Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_200422FTO_63918
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-19-002-007-001/102
() 		1719002007NRG23200420220018232 20/04/2022 sakuntala bai 1719002007WL001171 sakuntala bai 00048 BKID0009567 1224 1224 Processed 06/05/2022 561533402 sakuntalabai (000000)
2 NALKHEDA MP-19-002-007-001/102-B
() 		1719002007NRG23200420220018233 20/04/2022 sanju 1719002007WL001171 sanju 00048 BKID0009567 1224 1224 Processed 06/05/2022 561533402 sanju (000000)
3 NALKHEDA MP-19-002-007-001/18
() 		1719002007NRG23200420220018236 20/04/2022 bhagiath 1719002007WL001171 bhagiath 00048 BKID0009567 1224 1224 Processed 06/05/2022 561533402 bhagiath (000000)
4 NALKHEDA MP-19-002-007-001/18
() 		1719002007NRG23200420220018237 20/04/2022 suraj bai 1719002007WL001171 suraj bai 00048 BKID0009567 1224 1224 Processed 06/05/2022 561533402 surajbai (000000)
5 NALKHEDA MP-19-002-007-001/542
() 		1719002007NRG23200420220018244 20/04/2022 rina 1719002007WL001171 rina 00048 BKID0009567 1224 1224 Processed 06/05/2022 561533402 rina (000000)
6 NALKHEDA MP-19-002-020-001/257
() 		1719002000NRG23200420220018908 20/04/2022 BHARAT 1719002WL001217 BHARAT 00048 BKID0009567 1224 1224 Processed 06/05/2022 561533402 BHARAT (000000)
7 NALKHEDA MP-19-002-020-001/261
() 		1719002000NRG23200420220018910 20/04/2022 Rekha bai 1719002WL001217 Rekha bai 00048 BKID0009567 1224 1224 Processed 06/05/2022 561533402 Rekhabai (000000)
8 NALKHEDA MP-19-002-020-001/437
() 		1719002000NRG23200420220018912 20/04/2022 giriraj 1719002WL001217 giriraj 00048 BKID0009567 1224 1224 Processed 06/05/2022 561533402 giriraj (000000)
9 NALKHEDA MP-19-002-020-001/673
() 		1719002000NRG23200420220018933 20/04/2022 shitalbai 1719002WL001217 shitalbai 00048 BKID0009567 1224 1224 Processed 06/05/2022 561533402 shitalbai (000000)
10 NALKHEDA MP-19-002-020-001/712
() 		1719002000NRG23200420220018935 20/04/2022 Dilip 1719002WL001217 Dilip 00048 BKID0009567 1224 1224 Processed 06/05/2022 561533402 Dilip (000000)
11 NALKHEDA MP-19-002-046-001/103
() 		1719002000NRG23200420220019354 20/04/2022 bharat singh 1719002WL001247 bharat singh 00048 BKID0009567 1224 1224 Processed 06/05/2022 561533402 bharatsingh (000000)
12 NALKHEDA MP-19-002-048-001/127
() 		1719002000NRG23200420220019435 20/04/2022 deepak 1719002WL001253 deepak 00048 BKID0009567 1224 1224 Processed 06/05/2022 561533402 deepak (000000)
13 NALKHEDA MP-19-002-048-001/59
() 		1719002000NRG23200420220019441 20/04/2022 nandkishore 1719002WL001253 nandkishore 00048 BKID0009567 1224 1224 Processed 06/05/2022 561533402 nandkishore (000000)
14 NALKHEDA MP-19-002-048-002/107
() 		1719002000NRG23200420220019444 20/04/2022 sodan 1719002WL001253 sodan 00048 BKID0009567 1224 1224 Processed 06/05/2022 561533402 sodan (000000)
15 NALKHEDA MP-19-002-048-002/129
() 		1719002000NRG23200420220019447 20/04/2022 narayan 1719002WL001253 narayan 00048 BKID0009567 1224 1224 Processed 06/05/2022 561533402 narayan (000000)
SubTotal 18360 18360
16 NALKHEDA MP-19-002-007-001/200-C
() 		1719002007NRG23200420220018238 20/04/2022 Prakash 1719002007WL001171 Prakash 00168 ICIC0000767 1224 1224 Processed 06/05/2022 561533402 Prakash (000000)
SubTotal 1224 1224
17 NALKHEDA MP-19-002-007-001/663-C
() 		1719002007NRG23200420220018246 20/04/2022 sagita 1719002007WL001171 sagita 00168 ICIC0004124 1224 1224 Processed 06/05/2022 561533402 sagita (000000)
18 NALKHEDA MP-19-002-048-001/35
() 		1719002000NRG23200420220019439 20/04/2022 rekha bai 1719002WL001253 rekha bai 00168 ICIC0004124 1224 1224 Processed 06/05/2022 561533402 rekhabai (000000)
SubTotal 2448 2448
19 NALKHEDA MP-19-002-048-002/108
() 		1719002000NRG23200420220019445 20/04/2022 Leela bai 1719002WL001253 Leela bai 00415 SBIN0006998 1224 1224 Processed 06/05/2022 561533402 Leelabai (000000)
SubTotal 1224 1224
20 NALKHEDA MP-19-002-007-001/102
() 		1719002007NRG23200420220018231 20/04/2022 jivan 1719002007WL001171 jivan 00415 SBIN0030069 1224 1224 Processed 06/05/2022 561533402 jivan (000000)
21 NALKHEDA MP-19-002-007-001/548-A
() 		1719002007NRG23200420220018245 20/04/2022 Baldev 1719002007WL001171 Baldev 00415 SBIN0030069 1224 1224 Processed 06/05/2022 561533402 Baldev (000000)
22 NALKHEDA MP-19-002-009-001/642
() 		1719002000NRG23200420220018474 20/04/2022 GANGARAM 1719002WL001186 GANGARAM 00415 SBIN0030069 1224 1224 Processed 06/05/2022 561533402 GANGARAM (000000)
23 NALKHEDA MP-19-002-009-001/642
() 		1719002000NRG23200420220018473 20/04/2022 GANGARAM 1719002WL001186 GANGARAM 00415 SBIN0030069 1224 1224 Processed 06/05/2022 561533402 GANGARAM (000000)
24 NALKHEDA MP-19-002-009-001/644
() 		1719002000NRG23200420220018476 20/04/2022 GOVIND 1719002WL001186 GOVIND 00415 SBIN0030069 1224 1224 Processed 06/05/2022 561533402 GOVIND (000000)
25 NALKHEDA MP-19-002-009-001/644
() 		1719002000NRG23200420220018475 20/04/2022 GOVIND 1719002WL001186 GOVIND 00415 SBIN0030069 1224 1224 Processed 06/05/2022 561533402 GOVIND (000000)
26 NALKHEDA MP-19-002-020-001/165
() 		1719002000NRG23200420220018901 20/04/2022 Devbai 1719002WL001217 Devbai 00415 SBIN0030069 1224 1224 Processed 06/05/2022 561533402 Devbai (000000)
27 NALKHEDA MP-19-002-020-001/207
() 		1719002000NRG23200420220018903 20/04/2022 Ramu bai 1719002WL001217 Ramu bai 00415 SBIN0030069 1224 1224 Processed 06/05/2022 561533402 Ramubai (000000)
28 NALKHEDA MP-19-002-020-001/227
() 		1719002000NRG23200420220018907 20/04/2022 Jagdish 1719002WL001217 Jagdish 00415 SBIN0030069 1224 1224 Processed 06/05/2022 561533402 Jagdish (000000)
29 NALKHEDA MP-19-002-020-001/261
() 		1719002000NRG23200420220018909 20/04/2022 Shyam lal 1719002WL001217 Shyam lal 00415 SBIN0030069 1224 1224 Processed 06/05/2022 561533402 Shyamlal (000000)
30 NALKHEDA MP-19-002-020-001/712
() 		1719002000NRG23200420220018934 20/04/2022 Soram bai 1719002WL001217 Soram bai 00415 SBIN0030069 1224 1224 Processed 06/05/2022 561533402 Sorambai (000000)
31 NALKHEDA MP-19-002-046-001/37
() 		1719002000NRG23200420220019357 20/04/2022 Kamal 1719002WL001247 Kamal 00415 SBIN0030069 1224 1224 Processed 06/05/2022 561533402 Kamal (000000)
32 NALKHEDA MP-19-002-046-001/87
() 		1719002000NRG23200420220019360 20/04/2022 RadheShyam 1719002WL001247 RadheShyam 00415 SBIN0030069 1224 1224 Processed 06/05/2022 561533402 RadheShyam (000000)
33 NALKHEDA MP-19-002-048-001/113
() 		1719002000NRG23200420220019433 20/04/2022 prakash mali 1719002WL001253 prakash mali 00415 SBIN0030069 1224 1224 Processed 06/05/2022 561533402 prakashmali (000000)
34 NALKHEDA MP-19-002-048-001/225
() 		1719002000NRG23200420220019437 20/04/2022 gopal 1719002WL001253 gopal 00415 SBIN0030069 1224 1224 Processed 06/05/2022 561533402 gopal (000000)
35 NALKHEDA MP-19-002-048-002/102
() 		1719002000NRG23200420220019443 20/04/2022 dayaram 1719002WL001253 dayaram 00415 SBIN0030069 1224 1224 Processed 06/05/2022 561533402 dayaram (000000)
36 NALKHEDA MP-19-002-048-002/131
() 		1719002000NRG23200420220019448 20/04/2022 rajesh 1719002WL001253 rajesh 00415 SBIN0030069 1224 1224 Processed 06/05/2022 561533402 rajesh (000000)
37 NALKHEDA MP-19-002-048-002/25
() 		1719002000NRG23200420220019549 20/04/2022 GOVERDHAN 1719002WL001264 GOVERDHAN 00415 SBIN0030069 1224 1224 Processed 06/05/2022 561533402 GOVERDHAN (000000)
38 NALKHEDA MP-19-002-048-002/39
() 		1719002000NRG23200420220019450 20/04/2022 kamal 1719002WL001253 kamal 00415 SBIN0030069 1224 1224 Processed 06/05/2022 561533402 kamal (000000)
39 NALKHEDA MP-19-002-048-002/5
() 		1719002000NRG23200420220019452 20/04/2022 Kamal 1719002WL001253 Kamal 00415 SBIN0030069 1224 1224 Processed 06/05/2022 561533402 Kamal (000000)
40 NALKHEDA MP-19-002-048-002/93
() 		1719002000NRG23200420220019456 20/04/2022 ramcharan 1719002WL001253 ramcharan 00415 SBIN0030069 1224 1224 Processed 06/05/2022 561533402 ramcharan (000000)
41 NALKHEDA MP-19-002-048-002/96
() 		1719002000NRG23200420220019457 20/04/2022 Mohan bai 1719002WL001253 Mohan bai 00415 SBIN0030069 1224 1224 Processed 06/05/2022 561533402 Mohanbai (000000)
SubTotal 26928 26928
42 NALKHEDA MP-19-002-007-001/1002-D
() 		1719002007NRG23200420220018229 20/04/2022 suman 1719002007WL001171 suman 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 suman (000000)
43 NALKHEDA MP-19-002-007-001/1004-D
() 		1719002007NRG23200420220018230 20/04/2022 ghanshyam 1719002007WL001171 ghanshyam 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 ghanshyam (000000)
44 NALKHEDA MP-19-002-007-001/291-A
() 		1719002007NRG23200420220018239 20/04/2022 Pooja 1719002007WL001171 Pooja 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 Pooja (000000)
45 NALKHEDA MP-19-002-007-001/402-D
() 		1719002007NRG23200420220018240 20/04/2022 mahesh 1719002007WL001171 mahesh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 mahesh (000000)
46 NALKHEDA MP-19-002-007-001/403-D
() 		1719002007NRG23200420220018241 20/04/2022 mamta bai 1719002007WL001171 mamta bai 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 mamtabai (000000)
47 NALKHEDA MP-19-002-007-001/663-D
() 		1719002007NRG23200420220018247 20/04/2022 Sangita bai 1719002007WL001171 Sangita bai 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 Sangitabai (000000)
48 NALKHEDA MP-19-002-007-001/903-D
() 		1719002007NRG23200420220018248 20/04/2022 Devisingh 1719002007WL001171 Devisingh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 Devisingh (000000)
49 NALKHEDA MP-19-002-020-001/165
() 		1719002000NRG23200420220018900 20/04/2022 Jagannth 1719002WL001217 Jagannth 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 Jagannth (000000)
50 NALKHEDA MP-19-002-020-001/207-A
() 		1719002000NRG23200420220018904 20/04/2022 Jitendra 1719002WL001217 Jitendra 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 Jitendra (000000)
51 NALKHEDA MP-19-002-020-001/207-A
() 		1719002000NRG23200420220018905 20/04/2022 Kamlabai 1719002WL001217 Kamlabai 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 Kamlabai (000000)
52 NALKHEDA MP-19-002-020-001/215
() 		1719002000NRG23200420220018906 20/04/2022 Durgesh 1719002WL001217 Durgesh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 Durgesh (000000)
53 NALKHEDA MP-19-002-020-001/413
() 		1719002000NRG23200420220018911 20/04/2022 Nandkishor 1719002WL001217 Nandkishor 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 Nandkishor (000000)
54 NALKHEDA MP-19-002-020-001/470
() 		1719002000NRG23200420220018914 20/04/2022 premnarayan 1719002WL001217 premnarayan 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 premnarayan (000000)
55 NALKHEDA MP-19-002-020-001/470
() 		1719002000NRG23200420220018915 20/04/2022 Ramesh 1719002WL001217 Ramesh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 Ramesh (000000)
56 NALKHEDA MP-19-002-020-001/482
() 		1719002000NRG23200420220018916 20/04/2022 Pappulal 1719002WL001217 Pappulal 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 Pappulal (000000)
57 NALKHEDA MP-19-002-020-001/493-A
() 		1719002000NRG23200420220018918 20/04/2022 Kamal 1719002WL001217 Kamal 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 Kamal (000000)
58 NALKHEDA MP-19-002-020-001/493-A
() 		1719002000NRG23200420220018917 20/04/2022 Kelash 1719002WL001217 Kelash 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 Kelash (000000)
59 NALKHEDA MP-19-002-020-001/525
() 		1719002000NRG23200420220018920 20/04/2022 giriraj 1719002WL001217 giriraj 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 giriraj (000000)
60 NALKHEDA MP-19-002-020-001/531
() 		1719002000NRG23200420220018921 20/04/2022 MAHESH 1719002WL001217 MAHESH 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 MAHESH (000000)
61 NALKHEDA MP-19-002-020-001/546
() 		1719002000NRG23200420220018922 20/04/2022 Anil 1719002WL001217 Anil 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 Anil (000000)
62 NALKHEDA MP-19-002-020-001/548
() 		1719002000NRG23200420220018926 20/04/2022 Dvarka bai 1719002WL001217 Dvarka bai 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 Dvarkabai (000000)
63 NALKHEDA MP-19-002-020-001/548
() 		1719002000NRG23200420220018925 20/04/2022 Radha 1719002WL001217 Radha 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 Radha (000000)
64 NALKHEDA MP-19-002-020-001/548
() 		1719002000NRG23200420220018924 20/04/2022 santosh 1719002WL001217 santosh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 santosh (000000)
65 NALKHEDA MP-19-002-020-001/548
() 		1719002000NRG23200420220018923 20/04/2022 vallab 1719002WL001217 vallab 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 vallab (000000)
66 NALKHEDA MP-19-002-020-001/637
() 		1719002000NRG23200420220018931 20/04/2022 Rahul 1719002WL001217 Rahul 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561533402 Rahul (000000)
SubTotal 30600 30600
67 NALKHEDA MP-19-002-007-001/102-D
() 		1719002007NRG23200420220018234 20/04/2022 krashna bai 1719002007WL001171 krashna bai 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561533402 krashnabai (000000)
68 NALKHEDA MP-19-002-020-001/159
() 		1719002000NRG23200420220018899 20/04/2022 Narayani bai 1719002WL001217 Narayani bai 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561533402 Narayanibai (000000)
69 NALKHEDA MP-19-002-020-001/159
() 		1719002000NRG23200420220018898 20/04/2022 Radheshyam 1719002WL001217 Radheshyam 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561533402 Radheshyam (000000)
70 NALKHEDA MP-19-002-046-001/86
() 		1719002000NRG23200420220019359 20/04/2022 dinesh 1719002WL001247 dinesh 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561533402 dinesh (000000)
71 NALKHEDA MP-19-002-048-001/226
() 		1719002000NRG23200420220019438 20/04/2022 kamal 1719002WL001253 kamal 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561533402 kamal (000000)
SubTotal 6120 6120
Total 86904 86904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_200422FTO_63918 Bank of India BKID0009567 NALKHEDA 18360
2 NALKHEDA MP1719002_200422FTO_63918 ICICI BANK ICIC0000767 SHAJAPUR 1224
3 NALKHEDA MP1719002_200422FTO_63918 ICICI BANK ICIC0004124 NALKHEDA 2448
4 NALKHEDA MP1719002_200422FTO_63918 State Bank of India SBIN0006998 MAKSI NAGAR 1224
5 NALKHEDA MP1719002_200422FTO_63918 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 26928
6 NALKHEDA MP1719002_200422FTO_63918 India Post Payments Bank IPOS0000001 Shajapur 30600
7 NALKHEDA MP1719002_200422FTO_63918 Madhya Pradesh Gramin Bank BKID0NAMRGB LALKHEDA (MPGB) 1224
8 NALKHEDA MP1719002_200422FTO_63918 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 3672
9 NALKHEDA MP1719002_200422FTO_63918 Madhya Pradesh Gramin Bank BKID0NAMRGB NANAKHED 1224

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