/2023 hokam singh 1719002WL037211 hokam singh 00048 BKID0009567 1326 1326 Processed 12/03/2024 664320681 hokamsingh BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-041-002/47
() 		1719002000NRG24241220230451317 24/12/2023 kamal 1719002WL037211 kamal 00048 BKID0009567 1326 1326 Rejected 12/03/2024 664320681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NALKHEDA MP-19-002-041-002/48
() 		1719002000NRG24241220230451319 24/12/2023 radheshyam 1719002WL037211 radheshyam 00048 BKID0009567 1326 1326 Processed 12/03/2024 664320681 radheshyam BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-041-002/48
() 		1719002000NRG24241220230451320 24/12/2023 SUGANBAI 1719002WL037211 SUGANBAI 00048 BKID0009567 1326 1326 Processed 12/03/2024 664320681 SUGANBAI BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-041-002/6
() 		1719002000NRG24241220230451326 24/12/2023 Kamal 1719002WL037211 Kamal 00048 BKID0009567 1326 1326 Processed 12/03/2024 664320681 Kamal STATE BANK OF INDIA(508548)
8 NALKHEDA MP-19-002-041-002/61
() 		1719002000NRG24241220230451330 24/12/2023 Raju Bai 1719002WL037211 Raju Bai 00048 BKID0009567 1326 1326 Processed 12/03/2024 664320681 RajuBai BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-041-002/63
() 		1719002000NRG24241220230451331 24/12/2023 RAM SINGH 1719002WL037211 RAM SINGH 00048 BKID0009567 1326 1326 Processed 12/03/2024 664320681 RAMSINGH BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-041-002/63
() 		1719002000NRG24241220230451332 24/12/2023 RODI BAI 1719002WL037211 RODI BAI 00048 BKID0009567 1326 1326 Processed 12/03/2024 664320681 RODIBAI FINO PAYMENTS BANK LTD(608001)
11 NALKHEDA MP-19-002-041-002/67
() 		1719002000NRG24241220230451335 24/12/2023 BANSHI 1719002WL037211 BANSHI 00048 BKID0009567 1326 1326 Processed 12/03/2024 664320681 BANSHI NARMADA JHABUA GRAMIN BANK(508515)
12 NALKHEDA MP-19-002-042-002/61
() 		1719002000NRG24241220230451856 24/12/2023 Dilipsingh 1719002WL037251 Dilipsingh 00048 BKID0009567 663 663 Processed 12/03/2024 664320681 Dilipsingh BANK OF INDIA(508505)
SubTotal 15249 15249
13 NALKHEDA MP-19-002-039-003/76
() 		1719002000NRG24241220230451825 24/12/2023 DINESH 1719002WL037247 DINESH 00078 CNRB0004703 1326 1326 Processed 12/03/2024 664320681 DINESH CANARA BANK(508532)
SubTotal 1326 1326
14 NALKHEDA MP-19-002-039-003/129
() 		1719002000NRG24241220230451814 24/12/2023 MADHUBAI 1719002WL037247 MADHUBAI 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664320681 MADHUBAI STATE BANK OF INDIA(508548)
15 NALKHEDA MP-19-002-039-003/129
() 		1719002000NRG24241220230451813 24/12/2023 prakash chandra 1719002WL037247 prakash chandra 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664320681 prakashchandra STATE BANK OF INDIA(508548)
16 NALKHEDA MP-19-002-039-003/14
() 		1719002000NRG24241220230451815 24/12/2023 shivcharan 1719002WL037247 shivcharan 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664320681 shivcharan FINO PAYMENTS BANK LTD(608001)
17 NALKHEDA MP-19-002-039-003/14
() 		1719002000NRG24241220230451816 24/12/2023 sumitra 1719002WL037247 sumitra 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664320681 sumitra STATE BANK OF INDIA(508548)
18 NALKHEDA MP-19-002-039-003/144
() 		1719002000NRG24241220230451818 24/12/2023 SIMABAI 1719002WL037247 SIMABAI 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664320681 SIMABAI STATE BANK OF INDIA(508548)
19 NALKHEDA MP-19-002-039-003/419
() 		1719002000NRG24241220230451820 24/12/2023 Ishvar 1719002WL037247 Ishvar 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664320681 Ishvar STATE BANK OF INDIA(508548)
20 NALKHEDA MP-19-002-039-003/53
() 		1719002000NRG24241220230451821 24/12/2023 Babulal 1719002WL037247 Babulal 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664320681 Babulal STATE BANK OF INDIA(508548)
21 NALKHEDA MP-19-002-039-003/53
() 		1719002000NRG24241220230451822 24/12/2023 Santoshbai 1719002WL037247 Santoshbai 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664320681 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 NALKHEDA MP-19-002-039-003/57
() 		1719002000NRG24241220230451824 24/12/2023 Shyamu bai 1719002WL037247 Shyamu bai 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664320681 Shyamubai STATE BANK OF INDIA(508548)
23 NALKHEDA MP-19-002-041-002/47
() 		1719002000NRG24241220230451318 24/12/2023 sanjubai 1719002WL037211 sanjubai 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664320681 sanjubai STATE BANK OF INDIA(508548)
24 NALKHEDA MP-19-002-041-002/6
() 		1719002000NRG24241220230451327 24/12/2023 KRASHANA BAI 1719002WL037211 KRASHANA BAI 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664320681 KRASHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NALKHEDA MP-19-002-041-002/60
() 		1719002000NRG24241220230451328 24/12/2023 Chandra Sing Malviya 1719002WL037211 Chandra Sing Malviya 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664320681 ChandraSingMalviya STATE BANK OF INDIA(508548)
26 NALKHEDA MP-19-002-041-002/60
() 		1719002000NRG24241220230451329 24/12/2023 manabai 1719002WL037211 manabai 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664320681 manabai STATE BANK OF INDIA(508548)
27 NALKHEDA MP-19-002-041-002/65
() 		1719002000NRG24241220230451333 24/12/2023 KALUSINGH 1719002WL037211 KALUSINGH 00415 SBIN0030069 1326 1326 Processed 12/03/2024 664320681 KALUSINGH STATE BANK OF INDIA(508548)
28 NALKHEDA MP-19-002-042-002/202
() 		1719002000NRG24241220230451849 24/12/2023 RAMAGILASABAI 1719002WL037251 RAMAGILASABAI 00415 SBIN0030069 663 663 Processed 12/03/2024 664320681 RAMAGILASABAI STATE BANK OF INDIA(508548)
29 NALKHEDA MP-19-002-042-002/227
() 		1719002000NRG24241220230451850 24/12/2023 sodan 1719002WL037251 sodan 00415 SBIN0030069 663 663 Processed 12/03/2024 664320681 sodan INDIA POST PAYMENTS BANK LIMITED(508528)
30 NALKHEDA MP-19-002-042-002/90
() 		1719002000NRG24241220230451864 24/12/2023 kamal boud 1719002WL037251 kamal boud 00415 SBIN0030069 663 663 Processed 12/03/2024 664320681 kamalboud STATE BANK OF INDIA(508548)
31 NALKHEDA MP-19-002-042-002/96
() 		1719002000NRG24241220230451865 24/12/2023 prakash 1719002WL037251 prakash 00415 SBIN0030069 663 663 Processed 12/03/2024 664320681 prakash BANK OF INDIA(508505)
SubTotal 21216 21216
32 NALKHEDA MP-19-002-041-002/51
() 		1719002000NRG24241220230451325 24/12/2023 Ishwar 1719002WL037211 Ishwar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664320681 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
33 NALKHEDA MP-19-002-041-002/83
() 		1719002000NRG24241220230451338 24/12/2023 Radha Bai 1719002WL037211 Radha Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664320681 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 NALKHEDA MP-19-002-042-001/46
() 		1719002000NRG24241220230451844 24/12/2023 sidhi bai 1719002WL037251 sidhi bai 00691 IPOS0000001 663 663 Processed 12/03/2024 664320681 sidhibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 NALKHEDA MP-19-002-042-002/101
() 		1719002000NRG24241220230451845 24/12/2023 Mokam 1719002WL037251 Mokam 00691 IPOS0000001 663 663 Processed 12/03/2024 664320681 Mokam INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALKHEDA MP-19-002-042-002/105
() 		1719002000NRG24241220230451846 24/12/2023 arjunsingh 1719002WL037251 arjunsingh 00691 IPOS0000001 663 663 Processed 12/03/2024 664320681 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 NALKHEDA MP-19-002-042-002/122
() 		1719002000NRG24241220230451847 24/12/2023 ravindra 1719002WL037251 ravindra 00691 IPOS0000001 663 663 Processed 12/03/2024 664320681 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
38 NALKHEDA MP-19-002-042-002/128
() 		1719002000NRG24241220230451848 24/12/2023 mangilal 1719002WL037251 mangilal 00691 IPOS0000001 663 663 Processed 12/03/2024 664320681 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
39 NALKHEDA MP-19-002-042-002/287
() 		1719002000NRG24241220230451851 24/12/2023 Prem Bai 1719002WL037251 Prem Bai 00691 IPOS0000001 663 663 Processed 12/03/2024 664320681 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 NALKHEDA MP-19-002-042-002/308
() 		1719002000NRG24241220230451852 24/12/2023 DILIP 1719002WL037251 DILIP 00691 IPOS0000001 663 663 Processed 12/03/2024 664320681 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
41 NALKHEDA MP-19-002-042-002/340
() 		1719002000NRG24241220230451853 24/12/2023 pawan 1719002WL037251 pawan 00691 IPOS0000001 663 663 Processed 12/03/2024 664320681 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
42 NALKHEDA MP-19-002-042-002/343
() 		1719002000NRG24241220230451854 24/12/2023 natavar gurjar 1719002WL037251 natavar gurjar 00691 IPOS0000001 663 663 Processed 12/03/2024 664320681 natavargurjar INDIA POST PAYMENTS BANK LIMITED(508528)
43 NALKHEDA MP-19-002-042-002/56
() 		1719002000NRG24241220230451855 24/12/2023 Govind Singh 1719002WL037251 Govind Singh 00691 IPOS0000001 663 663 Processed 12/03/2024 664320681 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 NALKHEDA MP-19-002-042-002/61
() 		1719002000NRG24241220230451857 24/12/2023 krishna bai 1719002WL037251 krishna bai 00691 IPOS0000001 663 663 Processed 12/03/2024 664320681 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 NALKHEDA MP-19-002-042-002/70
() 		1719002000NRG24241220230451858 24/12/2023 Devkaran Gurjar 1719002WL037251 Devkaran Gurjar 00691 IPOS0000001 663 663 Processed 12/03/2024 664320681 DevkaranGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
46 NALKHEDA MP-19-002-042-002/8
() 		1719002000NRG24241220230451859 24/12/2023 Sanju Gurjar 1719002WL037251 Sanju Gurjar 00691 IPOS0000001 663 663 Processed 12/03/2024 664320681 SanjuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
47 NALKHEDA MP-19-002-042-002/83
() 		1719002000NRG24241220230451860 24/12/2023 Hemsingh 1719002WL037251 Hemsingh 00691 IPOS0000001 663 663 Processed 12/03/2024 664320681 Hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 NALKHEDA MP-19-002-042-002/83
() 		1719002000NRG24241220230451861 24/12/2023 Rekha bai 1719002WL037251 Rekha bai 00691 IPOS0000001 663 663 Processed 12/03/2024 664320681 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NALKHEDA MP-19-002-042-002/85
() 		1719002000NRG24241220230451863 24/12/2023 BABU GURJAR 1719002WL037251 BABU GURJAR 00691 IPOS0000001 663 663 Processed 12/03/2024 664320681 BABUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 NALKHEDA MP-19-002-042-002/85
() 		1719002000NRG24241220230451862 24/12/2023 UNKAR GURJAR 1719002WL037251 UNKAR GURJAR 00691 IPOS0000001 663 663 Processed 12/03/2024 664320681 UNKARGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
51 NALKHEDA MP-19-002-041-002/51
() 		1719002000NRG24241220230451324 24/12/2023 Soram Bai 1719002WL037211 Soram Bai 00697 BKID0MG0141 1326 1326 Processed 12/03/2024 664320681 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 NALKHEDA MP-19-002-041-002/66
() 		1719002000NRG24241220230451334 24/12/2023 Shivlal 1719002WL037211 Shivlal 00697 BKID0MG0141 1326 1326 Processed 12/03/2024 664320681 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
53 NALKHEDA MP-19-002-041-002/83
() 		1719002000NRG24241220230451337 24/12/2023 Durgesh 1719002WL037211 Durgesh 00697 BKID0MG0141 1326 1326 Processed 12/03/2024 664320681 Durgesh BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-041-002/83
() 		1719002000NRG24241220230451336 24/12/2023 krishna bai 1719002WL037211 krishna bai 00697 BKID0MG0141 1326 1326 Processed 12/03/2024 664320681 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_241223APB_FTO_406288 Bank of India BKID0009567 NALKHEDA 15249
2 NALKHEDA MP1719002_241223APB_FTO_406288 Canara Bank CNRB0004703 AGAR 1326
3 NALKHEDA MP1719002_241223APB_FTO_406288 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 21216
4 NALKHEDA MP1719002_241223APB_FTO_406288 India Post Payments Bank IPOS0000001 Shajapur 13923
5 NALKHEDA MP1719002_241223APB_FTO_406288 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 5304

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