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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:40:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_100424APB_FTO_7469
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-19-002-018-001/174-A
() 		1719002000NRG25070420240000318 10/04/2024 pavan 1719002WL000019 pavan 00032 UTIB0003658 486 486 Processed 26/04/2024 519624086 pavan PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
2 NALKHEDA MP-19-002-018-001/146
() 		1719002000NRG25070420240000302 10/04/2024 ANKIT PATIDAR 1719002WL000019 ANKIT PATIDAR 00045 BARB0SHAJAP 729 729 Processed 26/04/2024 519624086 ANKITPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
3 NALKHEDA MP-19-002-018-001/36-A
() 		1719002000NRG25070420240000347 10/04/2024 VARSHA VERMA 1719002WL000019 VARSHA VERMA 00048 BKID0009068 729 729 Processed 26/04/2024 519624086 VARSHAVERMA BANK OF INDIA(508505)
SubTotal 729 729
4 NALKHEDA MP-19-002-018-001/121
() 		1719002000NRG25070420240000294 10/04/2024 Ramchandra 1719002WL000019 Ramchandra 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
5 NALKHEDA MP-19-002-018-001/124
() 		1719002000NRG25070420240000297 10/04/2024 krashnabai 1719002WL000019 krashnabai 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 NALKHEDA MP-19-002-018-001/147
() 		1719002000NRG25070420240000303 10/04/2024 Hiralal 1719002WL000019 Hiralal 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 Hiralal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
7 NALKHEDA MP-19-002-018-001/148
() 		1719002000NRG25070420240000305 10/04/2024 jugal 1719002WL000019 jugal 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 jugal BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-018-001/162
() 		1719002000NRG25070420240000309 10/04/2024 Satyanarayan 1719002WL000019 Satyanarayan 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 Satyanarayan BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-018-001/166
() 		1719002000NRG25070420240000312 10/04/2024 Seema Bai 1719002WL000019 Seema Bai 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 SeemaBai BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-018-001/171
() 		1719002000NRG25070420240000314 10/04/2024 subham 1719002WL000019 subham 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 subham BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-018-001/174
() 		1719002000NRG25070420240000317 10/04/2024 balchand 1719002WL000019 balchand 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
12 NALKHEDA MP-19-002-018-001/184
() 		1719002000NRG25070420240000319 10/04/2024 Kamal kishor 1719002WL000019 Kamal kishor 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
13 NALKHEDA MP-19-002-018-001/185
() 		1719002000NRG25070420240000321 10/04/2024 Suresh 1719002WL000019 Suresh 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 Suresh BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-018-001/186
() 		1719002000NRG25070420240000322 10/04/2024 MUKESHPATIDAR 1719002WL000019 MUKESHPATIDAR 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 MUKESHPATIDAR BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-018-001/187
() 		1719002000NRG25070420240000323 10/04/2024 govardhan 1719002WL000019 govardhan 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 govardhan BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-018-001/192
() 		1719002000NRG25070420240000326 10/04/2024 VINOD 1719002WL000019 VINOD 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 VINOD STATE BANK OF INDIA(508548)
17 NALKHEDA MP-19-002-018-001/194
() 		1719002000NRG25070420240000328 10/04/2024 Ramesh 1719002WL000019 Ramesh 00048 BKID0009567 243 243 Processed 26/04/2024 519624086 Ramesh STATE BANK OF INDIA(508548)
18 NALKHEDA MP-19-002-018-001/195
() 		1719002000NRG25070420240000330 10/04/2024 KAILASH PATIDAR 1719002WL000019 KAILASH PATIDAR 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 KAILASHPATIDAR PUNJAB NATIONAL BANK(508568)
19 NALKHEDA MP-19-002-018-001/200-A
() 		1719002000NRG25070420240000332 10/04/2024 niha 1719002WL000019 niha 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 niha BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-018-001/25
() 		1719002000NRG25070420240000335 10/04/2024 ISHWAR MAKVIYA 1719002WL000019 ISHWAR MAKVIYA 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 ISHWARMAKVIYA BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-018-001/25
() 		1719002000NRG25070420240000336 10/04/2024 santoshbaiDURGA BAI 1719002WL000019 santoshbaiDURGA BAI 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 santoshbaiDURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NALKHEDA MP-19-002-018-001/29
() 		1719002000NRG25070420240000337 10/04/2024 sangita 1719002WL000019 sangita 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 sangita BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-018-001/299
() 		1719002000NRG25070420240000338 10/04/2024 Kailashchand 1719002WL000019 Kailashchand 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 Kailashchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
24 NALKHEDA MP-19-002-018-001/303
() 		1719002000NRG25070420240000342 10/04/2024 Gayatribai 1719002WL000019 Gayatribai 00048 BKID0009567 729 729 Rejected 26/04/2024 519624086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NALKHEDA MP-19-002-018-001/303
() 		1719002000NRG25070420240000341 10/04/2024 Vallabhprasad 1719002WL000019 Vallabhprasad 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 Vallabhprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
26 NALKHEDA MP-19-002-018-001/305
() 		1719002000NRG25070420240000344 10/04/2024 Raghunandan 1719002WL000019 Raghunandan 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 Raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALKHEDA MP-19-002-018-001/36
() 		1719002000NRG25070420240000346 10/04/2024 suganbai 1719002WL000019 suganbai 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 suganbai BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-018-001/42
() 		1719002000NRG25070420240000349 10/04/2024 Dilip 1719002WL000019 Dilip 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 Dilip STATE BANK OF INDIA(508548)
29 NALKHEDA MP-19-002-018-001/49-A
() 		1719002000NRG25070420240000350 10/04/2024 BHARAT 1719002WL000019 BHARAT 00048 BKID0009567 243 243 Processed 26/04/2024 519624086 BHARAT AXIS BANK(607153)
30 NALKHEDA MP-19-002-018-001/98
() 		1719002000NRG25070420240000352 10/04/2024 MATHURALAL 1719002WL000019 MATHURALAL 00048 BKID0009567 729 729 Processed 26/04/2024 519624086 MATHURALAL BANK OF INDIA(508505)
SubTotal 18711 18711
31 NALKHEDA MP-19-002-018-001/154-A
() 		1719002000NRG25070420240000307 10/04/2024 SHAYAM 1719002WL000019 SHAYAM 00176 IDIB000P233 729 729 Processed 26/04/2024 519624086 SHAYAM INDIAN BANK(607105)
SubTotal 729 729
32 NALKHEDA MP-19-002-018-001/165-A
() 		1719002000NRG25070420240000311 10/04/2024 VISHAL 1719002WL000019 VISHAL 00354 PUNB0257100 729 729 Processed 26/04/2024 519624086 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
33 NALKHEDA MP-19-002-018-001/12
() 		1719002000NRG25070420240000293 10/04/2024 shyamabai 1719002WL000019 shyamabai 00415 SBIN0030069 729 729 Processed 26/04/2024 519624086 shyamabai STATE BANK OF INDIA(508548)
34 NALKHEDA MP-19-002-018-001/121
() 		1719002000NRG25070420240000295 10/04/2024 sangitabai 1719002WL000019 sangitabai 00415 SBIN0030069 486 486 Processed 26/04/2024 519624086 sangitabai STATE BANK OF INDIA(508548)
35 NALKHEDA MP-19-002-018-001/127
() 		1719002000NRG25070420240000299 10/04/2024 rekhabai 1719002WL000019 rekhabai 00415 SBIN0030069 729 729 Processed 26/04/2024 519624086 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALKHEDA MP-19-002-018-001/130
() 		1719002000NRG25070420240000300 10/04/2024 soram bai 1719002WL000019 soram bai 00415 SBIN0030069 729 729 Processed 26/04/2024 519624086 sorambai STATE BANK OF INDIA(508548)
37 NALKHEDA MP-19-002-018-001/132
() 		1719002000NRG25070420240000301 10/04/2024 jagdish 1719002WL000019 jagdish 00415 SBIN0030069 729 729 Processed 26/04/2024 519624086 jagdish STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-018-001/159
() 		1719002000NRG25070420240000308 10/04/2024 MANOHAR 1719002WL000019 MANOHAR 00415 SBIN0030069 729 729 Processed 26/04/2024 519624086 MANOHAR STATE BANK OF INDIA(508548)
39 NALKHEDA MP-19-002-018-001/162
() 		1719002000NRG25070420240000310 10/04/2024 Girja 1719002WL000019 Girja 00415 SBIN0030069 729 729 Processed 26/04/2024 519624086 Girja BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-018-001/167
() 		1719002000NRG25070420240000313 10/04/2024 GOPAL 1719002WL000019 GOPAL 00415 SBIN0030069 729 729 Processed 26/04/2024 519624086 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 NALKHEDA MP-19-002-018-001/173
() 		1719002000NRG25070420240000316 10/04/2024 MANJU 1719002WL000019 MANJU 00415 SBIN0030069 486 486 Processed 26/04/2024 519624086 MANJU NARMADA JHABUA GRAMIN BANK(508515)
42 NALKHEDA MP-19-002-018-001/184-A
() 		1719002000NRG25070420240000320 10/04/2024 SANVARIYA 1719002WL000019 SANVARIYA 00415 SBIN0030069 729 729 Processed 26/04/2024 519624086 SANVARIYA PUNJAB NATIONAL BANK(508568)
43 NALKHEDA MP-19-002-018-001/191
() 		1719002000NRG25070420240000324 10/04/2024 kanheyalal 1719002WL000019 kanheyalal 00415 SBIN0030069 729 729 Processed 26/04/2024 519624086 kanheyalal BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-018-001/191-A
() 		1719002000NRG25070420240000325 10/04/2024 ANITA PATIDAR 1719002WL000019 ANITA PATIDAR 00415 SBIN0030069 486 486 Processed 26/04/2024 519624086 ANITAPATIDAR STATE BANK OF INDIA(508548)
45 NALKHEDA MP-19-002-018-001/193-A
() 		1719002000NRG25070420240000327 10/04/2024 JAGDISH 1719002WL000019 JAGDISH 00415 SBIN0030069 729 729 Processed 26/04/2024 519624086 JAGDISH STATE BANK OF INDIA(508548)
46 NALKHEDA MP-19-002-018-001/217
() 		1719002000NRG25070420240000334 10/04/2024 ghanshyam 1719002WL000019 ghanshyam 00415 SBIN0030069 486 486 Processed 26/04/2024 519624086 ghanshyam STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-018-001/304
() 		1719002000NRG25070420240000343 10/04/2024 Satish 1719002WL000019 Satish 00415 SBIN0030069 243 243 Processed 26/04/2024 519624086 Satish STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-018-001/33
() 		1719002000NRG25070420240000345 10/04/2024 rajubai 1719002WL000019 rajubai 00415 SBIN0030069 729 729 Processed 26/04/2024 519624086 rajubai STATE BANK OF INDIA(508548)
49 NALKHEDA MP-19-002-018-001/40
() 		1719002000NRG25070420240000348 10/04/2024 Rakesh 1719002WL000019 Rakesh 00415 SBIN0030069 729 729 Processed 26/04/2024 519624086 Rakesh BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-018-001/80
() 		1719002000NRG25070420240000351 10/04/2024 Badrilal 1719002WL000019 Badrilal 00415 SBIN0030069 486 486 Processed 26/04/2024 519624086 Badrilal STATE BANK OF INDIA(508548)
51 NALKHEDA MP-19-002-018-002/71
() 		1719002000NRG25070420240000353 10/04/2024 bherual 1719002WL000019 bherual 00415 SBIN0030069 486 486 Processed 26/04/2024 519624086 bherual STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-018-002/71
() 		1719002000NRG25070420240000354 10/04/2024 Iswar 1719002WL000019 Iswar 00415 SBIN0030069 486 486 Processed 26/04/2024 519624086 Iswar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12393 12393
53 NALKHEDA MP-19-002-018-001/147
() 		1719002000NRG25070420240000304 10/04/2024 MANORAMA BAI 1719002WL000019 MANORAMA BAI 00691 IPOS0000001 729 729 Processed 26/04/2024 519624086 MANORAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NALKHEDA MP-19-002-018-001/148
() 		1719002000NRG25070420240000306 10/04/2024 babita bai 1719002WL000019 babita bai 00691 IPOS0000001 729 729 Processed 26/04/2024 519624086 babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 NALKHEDA MP-19-002-018-001/194-A
() 		1719002000NRG25070420240000329 10/04/2024 GOVIND 1719002WL000019 GOVIND 00691 IPOS0000001 729 729 Processed 26/04/2024 519624086 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
56 NALKHEDA MP-19-002-018-001/196-A
() 		1719002000NRG25070420240000331 10/04/2024 ANIL 1719002WL000019 ANIL 00691 IPOS0000001 729 729 Processed 26/04/2024 519624086 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
57 NALKHEDA MP-19-002-018-001/206
() 		1719002000NRG25070420240000333 10/04/2024 MANJU PATIDAR 1719002WL000019 MANJU PATIDAR 00691 IPOS0000001 729 729 Processed 26/04/2024 519624086 MANJUPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 NALKHEDA MP-19-002-018-001/301
() 		1719002000NRG25070420240000339 10/04/2024 KAILASH 1719002WL000019 KAILASH 00691 IPOS0000001 729 729 Processed 26/04/2024 519624086 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
59 NALKHEDA MP-19-002-018-001/124
() 		1719002000NRG25070420240000296 10/04/2024 Kailash 1719002WL000019 Kailash 00697 BKID0MG0141 729 729 Processed 26/04/2024 519624086 Kailash NARMADA JHABUA GRAMIN BANK(508515)
60 NALKHEDA MP-19-002-018-001/126
() 		1719002000NRG25070420240000298 10/04/2024 binubai 1719002WL000019 binubai 00697 BKID0MG0141 729 729 Processed 26/04/2024 519624086 binubai NARMADA JHABUA GRAMIN BANK(508515)
61 NALKHEDA MP-19-002-018-001/171
() 		1719002000NRG25070420240000315 10/04/2024 sumitra bai 1719002WL000019 sumitra bai 00697 BKID0MG0141 729 729 Processed 26/04/2024 519624086 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
62 NALKHEDA MP-19-002-018-001/301
() 		1719002000NRG25070420240000340 10/04/2024 LALITA BAI 1719002WL000019 LALITA BAI 00697 BKID0MG0141 729 729 Processed 26/04/2024 519624086 LALITABAI STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-018-002/72
() 		1719002000NRG25070420240000355 10/04/2024 REKHA BAI 1719002WL000019 REKHA BAI 00697 BKID0MG0141 243 243 Processed 26/04/2024 519624086 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3159 3159
Total 42039 42039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_100424APB_FTO_7469 AXIS BANK UTIB0003658 Agar 486
2 NALKHEDA MP1719002_100424APB_FTO_7469 Bank of Baroda BARB0SHAJAP SHAJAPUR 729
3 NALKHEDA MP1719002_100424APB_FTO_7469 Bank of India BKID0009068 LEEMA CHOUHAN 729
4 NALKHEDA MP1719002_100424APB_FTO_7469 Bank of India BKID0009567 NALKHEDA 18711
5 NALKHEDA MP1719002_100424APB_FTO_7469 Indian Bank IDIB000P233 PALASIA 729
6 NALKHEDA MP1719002_100424APB_FTO_7469 Punjab National Bank PUNB0257100 PACHALANA 729
7 NALKHEDA MP1719002_100424APB_FTO_7469 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 12393
8 NALKHEDA MP1719002_100424APB_FTO_7469 India Post Payments Bank IPOS0000001 Shajapur 4374
9 NALKHEDA MP1719002_100424APB_FTO_7469 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 3159

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