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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:27:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_120624APB_FTO_65976
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-19-002-020-001/92
() 		1719002000NRG25110620240151207 12/06/2024 Pankaj Patidar 1719002WL008167 Pankaj Patidar 00048 BKID0009101 1458 1458 Processed 26/06/2024 597125685 PankajPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 NALKHEDA MP-19-002-020-001/504
() 		1719002000NRG25110620240151186 12/06/2024 Kamal 1719002WL008167 Kamal 00048 BKID0009567 1458 1458 Processed 26/06/2024 597125685 Kamal BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-020-001/509
() 		1719002000NRG25110620240151187 12/06/2024 balkrishna 1719002WL008167 balkrishna 00048 BKID0009567 1458 1458 Processed 26/06/2024 597125685 balkrishna AIRTEL PAYMENTS BANK LIMITED(990288)
4 NALKHEDA MP-19-002-020-001/536-A
() 		1719002000NRG25110620240151194 12/06/2024 Gopal 1719002WL008167 Gopal 00048 BKID0009567 1458 1458 Processed 26/06/2024 597125685 Gopal INDIAN BANK(607105)
5 NALKHEDA MP-19-002-027-001/38
() 		1719002000NRG25120620240153294 12/06/2024 durgabai 1719002WL008286 durgabai 00048 BKID0009567 1458 1458 Processed 26/06/2024 597125685 durgabai BANK OF INDIA(508505)
SubTotal 5832 5832
6 NALKHEDA MP-19-002-020-001/545
() 		1719002000NRG25110620240151196 12/06/2024 Giriraj 1719002WL008167 Giriraj 00354 PUNB0257100 1458 1458 Processed 26/06/2024 597125685 Giriraj IDBI BANK(607095)
SubTotal 1458 1458
7 NALKHEDA MP-19-002-020-001/626
() 		1719002000NRG25110620240151205 12/06/2024 Rekha Bai Patidar 1719002WL008167 Rekha Bai Patidar 00415 SBIN0030069 1458 1458 Processed 26/06/2024 597125685 RekhaBaiPatidar STATE BANK OF INDIA(508548)
8 NALKHEDA MP-19-002-020-001/92
() 		1719002000NRG25110620240151206 12/06/2024 vallabh 1719002WL008167 vallabh 00415 SBIN0030069 1458 1458 Processed 26/06/2024 597125685 vallabh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
9 NALKHEDA MP-19-002-027-001/427
() 		1719002000NRG25120620240153295 12/06/2024 Rajesh 1719002WL008286 Rajesh 00415 SBIN0030069 1458 1458 Processed 26/06/2024 597125685 Rajesh STATE BANK OF INDIA(508548)
10 NALKHEDA MP-19-002-027-001/38
() 		1719002000NRG25120620240153293 12/06/2024 GOKUL 1719002WL008286 GOKUL 00419 SBIN0030069 1458 1458 Processed 26/06/2024 597125685 GOKUL BANK OF INDIA(508505)
SubTotal 5832 5832
11 NALKHEDA MP-19-002-020-001/486
() 		1719002000NRG25110620240151185 12/06/2024 sanjay 1719002WL008167 sanjay 00691 IPOS0000001 1458 1458 Processed 26/06/2024 597125685 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
12 NALKHEDA MP-19-002-020-001/518
() 		1719002000NRG25110620240151188 12/06/2024 Bal chand 1719002WL008167 Bal chand 00691 IPOS0000001 1458 1458 Processed 26/06/2024 597125685 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
13 NALKHEDA MP-19-002-020-001/525
() 		1719002000NRG25110620240151189 12/06/2024 giriraj 1719002WL008167 giriraj 00691 IPOS0000001 1458 1458 Processed 26/06/2024 597125685 giriraj BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-020-001/525
() 		1719002000NRG25110620240151190 12/06/2024 Omprakash 1719002WL008167 Omprakash 00691 IPOS0000001 1458 1458 Processed 26/06/2024 597125685 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
15 NALKHEDA MP-19-002-020-001/527
() 		1719002000NRG25110620240151193 12/06/2024 Radha 1719002WL008167 Radha 00691 IPOS0000001 1458 1458 Processed 26/06/2024 597125685 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
16 NALKHEDA MP-19-002-020-001/527
() 		1719002000NRG25110620240151191 12/06/2024 savliya 1719002WL008167 savliya 00691 IPOS0000001 1458 1458 Processed 26/06/2024 597125685 savliya INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALKHEDA MP-19-002-020-001/527
() 		1719002000NRG25110620240151192 12/06/2024 Sunita 1719002WL008167 Sunita 00691 IPOS0000001 1458 1458 Processed 26/06/2024 597125685 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
18 NALKHEDA MP-19-002-020-001/541
() 		1719002000NRG25110620240151195 12/06/2024 Durgesh 1719002WL008167 Durgesh 00691 IPOS0000001 1458 1458 Processed 26/06/2024 597125685 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 NALKHEDA MP-19-002-020-001/545
() 		1719002000NRG25110620240151197 12/06/2024 Pawan 1719002WL008167 Pawan 00691 IPOS0000001 1458 1458 Processed 26/06/2024 597125685 Pawan CANARA BANK(508532)
20 NALKHEDA MP-19-002-020-001/553
() 		1719002000NRG25110620240151198 12/06/2024 Anokhi bai 1719002WL008167 Anokhi bai 00691 IPOS0000001 1458 1458 Processed 26/06/2024 597125685 Anokhibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 NALKHEDA MP-19-002-020-001/553
() 		1719002000NRG25110620240151199 12/06/2024 Dipak 1719002WL008167 Dipak 00691 IPOS0000001 1458 1458 Processed 26/06/2024 597125685 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
22 NALKHEDA MP-19-002-020-001/563
() 		1719002000NRG25110620240151201 12/06/2024 liladhar 1719002WL008167 liladhar 00691 IPOS0000001 1458 1458 Processed 26/06/2024 597125685 liladhar BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-020-001/563
() 		1719002000NRG25110620240151200 12/06/2024 Manju bai 1719002WL008167 Manju bai 00691 IPOS0000001 1458 1458 Processed 26/06/2024 597125685 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALKHEDA MP-19-002-020-001/578
() 		1719002000NRG25110620240151202 12/06/2024 Pavan 1719002WL008167 Pavan 00691 IPOS0000001 1458 1458 Processed 26/06/2024 597125685 Pavan BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-020-001/586
() 		1719002000NRG25110620240151203 12/06/2024 Giriraj 1719002WL008167 Giriraj 00691 IPOS0000001 1458 1458 Processed 26/06/2024 597125685 Giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
26 NALKHEDA MP-19-002-020-001/586
() 		1719002000NRG25110620240151204 12/06/2024 Gopal 1719002WL008167 Gopal 00691 IPOS0000001 1458 1458 Processed 26/06/2024 597125685 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALKHEDA MP-19-002-020-001/94
() 		1719002000NRG25110620240151208 12/06/2024 durgaprasad 1719002WL008167 durgaprasad 00691 IPOS0000001 1458 1458 Processed 26/06/2024 597125685 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24786 24786
28 NALKHEDA MP-19-002-020-001/475
() 		1719002000NRG25110620240151184 12/06/2024 Manju Bai 1719002WL008167 Manju Bai 00697 BKID0MG0141 1458 1458 Processed 26/06/2024 597125685 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 NALKHEDA MP-19-002-027-002/72
() 		1719002000NRG25120620240153296 12/06/2024 Gopal Kunvar 1719002WL008286 Gopal Kunvar 00697 BKID0MG0141 1458 1458 Processed 26/06/2024 597125685 GopalKunvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
Total 42282 42282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_120624APB_FTO_65976 Bank of India BKID0009101 FREEGANJ 1458
2 NALKHEDA MP1719002_120624APB_FTO_65976 Bank of India BKID0009567 NALKHEDA 5832
3 NALKHEDA MP1719002_120624APB_FTO_65976 Punjab National Bank PUNB0257100 PACHALANA 1458
4 NALKHEDA MP1719002_120624APB_FTO_65976 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 4374
5 NALKHEDA MP1719002_120624APB_FTO_65976 STATE BANK OF INDORE SBIN0030069 RICHHI 1458
6 NALKHEDA MP1719002_120624APB_FTO_65976 India Post Payments Bank IPOS0000001 Shajapur 24786
7 NALKHEDA MP1719002_120624APB_FTO_65976 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 2916

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