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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_060823APB_FTO_206487
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-19-002-001-003/103
() 		1719002000NRG24060820230255543 06/08/2023 kiran 1719002WL018879 kiran 00048 BKID0009552 1326 1326 Processed 11/08/2023 453640642 kiran BANK OF INDIA(508505)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-001-002/108-A
() 		1719002000NRG24060820230255528 06/08/2023 Shyam singh 1719002WL018879 Shyam singh 00048 BKID0009567 1326 1326 Processed 11/08/2023 453640642 Shyamsingh STATE BANK OF INDIA(508548)
3 NALKHEDA MP-19-002-001-002/119-A
() 		1719002000NRG24060820230255530 06/08/2023 kanwar lal 1719002WL018879 kanwar lal 00048 BKID0009567 1326 1326 Processed 11/08/2023 453640642 kanwarlal BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-001-002/137
() 		1719002000NRG24060820230255534 06/08/2023 meharvansingh 1719002WL018879 meharvansingh 00048 BKID0009567 1326 1326 Processed 11/08/2023 453640642 meharvansingh STATE BANK OF INDIA(508548)
5 NALKHEDA MP-19-002-001-002/23
() 		1719002000NRG24060820230255538 06/08/2023 Sayar bai 1719002WL018879 Sayar bai 00048 BKID0009567 1326 1326 Processed 11/08/2023 453640642 Sayarbai BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-001-003/117
() 		1719002000NRG24060820230255544 06/08/2023 arjunsingh 1719002WL018879 arjunsingh 00048 BKID0009567 1326 1326 Processed 11/08/2023 453640642 arjunsingh BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-001-003/91
() 		1719002000NRG24060820230255560 06/08/2023 Mahesh 1719002WL018879 Mahesh 00048 BKID0009567 1326 1326 Processed 11/08/2023 453640642 Mahesh STATE BANK OF INDIA(508548)
8 NALKHEDA MP-19-002-007-001/1027-A
() 		1719002000NRG24060820230255582 06/08/2023 Mukesh 1719002WL018881 Mukesh 00048 BKID0009567 1326 1326 Processed 11/08/2023 453640642 Mukesh BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-007-001/146
() 		1719002000NRG24060820230255585 06/08/2023 Laxminarayan 1719002WL018881 Laxminarayan 00048 BKID0009567 1326 1326 Processed 11/08/2023 453640642 Laxminarayan BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-007-001/201-D
() 		1719002000NRG24060820230255589 06/08/2023 MAHESH 1719002WL018881 MAHESH 00048 BKID0009567 1326 1326 Processed 11/08/2023 453640642 MAHESH BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-007-001/300
() 		1719002000NRG24060820230255590 06/08/2023 manju bai 1719002WL018881 manju bai 00048 BKID0009567 1326 1326 Processed 11/08/2023 453640642 manjubai BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-007-001/636
() 		1719002000NRG24060820230255564 06/08/2023 Ramsukhi Bai 1719002WL018880 Ramsukhi Bai 00048 BKID0009567 1326 1326 Processed 10/08/2023 453640642 RamsukhiBai AXIS BANK(607153)
13 NALKHEDA MP-19-002-007-001/636
() 		1719002000NRG24060820230255563 06/08/2023 Vishnu 1719002WL018880 Vishnu 00048 BKID0009567 1326 1326 Processed 11/08/2023 453640642 Vishnu BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-007-001/642
() 		1719002000NRG24060820230255565 06/08/2023 Kapil jain 1719002WL018880 Kapil jain 00048 BKID0009567 1326 1326 Processed 11/08/2023 453640642 Kapiljain INDIA POST PAYMENTS BANK LIMITED(508528)
15 NALKHEDA MP-19-002-007-001/670
() 		1719002000NRG24060820230255566 06/08/2023 Rahul Patidar 1719002WL018880 Rahul Patidar 00048 BKID0009567 1326 1326 Processed 11/08/2023 453640642 RahulPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
16 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG24060820230255570 06/08/2023 dinesh 1719002WL018880 dinesh 00048 BKID0009567 1326 1326 Processed 11/08/2023 453640642 dinesh BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-007-001/90
() 		1719002000NRG24060820230255574 06/08/2023 JAGDISH 1719002WL018880 JAGDISH 00048 BKID0009567 1326 1326 Processed 11/08/2023 453640642 JAGDISH BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-007-001/936
() 		1719002000NRG24060820230255575 06/08/2023 sandeep 1719002WL018880 sandeep 00048 BKID0009567 1326 1326 Processed 11/08/2023 453640642 sandeep BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-007-001/972-A
() 		1719002000NRG24060820230255578 06/08/2023 pinki jain 1719002WL018880 pinki jain 00048 BKID0009567 1326 1326 Processed 11/08/2023 453640642 pinkijain BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-007-001/980
() 		1719002000NRG24060820230255580 06/08/2023 Mahesh 1719002WL018880 Mahesh 00048 BKID0009567 1326 1326 Processed 11/08/2023 453640642 Mahesh BANK OF INDIA(508505)
SubTotal 25194 25194
21 NALKHEDA MP-19-002-007-001/976
() 		1719002000NRG24060820230255579 06/08/2023 HARISH PATIDAR 1719002WL018880 HARISH PATIDAR 00152 HDFC0004252 1326 1326 Processed 10/08/2023 453640642 HARISHPATIDAR HDFC BANK LTD(607152)
SubTotal 1326 1326
22 NALKHEDA MP-19-002-007-001/697
() 		1719002000NRG24060820230255567 06/08/2023 KUNDAN PATIDAR 1719002WL018880 KUNDAN PATIDAR 00176 IDIB000P233 1326 1326 Processed 11/08/2023 453640642 KUNDANPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NALKHEDA MP-19-002-001-003/148
() 		1719002000NRG24060820230255548 06/08/2023 seema bai 1719002WL018879 seema bai 00354 PUNB0257100 1326 1326 Processed 10/08/2023 453640642 seemabai PUNJAB NATIONAL BANK(508568)
24 NALKHEDA MP-19-002-001-003/149
() 		1719002000NRG24060820230255549 06/08/2023 raju bai 1719002WL018879 raju bai 00354 PUNB0257100 1326 1326 Processed 10/08/2023 453640642 rajubai PUNJAB NATIONAL BANK(508568)
25 NALKHEDA MP-19-002-028-003/211
() 		1719002000NRG24060820230256183 06/08/2023 Brajrajsingh 1719002WL018990 Brajrajsingh 00354 PUNB0257100 1547 1547 Processed 10/08/2023 453640642 Brajrajsingh HDFC BANK LTD(607152)
26 NALKHEDA MP-19-002-028-003/211
() 		1719002000NRG24060820230256184 06/08/2023 chenkuwar bai 1719002WL018990 chenkuwar bai 00354 PUNB0257100 1547 1547 Processed 10/08/2023 453640642 chenkuwarbai PUNJAB NATIONAL BANK(508568)
27 NALKHEDA MP-19-002-028-003/61
() 		1719002000NRG24060820230256186 06/08/2023 Chatar bai 1719002WL018990 Chatar bai 00354 PUNB0257100 1547 1547 Processed 10/08/2023 453640642 Chatarbai PUNJAB NATIONAL BANK(508568)
28 NALKHEDA MP-19-002-028-003/61
() 		1719002000NRG24060820230256185 06/08/2023 vikramsingh 1719002WL018990 vikramsingh 00354 PUNB0257100 1547 1547 Processed 10/08/2023 453640642 vikramsingh HDFC BANK LTD(607152)
SubTotal 8840 8840
29 NALKHEDA MP-19-002-001-002/120
() 		1719002000NRG24060820230255531 06/08/2023 Omprakashs 1719002WL018879 Omprakashs 00415 SBIN0000332 1326 1326 Processed 11/08/2023 453640642 Omprakashs STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 NALKHEDA MP-19-002-001-002/125
() 		1719002000NRG24060820230255533 06/08/2023 viddhya bai 1719002WL018879 viddhya bai 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 viddhyabai STATE BANK OF INDIA(508548)
31 NALKHEDA MP-19-002-001-002/201
() 		1719002000NRG24060820230255536 06/08/2023 SANDIP 1719002WL018879 SANDIP 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 SANDIP STATE BANK OF INDIA(508548)
32 NALKHEDA MP-19-002-001-002/35
() 		1719002000NRG24060820230255541 06/08/2023 Rina 1719002WL018879 Rina 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 Rina STATE BANK OF INDIA(508548)
33 NALKHEDA MP-19-002-001-002/35
() 		1719002000NRG24060820230255540 06/08/2023 shankar lal 1719002WL018879 shankar lal 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 shankarlal STATE BANK OF INDIA(508548)
34 NALKHEDA MP-19-002-001-002/45
() 		1719002000NRG24060820230255542 06/08/2023 biram gurjar 1719002WL018879 biram gurjar 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 biramgurjar STATE BANK OF INDIA(508548)
35 NALKHEDA MP-19-002-001-003/148
() 		1719002000NRG24060820230255547 06/08/2023 kamal singh 1719002WL018879 kamal singh 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 kamalsingh STATE BANK OF INDIA(508548)
36 NALKHEDA MP-19-002-001-003/164
() 		1719002000NRG24060820230255550 06/08/2023 juber khan 1719002WL018879 juber khan 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 juberkhan STATE BANK OF INDIA(508548)
37 NALKHEDA MP-19-002-001-003/178
() 		1719002000NRG24060820230255553 06/08/2023 radheshyam 1719002WL018879 radheshyam 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 radheshyam STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-001-003/193
() 		1719002000NRG24060820230255554 06/08/2023 krishna bai 1719002WL018879 krishna bai 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 NALKHEDA MP-19-002-001-003/194
() 		1719002000NRG24060820230255557 06/08/2023 Devanta 1719002WL018879 Devanta 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 Devanta STATE BANK OF INDIA(508548)
40 NALKHEDA MP-19-002-001-003/194
() 		1719002000NRG24060820230255556 06/08/2023 Manohar 1719002WL018879 Manohar 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 Manohar BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-001-003/34
() 		1719002000NRG24060820230255558 06/08/2023 atmaram 1719002WL018879 atmaram 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 atmaram STATE BANK OF INDIA(508548)
42 NALKHEDA MP-19-002-001-003/34
() 		1719002000NRG24060820230255559 06/08/2023 rambha bai 1719002WL018879 rambha bai 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 rambhabai STATE BANK OF INDIA(508548)
43 NALKHEDA MP-19-002-001-003/91
() 		1719002000NRG24060820230255562 06/08/2023 Durga meghwal 1719002WL018879 Durga meghwal 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 Durgameghwal BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-001-003/91
() 		1719002000NRG24060820230255561 06/08/2023 Kali bai 1719002WL018879 Kali bai 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 NALKHEDA MP-19-002-007-001/1045
() 		1719002000NRG24060820230255583 06/08/2023 PavitraBai 1719002WL018881 PavitraBai 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 PavitraBai STATE BANK OF INDIA(508548)
46 NALKHEDA MP-19-002-007-001/181
() 		1719002000NRG24060820230255586 06/08/2023 Bitthal Patidar 1719002WL018881 Bitthal Patidar 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 BitthalPatidar STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-007-001/199
() 		1719002000NRG24060820230255587 06/08/2023 AntarBai 1719002WL018881 AntarBai 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 AntarBai STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-007-001/199
() 		1719002000NRG24060820230255588 06/08/2023 Sunil 1719002WL018881 Sunil 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 Sunil FINO PAYMENTS BANK LTD(608001)
49 NALKHEDA MP-19-002-007-001/319
() 		1719002000NRG24060820230255591 06/08/2023 laxminarayan 1719002WL018881 laxminarayan 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 laxminarayan STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-007-001/736
() 		1719002000NRG24060820230255568 06/08/2023 Gopal 1719002WL018880 Gopal 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 Gopal STATE BANK OF INDIA(508548)
51 NALKHEDA MP-19-002-007-001/736
() 		1719002000NRG24060820230255569 06/08/2023 Ramshuki Bai 1719002WL018880 Ramshuki Bai 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 RamshukiBai STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-007-001/763
() 		1719002000NRG24060820230255571 06/08/2023 Vishal 1719002WL018880 Vishal 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 Vishal STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-007-001/804
() 		1719002000NRG24060820230255573 06/08/2023 Puja Patidar 1719002WL018880 Puja Patidar 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 PujaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
54 NALKHEDA MP-19-002-007-001/972-A
() 		1719002000NRG24060820230255576 06/08/2023 Mukesh 1719002WL018880 Mukesh 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 Mukesh STATE BANK OF INDIA(508548)
55 NALKHEDA MP-19-002-007-001/997
() 		1719002000NRG24060820230255581 06/08/2023 anil patidar 1719002WL018880 anil patidar 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 anilpatidar STATE BANK OF INDIA(508548)
56 NALKHEDA MP-19-002-018-003/13
() 		1719002000NRG24060820230255595 06/08/2023 nijamkha 1719002WL018884 nijamkha 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 nijamkha STATE BANK OF INDIA(508548)
57 NALKHEDA MP-19-002-018-003/23
() 		1719002000NRG24060820230255596 06/08/2023 saminabi 1719002WL018884 saminabi 00415 SBIN0030069 1326 1326 Processed 11/08/2023 453640642 saminabi STATE BANK OF INDIA(508548)
SubTotal 37128 37128
58 NALKHEDA MP-19-002-001-003/117
() 		1719002000NRG24060820230255546 06/08/2023 RAGUSINGH 1719002WL018879 RAGUSINGH 00468 UBIN0577677 1326 1326 Processed 10/08/2023 453640642 RAGUSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 NALKHEDA MP-19-002-001-002/107-A
() 		1719002000NRG24060820230255527 06/08/2023 Ramesh chand 1719002WL018879 Ramesh chand 00688 FINO0001001 1326 1326 Processed 11/08/2023 453640642 Rameshchand FINO PAYMENTS BANK LTD(608001)
60 NALKHEDA MP-19-002-001-002/186
() 		1719002000NRG24060820230255535 06/08/2023 Dinesh gurjar 1719002WL018879 Dinesh gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453640642 Dineshgurjar FINO PAYMENTS BANK LTD(608001)
61 NALKHEDA MP-19-002-001-003/193
() 		1719002000NRG24060820230255555 06/08/2023 sandip 1719002WL018879 sandip 00688 FINO0001001 1326 1326 Processed 11/08/2023 453640642 sandip FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
62 NALKHEDA MP-19-002-001-002/23-A
() 		1719002000NRG24060820230255539 06/08/2023 govind singh 1719002WL018879 govind singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453640642 govindsingh FINO PAYMENTS BANK LTD(608001)
63 NALKHEDA MP-19-002-007-001/125
() 		1719002000NRG24060820230255584 06/08/2023 Monika 1719002WL018881 Monika 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453640642 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
64 NALKHEDA MP-19-002-007-001/972-A
() 		1719002000NRG24060820230255577 06/08/2023 yes 1719002WL018880 yes 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453640642 yes INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
65 NALKHEDA MP-19-002-001-002/124
() 		1719002000NRG24060820230255532 06/08/2023 Sardar Bai 1719002WL018879 Sardar Bai 00697 BKID0MG0141 1326 1326 Processed 10/08/2023 453640642 SardarBai PUNJAB NATIONAL BANK(508568)
66 NALKHEDA MP-19-002-007-001/804
() 		1719002000NRG24060820230255572 06/08/2023 Bajrang Patidar 1719002WL018880 Bajrang Patidar 00697 BKID0MG0141 1326 1326 Processed 11/08/2023 453640642 BajrangPatidar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 NALKHEDA MP-19-002-018-003/90-B
() 		1719002000NRG24060820230255597 06/08/2023 irfana 1719002WL018884 irfana 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453640642 irfana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_060823APB_FTO_206487 Bank of India BKID0009552 AGAR MALWA 1326
2 NALKHEDA MP1719002_060823APB_FTO_206487 Bank of India BKID0009567 NALKHEDA 25194
3 NALKHEDA MP1719002_060823APB_FTO_206487 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
4 NALKHEDA MP1719002_060823APB_FTO_206487 Indian Bank IDIB000P233 PALASIA 1326
5 NALKHEDA MP1719002_060823APB_FTO_206487 Punjab National Bank PUNB0257100 PACHALANA 8840
6 NALKHEDA MP1719002_060823APB_FTO_206487 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1326
7 NALKHEDA MP1719002_060823APB_FTO_206487 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 37128
8 NALKHEDA MP1719002_060823APB_FTO_206487 Union Bank of India UBIN0577677 Agar Malwa 1326
9 NALKHEDA MP1719002_060823APB_FTO_206487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 NALKHEDA MP1719002_060823APB_FTO_206487 India Post Payments Bank IPOS0000001 Shajapur 3978
11 NALKHEDA MP1719002_060823APB_FTO_206487 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 2652
12 NALKHEDA MP1719002_060823APB_FTO_206487 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1326

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