Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_141022APB_FTO_461276
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-19-002-003-002/243
() 		1719002000NRG23141020220406780 14/10/2022 hakim singh 1719002WL046215 hakim singh 00048 BKID0009563 1224 1224 Processed 19/10/2022 658993480 hakimsingh PUNJAB NATIONAL BANK(508568)
2 NALKHEDA MP-19-002-003-002/243
() 		1719002000NRG23141020220406779 14/10/2022 hakim singh 1719002WL046215 hakim singh 00048 BKID0009563 1224 1224 Rejected 19/10/2022 658993480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NALKHEDA MP-19-002-003-002/244
() 		1719002000NRG23141020220406782 14/10/2022 sandip 1719002WL046215 sandip 00048 BKID0009563 1224 1224 Rejected 19/10/2022 658993480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NALKHEDA MP-19-002-003-002/303
() 		1719002000NRG23141020220406784 14/10/2022 bhagwan 1719002WL046215 bhagwan 00048 BKID0009563 1224 1224 Processed 19/10/2022 658993480 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
5 NALKHEDA MP-19-002-003-002/347
() 		1719002000NRG23141020220406785 14/10/2022 chandar 1719002WL046215 chandar 00048 BKID0009563 1224 1224 Processed 19/10/2022 658993480 chandar PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
6 NALKHEDA MP-19-002-019-001/134
() 		1719002000NRG23141020220407442 14/10/2022 prabhulal 1719002WL046363 prabhulal 00048 BKID0009567 1224 1224 Processed 19/10/2022 658993480 prabhulal BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-040-002/33
() 		1719002040NRG23141020220407342 14/10/2022 BABULAL 1719002040WL046322 BABULAL 00048 BKID0009567 1224 1224 Processed 19/10/2022 658993480 BABULAL BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-040-003/14
() 		1719002040NRG23141020220407272 14/10/2022 GOPILAL 1719002040WL046307 GOPILAL 00048 BKID0009567 1224 1224 Processed 19/10/2022 658993480 GOPILAL BANK OF INDIA(508505)
SubTotal 3672 3672
9 NALKHEDA MP-19-002-003-002/244
() 		1719002000NRG23141020220406781 14/10/2022 ravi 1719002WL046215 ravi 00415 SBIN0030067 1224 1224 Processed 19/10/2022 658993480 ravi BANK OF INDIA(508505)
SubTotal 1224 1224
10 NALKHEDA MP-19-002-003-002/227
() 		1719002000NRG23141020220406778 14/10/2022 bhagirath 1719002WL046215 bhagirath 00415 SBIN0030069 1224 1224 Processed 19/10/2022 658993480 bhagirath PUNJAB NATIONAL BANK(508568)
11 NALKHEDA MP-19-002-003-002/227
() 		1719002000NRG23141020220406777 14/10/2022 bhagirath 1719002WL046215 bhagirath 00415 SBIN0030069 1224 1224 Processed 19/10/2022 658993480 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
12 NALKHEDA MP-19-002-019-001/104
() 		1719002000NRG23141020220407453 14/10/2022 radheshyam 1719002WL046364 radheshyam 00415 SBIN0030069 1224 1224 Processed 19/10/2022 658993480 radheshyam STATE BANK OF INDIA(508548)
13 NALKHEDA MP-19-002-019-001/287
() 		1719002000NRG23141020220407454 14/10/2022 SHANKAR SINGH 1719002WL046364 SHANKAR SINGH 00415 SBIN0030069 1224 1224 Processed 19/10/2022 658993480 SHANKARSINGH STATE BANK OF INDIA(508548)
14 NALKHEDA MP-19-002-019-001/35
() 		1719002000NRG23141020220407450 14/10/2022 dariyav bai 1719002WL046363 dariyav bai 00415 SBIN0030069 1224 1224 Processed 19/10/2022 658993480 dariyavbai STATE BANK OF INDIA(508548)
15 NALKHEDA MP-19-002-019-001/99
() 		1719002000NRG23141020220407465 14/10/2022 BABULAL 1719002WL046365 BABULAL 00415 SBIN0030069 1224 1224 Processed 19/10/2022 658993480 BABULAL STATE BANK OF INDIA(508548)
16 NALKHEDA MP-19-002-025-001/208
() 		1719002000NRG23141020220407435 14/10/2022 BHAGVAT SINGH 1719002WL046361 BHAGVAT SINGH 00415 SBIN0030069 1224 1224 Processed 19/10/2022 658993480 BHAGVATSINGH STATE BANK OF INDIA(508548)
17 NALKHEDA MP-19-002-040-002/109
() 		1719002040NRG23141020220407350 14/10/2022 SUMITRABAI 1719002040WL046326 SUMITRABAI 00415 SBIN0030069 1224 1224 Processed 19/10/2022 658993480 SUMITRABAI STATE BANK OF INDIA(508548)
18 NALKHEDA MP-19-002-040-002/16
() 		1719002040NRG23141020220407223 14/10/2022 BANESINGH 1719002040WL046296 BANESINGH 00415 SBIN0030069 1224 1224 Processed 19/10/2022 658993480 BANESINGH STATE BANK OF INDIA(508548)
19 NALKHEDA MP-19-002-040-002/52
() 		1719002040NRG23141020220407226 14/10/2022 rekha Bai 1719002040WL046297 rekha Bai 00415 SBIN0030069 1224 1224 Processed 19/10/2022 658993480 rekhaBai STATE BANK OF INDIA(508548)
20 NALKHEDA MP-19-002-040-002/52
() 		1719002040NRG23141020220407225 14/10/2022 VISHNUPRASAD 1719002040WL046297 VISHNUPRASAD 00415 SBIN0030069 1224 1224 Processed 19/10/2022 658993480 VISHNUPRASAD STATE BANK OF INDIA(508548)
21 NALKHEDA MP-19-002-040-002/84
() 		1719002040NRG23141020220407238 14/10/2022 JAGDISH 1719002040WL046300 JAGDISH 00415 SBIN0030069 1224 1224 Processed 19/10/2022 658993480 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 14688 14688
22 NALKHEDA MP-19-002-019-001/160
() 		1719002000NRG23141020220407444 14/10/2022 JAGGU 1719002WL046363 JAGGU 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993480 JAGGU NARMADA JHABUA GRAMIN BANK(508515)
23 NALKHEDA MP-19-002-019-001/160
() 		1719002000NRG23141020220407445 14/10/2022 kala bai 1719002WL046363 kala bai 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993480 kalabai NARMADA JHABUA GRAMIN BANK(508515)
24 NALKHEDA MP-19-002-019-001/242
() 		1719002000NRG23141020220407446 14/10/2022 syamu bai 1719002WL046363 syamu bai 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993480 syamubai STATE BANK OF INDIA(508548)
25 NALKHEDA MP-19-002-019-001/29
() 		1719002000NRG23141020220407447 14/10/2022 tarulal 1719002WL046363 tarulal 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993480 tarulal NARMADA JHABUA GRAMIN BANK(508515)
26 NALKHEDA MP-19-002-025-001/158
() 		1719002000NRG23141020220407433 14/10/2022 TULSIRAM 1719002WL046361 TULSIRAM 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993480 TULSIRAM STATE BANK OF INDIA(508548)
27 NALKHEDA MP-19-002-025-001/18
() 		1719002000NRG23141020220407434 14/10/2022 RAMESH 1719002WL046361 RAMESH 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993480 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
28 NALKHEDA MP-19-002-025-001/41
() 		1719002000NRG23141020220407436 14/10/2022 ASHOK 1719002WL046361 ASHOK 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658993480 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_141022APB_FTO_461276 Bank of India BKID0009563 KANAD 6120
2 NALKHEDA MP1719002_141022APB_FTO_461276 Bank of India BKID0009567 NALKHEDA 3672
3 NALKHEDA MP1719002_141022APB_FTO_461276 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1224
4 NALKHEDA MP1719002_141022APB_FTO_461276 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 14688
5 NALKHEDA MP1719002_141022APB_FTO_461276 Narmada Jhabua Gramin Bank BKID0NAMRGB NALKHEDA 8568

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