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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_270523APB_FTO_59467
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-19-002-016-003/101
() 		1719002000NRG24260520230078399 27/05/2023 kishalal 1719002WL005508 kishalal 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 kishalal BANK OF INDIA(508505)
2 NALKHEDA MP-19-002-016-003/132
() 		1719002000NRG24260520230078403 27/05/2023 mansingh 1719002WL005508 mansingh 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 mansingh FINO PAYMENTS BANK LTD(608001)
3 NALKHEDA MP-19-002-016-003/144
() 		1719002000NRG24260520230078405 27/05/2023 arjun 1719002WL005508 arjun 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 arjun BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-016-003/164
() 		1719002000NRG24260520230078407 27/05/2023 Santilal 1719002WL005508 Santilal 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 Santilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
5 NALKHEDA MP-19-002-016-003/170
() 		1719002000NRG24260520230078409 27/05/2023 Lakhan 1719002WL005508 Lakhan 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
6 NALKHEDA MP-19-002-016-003/204
() 		1719002000NRG24260520230078413 27/05/2023 ISHWAR SINGH 1719002WL005508 ISHWAR SINGH 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 ISHWARSINGH BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-016-003/208
() 		1719002000NRG24260520230078414 27/05/2023 Bagwan singh 1719002WL005508 Bagwan singh 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 Bagwansingh BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-016-003/208
() 		1719002000NRG24260520230078415 27/05/2023 Dilip lohar 1719002WL005508 Dilip lohar 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 Diliplohar BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-016-003/237
() 		1719002000NRG24260520230078417 27/05/2023 Dayaram gurjar 1719002WL005508 Dayaram gurjar 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 Dayaramgurjar BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-016-003/245
() 		1719002000NRG24260520230078420 27/05/2023 Shanta bai 1719002WL005508 Shanta bai 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 Shantabai BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-016-003/25
() 		1719002000NRG24260520230078421 27/05/2023 Ramprshad 1719002WL005508 Ramprshad 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 Ramprshad BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-016-003/256
() 		1719002000NRG24260520230078422 27/05/2023 Radhesyam 1719002WL005508 Radhesyam 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 Radhesyam BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-016-003/30
() 		1719002000NRG24260520230078425 27/05/2023 madanlal 1719002WL005508 madanlal 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 madanlal BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-016-003/337
() 		1719002000NRG24260520230078428 27/05/2023 RAM GOPAL 1719002WL005508 RAM GOPAL 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 RAMGOPAL BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-016-003/34
() 		1719002000NRG24260520230078429 27/05/2023 jugal kishor 1719002WL005508 jugal kishor 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 jugalkishor BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-016-003/346
() 		1719002000NRG24260520230078430 27/05/2023 Ambaram 1719002WL005508 Ambaram 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 Ambaram BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-016-003/354
() 		1719002000NRG24260520230078434 27/05/2023 Liladar sarma 1719002WL005508 Liladar sarma 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 Liladarsarma AXIS BANK(607153)
18 NALKHEDA MP-19-002-016-003/363
() 		1719002000NRG24260520230078437 27/05/2023 Mangilal 1719002WL005508 Mangilal 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 Mangilal BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-016-003/37
() 		1719002000NRG24260520230078438 27/05/2023 Baldev singh 1719002WL005508 Baldev singh 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 Baldevsingh BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-016-003/383
() 		1719002000NRG24260520230078440 27/05/2023 Raesh 1719002WL005508 Raesh 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 Raesh BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-016-003/40
() 		1719002000NRG24260520230078443 27/05/2023 rodu 1719002WL005508 rodu 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 rodu BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-016-003/41
() 		1719002000NRG24260520230078444 27/05/2023 Pirulal 1719002WL005508 Pirulal 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 Pirulal BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-016-003/45
() 		1719002000NRG24260520230078446 27/05/2023 Unkar singh 1719002WL005508 Unkar singh 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 Unkarsingh BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-016-003/47
() 		1719002000NRG24260520230078448 27/05/2023 beru singh 1719002WL005508 beru singh 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 berusingh BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-016-003/61
() 		1719002000NRG24260520230078450 27/05/2023 Harinarayan 1719002WL005508 Harinarayan 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 Harinarayan BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-016-003/69
() 		1719002000NRG24260520230078451 27/05/2023 vikram keswal 1719002WL005508 vikram keswal 00048 BKID0009567 1105 1105 Processed 31/05/2023 078886468 vikramkeswal BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-027-002/141
() 		1719002000NRG24270520230078886 27/05/2023 farjana 1719002WL005531 farjana 00048 BKID0009567 1326 1326 Processed 31/05/2023 078886468 farjana BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-027-002/18
() 		1719002000NRG24270520230078889 27/05/2023 mangilal 1719002WL005531 mangilal 00048 BKID0009567 1326 1326 Processed 31/05/2023 078886468 mangilal BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-027-002/5
() 		1719002000NRG24270520230078891 27/05/2023 rajendrasingh 1719002WL005531 rajendrasingh 00048 BKID0009567 1326 1326 Processed 31/05/2023 078886468 rajendrasingh BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-027-002/5
() 		1719002000NRG24270520230078890 27/05/2023 vijay kunvar 1719002WL005531 vijay kunvar 00048 BKID0009567 1326 1326 Processed 31/05/2023 078886468 vijaykunvar BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-027-002/59
() 		1719002000NRG24270520230078892 27/05/2023 Murlidhar 1719002WL005531 Murlidhar 00048 BKID0009567 1326 1326 Processed 31/05/2023 078886468 Murlidhar ICICI BANK LTD(508534)
32 NALKHEDA MP-19-002-027-002/65
() 		1719002000NRG24270520230078894 27/05/2023 bilkish bee 1719002WL005531 bilkish bee 00048 BKID0009567 1326 1326 Processed 31/05/2023 078886468 bilkishbee BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-027-002/65
() 		1719002000NRG24270520230078895 27/05/2023 javed khan 1719002WL005531 javed khan 00048 BKID0009567 1326 1326 Processed 31/05/2023 078886468 javedkhan BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-027-002/74
() 		1719002000NRG24270520230078913 27/05/2023 Sher Singh 1719002WL005534 Sher Singh 00048 BKID0009567 1326 1326 Processed 31/05/2023 078886468 SherSingh BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-027-002/80
() 		1719002000NRG24270520230078900 27/05/2023 Ishwar singh 1719002WL005532 Ishwar singh 00048 BKID0009567 1326 1326 Processed 31/05/2023 078886468 Ishwarsingh BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-041-002/11
() 		1719002000NRG24260520230078308 27/05/2023 resham bai 1719002WL005498 resham bai 00048 BKID0009567 2652 2652 Processed 31/05/2023 078886468 reshambai BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-041-002/11
() 		1719002000NRG24260520230078307 27/05/2023 shivnarayan 1719002WL005498 shivnarayan 00048 BKID0009567 2652 2652 Processed 31/05/2023 078886468 shivnarayan BANK OF INDIA(508505)
SubTotal 45968 45968
38 NALKHEDA MP-19-002-016-003/213
() 		1719002000NRG24260520230078416 27/05/2023 sodan Gurjar 1719002WL005508 sodan Gurjar 00165 IBKL0001816 1105 1105 Processed 31/05/2023 078886468 sodanGurjar BANK OF INDIA(508505)
SubTotal 1105 1105
39 NALKHEDA MP-19-002-016-003/284-A
() 		1719002000NRG24260520230078423 27/05/2023 natwar Singh gurjar 1719002WL005508 natwar Singh gurjar 00168 ICIC0004124 1105 1105 Processed 31/05/2023 078886468 natwarSinghgurjar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1105 1105
40 NALKHEDA MP-19-002-010-001/145
() 		1719002000NRG24270520230079070 27/05/2023 krishana bai 1719002WL005542 krishana bai 00415 SBIN0030069 3094 3094 Processed 31/05/2023 078886468 krishanabai BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-016-003/105
() 		1719002000NRG24260520230078400 27/05/2023 bhagirath 1719002WL005508 bhagirath 00415 SBIN0030069 1105 1105 Processed 31/05/2023 078886468 bhagirath STATE BANK OF INDIA(508548)
42 NALKHEDA MP-19-002-016-003/119
() 		1719002000NRG24260520230078401 27/05/2023 Jamnaprshad 1719002WL005508 Jamnaprshad 00415 SBIN0030069 1105 1105 Processed 31/05/2023 078886468 Jamnaprshad STATE BANK OF INDIA(508548)
43 NALKHEDA MP-19-002-016-003/138
() 		1719002000NRG24260520230078404 27/05/2023 Nathu 1719002WL005508 Nathu 00415 SBIN0030069 1105 1105 Processed 31/05/2023 078886468 Nathu STATE BANK OF INDIA(508548)
44 NALKHEDA MP-19-002-016-003/162
() 		1719002000NRG24260520230078406 27/05/2023 Ramchandar 1719002WL005508 Ramchandar 00415 SBIN0030069 1105 1105 Processed 31/05/2023 078886468 Ramchandar STATE BANK OF INDIA(508548)
45 NALKHEDA MP-19-002-016-003/172
() 		1719002000NRG24260520230078410 27/05/2023 Eswar singh 1719002WL005508 Eswar singh 00415 SBIN0030069 1105 1105 Processed 31/05/2023 078886468 Eswarsingh STATE BANK OF INDIA(508548)
46 NALKHEDA MP-19-002-016-003/192
() 		1719002000NRG24260520230078412 27/05/2023 Balu singh 1719002WL005508 Balu singh 00415 SBIN0030069 1105 1105 Processed 31/05/2023 078886468 Balusingh FINO PAYMENTS BANK LTD(608001)
47 NALKHEDA MP-19-002-016-003/300
() 		1719002000NRG24260520230078426 27/05/2023 Babulal 1719002WL005508 Babulal 00415 SBIN0030069 1105 1105 Processed 31/05/2023 078886468 Babulal STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-016-003/319
() 		1719002000NRG24260520230078427 27/05/2023 Kaluram 1719002WL005508 Kaluram 00415 SBIN0030069 1105 1105 Processed 31/05/2023 078886468 Kaluram STATE BANK OF INDIA(508548)
49 NALKHEDA MP-19-002-016-003/347
() 		1719002000NRG24260520230078431 27/05/2023 Devkaran 1719002WL005508 Devkaran 00415 SBIN0030069 1105 1105 Processed 31/05/2023 078886468 Devkaran BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-016-003/349
() 		1719002000NRG24260520230078433 27/05/2023 Givan singh 1719002WL005508 Givan singh 00415 SBIN0030069 1105 1105 Processed 31/05/2023 078886468 Givansingh STATE BANK OF INDIA(508548)
51 NALKHEDA MP-19-002-016-003/359
() 		1719002000NRG24260520230078435 27/05/2023 karan singh 1719002WL005508 karan singh 00415 SBIN0030069 1105 1105 Processed 31/05/2023 078886468 karansingh BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-016-003/360
() 		1719002000NRG24260520230078436 27/05/2023 Mohansingh 1719002WL005508 Mohansingh 00415 SBIN0030069 1105 1105 Processed 31/05/2023 078886468 Mohansingh STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-016-003/394
() 		1719002000NRG24260520230078442 27/05/2023 Pramchand 1719002WL005508 Pramchand 00415 SBIN0030069 1105 1105 Processed 31/05/2023 078886468 Pramchand BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-016-003/46
() 		1719002000NRG24260520230078447 27/05/2023 piru 1719002WL005508 piru 00415 SBIN0030069 1105 1105 Processed 31/05/2023 078886468 piru STATE BANK OF INDIA(508548)
55 NALKHEDA MP-19-002-016-003/53
() 		1719002000NRG24260520230078449 27/05/2023 pappu 1719002WL005508 pappu 00415 SBIN0030069 1105 1105 Processed 31/05/2023 078886468 pappu STATE BANK OF INDIA(508548)
56 NALKHEDA MP-19-002-021-002/299
() 		1719002000NRG24260520230077937 27/05/2023 Mohan 1719002WL005466 Mohan 00415 SBIN0030069 660 660 Processed 31/05/2023 078886468 Mohan STATE BANK OF INDIA(508548)
57 NALKHEDA MP-19-002-027-002/141
() 		1719002000NRG24270520230078885 27/05/2023 Mamurkhan 1719002WL005531 Mamurkhan 00415 SBIN0030069 1326 1326 Processed 31/05/2023 078886468 Mamurkhan NARMADA JHABUA GRAMIN BANK(508515)
58 NALKHEDA MP-19-002-027-002/150
() 		1719002000NRG24270520230078887 27/05/2023 mahendra singh 1719002WL005531 mahendra singh 00415 SBIN0030069 1326 1326 Processed 31/05/2023 078886468 mahendrasingh STATE BANK OF INDIA(508548)
59 NALKHEDA MP-19-002-027-002/59
() 		1719002000NRG24270520230078893 27/05/2023 nirmala 1719002WL005531 nirmala 00415 SBIN0030069 1326 1326 Processed 31/05/2023 078886468 nirmala ICICI BANK LTD(508534)
60 NALKHEDA MP-19-002-027-002/75
() 		1719002000NRG24270520230078896 27/05/2023 kishorsingh 1719002WL005532 kishorsingh 00415 SBIN0030069 1326 1326 Processed 31/05/2023 078886468 kishorsingh BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-027-002/75
() 		1719002000NRG24270520230078897 27/05/2023 vishnukunvar 1719002WL005532 vishnukunvar 00415 SBIN0030069 1326 1326 Processed 31/05/2023 078886468 vishnukunvar STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-027-002/79
() 		1719002000NRG24270520230078898 27/05/2023 Sobhagysingh 1719002WL005532 Sobhagysingh 00415 SBIN0030069 1326 1326 Processed 31/05/2023 078886468 Sobhagysingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
63 NALKHEDA MP-19-002-027-002/80
() 		1719002000NRG24270520230078901 27/05/2023 indra kunvar 1719002WL005532 indra kunvar 00415 SBIN0030069 1326 1326 Processed 31/05/2023 078886468 indrakunvar STATE BANK OF INDIA(508548)
64 NALKHEDA MP-19-002-027-002/84
() 		1719002000NRG24270520230078902 27/05/2023 narayansingh 1719002WL005532 narayansingh 00415 SBIN0030069 1326 1326 Processed 31/05/2023 078886468 narayansingh STATE BANK OF INDIA(508548)
65 NALKHEDA MP-19-002-027-002/84
() 		1719002000NRG24270520230078903 27/05/2023 Shiv kunvar 1719002WL005532 Shiv kunvar 00415 SBIN0030069 1326 1326 Processed 31/05/2023 078886468 Shivkunvar STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-030-001/2565
() 		1719002000NRG24260520230078565 27/05/2023 shakil 1719002WL005513 shakil 00415 SBIN0030069 2652 2652 Processed 31/05/2023 078886468 shakil STATE BANK OF INDIA(508548)
67 NALKHEDA MP-19-002-030-001/2566
() 		1719002000NRG24260520230078566 27/05/2023 radheshyam malviya 1719002WL005513 radheshyam malviya 00415 SBIN0030069 2652 2652 Processed 31/05/2023 078886468 radheshyammalviya STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-030-001/2578
() 		1719002000NRG24260520230078567 27/05/2023 BHERULAL 1719002WL005513 BHERULAL 00415 SBIN0030069 2652 2652 Processed 31/05/2023 078886468 BHERULAL STATE BANK OF INDIA(508548)
69 NALKHEDA MP-19-002-030-001/95-A
() 		1719002000NRG24260520230078568 27/05/2023 govind 1719002WL005513 govind 00415 SBIN0030069 2652 2652 Processed 31/05/2023 078886468 govind FINO PAYMENTS BANK LTD(608001)
SubTotal 42871 42871
70 NALKHEDA MP-19-002-016-003/348
() 		1719002000NRG24260520230078432 27/05/2023 Hokam singh 1719002WL005508 Hokam singh 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886468 Hokamsingh FINO PAYMENTS BANK LTD(608001)
71 NALKHEDA MP-19-002-030-001/115
() 		1719002000NRG24260520230078563 27/05/2023 Saddham shah 1719002WL005513 Saddham shah 00688 FINO0001001 2652 2652 Processed 31/05/2023 078886468 Saddhamshah FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
72 NALKHEDA MP-19-002-021-002/167
() 		1719002000NRG24260520230077935 27/05/2023 GIRIRAJ 1719002WL005466 GIRIRAJ 00689 AUBL0002309 660 660 Processed 31/05/2023 078886468 GIRIRAJ BANK OF INDIA(508505)
SubTotal 660 660
73 NALKHEDA MP-19-002-030-001/211
() 		1719002000NRG24260520230078564 27/05/2023 SHANKAR 1719002WL005513 SHANKAR 00697 BKID0MG0141 2652 2652 Processed 31/05/2023 078886468 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
74 NALKHEDA MP-19-002-021-002/289
() 		1719002000NRG24260520230077936 27/05/2023 hemraj 1719002WL005466 hemraj 00697 BKID0NAMRGB 660 660 Processed 31/05/2023 078886468 hemraj IDBI BANK(607095)
SubTotal 660 660
Total 98778 98778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_270523APB_FTO_59467 Bank of India BKID0009567 NALKHEDA 45968
2 NALKHEDA MP1719002_270523APB_FTO_59467 IDBI Bank IBKL0001816 AGAR 1105
3 NALKHEDA MP1719002_270523APB_FTO_59467 ICICI BANK ICIC0004124 NALKHEDA 1105
4 NALKHEDA MP1719002_270523APB_FTO_59467 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 42871
5 NALKHEDA MP1719002_270523APB_FTO_59467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
6 NALKHEDA MP1719002_270523APB_FTO_59467 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 660
7 NALKHEDA MP1719002_270523APB_FTO_59467 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 2652
8 NALKHEDA MP1719002_270523APB_FTO_59467 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 660

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