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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:20:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_050524APB_FTO_26979
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-19-002-043-001/100
() 		1719002043NRG25050520240058856 05/05/2024 Devkaran 1719002043WL003269 Devkaran 00048 BKID0009567 1458 1458 Processed 10/05/2024 740779977 Devkaran BANK OF INDIA(508505)
2 NALKHEDA MP-19-002-043-001/167
() 		1719002043NRG25050520240058878 05/05/2024 Antar 1719002043WL003269 Antar 00048 BKID0009567 1215 1215 Processed 10/05/2024 740779977 Antar BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-043-001/18
() 		1719002043NRG25050520240058881 05/05/2024 RAMESH 1719002043WL003269 RAMESH 00048 BKID0009567 1215 1215 Processed 10/05/2024 740779977 RAMESH BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-043-001/86
() 		1719002043NRG25050520240058903 05/05/2024 shipra gurjar 1719002043WL003269 shipra gurjar 00048 BKID0009567 972 972 Processed 10/05/2024 740779977 shipragurjar INDUSIND BANK(607189)
5 NALKHEDA MP-19-002-043-002/142
() 		1719002043NRG25050520240058907 05/05/2024 Keval Shivlal 1719002043WL003269 Keval Shivlal 00048 BKID0009567 972 972 Processed 10/05/2024 740779977 KevalShivlal BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-043-002/142
() 		1719002043NRG25050520240058908 05/05/2024 santoshbai meghwal 1719002043WL003269 santoshbai meghwal 00048 BKID0009567 972 972 Processed 10/05/2024 740779977 santoshbaimeghwal BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-043-002/151
() 		1719002043NRG25050520240058909 05/05/2024 bhadur shing 1719002043WL003269 bhadur shing 00048 BKID0009567 972 972 Processed 10/05/2024 740779977 bhadurshing ICICI BANK LTD(508534)
SubTotal 7776 7776
8 NALKHEDA MP-19-002-043-001/195
() 		1719002043NRG25050520240058883 05/05/2024 MAYA 1719002043WL003269 MAYA 00354 PUNB0180710 1215 1215 Processed 10/05/2024 740779977 MAYA PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
9 NALKHEDA MP-19-002-043-001/60
() 		1719002043NRG25050520240058897 05/05/2024 Sitabai 1719002043WL003269 Sitabai 00415 SBIN0010810 972 972 Processed 10/05/2024 740779977 Sitabai HDFC BANK LTD(607152)
SubTotal 972 972
10 NALKHEDA MP-19-002-043-001/112
() 		1719002043NRG25050520240058863 05/05/2024 Geeta bai 1719002043WL003269 Geeta bai 00415 SBIN0030069 1458 1458 Processed 10/05/2024 740779977 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NALKHEDA MP-19-002-043-001/126
() 		1719002043NRG25050520240058866 05/05/2024 Krishna bai 1719002043WL003269 Krishna bai 00415 SBIN0030069 1215 1215 Processed 10/05/2024 740779977 Krishnabai STATE BANK OF INDIA(508548)
12 NALKHEDA MP-19-002-043-001/144
() 		1719002043NRG25050520240058873 05/05/2024 SHARDA BAI 1719002043WL003269 SHARDA BAI 00415 SBIN0030069 1215 1215 Processed 10/05/2024 740779977 SHARDABAI STATE BANK OF INDIA(508548)
13 NALKHEDA MP-19-002-043-001/16
() 		1719002043NRG25050520240058876 05/05/2024 Prem bai 1719002043WL003269 Prem bai 00415 SBIN0030069 1215 1215 Processed 10/05/2024 740779977 Prembai STATE BANK OF INDIA(508548)
14 NALKHEDA MP-19-002-043-001/197
() 		1719002043NRG25050520240058884 05/05/2024 Prakash bai 1719002043WL003269 Prakash bai 00415 SBIN0030069 1215 1215 Processed 10/05/2024 740779977 Prakashbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NALKHEDA MP-19-002-043-001/3
() 		1719002043NRG25050520240058890 05/05/2024 Kamal 1719002043WL003269 Kamal 00415 SBIN0030069 972 972 Processed 10/05/2024 740779977 Kamal STATE BANK OF INDIA(508548)
16 NALKHEDA MP-19-002-043-001/45
() 		1719002043NRG25050520240058894 05/05/2024 morsingh 1719002043WL003269 morsingh 00415 SBIN0030069 972 972 Processed 10/05/2024 740779977 morsingh STATE BANK OF INDIA(508548)
17 NALKHEDA MP-19-002-043-003/126
() 		1719002043NRG25050520240058912 05/05/2024 radeshyam 1719002043WL003269 radeshyam 00415 SBIN0030069 972 972 Processed 10/05/2024 740779977 radeshyam FINO PAYMENTS BANK LTD(608001)
18 NALKHEDA MP-19-002-043-003/24
() 		1719002043NRG25050520240058914 05/05/2024 MOHANLAL 1719002043WL003269 MOHANLAL 00415 SBIN0030069 972 972 Processed 10/05/2024 740779977 MOHANLAL STATE BANK OF INDIA(508548)
19 NALKHEDA MP-19-002-043-003/63
() 		1719002043NRG25050520240058919 05/05/2024 mohan 1719002043WL003269 mohan 00415 SBIN0030069 972 972 Processed 10/05/2024 740779977 mohan STATE BANK OF INDIA(508548)
SubTotal 11178 11178
20 NALKHEDA MP-19-002-043-001/114
() 		1719002043NRG25050520240058864 05/05/2024 seeta bai meghwal 1719002043WL003269 seeta bai meghwal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740779977 seetabaimeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
21 NALKHEDA MP-19-002-043-001/104
() 		1719002043NRG25050520240058857 05/05/2024 Babulal 1719002043WL003269 Babulal 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740779977 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
22 NALKHEDA MP-19-002-043-001/104
() 		1719002043NRG25050520240058858 05/05/2024 PRAKASH BAI 1719002043WL003269 PRAKASH BAI 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740779977 PRAKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NALKHEDA MP-19-002-043-001/108
() 		1719002043NRG25050520240058859 05/05/2024 radhesyam 1719002043WL003269 radhesyam 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740779977 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
24 NALKHEDA MP-19-002-043-001/11
() 		1719002043NRG25050520240058860 05/05/2024 kosaliya bai 1719002043WL003269 kosaliya bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740779977 kosaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NALKHEDA MP-19-002-043-001/110
() 		1719002043NRG25050520240058861 05/05/2024 Sajubai 1719002043WL003269 Sajubai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740779977 Sajubai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NALKHEDA MP-19-002-043-001/115
() 		1719002043NRG25050520240058865 05/05/2024 kamal singh gurjar 1719002043WL003269 kamal singh gurjar 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740779977 kamalsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALKHEDA MP-19-002-043-001/13
() 		1719002043NRG25050520240058867 05/05/2024 Sachin 1719002043WL003269 Sachin 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740779977 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
28 NALKHEDA MP-19-002-043-001/130
() 		1719002043NRG25050520240058868 05/05/2024 bhanwarlal 1719002043WL003269 bhanwarlal 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740779977 bhanwarlal STATE BANK OF INDIA(508548)
29 NALKHEDA MP-19-002-043-001/131
() 		1719002043NRG25050520240058869 05/05/2024 mansingh bhaiya ji 1719002043WL003269 mansingh bhaiya ji 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740779977 mansinghbhaiyaji BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-043-001/139
() 		1719002043NRG25050520240058870 05/05/2024 HOKAM SING 1719002043WL003269 HOKAM SING 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740779977 HOKAMSING STATE BANK OF INDIA(508548)
31 NALKHEDA MP-19-002-043-001/14
() 		1719002043NRG25050520240058871 05/05/2024 ramkishan 1719002043WL003269 ramkishan 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740779977 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
32 NALKHEDA MP-19-002-043-001/163
() 		1719002043NRG25050520240058877 05/05/2024 mangilal gurjar 1719002043WL003269 mangilal gurjar 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740779977 mangilalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
33 NALKHEDA MP-19-002-043-001/178
() 		1719002043NRG25050520240058880 05/05/2024 Devkaran Gurjar 1719002043WL003269 Devkaran Gurjar 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740779977 DevkaranGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
34 NALKHEDA MP-19-002-043-001/198
() 		1719002043NRG25050520240058885 05/05/2024 Prem bai gurjar 1719002043WL003269 Prem bai gurjar 00691 IPOS0000001 972 972 Processed 10/05/2024 740779977 Prembaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
35 NALKHEDA MP-19-002-043-001/2
() 		1719002043NRG25050520240058886 05/05/2024 Shyamu bai 1719002043WL003269 Shyamu bai 00691 IPOS0000001 972 972 Processed 10/05/2024 740779977 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALKHEDA MP-19-002-043-001/200
() 		1719002043NRG25050520240058887 05/05/2024 Vakil Meghwal 1719002043WL003269 Vakil Meghwal 00691 IPOS0000001 972 972 Processed 10/05/2024 740779977 VakilMeghwal STATE BANK OF INDIA(508548)
37 NALKHEDA MP-19-002-043-001/24
() 		1719002043NRG25050520240058888 05/05/2024 Ramprashad bai 1719002043WL003269 Ramprashad bai 00691 IPOS0000001 972 972 Processed 10/05/2024 740779977 Ramprashadbai INDUSIND BANK(607189)
38 NALKHEDA MP-19-002-043-001/27
() 		1719002043NRG25050520240058889 05/05/2024 gokul 1719002043WL003269 gokul 00691 IPOS0000001 972 972 Processed 10/05/2024 740779977 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
39 NALKHEDA MP-19-002-043-001/31
() 		1719002043NRG25050520240058891 05/05/2024 nanuram 1719002043WL003269 nanuram 00691 IPOS0000001 972 972 Processed 10/05/2024 740779977 nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
40 NALKHEDA MP-19-002-043-001/4
() 		1719002043NRG25050520240058892 05/05/2024 LAKHAN GURJAR 1719002043WL003269 LAKHAN GURJAR 00691 IPOS0000001 972 972 Processed 10/05/2024 740779977 LAKHANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 NALKHEDA MP-19-002-043-001/51
() 		1719002043NRG25050520240058896 05/05/2024 Santosh bai 1719002043WL003269 Santosh bai 00691 IPOS0000001 972 972 Processed 10/05/2024 740779977 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 NALKHEDA MP-19-002-043-001/66
() 		1719002043NRG25050520240058898 05/05/2024 Radha bai 1719002043WL003269 Radha bai 00691 IPOS0000001 972 972 Processed 10/05/2024 740779977 Radhabai BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-043-001/74
() 		1719002043NRG25050520240058899 05/05/2024 ramsingh gurjar 1719002043WL003269 ramsingh gurjar 00691 IPOS0000001 972 972 Processed 10/05/2024 740779977 ramsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
44 NALKHEDA MP-19-002-043-001/75
() 		1719002043NRG25050520240058900 05/05/2024 Madan 1719002043WL003269 Madan 00691 IPOS0000001 972 972 Processed 10/05/2024 740779977 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
45 NALKHEDA MP-19-002-043-001/78
() 		1719002043NRG25050520240058902 05/05/2024 Rajadar 1719002043WL003269 Rajadar 00691 IPOS0000001 972 972 Processed 10/05/2024 740779977 Rajadar NARMADA JHABUA GRAMIN BANK(508515)
46 NALKHEDA MP-19-002-043-001/92
() 		1719002043NRG25050520240058905 05/05/2024 Prahlad 1719002043WL003269 Prahlad 00691 IPOS0000001 972 972 Processed 10/05/2024 740779977 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
47 NALKHEDA MP-19-002-043-002/20
() 		1719002043NRG25050520240058910 05/05/2024 Avanta bai 1719002043WL003269 Avanta bai 00691 IPOS0000001 972 972 Processed 10/05/2024 740779977 Avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 NALKHEDA MP-19-002-043-003/327
() 		1719002043NRG25050520240058915 05/05/2024 Sagar 1719002043WL003269 Sagar 00691 IPOS0000001 972 972 Processed 10/05/2024 740779977 Sagar STATE BANK OF INDIA(508548)
49 NALKHEDA MP-19-002-043-003/336
() 		1719002043NRG25050520240058916 05/05/2024 Bhuri Bai 1719002043WL003269 Bhuri Bai 00691 IPOS0000001 972 972 Processed 10/05/2024 740779977 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 NALKHEDA MP-19-002-043-003/43
() 		1719002043NRG25050520240058917 05/05/2024 Rahul 1719002043WL003269 Rahul 00691 IPOS0000001 972 972 Processed 10/05/2024 740779977 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
51 NALKHEDA MP-19-002-043-003/47
() 		1719002043NRG25050520240058918 05/05/2024 MAKHAN 1719002043WL003269 MAKHAN 00691 IPOS0000001 972 972 Processed 10/05/2024 740779977 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34506 34506
52 NALKHEDA MP-19-002-043-001/111
() 		1719002043NRG25050520240058862 05/05/2024 dev bai 1719002043WL003269 dev bai 00697 BKID0MG0141 1458 1458 Processed 10/05/2024 740779977 devbai STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-043-001/140
() 		1719002043NRG25050520240058872 05/05/2024 Bhuri bai 1719002043WL003269 Bhuri bai 00697 BKID0MG0141 1215 1215 Processed 10/05/2024 740779977 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
54 NALKHEDA MP-19-002-043-001/145
() 		1719002043NRG25050520240058874 05/05/2024 ramu bai gurjar 1719002043WL003269 ramu bai gurjar 00697 BKID0MG0141 1215 1215 Processed 10/05/2024 740779977 ramubaigurjar NARMADA JHABUA GRAMIN BANK(508515)
55 NALKHEDA MP-19-002-043-001/157
() 		1719002043NRG25050520240058875 05/05/2024 Ravina 1719002043WL003269 Ravina 00697 BKID0MG0141 1215 1215 Processed 10/05/2024 740779977 Ravina UCO BANK(607066)
56 NALKHEDA MP-19-002-043-001/170
() 		1719002043NRG25050520240058879 05/05/2024 devkaran 1719002043WL003269 devkaran 00697 BKID0MG0141 1215 1215 Processed 10/05/2024 740779977 devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
57 NALKHEDA MP-19-002-043-001/187
() 		1719002043NRG25050520240058882 05/05/2024 lakhan singh 1719002043WL003269 lakhan singh 00697 BKID0MG0141 1215 1215 Processed 10/05/2024 740779977 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 NALKHEDA MP-19-002-043-001/41
() 		1719002043NRG25050520240058893 05/05/2024 hokamsingh 1719002043WL003269 hokamsingh 00697 BKID0MG0141 972 972 Processed 10/05/2024 740779977 hokamsingh STATE BANK OF INDIA(508548)
59 NALKHEDA MP-19-002-043-001/47
() 		1719002043NRG25050520240058895 05/05/2024 harinarayan 1719002043WL003269 harinarayan 00697 BKID0MG0141 972 972 Processed 10/05/2024 740779977 harinarayan STATE BANK OF INDIA(508548)
60 NALKHEDA MP-19-002-043-001/76
() 		1719002043NRG25050520240058901 05/05/2024 KALU 1719002043WL003269 KALU 00697 BKID0MG0141 972 972 Processed 10/05/2024 740779977 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
61 NALKHEDA MP-19-002-043-001/90
() 		1719002043NRG25050520240058904 05/05/2024 SUGAN BAI 1719002043WL003269 SUGAN BAI 00697 BKID0MG0141 972 972 Processed 10/05/2024 740779977 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
62 NALKHEDA MP-19-002-043-001/93
() 		1719002043NRG25050520240058906 05/05/2024 POOJA BAI 1719002043WL003269 POOJA BAI 00697 BKID0MG0141 972 972 Processed 10/05/2024 740779977 POOJABAI STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-043-002/23
() 		1719002043NRG25050520240058911 05/05/2024 Radha bai 1719002043WL003269 Radha bai 00697 BKID0MG0141 972 972 Processed 10/05/2024 740779977 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13365 13365
64 NALKHEDA MP-19-002-043-001/10
() 		1719002043NRG25050520240058855 05/05/2024 komal bai 1719002043WL003269 komal bai 00697 BKID0MG0455 1458 1458 Processed 10/05/2024 740779977 komalbai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
65 NALKHEDA MP-19-002-043-003/14
() 		1719002043NRG25050520240058913 05/05/2024 radheshyam 1719002043WL003269 radheshyam 00697 BKID0NAMRGB 972 972 Processed 10/05/2024 740779977 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
Total 72900 72900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_050524APB_FTO_26979 Bank of India BKID0009567 NALKHEDA 7776
2 NALKHEDA MP1719002_050524APB_FTO_26979 Punjab National Bank PUNB0180710 Shajapur 1215
3 NALKHEDA MP1719002_050524APB_FTO_26979 State Bank of India SBIN0010810 NALKHEDA 972
4 NALKHEDA MP1719002_050524APB_FTO_26979 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 11178
5 NALKHEDA MP1719002_050524APB_FTO_26979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
6 NALKHEDA MP1719002_050524APB_FTO_26979 India Post Payments Bank IPOS0000001 Shajapur 34506
7 NALKHEDA MP1719002_050524APB_FTO_26979 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 13365
8 NALKHEDA MP1719002_050524APB_FTO_26979 Madhya Pradesh Gramin Bank BKID0MG0455 Nanakhed 1458
9 NALKHEDA MP1719002_050524APB_FTO_26979 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 972

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