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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:33:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_120524APB_FTO_32728
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-19-002-002-001/149
() 		1719002002NRG25120520240073980 12/05/2024 Amarsingh 1719002002WL004093 Amarsingh 00048 BKID0009567 972 972 Processed 15/05/2024 818571665 Amarsingh BANK OF INDIA(508505)
2 NALKHEDA MP-19-002-002-001/181
() 		1719002002NRG25120520240073984 12/05/2024 Gayatri bai 1719002002WL004093 Gayatri bai 00048 BKID0009567 972 972 Processed 15/05/2024 818571665 Gayatribai PUNJAB NATIONAL BANK(508568)
3 NALKHEDA MP-19-002-002-001/184
() 		1719002002NRG25120520240073985 12/05/2024 Amarsingh 1719002002WL004093 Amarsingh 00048 BKID0009567 972 972 Processed 15/05/2024 818571665 Amarsingh ICICI BANK LTD(508534)
4 NALKHEDA MP-19-002-002-001/204
() 		1719002002NRG25120520240073986 12/05/2024 Rajesh kumar Surywanshi 1719002002WL004093 Rajesh kumar Surywanshi 00048 BKID0009567 972 972 Processed 15/05/2024 818571665 RajeshkumarSurywanshi BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-002-001/221
() 		1719002002NRG25120520240073988 12/05/2024 Antar Singh 1719002002WL004093 Antar Singh 00048 BKID0009567 972 972 Processed 15/05/2024 818571665 AntarSingh BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-002-001/227
() 		1719002002NRG25120520240073989 12/05/2024 Kamala bai 1719002002WL004093 Kamala bai 00048 BKID0009567 972 972 Processed 15/05/2024 818571665 Kamalabai BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-002-001/332
() 		1719002002NRG25120520240073990 12/05/2024 Narendra 1719002002WL004093 Narendra 00048 BKID0009567 972 972 Processed 15/05/2024 818571665 Narendra BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-002-001/334
() 		1719002002NRG25120520240073991 12/05/2024 Durga prasad 1719002002WL004093 Durga prasad 00048 BKID0009567 972 972 Processed 15/05/2024 818571665 Durgaprasad BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-002-001/342
() 		1719002002NRG25120520240073993 12/05/2024 Nand Kishor 1719002002WL004093 Nand Kishor 00048 BKID0009567 972 972 Processed 15/05/2024 818571665 NandKishor INDIA POST PAYMENTS BANK LIMITED(508528)
10 NALKHEDA MP-19-002-028-001/45
() 		1719002000NRG25120520240074002 12/05/2024 sidantha 1719002WL004095 sidantha 00048 BKID0009567 1701 1701 Processed 15/05/2024 818571665 sidantha BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-028-001/50
() 		1719002000NRG25120520240073996 12/05/2024 Rugnath 1719002WL004094 Rugnath 00048 BKID0009567 1701 1701 Processed 15/05/2024 818571665 Rugnath BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-028-001/57
() 		1719002000NRG25120520240073997 12/05/2024 Nanuram 1719002WL004094 Nanuram 00048 BKID0009567 1701 1701 Processed 15/05/2024 818571665 Nanuram STATE BANK OF INDIA(508548)
13 NALKHEDA MP-19-002-028-001/86
() 		1719002000NRG25120520240074004 12/05/2024 Balchand 1719002WL004095 Balchand 00048 BKID0009567 972 972 Processed 15/05/2024 818571665 Balchand BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-028-001/86
() 		1719002000NRG25120520240074005 12/05/2024 Rukhama Bai 1719002WL004095 Rukhama Bai 00048 BKID0009567 972 972 Processed 15/05/2024 818571665 RukhamaBai BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-028-001/88
() 		1719002000NRG25120520240074006 12/05/2024 prakash 1719002WL004095 prakash 00048 BKID0009567 1701 1701 Processed 15/05/2024 818571665 prakash PUNJAB NATIONAL BANK(508568)
SubTotal 17496 17496
16 NALKHEDA MP-19-002-004-001/116
() 		1719002000NRG25110520240073697 12/05/2024 SHIVLAL 1719002WL004081 SHIVLAL 00354 PUNB0257100 2187 2187 Processed 15/05/2024 818571665 SHIVLAL PUNJAB NATIONAL BANK(508568)
17 NALKHEDA MP-19-002-004-001/17
() 		1719002000NRG25110520240073698 12/05/2024 BADRILAL 1719002WL004081 BADRILAL 00354 PUNB0257100 2187 2187 Processed 15/05/2024 818571665 BADRILAL PUNJAB NATIONAL BANK(508568)
18 NALKHEDA MP-19-002-004-001/18
() 		1719002000NRG25110520240073699 12/05/2024 prabhulal 1719002WL004081 prabhulal 00354 PUNB0257100 2187 2187 Processed 15/05/2024 818571665 prabhulal PUNJAB NATIONAL BANK(508568)
19 NALKHEDA MP-19-002-004-001/43
() 		1719002000NRG25110520240073700 12/05/2024 BANESING 1719002WL004081 BANESING 00354 PUNB0257100 2187 2187 Processed 15/05/2024 818571665 BANESING PUNJAB NATIONAL BANK(508568)
20 NALKHEDA MP-19-002-004-001/44
() 		1719002000NRG25110520240073701 12/05/2024 kelash 1719002WL004081 kelash 00354 PUNB0257100 2187 2187 Processed 15/05/2024 818571665 kelash PUNJAB NATIONAL BANK(508568)
21 NALKHEDA MP-19-002-004-001/56
() 		1719002000NRG25110520240073702 12/05/2024 radheshyam 1719002WL004081 radheshyam 00354 PUNB0257100 2187 2187 Processed 15/05/2024 818571665 radheshyam PUNJAB NATIONAL BANK(508568)
22 NALKHEDA MP-19-002-004-003/29-A
() 		1719002000NRG25110520240073703 12/05/2024 hemraj 1719002WL004081 hemraj 00354 PUNB0257100 2187 2187 Processed 15/05/2024 818571665 hemraj PUNJAB NATIONAL BANK(508568)
23 NALKHEDA MP-19-002-004-003/35
() 		1719002000NRG25110520240073704 12/05/2024 NARAYAN 1719002WL004081 NARAYAN 00354 PUNB0257100 2187 2187 Processed 15/05/2024 818571665 NARAYAN PUNJAB NATIONAL BANK(508568)
24 NALKHEDA MP-19-002-004-003/41
() 		1719002000NRG25110520240073705 12/05/2024 giriraj 1719002WL004081 giriraj 00354 PUNB0257100 2187 2187 Processed 15/05/2024 818571665 giriraj PUNJAB NATIONAL BANK(508568)
25 NALKHEDA MP-19-002-004-003/57
() 		1719002000NRG25110520240073706 12/05/2024 Mohan 1719002WL004081 Mohan 00354 PUNB0257100 2187 2187 Processed 15/05/2024 818571665 Mohan PUNJAB NATIONAL BANK(508568)
26 NALKHEDA MP-19-002-004-003/64
() 		1719002000NRG25110520240073707 12/05/2024 pradeep 1719002WL004081 pradeep 00354 PUNB0257100 1944 1944 Processed 15/05/2024 818571665 pradeep PUNJAB NATIONAL BANK(508568)
27 NALKHEDA MP-19-002-028-001/3
() 		1719002000NRG25120520240074001 12/05/2024 Jitendra 1719002WL004095 Jitendra 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818571665 Jitendra PUNJAB NATIONAL BANK(508568)
28 NALKHEDA MP-19-002-028-001/86
() 		1719002000NRG25120520240074003 12/05/2024 KALA BAI MALVIYA 1719002WL004095 KALA BAI MALVIYA 00354 PUNB0257100 972 972 Processed 15/05/2024 818571665 KALABAIMALVIYA BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-028-003/38
() 		1719002000NRG25120520240074008 12/05/2024 Nirmala Bai 1719002WL004095 Nirmala Bai 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818571665 NirmalaBai PUNJAB NATIONAL BANK(508568)
30 NALKHEDA MP-19-002-028-003/38
() 		1719002000NRG25120520240074009 12/05/2024 SEETA BAI 1719002WL004095 SEETA BAI 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818571665 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NALKHEDA MP-19-002-028-003/38
() 		1719002000NRG25120520240074007 12/05/2024 Vikram Singh 1719002WL004095 Vikram Singh 00354 PUNB0257100 1701 1701 Processed 15/05/2024 818571665 VikramSingh STATE BANK OF INDIA(508548)
SubTotal 31590 31590
32 NALKHEDA MP-19-002-002-001/180
() 		1719002002NRG25120520240073982 12/05/2024 Babita Bai 1719002002WL004093 Babita Bai 00415 SBIN0030069 972 972 Processed 15/05/2024 818571665 BabitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NALKHEDA MP-19-002-002-001/180
() 		1719002002NRG25120520240073981 12/05/2024 Mukesh 1719002002WL004093 Mukesh 00415 SBIN0030069 972 972 Processed 15/05/2024 818571665 Mukesh STATE BANK OF INDIA(508548)
34 NALKHEDA MP-19-002-002-001/181
() 		1719002002NRG25120520240073983 12/05/2024 Rajesh 1719002002WL004093 Rajesh 00415 SBIN0030069 972 972 Processed 15/05/2024 818571665 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 NALKHEDA MP-19-002-002-001/204
() 		1719002002NRG25120520240073987 12/05/2024 Mamata Bai 1719002002WL004093 Mamata Bai 00415 SBIN0030069 972 972 Processed 15/05/2024 818571665 MamataBai STATE BANK OF INDIA(508548)
36 NALKHEDA MP-19-002-002-001/335
() 		1719002002NRG25120520240073992 12/05/2024 Sunil Malviya 1719002002WL004093 Sunil Malviya 00415 SBIN0030069 972 972 Processed 15/05/2024 818571665 SunilMalviya STATE BANK OF INDIA(508548)
37 NALKHEDA MP-19-002-002-001/71
() 		1719002002NRG25120520240073994 12/05/2024 gokulprasad 1719002002WL004093 gokulprasad 00415 SBIN0030069 972 972 Processed 15/05/2024 818571665 gokulprasad STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-004-003/87
() 		1719002000NRG25110520240073708 12/05/2024 subhash patidar 1719002WL004081 subhash patidar 00415 SBIN0030069 1944 1944 Processed 15/05/2024 818571665 subhashpatidar PUNJAB NATIONAL BANK(508568)
39 NALKHEDA MP-19-002-028-001/3
() 		1719002000NRG25120520240074000 12/05/2024 Bhagwansingh 1719002WL004095 Bhagwansingh 00415 SBIN0030069 1701 1701 Processed 15/05/2024 818571665 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
40 NALKHEDA MP-19-002-028-001/62
() 		1719002000NRG25120520240073998 12/05/2024 Banshilal 1719002WL004094 Banshilal 00415 SBIN0030069 1701 1701 Processed 15/05/2024 818571665 Banshilal BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-028-001/68
() 		1719002000NRG25120520240073999 12/05/2024 Umrav 1719002WL004094 Umrav 00415 SBIN0030069 1701 1701 Processed 15/05/2024 818571665 Umrav PUNJAB NATIONAL BANK(508568)
SubTotal 12879 12879
42 NALKHEDA MP-19-002-002-001/71
() 		1719002002NRG25120520240073995 12/05/2024 SAJAN BAI 1719002002WL004093 SAJAN BAI 00697 BKID0MG0141 972 972 Processed 15/05/2024 818571665 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_120524APB_FTO_32728 Bank of India BKID0009567 NALKHEDA 17496
2 NALKHEDA MP1719002_120524APB_FTO_32728 Punjab National Bank PUNB0257100 PACHALANA 31590
3 NALKHEDA MP1719002_120524APB_FTO_32728 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 12879
4 NALKHEDA MP1719002_120524APB_FTO_32728 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 972

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