Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:00:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_100624APB_FTO_63686
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-19-002-047-001/41
() 		1719002000NRG25100620240147868 10/06/2024 Jagdish 1719002WL008000 Jagdish 00032 UTIB0001349 972 0
SubTotal 972 0
2 NALKHEDA MP-19-002-003-001/152-A
() 		1719002000NRG25100620240147525 10/06/2024 ARJUN 1719002WL007979 ARJUN 00048 BKID0009563 1215 0
3 NALKHEDA MP-19-002-003-001/152-A
() 		1719002000NRG25100620240147526 10/06/2024 REENA BAI 1719002WL007979 REENA BAI 00048 BKID0009563 1215 0
4 NALKHEDA MP-19-002-003-002/615
() 		1719002000NRG25100620240147541 10/06/2024 PANKAJ JHALAYA 1719002WL007979 PANKAJ JHALAYA 00048 BKID0009563 1215 0
5 NALKHEDA MP-19-002-004-003/37
() 		1719002004NRG25100620240147594 10/06/2024 giriraj 1719002004WL007984 giriraj 00048 BKID0009563 2187 0
SubTotal 5832 0
6 NALKHEDA MP-19-002-002-001/204
() 		1719002002NRG25100620240147611 10/06/2024 Rajesh kumar Surywanshi 1719002002WL007986 Rajesh kumar Surywanshi 00048 BKID0009567 486 0
7 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG25100620240146121 10/06/2024 giriraj 1719002WL007889 giriraj 00048 BKID0009567 1215 0
8 NALKHEDA MP-19-002-047-001/119
() 		1719002000NRG25100620240147852 10/06/2024 Pura singh 1719002WL008000 Pura singh 00048 BKID0009567 972 0
9 NALKHEDA MP-19-002-047-001/129-C
() 		1719002000NRG25100620240147859 10/06/2024 kamal sharma 1719002WL008000 kamal sharma 00048 BKID0009567 972 0
10 NALKHEDA MP-19-002-047-001/140
() 		1719002000NRG25100620240147861 10/06/2024 DHAPU BAI 1719002WL008000 DHAPU BAI 00048 BKID0009567 972 0
11 NALKHEDA MP-19-002-047-001/41
() 		1719002000NRG25100620240147867 10/06/2024 PARWAT SINGH 1719002WL008000 PARWAT SINGH 00048 BKID0009567 972 0
12 NALKHEDA MP-19-002-047-001/60
() 		1719002000NRG25100620240147871 10/06/2024 BANE SINGH 1719002WL008000 BANE SINGH 00048 BKID0009567 972 0
SubTotal 6561 0
13 NALKHEDA MP-19-002-003-002/622
() 		1719002000NRG25100620240147545 10/06/2024 MADHU 1719002WL007979 MADHU 00176 IDIB000A516 1215 0
SubTotal 1215 0
14 NALKHEDA MP-19-002-003-001/152-A
() 		1719002000NRG25100620240147527 10/06/2024 DROPATI BAI 1719002WL007979 DROPATI BAI 00354 PUNB0257100 1215 0
15 NALKHEDA MP-19-002-003-001/189
() 		1719002000NRG25100620240147528 10/06/2024 SEEMA 1719002WL007979 SEEMA 00354 PUNB0257100 1215 0
16 NALKHEDA MP-19-002-003-001/189
() 		1719002000NRG25100620240147529 10/06/2024 VISHAL 1719002WL007979 VISHAL 00354 PUNB0257100 1215 0
17 NALKHEDA MP-19-002-003-001/626
() 		1719002000NRG25100620240147530 10/06/2024 Ankit Khajuriya 1719002WL007979 Ankit Khajuriya 00354 PUNB0257100 1215 0
18 NALKHEDA MP-19-002-003-001/630
() 		1719002000NRG25100620240147534 10/06/2024 ANKIT KELKAR 1719002WL007979 ANKIT KELKAR 00354 PUNB0257100 1215 0
19 NALKHEDA MP-19-002-003-002/621
() 		1719002000NRG25100620240147544 10/06/2024 ASHISH JHALAYA 1719002WL007979 ASHISH JHALAYA 00354 PUNB0257100 1215 0
20 NALKHEDA MP-19-002-004-001/116
() 		1719002004NRG25100620240147582 10/06/2024 SHIVLAL 1719002004WL007984 SHIVLAL 00354 PUNB0257100 2430 0
21 NALKHEDA MP-19-002-004-001/15
() 		1719002004NRG25100620240147583 10/06/2024 DAYARAM 1719002004WL007984 DAYARAM 00354 PUNB0257100 2430 0
22 NALKHEDA MP-19-002-004-001/17
() 		1719002004NRG25100620240147584 10/06/2024 BADRILAL 1719002004WL007984 BADRILAL 00354 PUNB0257100 2430 0
23 NALKHEDA MP-19-002-004-001/18
() 		1719002004NRG25100620240147585 10/06/2024 prabhulal 1719002004WL007984 prabhulal 00354 PUNB0257100 2430 0
24 NALKHEDA MP-19-002-004-001/2
() 		1719002004NRG25100620240147586 10/06/2024 RATANLAL 1719002004WL007984 RATANLAL 00354 PUNB0257100 2430 0
25 NALKHEDA MP-19-002-004-001/43
() 		1719002004NRG25100620240147587 10/06/2024 BANESING 1719002004WL007984 BANESING 00354 PUNB0257100 2430 0
26 NALKHEDA MP-19-002-004-001/44
() 		1719002004NRG25100620240147588 10/06/2024 kelash 1719002004WL007984 kelash 00354 PUNB0257100 2430 0
27 NALKHEDA MP-19-002-004-001/56
() 		1719002004NRG25100620240147589 10/06/2024 radheshyam 1719002004WL007984 radheshyam 00354 PUNB0257100 2430 0
28 NALKHEDA MP-19-002-004-001/57
() 		1719002004NRG25100620240147590 10/06/2024 nathulal 1719002004WL007984 nathulal 00354 PUNB0257100 2430 0
29 NALKHEDA MP-19-002-004-001/70
() 		1719002004NRG25100620240147591 10/06/2024 kelash 1719002004WL007984 kelash 00354 PUNB0257100 2430 0
30 NALKHEDA MP-19-002-004-001/71
() 		1719002004NRG25100620240147592 10/06/2024 badrilal 1719002004WL007984 badrilal 00354 PUNB0257100 2187 0
31 NALKHEDA MP-19-002-004-003/3
() 		1719002004NRG25100620240147593 10/06/2024 DURGAPRASAD 1719002004WL007984 DURGAPRASAD 00354 PUNB0257100 2187 0
32 NALKHEDA MP-19-002-004-003/54
() 		1719002004NRG25100620240147595 10/06/2024 rahul 1719002004WL007984 rahul 00354 PUNB0257100 2187 0
33 NALKHEDA MP-19-002-004-003/57
() 		1719002004NRG25100620240147596 10/06/2024 Mohan 1719002004WL007984 Mohan 00354 PUNB0257100 2187 0
34 NALKHEDA MP-19-002-004-003/69
() 		1719002004NRG25100620240147598 10/06/2024 satyanarayan 1719002004WL007984 satyanarayan 00354 PUNB0257100 2187 0
35 NALKHEDA MP-19-002-004-003/86
() 		1719002004NRG25100620240147599 10/06/2024 kanheya lal 1719002004WL007984 kanheya lal 00354 PUNB0257100 2187 0
36 NALKHEDA MP-19-002-047-001/129-A
() 		1719002000NRG25100620240147857 10/06/2024 BRAJMOHAN SHARMA 1719002WL008000 BRAJMOHAN SHARMA 00354 PUNB0257100 972 0
SubTotal 45684 0
37 NALKHEDA MP-19-002-004-003/66
() 		1719002004NRG25100620240147597 10/06/2024 rajkumar 1719002004WL007984 rajkumar 00354 PUNB0716200 2187 0
SubTotal 2187 0
38 NALKHEDA MP-19-002-047-001/25
() 		1719002000NRG25100620240147863 10/06/2024 Amarsingh 1719002WL008000 Amarsingh 00415 SBIN0010810 972 0
39 NALKHEDA MP-19-002-047-001/43
() 		1719002000NRG25100620240147869 10/06/2024 GOKUL 1719002WL008000 GOKUL 00415 SBIN0010810 972 0
SubTotal 1944 0
40 NALKHEDA MP-19-002-002-001/204
() 		1719002002NRG25100620240147612 10/06/2024 Mamata Bai 1719002002WL007986 Mamata Bai 00415 SBIN0030069 486 0
41 NALKHEDA MP-19-002-004-003/87
() 		1719002004NRG25100620240147600 10/06/2024 subhash patidar 1719002004WL007984 subhash patidar 00415 SBIN0030069 2187 0
42 NALKHEDA MP-19-002-007-001/252
() 		1719002000NRG25100620240146114 10/06/2024 Gopal Patidar 1719002WL007889 Gopal Patidar 00415 SBIN0030069 1215 0
43 NALKHEDA MP-19-002-007-001/252
() 		1719002000NRG25100620240146113 10/06/2024 Yashodabai 1719002WL007889 Yashodabai 00415 SBIN0030069 1215 0
44 NALKHEDA MP-19-002-007-001/374-B
() 		1719002000NRG25100620240146115 10/06/2024 Shubham 1719002WL007889 Shubham 00415 SBIN0030069 1215 0
45 NALKHEDA MP-19-002-007-001/483
() 		1719002000NRG25100620240146118 10/06/2024 arjun patidar 1719002WL007889 arjun patidar 00415 SBIN0030069 1215 0
46 NALKHEDA MP-19-002-007-001/483
() 		1719002000NRG25100620240146117 10/06/2024 pavan patidar 1719002WL007889 pavan patidar 00415 SBIN0030069 1215 0
47 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG25100620240146120 10/06/2024 Gayatree 1719002WL007889 Gayatree 00415 SBIN0030069 1215 0
48 NALKHEDA MP-19-002-007-001/608
() 		1719002000NRG25100620240146119 10/06/2024 SANKAR 1719002WL007889 SANKAR 00415 SBIN0030069 1215 0
49 NALKHEDA MP-19-002-037-001/94
() 		1719002000NRG25100620240147637 10/06/2024 prabhulal 1719002WL007989 prabhulal 00415 SBIN0030069 1458 0
50 NALKHEDA MP-19-002-047-001/106
() 		1719002000NRG25100620240147851 10/06/2024 ishvar singh 1719002WL008000 ishvar singh 00415 SBIN0030069 972 0
51 NALKHEDA MP-19-002-047-001/119
() 		1719002000NRG25100620240147853 10/06/2024 DURGA PRASAD 1719002WL008000 DURGA PRASAD 00415 SBIN0030069 972 0
52 NALKHEDA MP-19-002-047-001/119
() 		1719002000NRG25100620240147854 10/06/2024 SARITABAI 1719002WL008000 SARITABAI 00415 SBIN0030069 972 0
53 NALKHEDA MP-19-002-047-001/119-A
() 		1719002000NRG25100620240147855 10/06/2024 Hriom 1719002WL008000 Hriom 00415 SBIN0030069 972 0
54 NALKHEDA MP-19-002-047-001/129
() 		1719002000NRG25100620240147856 10/06/2024 purshottam 1719002WL008000 purshottam 00415 SBIN0030069 729 0
55 NALKHEDA MP-19-002-047-001/140
() 		1719002000NRG25100620240147860 10/06/2024 Narayansingh 1719002WL008000 Narayansingh 00415 SBIN0030069 972 0
56 NALKHEDA MP-19-002-047-001/163
() 		1719002000NRG25100620240147862 10/06/2024 GOKAL BAI 1719002WL008000 GOKAL BAI 00415 SBIN0030069 972 0
57 NALKHEDA MP-19-002-047-001/25-A
() 		1719002000NRG25100620240147864 10/06/2024 madanlal 1719002WL008000 madanlal 00415 SBIN0030069 972 0
58 NALKHEDA MP-19-002-047-001/3
() 		1719002000NRG25100620240147865 10/06/2024 magilal 1719002WL008000 magilal 00415 SBIN0030069 972 0
59 NALKHEDA MP-19-002-047-001/30
() 		1719002000NRG25100620240147866 10/06/2024 rodsingh 1719002WL008000 rodsingh 00415 SBIN0030069 972 0
60 NALKHEDA MP-19-002-047-001/59
() 		1719002000NRG25100620240147870 10/06/2024 DEVI SINGH 1719002WL008000 DEVI SINGH 00415 SBIN0030069 972 0
61 NALKHEDA MP-19-002-047-001/65
() 		1719002000NRG25100620240147872 10/06/2024 Madhu singh 1719002WL008000 Madhu singh 00415 SBIN0030069 972 0
62 NALKHEDA MP-19-002-047-001/65
() 		1719002000NRG25100620240147873 10/06/2024 Sohanbai 1719002WL008000 Sohanbai 00415 SBIN0030069 972 0
63 NALKHEDA MP-19-002-047-001/86
() 		1719002000NRG25100620240147874 10/06/2024 Sajan singh 1719002WL008000 Sajan singh 00415 SBIN0030069 972 0
SubTotal 26001 0
64 NALKHEDA MP-19-002-003-002/616
() 		1719002000NRG25100620240147542 10/06/2024 DEVENDRA 1719002WL007979 DEVENDRA 00553 INDB0000011 1215 0
65 NALKHEDA MP-19-002-003-002/617
() 		1719002000NRG25100620240147543 10/06/2024 Shyam Jhalaya 1719002WL007979 Shyam Jhalaya 00553 INDB0000011 1215 0
SubTotal 2430 0
66 NALKHEDA MP-19-002-003-001/635
() 		1719002000NRG25100620240147539 10/06/2024 Vishal Khajuriya 1719002WL007979 Vishal Khajuriya 00553 INDB0001325 1215 0
SubTotal 1215 0
67 NALKHEDA MP-19-002-047-001/129-B
() 		1719002000NRG25100620240147858 10/06/2024 yogesh 1719002WL008000 yogesh 00666 IDFB0041262 972 0
SubTotal 972 0
68 NALKHEDA MP-19-002-003-001/627
() 		1719002000NRG25100620240147531 10/06/2024 Nigam Khajureya 1719002WL007979 Nigam Khajureya 00691 IPOS0000001 1215 0
69 NALKHEDA MP-19-002-003-001/631
() 		1719002000NRG25100620240147535 10/06/2024 Varsha 1719002WL007979 Varsha 00691 IPOS0000001 1215 0
70 NALKHEDA MP-19-002-003-001/632
() 		1719002000NRG25100620240147536 10/06/2024 Kapil Khajuriya 1719002WL007979 Kapil Khajuriya 00691 IPOS0000001 1215 0
71 NALKHEDA MP-19-002-003-001/633
() 		1719002000NRG25100620240147537 10/06/2024 Manohar Lal 1719002WL007979 Manohar Lal 00691 IPOS0000001 1215 0
72 NALKHEDA MP-19-002-003-001/634
() 		1719002000NRG25100620240147538 10/06/2024 Sawan 1719002WL007979 Sawan 00691 IPOS0000001 1215 0
73 NALKHEDA MP-19-002-003-001/636
() 		1719002000NRG25100620240147540 10/06/2024 Antar Bai 1719002WL007979 Antar Bai 00691 IPOS0000001 1215 0
74 NALKHEDA MP-19-002-007-001/125
() 		1719002000NRG25100620240146112 10/06/2024 Monika 1719002WL007889 Monika 00691 IPOS0000001 1215 0
75 NALKHEDA MP-19-002-007-001/44
() 		1719002000NRG25100620240146116 10/06/2024 Mitthulal Vairagi 1719002WL007889 Mitthulal Vairagi 00691 IPOS0000001 1215 0
SubTotal 9720 0
76 NALKHEDA MP-19-002-003-001/629
() 		1719002000NRG25100620240147533 10/06/2024 Deepak Kumar 1719002WL007979 Deepak Kumar 00697 BKID0MG0153 1215 0
SubTotal 1215 0
77 NALKHEDA MP-19-002-003-001/628
() 		1719002000NRG25100620240147532 10/06/2024 Yogesh Khati 1719002WL007979 Yogesh Khati 00697 BKID0MG9042 1215 0
SubTotal 1215 0
Total 107163 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_100624APB_FTO_63686 AXIS BANK UTIB0001349 SHAJAPUR 972
2 NALKHEDA MP1719002_100624APB_FTO_63686 Bank of India BKID0009563 KANAD 5832
3 NALKHEDA MP1719002_100624APB_FTO_63686 Bank of India BKID0009567 NALKHEDA 6561
4 NALKHEDA MP1719002_100624APB_FTO_63686 Indian Bank IDIB000A516 Agar 1215
5 NALKHEDA MP1719002_100624APB_FTO_63686 Punjab National Bank PUNB0257100 PACHALANA 45684
6 NALKHEDA MP1719002_100624APB_FTO_63686 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 2187
7 NALKHEDA MP1719002_100624APB_FTO_63686 State Bank of India SBIN0010810 NALKHEDA 1944
8 NALKHEDA MP1719002_100624APB_FTO_63686 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 26001
9 NALKHEDA MP1719002_100624APB_FTO_63686 IndusInd Bank Ltd. INDB0000011 INDORE 2430
10 NALKHEDA MP1719002_100624APB_FTO_63686 IndusInd Bank Ltd. INDB0001325 Talodh 1215
11 NALKHEDA MP1719002_100624APB_FTO_63686 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 972
12 NALKHEDA MP1719002_100624APB_FTO_63686 India Post Payments Bank IPOS0000001 Shajapur 9720
13 NALKHEDA MP1719002_100624APB_FTO_63686 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1215
14 NALKHEDA MP1719002_100624APB_FTO_63686 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 1215

Download In Excel