Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:19:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_040424APB_FTO_4357
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-19-002-001-002/56
() 		1719002001NRG24040420240637503 04/04/2024 GOPAL 1719002001WL051209 GOPAL 00048 BKID0009567 1105 1105 Processed 19/04/2024 397865031 GOPAL BANK OF INDIA(508505)
SubTotal 1105 1105
2 NALKHEDA MP-19-002-001-002/56
() 		1719002001NRG24040420240637504 04/04/2024 REENA BAI 1719002001WL051209 REENA BAI 00048 BKID0009957 1105 1105 Processed 19/04/2024 397865031 REENABAI BANK OF INDIA(508505)
SubTotal 1105 1105
3 NALKHEDA MP-19-002-001-002/120
() 		1719002001NRG24040420240637494 04/04/2024 Omprakashs 1719002001WL051209 Omprakashs 00415 SBIN0000332 1105 1105 Processed 19/04/2024 397865031 Omprakashs STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 NALKHEDA MP-19-002-001-002/65
() 		1719002001NRG24040420240637505 04/04/2024 Archna 1719002001WL051209 Archna 00415 SBIN0010811 1105 1105 Processed 19/04/2024 397865031 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 NALKHEDA MP-19-002-001-002/25-A
() 		1719002001NRG24040420240637500 04/04/2024 Rukaiya Bee 1719002001WL051209 Rukaiya Bee 00415 SBIN0010812 1105 1105 Processed 19/04/2024 397865031 RukaiyaBee STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 NALKHEDA MP-19-002-001-002/25
() 		1719002001NRG24040420240637497 04/04/2024 Ayyubkhan 1719002001WL051209 Ayyubkhan 00415 SBIN0030069 1105 1105 Processed 19/04/2024 397865031 Ayyubkhan STATE BANK OF INDIA(508548)
7 NALKHEDA MP-19-002-001-002/25
() 		1719002001NRG24040420240637498 04/04/2024 phulvanobai 1719002001WL051209 phulvanobai 00415 SBIN0030069 1105 1105 Processed 19/04/2024 397865031 phulvanobai PUNJAB NATIONAL BANK(508568)
8 NALKHEDA MP-19-002-001-002/25-A
() 		1719002001NRG24040420240637499 04/04/2024 saddam khan 1719002001WL051209 saddam khan 00415 SBIN0030069 1105 1105 Processed 19/04/2024 397865031 saddamkhan STATE BANK OF INDIA(508548)
9 NALKHEDA MP-19-002-001-002/99-A
() 		1719002001NRG24040420240637507 04/04/2024 sanju bai 1719002001WL051209 sanju bai 00415 SBIN0030069 1105 1105 Processed 19/04/2024 397865031 sanjubai STATE BANK OF INDIA(508548)
10 NALKHEDA MP-19-002-001-002/99-A
() 		1719002001NRG24040420240637506 04/04/2024 satyanarayan 1719002001WL051209 satyanarayan 00415 SBIN0030069 1105 1105 Processed 19/04/2024 397865031 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
11 NALKHEDA MP-19-002-001-003/103-A
() 		1719002001NRG24040420240637508 04/04/2024 Dinesh 1719002001WL051209 Dinesh 00415 SBIN0030069 1105 1105 Processed 19/04/2024 397865031 Dinesh UNION BANK OF INDIA(508500)
12 NALKHEDA MP-19-002-001-003/103-A
() 		1719002001NRG24040420240637509 04/04/2024 GAYTRIBAI 1719002001WL051209 GAYTRIBAI 00415 SBIN0030069 1105 1105 Processed 19/04/2024 397865031 GAYTRIBAI STATE BANK OF INDIA(508548)
13 NALKHEDA MP-19-002-001-003/49
() 		1719002001NRG24040420240637511 04/04/2024 rekha bai 1719002001WL051209 rekha bai 00415 SBIN0030069 1105 1105 Processed 19/04/2024 397865031 rekhabai UNION BANK OF INDIA(508500)
14 NALKHEDA MP-19-002-001-003/49
() 		1719002001NRG24040420240637510 04/04/2024 vikram 1719002001WL051209 vikram 00415 SBIN0030069 1105 1105 Processed 19/04/2024 397865031 vikram UNION BANK OF INDIA(508500)
15 NALKHEDA MP-19-002-001-003/49-A
() 		1719002001NRG24040420240637512 04/04/2024 Govardhan 1719002001WL051209 Govardhan 00415 SBIN0030069 1105 1105 Processed 19/04/2024 397865031 Govardhan UNION BANK OF INDIA(508500)
SubTotal 11050 11050
16 NALKHEDA MP-19-002-001-002/34-B
() 		1719002001NRG24040420240637501 04/04/2024 Sagar 1719002001WL051209 Sagar 00553 INDB0001334 1105 1105 Processed 19/04/2024 397865031 Sagar INDUSIND BANK(607189)
SubTotal 1105 1105
17 NALKHEDA MP-19-002-001-002/197-A
() 		1719002001NRG24040420240637496 04/04/2024 Babita 1719002001WL051209 Babita 00688 FINO0001001 1105 1105 Processed 19/04/2024 397865031 Babita FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
18 NALKHEDA MP-19-002-001-002/197-A
() 		1719002001NRG24040420240637495 04/04/2024 Bhagwan Singh 1719002001WL051209 Bhagwan Singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397865031 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 NALKHEDA MP-19-002-001-002/34-B
() 		1719002001NRG24040420240637502 04/04/2024 Pooja Gurjar 1719002001WL051209 Pooja Gurjar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397865031 PoojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
20 NALKHEDA MP-19-002-001-003/49-A
() 		1719002001NRG24040420240637513 04/04/2024 LALITA 1719002001WL051209 LALITA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397865031 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_040424APB_FTO_4357 Bank of India BKID0009567 NALKHEDA 1105
2 NALKHEDA MP1719002_040424APB_FTO_4357 Bank of India BKID0009957 SARANGPUR 1105
3 NALKHEDA MP1719002_040424APB_FTO_4357 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1105
4 NALKHEDA MP1719002_040424APB_FTO_4357 State Bank of India SBIN0010811 AGAR 1105
5 NALKHEDA MP1719002_040424APB_FTO_4357 State Bank of India SBIN0010812 SUSNER 1105
6 NALKHEDA MP1719002_040424APB_FTO_4357 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 11050
7 NALKHEDA MP1719002_040424APB_FTO_4357 IndusInd Bank Ltd. INDB0001334 KARELI 1105
8 NALKHEDA MP1719002_040424APB_FTO_4357 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 NALKHEDA MP1719002_040424APB_FTO_4357 India Post Payments Bank IPOS0000001 Shajapur 1105
10 NALKHEDA MP1719002_040424APB_FTO_4357 India Post Payments Bank IPOS0000001 Ujjain 2210

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