Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_050722APB_FTO_241785
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-19-002-028-001/123
() 		1719002000NRG23050720220229074 05/07/2022 sidnata 1719002WL014734 sidnata 00048 BKID0009567 1224 1224 Processed 08/07/2022 723721093 sidnata NARMADA JHABUA GRAMIN BANK(508515)
2 NALKHEDA MP-19-002-028-001/128
() 		1719002000NRG23050720220229075 05/07/2022 dupiliket 1719002WL014734 dupiliket 00048 BKID0009567 1224 1224 Processed 08/07/2022 723721093 dupiliket BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-028-001/66
() 		1719002000NRG23050720220229118 05/07/2022 rakesh 1719002WL014734 rakesh 00048 BKID0009567 1224 1224 Processed 08/07/2022 723721093 rakesh INDUSIND BANK(607189)
4 NALKHEDA MP-19-002-028-001/84
() 		1719002000NRG23050720220229121 05/07/2022 sanjubai 1719002WL014734 sanjubai 00048 BKID0009567 1224 1224 Processed 08/07/2022 723721093 sanjubai BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-028-002/27
() 		1719002000NRG23050720220229138 05/07/2022 Radheshyam 1719002WL014734 Radheshyam 00048 BKID0009567 1224 1224 Processed 08/07/2022 723721093 Radheshyam BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-028-002/5
() 		1719002000NRG23050720220229139 05/07/2022 Ramesh 1719002WL014734 Ramesh 00048 BKID0009567 1224 1224 Processed 08/07/2022 723721093 Ramesh BANK OF INDIA(508505)
SubTotal 7344 7344
7 NALKHEDA MP-19-002-024-001/111
() 		1719002000NRG23050720220228996 05/07/2022 dupliket 1719002WL014728 dupliket 00048 BKID0009568 1224 1224 Processed 08/07/2022 723721093 dupliket STATE BANK OF INDIA(508548)
8 NALKHEDA MP-19-002-024-001/111
() 		1719002000NRG23050720220228995 05/07/2022 shiv lal 1719002WL014728 shiv lal 00048 BKID0009568 1224 1224 Processed 08/07/2022 723721093 shivlal STATE BANK OF INDIA(508548)
9 NALKHEDA MP-19-002-024-001/278
() 		1719002000NRG23050720220228975 05/07/2022 Balusingh 1719002WL014725 Balusingh 00048 BKID0009568 1224 1224 Processed 08/07/2022 723721093 Balusingh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
10 NALKHEDA MP-19-002-006-001/151
() 		1719002006NRG23040720220227764 05/07/2022 Pawan 1719002006WL014597 Pawan 00354 PUNB0257100 1224 1224 Processed 08/07/2022 723721093 Pawan STATE BANK OF INDIA(508548)
11 NALKHEDA MP-19-002-006-001/199
() 		1719002006NRG23040720220227540 05/07/2022 SUMARSINGH 1719002006WL014576 SUMARSINGH 00354 PUNB0257100 1224 1224 Processed 08/07/2022 723721093 SUMARSINGH PUNJAB NATIONAL BANK(508568)
12 NALKHEDA MP-19-002-006-001/2
() 		1719002006NRG23040720220227768 05/07/2022 murli 1719002006WL014597 murli 00354 PUNB0257100 1224 1224 Processed 08/07/2022 723721093 murli INDIA POST PAYMENTS BANK LIMITED(508528)
13 NALKHEDA MP-19-002-006-001/211
() 		1719002006NRG23040720220227773 05/07/2022 SHIVKANYA BAI BHILALA 1719002006WL014598 SHIVKANYA BAI BHILALA 00354 PUNB0257100 1224 1224 Processed 08/07/2022 723721093 SHIVKANYABAIBHILALA STATE BANK OF INDIA(508548)
14 NALKHEDA MP-19-002-006-001/211
() 		1719002006NRG23040720220227772 05/07/2022 tarachand 1719002006WL014598 tarachand 00354 PUNB0257100 1224 1224 Processed 08/07/2022 723721093 tarachand PUNJAB NATIONAL BANK(508568)
15 NALKHEDA MP-19-002-006-001/251
() 		1719002006NRG23040720220227776 05/07/2022 rameshchandra 1719002006WL014598 rameshchandra 00354 PUNB0257100 1224 1224 Processed 08/07/2022 723721093 rameshchandra PUNJAB NATIONAL BANK(508568)
16 NALKHEDA MP-19-002-006-001/253
() 		1719002006NRG23040720220227777 05/07/2022 Ramesh 1719002006WL014598 Ramesh 00354 PUNB0257100 1224 1224 Processed 08/07/2022 723721093 Ramesh IDBI BANK(607095)
17 NALKHEDA MP-19-002-006-001/289
() 		1719002006NRG23040720220227557 05/07/2022 khatun bai 1719002006WL014578 khatun bai 00354 PUNB0257100 1224 1224 Processed 08/07/2022 723721093 khatunbai PUNJAB NATIONAL BANK(508568)
18 NALKHEDA MP-19-002-006-001/301
() 		1719002006NRG23040720220227561 05/07/2022 durgaprasad 1719002006WL014578 durgaprasad 00354 PUNB0257100 1224 1224 Processed 08/07/2022 723721093 durgaprasad INDIAN BANK(607105)
19 NALKHEDA MP-19-002-006-001/367
() 		1719002006NRG23040720220227562 05/07/2022 devilal 1719002006WL014578 devilal 00354 PUNB0257100 1224 1224 Processed 08/07/2022 723721093 devilal PUNJAB NATIONAL BANK(508568)
20 NALKHEDA MP-19-002-006-001/51
() 		1719002006NRG23040720220227549 05/07/2022 kanhaiyalal 1719002006WL014577 kanhaiyalal 00354 PUNB0257100 1224 1224 Processed 08/07/2022 723721093 kanhaiyalal PUNJAB NATIONAL BANK(508568)
21 NALKHEDA MP-19-002-006-001/68
() 		1719002006NRG23040720220227546 05/07/2022 harinarayan 1719002006WL014576 harinarayan 00354 PUNB0257100 1224 1224 Processed 08/07/2022 723721093 harinarayan PUNJAB NATIONAL BANK(508568)
22 NALKHEDA MP-19-002-006-001/72
() 		1719002006NRG23040720220227565 05/07/2022 anil 1719002006WL014578 anil 00354 PUNB0257100 1224 1224 Processed 08/07/2022 723721093 anil PUNJAB NATIONAL BANK(508568)
23 NALKHEDA MP-19-002-006-001/81
() 		1719002006NRG23040720220227771 05/07/2022 mohanlal 1719002006WL014597 mohanlal 00354 PUNB0257100 1224 1224 Processed 08/07/2022 723721093 mohanlal PUNJAB NATIONAL BANK(508568)
24 NALKHEDA MP-19-002-028-001/65
() 		1719002000NRG23050720220229117 05/07/2022 rajubai 1719002WL014734 rajubai 00354 PUNB0257100 1224 1224 Processed 08/07/2022 723721093 rajubai BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-028-001/78
() 		1719002000NRG23050720220229120 05/07/2022 gitabai 1719002WL014734 gitabai 00354 PUNB0257100 1224 1224 Processed 08/07/2022 723721093 gitabai PUNJAB NATIONAL BANK(508568)
SubTotal 19584 19584
26 NALKHEDA MP-19-002-018-001/92
() 		1719002000NRG23040720220227186 05/07/2022 badrilal 1719002WL014526 badrilal 00415 SBIN0030069 1158 1158 Rejected 08/07/2022 723721093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NALKHEDA MP-19-002-024-001/167
() 		1719002000NRG23050720220228997 05/07/2022 ramchandra 1719002WL014728 ramchandra 00415 SBIN0030069 1224 1224 Processed 08/07/2022 723721093 ramchandra STATE BANK OF INDIA(508548)
28 NALKHEDA MP-19-002-024-001/181
() 		1719002000NRG23050720220228998 05/07/2022 ful singh 1719002WL014728 ful singh 00415 SBIN0030069 1224 1224 Processed 08/07/2022 723721093 fulsingh STATE BANK OF INDIA(508548)
29 NALKHEDA MP-19-002-024-001/26
() 		1719002000NRG23050720220228977 05/07/2022 govinda 1719002WL014726 govinda 00415 SBIN0030069 1224 1224 Processed 08/07/2022 723721093 govinda STATE BANK OF INDIA(508548)
30 NALKHEDA MP-19-002-024-001/29
() 		1719002000NRG23050720220228978 05/07/2022 premsingh 1719002WL014726 premsingh 00415 SBIN0030069 1224 1224 Processed 08/07/2022 723721093 premsingh STATE BANK OF INDIA(508548)
31 NALKHEDA MP-19-002-024-001/80
() 		1719002000NRG23050720220228980 05/07/2022 ramesh 1719002WL014726 ramesh 00415 SBIN0030069 1224 1224 Processed 08/07/2022 723721093 ramesh STATE BANK OF INDIA(508548)
32 NALKHEDA MP-19-002-028-001/110
() 		1719002000NRG23050720220229072 05/07/2022 valabhaprshad 1719002WL014734 valabhaprshad 00415 SBIN0030069 1224 1224 Processed 08/07/2022 723721093 valabhaprshad BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-028-001/32
() 		1719002000NRG23050720220229114 05/07/2022 mohanlal 1719002WL014734 mohanlal 00415 SBIN0030069 1224 1224 Processed 08/07/2022 723721093 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
34 NALKHEDA MP-19-002-028-001/55
() 		1719002000NRG23050720220229116 05/07/2022 Rodmal 1719002WL014734 Rodmal 00415 SBIN0030069 1224 1224 Processed 08/07/2022 723721093 Rodmal STATE BANK OF INDIA(508548)
35 NALKHEDA MP-19-002-028-001/73
() 		1719002000NRG23050720220229119 05/07/2022 santosh kumar 1719002WL014734 santosh kumar 00415 SBIN0030069 1224 1224 Processed 08/07/2022 723721093 santoshkumar STATE BANK OF INDIA(508548)
36 NALKHEDA MP-19-002-028-002/11
() 		1719002000NRG23050720220229127 05/07/2022 Ramesh 1719002WL014734 Ramesh 00415 SBIN0030069 1224 1224 Processed 08/07/2022 723721093 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
37 NALKHEDA MP-19-002-028-002/19
() 		1719002000NRG23050720220229136 05/07/2022 kamal 1719002WL014734 kamal 00415 SBIN0030069 1224 1224 Processed 08/07/2022 723721093 kamal BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-028-002/26
() 		1719002000NRG23050720220229137 05/07/2022 Ramchandar 1719002WL014734 Ramchandar 00415 SBIN0030069 1224 1224 Processed 08/07/2022 723721093 Ramchandar BANK OF INDIA(508505)
SubTotal 15846 15846
39 NALKHEDA MP-19-002-024-001/72
() 		1719002000NRG23050720220229056 05/07/2022 mangilal 1719002WL014731 mangilal 00415 SBIN0030070 1224 1224 Processed 08/07/2022 723721093 mangilal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
40 NALKHEDA MP-19-002-024-001/200
() 		1719002000NRG23050720220228999 05/07/2022 Peeru singh 1719002WL014728 Peeru singh 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723721093 Peerusingh NARMADA JHABUA GRAMIN BANK(508515)
41 NALKHEDA MP-19-002-024-001/254
() 		1719002000NRG23050720220228974 05/07/2022 dilip 1719002WL014725 dilip 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723721093 dilip NARMADA JHABUA GRAMIN BANK(508515)
42 NALKHEDA MP-19-002-028-001/113
() 		1719002000NRG23050720220229073 05/07/2022 ghanshyam 1719002WL014734 ghanshyam 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723721093 ghanshyam BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-028-001/99
() 		1719002000NRG23050720220229124 05/07/2022 suresh 1719002WL014734 suresh 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723721093 suresh NARMADA JHABUA GRAMIN BANK(508515)
44 NALKHEDA MP-19-002-028-002/1
() 		1719002000NRG23050720220229125 05/07/2022 Lalu 1719002WL014734 Lalu 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723721093 Lalu ICICI BANK LTD(508534)
45 NALKHEDA MP-19-002-028-002/10
() 		1719002000NRG23050720220229126 05/07/2022 KALUJI 1719002WL014734 KALUJI 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723721093 KALUJI NARMADA JHABUA GRAMIN BANK(508515)
46 NALKHEDA MP-19-002-028-002/16
() 		1719002000NRG23050720220229128 05/07/2022 santosh 1719002WL014734 santosh 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723721093 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
47 NALKHEDA MP-19-002-006-001/120
() 		1719002006NRG23040720220227491 05/07/2022 dinesh 1719002006WL014573 dinesh 00691 IPOS0000001 1224 1224 Processed 08/07/2022 723721093 dinesh PUNJAB NATIONAL BANK(508568)
48 NALKHEDA MP-19-002-006-001/13
() 		1719002006NRG23040720220227492 05/07/2022 radheshyam 1719002006WL014573 radheshyam 00691 IPOS0000001 1224 1224 Processed 08/07/2022 723721093 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
49 NALKHEDA MP-19-002-006-001/133
() 		1719002006NRG23040720220227763 05/07/2022 yogesh 1719002006WL014597 yogesh 00691 IPOS0000001 1224 1224 Processed 08/07/2022 723721093 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 NALKHEDA MP-19-002-006-001/212
() 		1719002006NRG23040720220227774 05/07/2022 deepak 1719002006WL014598 deepak 00691 IPOS0000001 1224 1224 Processed 08/07/2022 723721093 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
51 NALKHEDA MP-19-002-006-001/38
() 		1719002006NRG23040720220227563 05/07/2022 Radheshyam 1719002006WL014578 Radheshyam 00691 IPOS0000001 1224 1224 Processed 08/07/2022 723721093 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
52 NALKHEDA MP-19-002-006-001/57
() 		1719002006NRG23040720220227554 05/07/2022 deepak 1719002006WL014577 deepak 00691 IPOS0000001 1224 1224 Processed 08/07/2022 723721093 deepak PUNJAB NATIONAL BANK(508568)
53 NALKHEDA MP-19-002-006-001/57
() 		1719002006NRG23040720220227553 05/07/2022 KALURAM 1719002006WL014577 KALURAM 00691 IPOS0000001 1224 1224 Processed 08/07/2022 723721093 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
Total 64806 64806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_050722APB_FTO_241785 Bank of India BKID0009567 NALKHEDA 7344
2 NALKHEDA MP1719002_050722APB_FTO_241785 Bank of India BKID0009568 SUSNER 3672
3 NALKHEDA MP1719002_050722APB_FTO_241785 Punjab National Bank PUNB0257100 PACHALANA 19584
4 NALKHEDA MP1719002_050722APB_FTO_241785 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 15846
5 NALKHEDA MP1719002_050722APB_FTO_241785 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1224
6 NALKHEDA MP1719002_050722APB_FTO_241785 Narmada Jhabua Gramin Bank BKID0NAMRGB NALKHEDA 8568
7 NALKHEDA MP1719002_050722APB_FTO_241785 India Post Payments Bank IPOS0000001 Shajapur 8568

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