Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_121222FTO_577039
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-19-002-010-001/581
() 		1719002000NRG23121220220506714 12/12/2022 Kamal 1719002WL062594 Kamal 00032 UTIB0003658 1224 1224 Processed 20/12/2022 814345041 Kamal (000000)
SubTotal 1224 1224
2 NALKHEDA MP-19-002-006-001/264-A
() 		1719002006NRG23111220220506244 12/12/2022 rupsingh 1719002006WL062530 rupsingh 00045 BARB0AGARXX 1224 1224 Processed 20/12/2022 814345041 rupsingh (000000)
SubTotal 1224 1224
3 NALKHEDA MP-19-002-006-001/174
() 		1719002006NRG23111220220506235 12/12/2022 devisingh 1719002006WL062530 devisingh 00048 BKID0009563 1224 1224 Processed 20/12/2022 814345041 devisingh (000000)
SubTotal 1224 1224
4 NALKHEDA MP-19-002-014-001/66
() 		1719002000NRG23121220220506854 12/12/2022 Ekbal 1719002WL062620 Ekbal 00048 BKID0009567 1224 1224 Processed 20/12/2022 814345041 Ekbal (000000)
5 NALKHEDA MP-19-002-014-001/66
() 		1719002000NRG23121220220506855 12/12/2022 shakir khan 1719002WL062620 shakir khan 00048 BKID0009567 1224 1224 Processed 20/12/2022 814345041 shakirkhan (000000)
6 NALKHEDA MP-19-002-014-003/42
() 		1719002000NRG23121220220506856 12/12/2022 rambharose bhai 1719002WL062620 rambharose bhai 00048 BKID0009567 1224 1224 Processed 20/12/2022 814345041 rambharosebhai (000000)
7 NALKHEDA MP-19-002-014-003/65
() 		1719002000NRG23121220220506857 12/12/2022 dule singh 1719002WL062620 dule singh 00048 BKID0009567 1224 1224 Processed 20/12/2022 814345041 dulesingh (000000)
8 NALKHEDA MP-19-002-028-001/93
() 		1719002000NRG23121220220507096 12/12/2022 Meharban 1719002WL062655 Meharban 00048 BKID0009567 1224 1224 Processed 20/12/2022 814345041 Meharban (000000)
9 NALKHEDA MP-19-002-034-001/26
() 		1719002000NRG23121220220507230 12/12/2022 Karan singh 1719002WL062677 Karan singh 00048 BKID0009567 1224 1224 Processed 20/12/2022 814345041 Karansingh (000000)
10 NALKHEDA MP-19-002-039-003/181
() 		1719002000NRG23121220220507152 12/12/2022 durgaprasad 1719002WL062664 durgaprasad 00048 BKID0009567 1224 1224 Processed 20/12/2022 814345041 durgaprasad (000000)
11 NALKHEDA MP-19-002-039-003/57
() 		1719002000NRG23121220220507156 12/12/2022 Banesingh 1719002WL062665 Banesingh 00048 BKID0009567 1224 1224 Processed 20/12/2022 814345041 Banesingh (000000)
SubTotal 9792 9792
12 NALKHEDA MP-19-002-006-001/161
() 		1719002006NRG23111220220506234 12/12/2022 RITIK 1719002006WL062530 RITIK 00354 PUNB0257100 1224 1224 Processed 20/12/2022 814345041 RITIK (000000)
13 NALKHEDA MP-19-002-006-001/191
() 		1719002006NRG23111220220506238 12/12/2022 Gangaram bhilala 1719002006WL062530 Gangaram bhilala 00354 PUNB0257100 1224 1224 Processed 20/12/2022 814345041 Gangarambhilala (000000)
14 NALKHEDA MP-19-002-006-001/2
() 		1719002006NRG23111220220506239 12/12/2022 DAYARAM SURYAVANSHI 1719002006WL062530 DAYARAM SURYAVANSHI 00354 PUNB0257100 1224 1224 Processed 20/12/2022 814345041 DAYARAMSURYAVANSHI (000000)
15 NALKHEDA MP-19-002-006-001/234
() 		1719002006NRG23111220220506252 12/12/2022 harinarayan 1719002006WL062531 harinarayan 00354 PUNB0257100 1224 1224 Processed 20/12/2022 814345041 harinarayan (000000)
16 NALKHEDA MP-19-002-006-001/237
() 		1719002006NRG23111220220506253 12/12/2022 Krishna bai bhilala 1719002006WL062531 Krishna bai bhilala 00354 PUNB0257100 1224 1224 Processed 20/12/2022 814345041 Krishnabaibhilala (000000)
17 NALKHEDA MP-19-002-006-001/256
() 		1719002006NRG23111220220506254 12/12/2022 jagdish 1719002006WL062531 jagdish 00354 PUNB0257100 1224 1224 Processed 20/12/2022 814345041 jagdish (000000)
18 NALKHEDA MP-19-002-006-001/318
() 		1719002000NRG23111220220506279 12/12/2022 Lila bai 1719002WL062533 Lila bai 00354 PUNB0257100 1224 1224 Processed 20/12/2022 814345041 Lilabai (000000)
19 NALKHEDA MP-19-002-006-001/374
() 		1719002006NRG23111220220506262 12/12/2022 DULE SINGH 1719002006WL062531 DULE SINGH 00354 PUNB0257100 1224 1224 Processed 20/12/2022 814345041 DULESINGH (000000)
20 NALKHEDA MP-19-002-006-001/390
() 		1719002000NRG23111220220506281 12/12/2022 kamla 1719002WL062533 kamla 00354 PUNB0257100 1224 1224 Processed 20/12/2022 814345041 kamla (000000)
21 NALKHEDA MP-19-002-006-001/42-A
() 		1719002006NRG23111220220506264 12/12/2022 ram kunwar bai 1719002006WL062531 ram kunwar bai 00354 PUNB0257100 1224 1224 Processed 20/12/2022 814345041 ramkunwarbai (000000)
22 NALKHEDA MP-19-002-006-001/51
() 		1719002006NRG23111220220506247 12/12/2022 kanhaiyalal 1719002006WL062530 kanhaiyalal 00354 PUNB0257100 1224 1224 Processed 20/12/2022 814345041 kanhaiyalal (000000)
23 NALKHEDA MP-19-002-006-001/66
() 		1719002006NRG23111220220506248 12/12/2022 Narayan malviya 1719002006WL062530 Narayan malviya 00354 PUNB0257100 1224 1224 Processed 20/12/2022 814345041 Narayanmalviya (000000)
24 NALKHEDA MP-19-002-006-001/68
() 		1719002006NRG23111220220506249 12/12/2022 harinarayan 1719002006WL062530 harinarayan 00354 PUNB0257100 1224 1224 Processed 20/12/2022 814345041 harinarayan (000000)
25 NALKHEDA MP-19-002-028-001/52
() 		1719002000NRG23121220220507095 12/12/2022 Bhagvan Bhilala 1719002WL062655 Bhagvan Bhilala 00354 PUNB0257100 1224 1224 Processed 20/12/2022 814345041 BhagvanBhilala (000000)
26 NALKHEDA MP-19-002-028-001/52
() 		1719002000NRG23121220220507094 12/12/2022 Rukhma Bai Malviya 1719002WL062655 Rukhma Bai Malviya 00354 PUNB0257100 1224 1224 Processed 20/12/2022 814345041 RukhmaBaiMalviya (000000)
27 NALKHEDA MP-19-002-028-001/93
() 		1719002000NRG23121220220507098 12/12/2022 gireraj bhilal 1719002WL062655 gireraj bhilal 00354 PUNB0257100 1224 1224 Processed 20/12/2022 814345041 girerajbhilal (000000)
SubTotal 19584 19584
28 NALKHEDA MP-19-002-006-001/174
() 		1719002006NRG23111220220506237 12/12/2022 janki 1719002006WL062530 janki 00415 SBIN0030069 1224 1224 Processed 20/12/2022 814345041 janki (000000)
29 NALKHEDA MP-19-002-010-001/569
() 		1719002000NRG23121220220506713 12/12/2022 Narendra 1719002WL062594 Narendra 00415 SBIN0030069 1224 1224 Processed 20/12/2022 814345041 Narendra (000000)
30 NALKHEDA MP-19-002-014-003/56
() 		1719002000NRG23121220220506852 12/12/2022 Jitendra 1719002WL062619 Jitendra 00415 SBIN0030069 1224 1224 Processed 20/12/2022 814345041 Jitendra (000000)
31 NALKHEDA MP-19-002-034-001/26
() 		1719002000NRG23121220220507231 12/12/2022 ramkuvar bai 1719002WL062677 ramkuvar bai 00415 SBIN0030069 1224 1224 Processed 20/12/2022 814345041 ramkuvarbai (000000)
32 NALKHEDA MP-19-002-039-002/243
() 		1719002000NRG23121220220507142 12/12/2022 fulsingh 1719002WL062663 fulsingh 00415 SBIN0030069 1224 1224 Processed 20/12/2022 814345041 fulsingh (000000)
33 NALKHEDA MP-19-002-039-003/26
() 		1719002000NRG23121220220507153 12/12/2022 Gpilal 1719002WL062664 Gpilal 00415 SBIN0030069 1224 1224 Processed 20/12/2022 814345041 Gpilal (000000)
34 NALKHEDA MP-19-002-039-003/57
() 		1719002000NRG23121220220507157 12/12/2022 Shyamu bai 1719002WL062665 Shyamu bai 00415 SBIN0030069 1224 1224 Processed 20/12/2022 814345041 Shyamubai (000000)
35 NALKHEDA MP-19-002-039-003/72
() 		1719002000NRG23121220220507147 12/12/2022 girdharilal 1719002WL062663 girdharilal 00415 SBIN0030069 1224 1224 Processed 20/12/2022 814345041 girdharilal (000000)
36 NALKHEDA MP-19-002-039-003/96
() 		1719002000NRG23121220220507154 12/12/2022 Rugnath 1719002WL062664 Rugnath 00415 SBIN0030069 1224 1224 Processed 20/12/2022 814345041 Rugnath (000000)
37 NALKHEDA MP-19-002-042-001/155
() 		1719002000NRG23121220220507160 12/12/2022 Laxman 1719002WL062666 Laxman 00415 SBIN0030069 1224 1224 Processed 20/12/2022 814345041 Laxman (000000)
38 NALKHEDA MP-19-002-042-001/156
() 		1719002000NRG23121220220507161 12/12/2022 Shyamsingh 1719002WL062666 Shyamsingh 00415 SBIN0030069 1224 1224 Processed 20/12/2022 814345041 Shyamsingh (000000)
39 NALKHEDA MP-19-002-042-002/303
() 		1719002000NRG23121220220507187 12/12/2022 natvar 1719002WL062670 natvar 00415 SBIN0030069 1224 1224 Processed 20/12/2022 814345041 natvar (000000)
40 NALKHEDA MP-19-002-042-002/344
() 		1719002000NRG23121220220507190 12/12/2022 Dinesh gurjar 1719002WL062670 Dinesh gurjar 00415 SBIN0030069 1224 1224 Processed 20/12/2022 814345041 Dineshgurjar (000000)
41 NALKHEDA MP-19-002-042-002/37
() 		1719002000NRG23121220220507196 12/12/2022 Shyamu Bai 1719002WL062670 Shyamu Bai 00415 SBIN0030069 1224 1224 Processed 20/12/2022 814345041 ShyamuBai (000000)
42 NALKHEDA MP-19-002-042-003/76
() 		1719002000NRG23121220220507170 12/12/2022 Kamal 1719002WL062666 Kamal 00415 SBIN0030069 1224 1224 Processed 20/12/2022 814345041 Kamal (000000)
SubTotal 18360 18360
43 NALKHEDA MP-19-002-006-001/104
() 		1719002006NRG23111220220506233 12/12/2022 Ambaram malviya 1719002006WL062530 Ambaram malviya 00553 INDB0001325 1224 1224 Processed 20/12/2022 814345041 Ambarammalviya (000000)
44 NALKHEDA MP-19-002-006-001/266
() 		1719002006NRG23111220220506256 12/12/2022 manju bai 1719002006WL062531 manju bai 00553 INDB0001325 1224 1224 Processed 20/12/2022 814345041 manjubai (000000)
45 NALKHEDA MP-19-002-006-001/267-A
() 		1719002006NRG23111220220506257 12/12/2022 durga bai 1719002006WL062531 durga bai 00553 INDB0001325 1224 1224 Processed 20/12/2022 814345041 durgabai (000000)
46 NALKHEDA MP-19-002-006-001/328
() 		1719002000NRG23111220220506280 12/12/2022 shyam babu sharma 1719002WL062533 shyam babu sharma 00553 INDB0001325 1224 1224 Processed 20/12/2022 814345041 shyambabusharma (000000)
47 NALKHEDA MP-19-002-006-001/342
() 		1719002006NRG23111220220506258 12/12/2022 umar khan 1719002006WL062531 umar khan 00553 INDB0001325 1224 1224 Processed 20/12/2022 814345041 umarkhan (000000)
48 NALKHEDA MP-19-002-006-001/430
() 		1719002006NRG23111220220506246 12/12/2022 rameshchandra 1719002006WL062530 rameshchandra 00553 INDB0001325 1224 1224 Processed 20/12/2022 814345041 rameshchandra (000000)
SubTotal 7344 7344
49 NALKHEDA MP-19-002-014-003/147
() 		1719002000NRG23121220220506845 12/12/2022 shreeram 1719002WL062619 shreeram 00601 BKID0NAMRGB 408 408 Processed 20/12/2022 814345041 shreeram (000000)
50 NALKHEDA MP-19-002-014-003/65
() 		1719002000NRG23121220220506858 12/12/2022 rekha kuver 1719002WL062620 rekha kuver 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814345041 rekhakuver (000000)
51 NALKHEDA MP-19-002-025-001/591
() 		1719002000NRG23121220220507355 12/12/2022 RADAKISAN 1719002WL062688 RADAKISAN 00601 BKID0NAMRGB 2448 2448 Processed 20/12/2022 814345041 RADAKISAN (000000)
SubTotal 4080 4080
52 NALKHEDA MP-19-002-006-001/390
() 		1719002006NRG23111220220506263 12/12/2022 babulal 1719002006WL062531 babulal 00688 FINO0001001 1224 1224 Processed 20/12/2022 814345041 babulal (000000)
SubTotal 1224 1224
53 NALKHEDA MP-19-002-006-001/174
() 		1719002006NRG23111220220506236 12/12/2022 sanju bai 1719002006WL062530 sanju bai 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 sanjubai (000000)
54 NALKHEDA MP-19-002-006-001/74
() 		1719002006NRG23111220220506250 12/12/2022 MANGILAL 1719002006WL062530 MANGILAL 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 MANGILAL (000000)
55 NALKHEDA MP-19-002-028-001/93
() 		1719002000NRG23121220220507099 12/12/2022 Pavan Bhilala 1719002WL062655 Pavan Bhilala 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 PavanBhilala (000000)
56 NALKHEDA MP-19-002-042-001/175
() 		1719002000NRG23121220220507162 12/12/2022 MOHAN SINGH RAJPUT 1719002WL062666 MOHAN SINGH RAJPUT 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 MOHANSINGHRAJPUT (000000)
57 NALKHEDA MP-19-002-042-001/185
() 		1719002000NRG23121220220507180 12/12/2022 DHARMEND SONDDIYA 1719002WL062670 DHARMEND SONDDIYA 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 DHARMENDSONDDIYA (000000)
58 NALKHEDA MP-19-002-042-001/187
() 		1719002000NRG23121220220507163 12/12/2022 rajpal 1719002WL062666 rajpal 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 rajpal (000000)
59 NALKHEDA MP-19-002-042-002/106
() 		1719002000NRG23121220220507181 12/12/2022 kalu ram khatana 1719002WL062670 kalu ram khatana 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 kaluramkhatana (000000)
60 NALKHEDA MP-19-002-042-002/107
() 		1719002000NRG23121220220507182 12/12/2022 mukesh singh 1719002WL062670 mukesh singh 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 mukeshsingh (000000)
61 NALKHEDA MP-19-002-042-002/128
() 		1719002000NRG23121220220507183 12/12/2022 mangilal 1719002WL062670 mangilal 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 mangilal (000000)
62 NALKHEDA MP-19-002-042-002/273
() 		1719002000NRG23121220220507184 12/12/2022 KALUSINGH 1719002WL062670 KALUSINGH 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 KALUSINGH (000000)
63 NALKHEDA MP-19-002-042-002/273
() 		1719002000NRG23121220220507185 12/12/2022 SHARDA BAI 1719002WL062670 SHARDA BAI 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 SHARDABAI (000000)
64 NALKHEDA MP-19-002-042-002/287
() 		1719002000NRG23121220220507186 12/12/2022 Prem Bai 1719002WL062670 Prem Bai 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 PremBai (000000)
65 NALKHEDA MP-19-002-042-002/303
() 		1719002000NRG23121220220507188 12/12/2022 bali bai 1719002WL062670 bali bai 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 balibai (000000)
66 NALKHEDA MP-19-002-042-002/341
() 		1719002000NRG23121220220507189 12/12/2022 Lila bai 1719002WL062670 Lila bai 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 Lilabai (000000)
67 NALKHEDA MP-19-002-042-002/346
() 		1719002000NRG23121220220507192 12/12/2022 Kiran 1719002WL062670 Kiran 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 Kiran (000000)
68 NALKHEDA MP-19-002-042-002/346
() 		1719002000NRG23121220220507191 12/12/2022 Sanjay Megawal 1719002WL062670 Sanjay Megawal 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 SanjayMegawal (000000)
69 NALKHEDA MP-19-002-042-002/347
() 		1719002000NRG23121220220507193 12/12/2022 Devisingh 1719002WL062670 Devisingh 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 Devisingh (000000)
70 NALKHEDA MP-19-002-042-002/348
() 		1719002000NRG23121220220507194 12/12/2022 Govind Boud 1719002WL062670 Govind Boud 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 GovindBoud (000000)
71 NALKHEDA MP-19-002-042-002/70
() 		1719002000NRG23121220220507197 12/12/2022 Devkaran Gurjar 1719002WL062670 Devkaran Gurjar 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 DevkaranGurjar (000000)
72 NALKHEDA MP-19-002-042-002/8
() 		1719002000NRG23121220220507198 12/12/2022 Sanju Gurjar 1719002WL062670 Sanju Gurjar 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 SanjuGurjar (000000)
73 NALKHEDA MP-19-002-042-002/84
() 		1719002000NRG23121220220507164 12/12/2022 chandar bai gurjar 1719002WL062666 chandar bai gurjar 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 chandarbaigurjar (000000)
74 NALKHEDA MP-19-002-042-002/84
() 		1719002000NRG23121220220507165 12/12/2022 makhan 1719002WL062666 makhan 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 makhan (000000)
75 NALKHEDA MP-19-002-042-002/84
() 		1719002000NRG23121220220507166 12/12/2022 tolaram 1719002WL062666 tolaram 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 tolaram (000000)
76 NALKHEDA MP-19-002-042-003/32
() 		1719002000NRG23121220220507167 12/12/2022 Sohan bai 1719002WL062666 Sohan bai 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 Sohanbai (000000)
77 NALKHEDA MP-19-002-042-003/60
() 		1719002000NRG23121220220507200 12/12/2022 santosh bhatiya 1719002WL062670 santosh bhatiya 00691 IPOS0000001 816 816 Processed 20/12/2022 814345041 santoshbhatiya (000000)
78 NALKHEDA MP-19-002-042-003/64
() 		1719002000NRG23121220220507169 12/12/2022 krishna bai 1719002WL062666 krishna bai 00691 IPOS0000001 1020 1020 Processed 20/12/2022 814345041 krishnabai (000000)
79 NALKHEDA MP-19-002-042-003/64
() 		1719002000NRG23121220220507168 12/12/2022 tejsingh 1719002WL062666 tejsingh 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814345041 tejsingh (000000)
SubTotal 32436 32436
80 NALKHEDA MP-19-002-014-003/27
() 		1719002000NRG23121220220506851 12/12/2022 premnarayan 1719002WL062619 premnarayan 00697 BKID0MG0141 1224 1224 Processed 20/12/2022 814345041 premnarayan (000000)
SubTotal 1224 1224
81 NALKHEDA MP-19-002-010-001/331
() 		1719002000NRG23121220220506712 12/12/2022 Lavish 1719002WL062594 Lavish 00703 AIRP0000001 1224 1224 Processed 20/12/2022 814345041 Lavish (000000)
SubTotal 1224 1224
Total 98940 98940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_121222FTO_577039 AXIS BANK UTIB0003658 Agar 1224
2 NALKHEDA MP1719002_121222FTO_577039 Bank of Baroda BARB0AGARXX AGAR 1224
3 NALKHEDA MP1719002_121222FTO_577039 Bank of India BKID0009563 KANAD 1224
4 NALKHEDA MP1719002_121222FTO_577039 Bank of India BKID0009567 NALKHEDA 9792
5 NALKHEDA MP1719002_121222FTO_577039 Punjab National Bank PUNB0257100 PACHALANA 19584
6 NALKHEDA MP1719002_121222FTO_577039 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 18360
7 NALKHEDA MP1719002_121222FTO_577039 IndusInd Bank Ltd. INDB0001325 Talodh 7344
8 NALKHEDA MP1719002_121222FTO_577039 Narmada Jhabua Gramin Bank BKID0NAMRGB NALKHEDA 4080
9 NALKHEDA MP1719002_121222FTO_577039 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
10 NALKHEDA MP1719002_121222FTO_577039 India Post Payments Bank IPOS0000001 Shajapur 32436
11 NALKHEDA MP1719002_121222FTO_577039 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 1224
12 NALKHEDA MP1719002_121222FTO_577039 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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