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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_010323APB_FTO_686031
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-19-002-002-001/154
() 		1719002002NRG23010320230639306 01/03/2023 kamal kishor 1719002002WL081619 kamal kishor 00048 BKID0009552 1224 1224 Processed 25/03/2023 693371942 kamalkishor BANK OF INDIA(508505)
2 NALKHEDA MP-19-002-002-001/178
() 		1719002002NRG23010320230639308 01/03/2023 BALRAM PATHONDIYA 1719002002WL081619 BALRAM PATHONDIYA 00048 BKID0009552 1224 1224 Processed 25/03/2023 693371942 BALRAMPATHONDIYA BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-002-001/179
() 		1719002002NRG23010320230639309 01/03/2023 Dilip Pathondiya 1719002002WL081619 Dilip Pathondiya 00048 BKID0009552 1224 1224 Processed 25/03/2023 693371942 DilipPathondiya BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-026-001/238
() 		1719002000NRG23010320230639255 01/03/2023 lokendra 1719002WL081601 lokendra 00048 BKID0009552 1224 1224 Processed 25/03/2023 693371942 lokendra BANK OF INDIA(508505)
SubTotal 4896 4896
5 NALKHEDA MP-19-002-002-001/105
() 		1719002002NRG23010320230639304 01/03/2023 Ramkaran Meghwal 1719002002WL081619 Ramkaran Meghwal 00048 BKID0009567 1224 1224 Processed 25/03/2023 693371942 RamkaranMeghwal BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-002-001/181
() 		1719002002NRG23010320230639312 01/03/2023 Gayatri bai 1719002002WL081619 Gayatri bai 00048 BKID0009567 1224 1224 Processed 26/03/2023 693371942 Gayatribai PUNJAB NATIONAL BANK(508568)
7 NALKHEDA MP-19-002-002-001/184
() 		1719002002NRG23010320230639314 01/03/2023 Amarsingh 1719002002WL081619 Amarsingh 00048 BKID0009567 1224 1224 Processed 25/03/2023 693371942 Amarsingh ICICI BANK LTD(508534)
8 NALKHEDA MP-19-002-002-001/204
() 		1719002002NRG23010320230639315 01/03/2023 Rajesh kumar Surywanshi 1719002002WL081619 Rajesh kumar Surywanshi 00048 BKID0009567 1224 1224 Processed 25/03/2023 693371942 RajeshkumarSurywanshi BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-002-001/332
() 		1719002002NRG23010320230639317 01/03/2023 Narendra 1719002002WL081619 Narendra 00048 BKID0009567 1224 1224 Processed 25/03/2023 693371942 Narendra BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-002-001/334
() 		1719002002NRG23010320230639318 01/03/2023 Durga prasad 1719002002WL081619 Durga prasad 00048 BKID0009567 1224 1224 Processed 25/03/2023 693371942 Durgaprasad BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-026-001/365
() 		1719002000NRG23010320230639303 01/03/2023 Hari singh 1719002WL081618 Hari singh 00048 BKID0009567 1224 1224 Processed 25/03/2023 693371942 Harisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
12 NALKHEDA MP-19-002-047-001/111
() 		1719002000NRG23010320230639356 01/03/2023 Mangilal 1719002WL081639 Mangilal 00048 BKID0009567 612 612 Processed 25/03/2023 693371942 Mangilal BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-047-001/116
() 		1719002000NRG23010320230639357 01/03/2023 kamalsingh 1719002WL081639 kamalsingh 00048 BKID0009567 612 612 Processed 25/03/2023 693371942 kamalsingh BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-047-001/32
() 		1719002000NRG23010320230639362 01/03/2023 Gopal singh 1719002WL081639 Gopal singh 00048 BKID0009567 612 612 Processed 25/03/2023 693371942 Gopalsingh BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-047-001/60
() 		1719002000NRG23010320230639364 01/03/2023 BANE SINGH 1719002WL081639 BANE SINGH 00048 BKID0009567 612 612 Processed 25/03/2023 693371942 BANESINGH BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-047-001/87
() 		1719002000NRG23010320230639366 01/03/2023 MANSINGH 1719002WL081639 MANSINGH 00048 BKID0009567 612 612 Processed 25/03/2023 693371942 MANSINGH BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-047-002/101-A
() 		1719002000NRG23010320230639367 01/03/2023 PREMBAI 1719002WL081639 PREMBAI 00048 BKID0009567 612 612 Processed 25/03/2023 693371942 PREMBAI BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-047-002/12
() 		1719002000NRG23010320230639369 01/03/2023 PREHLADSINGH 1719002WL081639 PREHLADSINGH 00048 BKID0009567 612 612 Processed 25/03/2023 693371942 PREHLADSINGH BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-047-002/120
() 		1719002000NRG23010320230639370 01/03/2023 Kala bai 1719002WL081639 Kala bai 00048 BKID0009567 612 612 Processed 25/03/2023 693371942 Kalabai BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-047-002/24
() 		1719002000NRG23010320230639374 01/03/2023 devisingh 1719002WL081639 devisingh 00048 BKID0009567 612 612 Processed 25/03/2023 693371942 devisingh BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-047-002/30
() 		1719002000NRG23010320230639376 01/03/2023 Ladsingh 1719002WL081639 Ladsingh 00048 BKID0009567 612 612 Processed 25/03/2023 693371942 Ladsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
22 NALKHEDA MP-19-002-047-002/57-A
() 		1719002000NRG23010320230639385 01/03/2023 dhanvanta bai 1719002WL081639 dhanvanta bai 00048 BKID0009567 612 612 Processed 25/03/2023 693371942 dhanvantabai BANK OF INDIA(508505)
SubTotal 15300 15300
23 NALKHEDA MP-19-002-002-001/183
() 		1719002002NRG23010320230639313 01/03/2023 Anandilal 1719002002WL081619 Anandilal 00168 ICIC0004124 1224 1224 Processed 25/03/2023 693371942 Anandilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
24 NALKHEDA MP-19-002-047-001/129-A
() 		1719002000NRG23010320230639359 01/03/2023 BRAJMOHAN SHARMA 1719002WL081639 BRAJMOHAN SHARMA 00354 PUNB0257100 612 612 Processed 26/03/2023 693371942 BRAJMOHANSHARMA PUNJAB NATIONAL BANK(508568)
25 NALKHEDA MP-19-002-047-002/42-C
() 		1719002000NRG23010320230639378 01/03/2023 Gajrajsingh 1719002WL081639 Gajrajsingh 00354 PUNB0257100 612 612 Processed 25/03/2023 693371942 Gajrajsingh BANK OF BARODA(606985)
26 NALKHEDA MP-19-002-047-002/56-A
() 		1719002000NRG23010320230639384 01/03/2023 kavita 1719002WL081639 kavita 00354 PUNB0257100 612 612 Processed 26/03/2023 693371942 kavita PUNJAB NATIONAL BANK(508568)
27 NALKHEDA MP-19-002-047-002/56-A
() 		1719002000NRG23010320230639383 01/03/2023 surendra 1719002WL081639 surendra 00354 PUNB0257100 612 612 Processed 26/03/2023 693371942 surendra PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
28 NALKHEDA MP-19-002-047-002/52-A
() 		1719002000NRG23010320230639380 01/03/2023 CHANDSINGH 1719002WL081639 CHANDSINGH 00415 SBIN0010810 612 612 Processed 25/03/2023 693371942 CHANDSINGH STATE BANK OF INDIA(508548)
SubTotal 612 612
29 NALKHEDA MP-19-002-002-001/147
() 		1719002002NRG23010320230639305 01/03/2023 Devilal 1719002002WL081619 Devilal 00415 SBIN0030069 1224 1224 Processed 25/03/2023 693371942 Devilal NARMADA JHABUA GRAMIN BANK(508515)
30 NALKHEDA MP-19-002-002-001/176
() 		1719002002NRG23010320230639307 01/03/2023 Rambabu 1719002002WL081619 Rambabu 00415 SBIN0030069 1224 1224 Processed 25/03/2023 693371942 Rambabu STATE BANK OF INDIA(508548)
31 NALKHEDA MP-19-002-002-001/180
() 		1719002002NRG23010320230639310 01/03/2023 Mukesh 1719002002WL081619 Mukesh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 693371942 Mukesh STATE BANK OF INDIA(508548)
32 NALKHEDA MP-19-002-002-001/181
() 		1719002002NRG23010320230639311 01/03/2023 Rajesh 1719002002WL081619 Rajesh 00415 SBIN0030069 1224 1224 Processed 25/03/2023 693371942 Rajesh STATE BANK OF INDIA(508548)
33 NALKHEDA MP-19-002-002-001/329
() 		1719002002NRG23010320230639316 01/03/2023 Jasvant mandoliya 1719002002WL081619 Jasvant mandoliya 00415 SBIN0030069 1224 1224 Processed 25/03/2023 693371942 Jasvantmandoliya STATE BANK OF INDIA(508548)
34 NALKHEDA MP-19-002-002-001/335
() 		1719002002NRG23010320230639319 01/03/2023 Sunil Malviya 1719002002WL081619 Sunil Malviya 00415 SBIN0030069 1224 1224 Processed 25/03/2023 693371942 SunilMalviya STATE BANK OF INDIA(508548)
35 NALKHEDA MP-19-002-002-001/81
() 		1719002002NRG23010320230639321 01/03/2023 Dev bai 1719002002WL081619 Dev bai 00415 SBIN0030069 1224 1224 Processed 25/03/2023 693371942 Devbai STATE BANK OF INDIA(508548)
36 NALKHEDA MP-19-002-002-001/81
() 		1719002002NRG23010320230639320 01/03/2023 Kaluram 1719002002WL081619 Kaluram 00415 SBIN0030069 1224 1224 Processed 25/03/2023 693371942 Kaluram STATE BANK OF INDIA(508548)
37 NALKHEDA MP-19-002-026-001/123
() 		1719002000NRG23010320230639256 01/03/2023 dilip 1719002WL081602 dilip 00415 SBIN0030069 1224 1224 Processed 25/03/2023 693371942 dilip STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-026-001/155
() 		1719002000NRG23010320230639302 01/03/2023 rodi Bai bhilala 1719002WL081618 rodi Bai bhilala 00415 SBIN0030069 1224 1224 Processed 25/03/2023 693371942 rodiBaibhilala STATE BANK OF INDIA(508548)
39 NALKHEDA MP-19-002-047-001/128
() 		1719002000NRG23010320230639358 01/03/2023 Hariwalaba 1719002WL081639 Hariwalaba 00415 SBIN0030069 612 612 Processed 25/03/2023 693371942 Hariwalaba STATE BANK OF INDIA(508548)
40 NALKHEDA MP-19-002-047-001/150
() 		1719002000NRG23010320230639360 01/03/2023 RADHABAI 1719002WL081639 RADHABAI 00415 SBIN0030069 612 612 Processed 25/03/2023 693371942 RADHABAI STATE BANK OF INDIA(508548)
41 NALKHEDA MP-19-002-047-001/59
() 		1719002000NRG23010320230639363 01/03/2023 DEVI SINGH 1719002WL081639 DEVI SINGH 00415 SBIN0030069 612 612 Processed 25/03/2023 693371942 DEVISINGH STATE BANK OF INDIA(508548)
42 NALKHEDA MP-19-002-047-001/86
() 		1719002000NRG23010320230639365 01/03/2023 Sajan singh 1719002WL081639 Sajan singh 00415 SBIN0030069 612 612 Processed 25/03/2023 693371942 Sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 NALKHEDA MP-19-002-047-002/14-B
() 		1719002000NRG23010320230639371 01/03/2023 Elamsingh 1719002WL081639 Elamsingh 00415 SBIN0030069 612 612 Processed 25/03/2023 693371942 Elamsingh STATE BANK OF INDIA(508548)
44 NALKHEDA MP-19-002-047-002/14-B
() 		1719002000NRG23010320230639372 01/03/2023 Gitabai 1719002WL081639 Gitabai 00415 SBIN0030069 612 612 Processed 25/03/2023 693371942 Gitabai STATE BANK OF INDIA(508548)
45 NALKHEDA MP-19-002-047-002/165
() 		1719002000NRG23010320230639373 01/03/2023 Indar singh 1719002WL081639 Indar singh 00415 SBIN0030069 612 612 Processed 25/03/2023 693371942 Indarsingh STATE BANK OF INDIA(508548)
46 NALKHEDA MP-19-002-047-002/3
() 		1719002000NRG23010320230639375 01/03/2023 Mangilal 1719002WL081639 Mangilal 00415 SBIN0030069 612 612 Processed 25/03/2023 693371942 Mangilal STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-047-002/55
() 		1719002000NRG23010320230639381 01/03/2023 SAMPATBAI 1719002WL081639 SAMPATBAI 00415 SBIN0030069 612 612 Processed 25/03/2023 693371942 SAMPATBAI STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-047-002/55-A
() 		1719002000NRG23010320230639382 01/03/2023 Bhagvatsingh 1719002WL081639 Bhagvatsingh 00415 SBIN0030069 612 612 Processed 25/03/2023 693371942 Bhagvatsingh STATE BANK OF INDIA(508548)
49 NALKHEDA MP-19-002-047-002/81
() 		1719002000NRG23010320230639388 01/03/2023 devi singh 1719002WL081639 devi singh 00415 SBIN0030069 612 612 Processed 25/03/2023 693371942 devisingh STATE BANK OF INDIA(508548)
SubTotal 18972 18972
50 NALKHEDA MP-19-002-047-002/41-B
() 		1719002000NRG23010320230639377 01/03/2023 Mhendrasingh 1719002WL081639 Mhendrasingh 00666 IDFB0041262 612 612 Processed 25/03/2023 693371942 Mhendrasingh IDFC BANK LIMITED(608117)
51 NALKHEDA MP-19-002-047-002/52
() 		1719002000NRG23010320230639379 01/03/2023 Suganbai 1719002WL081639 Suganbai 00666 IDFB0041262 612 612 Processed 26/03/2023 693371942 Suganbai PUNJAB NATIONAL BANK(508568)
52 NALKHEDA MP-19-002-047-002/69-A
() 		1719002000NRG23010320230639386 01/03/2023 LAXMINARAYAN 1719002WL081639 LAXMINARAYAN 00666 IDFB0041262 612 612 Processed 25/03/2023 693371942 LAXMINARAYAN INDIAN OVERSEAS BANK(508541)
53 NALKHEDA MP-19-002-047-002/69-A
() 		1719002000NRG23010320230639387 01/03/2023 RAJABAI 1719002WL081639 RAJABAI 00666 IDFB0041262 612 612 Processed 25/03/2023 693371942 RAJABAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
54 NALKHEDA MP-19-002-026-001/101
() 		1719002000NRG23010320230639274 01/03/2023 koushalya bai 1719002WL081609 koushalya bai 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 693371942 koushalyabai STATE BANK OF INDIA(508548)
55 NALKHEDA MP-19-002-026-001/103
() 		1719002000NRG23010320230639275 01/03/2023 Bhagwan singh ji 1719002WL081609 Bhagwan singh ji 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 693371942 Bhagwansinghji NARMADA JHABUA GRAMIN BANK(508515)
56 NALKHEDA MP-19-002-026-001/13
() 		1719002000NRG23010320230639273 01/03/2023 ram karm Malviy 1719002WL081608 ram karm Malviy 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 693371942 ramkarmMalviy NARMADA JHABUA GRAMIN BANK(508515)
57 NALKHEDA MP-19-002-026-001/143
() 		1719002000NRG23010320230639277 01/03/2023 Bheru Lal ji 1719002WL081610 Bheru Lal ji 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 693371942 BheruLalji NARMADA JHABUA GRAMIN BANK(508515)
58 NALKHEDA MP-19-002-026-001/414
() 		1719002000NRG23010320230639276 01/03/2023 sodan singh bhilala 1719002WL081609 sodan singh bhilala 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 693371942 sodansinghbhilala STATE BANK OF INDIA(508548)
59 NALKHEDA MP-19-002-026-001/96
() 		1719002000NRG23010320230639278 01/03/2023 Shiv Narayan rav 1719002WL081610 Shiv Narayan rav 00697 BKID0MG0141 1224 1224 Processed 25/03/2023 693371942 ShivNarayanrav NARMADA JHABUA GRAMIN BANK(508515)
60 NALKHEDA MP-19-002-047-001/168
() 		1719002000NRG23010320230639361 01/03/2023 Durgaprsad 1719002WL081639 Durgaprsad 00697 BKID0MG0141 612 612 Processed 25/03/2023 693371942 Durgaprsad STATE BANK OF INDIA(508548)
61 NALKHEDA MP-19-002-047-002/101-A
() 		1719002000NRG23010320230639368 01/03/2023 MANSINGH 1719002WL081639 MANSINGH 00697 BKID0MG0141 612 612 Processed 25/03/2023 693371942 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 54468 54468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_010323APB_FTO_686031 Bank of India BKID0009552 AGAR MALWA 4896
2 NALKHEDA MP1719002_010323APB_FTO_686031 Bank of India BKID0009567 NALKHEDA 15300
3 NALKHEDA MP1719002_010323APB_FTO_686031 ICICI BANK ICIC0004124 NALKHEDA 1224
4 NALKHEDA MP1719002_010323APB_FTO_686031 Punjab National Bank PUNB0257100 PACHALANA 2448
5 NALKHEDA MP1719002_010323APB_FTO_686031 State Bank of India SBIN0010810 NALKHEDA 612
6 NALKHEDA MP1719002_010323APB_FTO_686031 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 18972
7 NALKHEDA MP1719002_010323APB_FTO_686031 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2448
8 NALKHEDA MP1719002_010323APB_FTO_686031 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 8568

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