Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:24:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_220922APB_FTO_416193
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-19-002-029-001/121
() 		1719002029NRG23220920220365743 22/09/2022 dhapu bai 1719002029WL038572 dhapu bai 00048 BKID0009567 1224 1224 Processed 02/10/2022 374370769 dhapubai BANK OF INDIA(508505)
2 NALKHEDA MP-19-002-029-001/127
() 		1719002029NRG23220920220365744 22/09/2022 jagdish 1719002029WL038572 jagdish 00048 BKID0009567 1224 1224 Processed 02/10/2022 374370769 jagdish BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-029-001/127
() 		1719002029NRG23220920220365745 22/09/2022 rukhama bai 1719002029WL038572 rukhama bai 00048 BKID0009567 1224 1224 Processed 02/10/2022 374370769 rukhamabai BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-029-001/144
() 		1719002029NRG23220920220365821 22/09/2022 pavitra bai 1719002029WL038581 pavitra bai 00048 BKID0009567 1224 1224 Processed 02/10/2022 374370769 pavitrabai BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-029-001/146
() 		1719002029NRG23220920220365746 22/09/2022 baje singh 1719002029WL038572 baje singh 00048 BKID0009567 1224 1224 Processed 02/10/2022 374370769 bajesingh KOTAK MAHINDRA BANK LTD(607420)
6 NALKHEDA MP-19-002-029-001/235
() 		1719002000NRG23220920220365983 22/09/2022 Sobhagya singh 1719002WL038595 Sobhagya singh 00048 BKID0009567 1224 1224 Processed 02/10/2022 374370769 Sobhagyasingh BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-029-001/26
() 		1719002029NRG23220920220365823 22/09/2022 premnarayan 1719002029WL038581 premnarayan 00048 BKID0009567 1224 1224 Processed 02/10/2022 374370769 premnarayan BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-029-001/50
() 		1719002029NRG23220920220365750 22/09/2022 tulsiram 1719002029WL038572 tulsiram 00048 BKID0009567 1224 1224 Processed 02/10/2022 374370769 tulsiram BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-029-001/55
() 		1719002029NRG23220920220365795 22/09/2022 shyamu bai 1719002029WL038578 shyamu bai 00048 BKID0009567 1224 1224 Processed 02/10/2022 374370769 shyamubai BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-029-001/57
() 		1719002029NRG23220920220365828 22/09/2022 Durga bai 1719002029WL038581 Durga bai 00048 BKID0009567 1224 1224 Processed 02/10/2022 374370769 Durgabai BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-029-002/118
() 		1719002029NRG23220920220365847 22/09/2022 gopal 1719002029WL038584 gopal 00048 BKID0009567 1224 1224 Processed 02/10/2022 374370769 gopal BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-029-002/13
() 		1719002029NRG23220920220365829 22/09/2022 bhim singh 1719002029WL038581 bhim singh 00048 BKID0009567 1224 1224 Processed 02/10/2022 374370769 bhimsingh BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-029-002/13
() 		1719002029NRG23220920220365830 22/09/2022 kala bai 1719002029WL038581 kala bai 00048 BKID0009567 1224 1224 Processed 02/10/2022 374370769 kalabai BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-029-002/150
() 		1719002000NRG23220920220365984 22/09/2022 bhuri bsi 1719002WL038595 bhuri bsi 00048 BKID0009567 1224 1224 Processed 02/10/2022 374370769 bhuribsi IDFC BANK LIMITED(608117)
15 NALKHEDA MP-19-002-029-002/2
() 		1719002029NRG23220920220365861 22/09/2022 vinod 1719002029WL038585 vinod 00048 BKID0009567 1224 1224 Processed 02/10/2022 374370769 vinod BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-029-002/3
() 		1719002029NRG23220920220365799 22/09/2022 bane singh 1719002029WL038578 bane singh 00048 BKID0009567 1224 1224 Processed 02/10/2022 374370769 banesingh BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-029-002/3
() 		1719002029NRG23220920220365800 22/09/2022 seema bai 1719002029WL038578 seema bai 00048 BKID0009567 1224 1224 Processed 02/10/2022 374370769 seemabai BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-029-004/117
() 		1719002029NRG23220920220365856 22/09/2022 rachana bai 1719002029WL038584 rachana bai 00048 BKID0009567 1224 1224 Processed 02/10/2022 374370769 rachanabai BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-029-004/44
() 		1719002029NRG23220920220365876 22/09/2022 vonod 1719002029WL038586 vonod 00048 BKID0009567 1224 1224 Processed 02/10/2022 374370769 vonod BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-029-005/29
() 		1719002029NRG23220920220365728 22/09/2022 Shankarlal 1719002029WL038570 Shankarlal 00048 BKID0009567 1224 1224 Processed 02/10/2022 374370769 Shankarlal BANK OF INDIA(508505)
SubTotal 24480 24480
21 NALKHEDA MP-19-002-029-004/42
() 		1719002000NRG23220920220365985 22/09/2022 nandani 1719002WL038595 nandani 00048 BKID0009568 1224 1224 Processed 02/10/2022 374370769 nandani BANK OF INDIA(508505)
SubTotal 1224 1224
22 NALKHEDA MP-19-002-005-001/154
() 		1719002000NRG23220920220365368 22/09/2022 Kamal 1719002WL038514 Kamal 00354 PUNB0257100 2448 2448 Processed 02/10/2022 374370769 Kamal PUNJAB NATIONAL BANK(508568)
23 NALKHEDA MP-19-002-005-001/154
() 		1719002000NRG23220920220365369 22/09/2022 Resham bai 1719002WL038514 Resham bai 00354 PUNB0257100 2448 2448 Processed 02/10/2022 374370769 Reshambai PUNJAB NATIONAL BANK(508568)
24 NALKHEDA MP-19-002-005-001/167
() 		1719002000NRG23220920220365370 22/09/2022 atmaram 1719002WL038514 atmaram 00354 PUNB0257100 2448 2448 Processed 02/10/2022 374370769 atmaram PUNJAB NATIONAL BANK(508568)
25 NALKHEDA MP-19-002-005-001/58
() 		1719002000NRG23220920220365371 22/09/2022 KAMAL 1719002WL038514 KAMAL 00354 PUNB0257100 2448 2448 Processed 02/10/2022 374370769 KAMAL PUNJAB NATIONAL BANK(508568)
26 NALKHEDA MP-19-002-005-001/59
() 		1719002000NRG23220920220365372 22/09/2022 SIDDHNATH 1719002WL038514 SIDDHNATH 00354 PUNB0257100 2448 2448 Processed 02/10/2022 374370769 SIDDHNATH PUNJAB NATIONAL BANK(508568)
27 NALKHEDA MP-19-002-005-001/60
() 		1719002000NRG23220920220365373 22/09/2022 Geeta bai 1719002WL038514 Geeta bai 00354 PUNB0257100 2448 2448 Processed 02/10/2022 374370769 Geetabai PUNJAB NATIONAL BANK(508568)
28 NALKHEDA MP-19-002-006-001/117
() 		1719002006NRG23220920220365274 22/09/2022 Mohan lal 1719002006WL038489 Mohan lal 00354 PUNB0257100 1224 1224 Processed 02/10/2022 374370769 Mohanlal PUNJAB NATIONAL BANK(508568)
29 NALKHEDA MP-19-002-006-001/151
() 		1719002006NRG23220920220365282 22/09/2022 Pawan 1719002006WL038490 Pawan 00354 PUNB0257100 1224 1224 Processed 02/10/2022 374370769 Pawan STATE BANK OF INDIA(508548)
30 NALKHEDA MP-19-002-006-001/234
() 		1719002006NRG23220920220365286 22/09/2022 harinarayan 1719002006WL038490 harinarayan 00354 PUNB0257100 1224 1224 Processed 02/10/2022 374370769 harinarayan PUNJAB NATIONAL BANK(508568)
31 NALKHEDA MP-19-002-006-001/253
() 		1719002006NRG23220920220365287 22/09/2022 Ramesh 1719002006WL038490 Ramesh 00354 PUNB0257100 1224 1224 Processed 02/10/2022 374370769 Ramesh IDBI BANK(607095)
32 NALKHEDA MP-19-002-006-001/301
() 		1719002006NRG23220920220365242 22/09/2022 durgaprasad 1719002006WL038480 durgaprasad 00354 PUNB0257100 1224 1224 Processed 02/10/2022 374370769 durgaprasad INDIAN BANK(607105)
33 NALKHEDA MP-19-002-006-001/51
() 		1719002006NRG23220920220365217 22/09/2022 kanhaiyalal 1719002006WL038473 kanhaiyalal 00354 PUNB0257100 1224 1224 Processed 02/10/2022 374370769 kanhaiyalal PUNJAB NATIONAL BANK(508568)
34 NALKHEDA MP-19-002-006-001/68
() 		1719002006NRG23220920220365254 22/09/2022 harinarayan 1719002006WL038484 harinarayan 00354 PUNB0257100 1224 1224 Processed 02/10/2022 374370769 harinarayan PUNJAB NATIONAL BANK(508568)
35 NALKHEDA MP-19-002-006-001/72
() 		1719002006NRG23220920220365255 22/09/2022 anil 1719002006WL038484 anil 00354 PUNB0257100 1224 1224 Processed 02/10/2022 374370769 anil PUNJAB NATIONAL BANK(508568)
36 NALKHEDA MP-19-002-029-004/63
() 		1719002029NRG23220920220365878 22/09/2022 siddhu 1719002029WL038586 siddhu 00354 PUNB0257100 1224 1224 Processed 02/10/2022 374370769 siddhu IDFC BANK LIMITED(608117)
37 NALKHEDA MP-19-002-029-005/181
() 		1719002029NRG23220920220365727 22/09/2022 sugan bai 1719002029WL038570 sugan bai 00354 PUNB0257100 1224 1224 Processed 02/10/2022 374370769 suganbai PUNJAB NATIONAL BANK(508568)
SubTotal 26928 26928
38 NALKHEDA MP-19-002-029-001/149
() 		1719002029NRG23220920220365747 22/09/2022 bhagawan singh 1719002029WL038572 bhagawan singh 00415 SBIN0030069 1224 1224 Processed 02/10/2022 374370769 bhagawansingh BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-029-001/29
() 		1719002029NRG23220920220365825 22/09/2022 shiv lal 1719002029WL038581 shiv lal 00415 SBIN0030069 1224 1224 Processed 02/10/2022 374370769 shivlal NARMADA JHABUA GRAMIN BANK(508515)
40 NALKHEDA MP-19-002-029-001/37
() 		1719002029NRG23220920220365794 22/09/2022 laxmi bai 1719002029WL038578 laxmi bai 00415 SBIN0030069 1224 1224 Processed 02/10/2022 374370769 laxmibai BANK OF INDIA(508505)
41 NALKHEDA MP-19-002-029-001/48
() 		1719002029NRG23220920220365749 22/09/2022 dhapu bai 1719002029WL038572 dhapu bai 00415 SBIN0030069 1224 1224 Processed 02/10/2022 374370769 dhapubai STATE BANK OF INDIA(508548)
42 NALKHEDA MP-19-002-029-002/16
() 		1719002029NRG23220920220365860 22/09/2022 manohar 1719002029WL038585 manohar 00415 SBIN0030069 1224 1224 Processed 02/10/2022 374370769 manohar STATE BANK OF INDIA(508548)
43 NALKHEDA MP-19-002-029-002/42
() 		1719002029NRG23220920220365850 22/09/2022 rekha bai 1719002029WL038584 rekha bai 00415 SBIN0030069 1224 1224 Processed 02/10/2022 374370769 rekhabai STATE BANK OF INDIA(508548)
44 NALKHEDA MP-19-002-029-002/71
() 		1719002029NRG23220920220365851 22/09/2022 premnarayan 1719002029WL038584 premnarayan 00415 SBIN0030069 1224 1224 Processed 02/10/2022 374370769 premnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
45 NALKHEDA MP-19-002-029-002/71
() 		1719002029NRG23220920220365852 22/09/2022 Yasoda bai 1719002029WL038584 Yasoda bai 00415 SBIN0030069 1224 1224 Processed 02/10/2022 374370769 Yasodabai STATE BANK OF INDIA(508548)
46 NALKHEDA MP-19-002-029-004/117
() 		1719002029NRG23220920220365855 22/09/2022 girdhari lal 1719002029WL038584 girdhari lal 00415 SBIN0030069 1224 1224 Processed 02/10/2022 374370769 girdharilal BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-029-004/118
() 		1719002029NRG23220920220365869 22/09/2022 rameshawar 1719002029WL038586 rameshawar 00415 SBIN0030069 1224 1224 Processed 02/10/2022 374370769 rameshawar STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-029-004/33
() 		1719002029NRG23220920220365866 22/09/2022 Premnarayan 1719002029WL038585 Premnarayan 00415 SBIN0030069 1224 1224 Processed 02/10/2022 374370769 Premnarayan BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-029-004/43
() 		1719002029NRG23220920220365875 22/09/2022 Gokul Prasad 1719002029WL038586 Gokul Prasad 00415 SBIN0030069 1224 1224 Processed 02/10/2022 374370769 GokulPrasad STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-029-005/17
() 		1719002029NRG23220920220365718 22/09/2022 dinesh chandra 1719002029WL038569 dinesh chandra 00415 SBIN0030069 1224 1224 Processed 02/10/2022 374370769 dineshchandra NARMADA JHABUA GRAMIN BANK(508515)
51 NALKHEDA MP-19-002-029-005/178
() 		1719002029NRG23220920220365719 22/09/2022 dinesh kumar 1719002029WL038569 dinesh kumar 00415 SBIN0030069 1224 1224 Processed 02/10/2022 374370769 dineshkumar STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-029-005/3
() 		1719002029NRG23220920220365730 22/09/2022 siddhi bai 1719002029WL038570 siddhi bai 00415 SBIN0030069 1224 1224 Processed 02/10/2022 374370769 siddhibai STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-029-005/81
() 		1719002029NRG23220920220365721 22/09/2022 dayaram 1719002029WL038569 dayaram 00415 SBIN0030069 1224 1224 Processed 02/10/2022 374370769 dayaram STATE BANK OF INDIA(508548)
54 NALKHEDA MP-19-002-029-004/26
() 		1719002029NRG23220920220365717 22/09/2022 Mukesh Kumar 1719002029WL038569 Mukesh Kumar 00419 SBIN0030069 1224 1224 Processed 02/10/2022 374370769 MukeshKumar STATE BANK OF INDIA(508548)
55 NALKHEDA MP-19-002-029-005/97
() 		1719002029NRG23220920220365723 22/09/2022 Nanuram 1719002029WL038569 Nanuram 00419 SBIN0030069 1224 1224 Processed 02/10/2022 374370769 Nanuram IDBI BANK(607095)
SubTotal 22032 22032
56 NALKHEDA MP-19-002-029-002/42
() 		1719002029NRG23220920220365849 22/09/2022 gordhan 1719002029WL038584 gordhan 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374370769 gordhan NARMADA JHABUA GRAMIN BANK(508515)
57 NALKHEDA MP-19-002-029-005/3
() 		1719002029NRG23220920220365729 22/09/2022 piru lal 1719002029WL038570 piru lal 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374370769 pirulal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
58 NALKHEDA MP-19-002-029-002/16
() 		1719002029NRG23220920220365859 22/09/2022 udda 1719002029WL038585 udda 00666 IDFB0041262 1224 1224 Processed 02/10/2022 374370769 udda IDFC BANK LIMITED(608117)
59 NALKHEDA MP-19-002-029-002/25
() 		1719002029NRG23220920220365831 22/09/2022 lalita bai 1719002029WL038581 lalita bai 00666 IDFB0041262 1224 1224 Processed 02/10/2022 374370769 lalitabai IDFC BANK LIMITED(608117)
60 NALKHEDA MP-19-002-029-002/28
() 		1719002029NRG23220920220365863 22/09/2022 babu lal 1719002029WL038585 babu lal 00666 IDFB0041262 1224 1224 Processed 02/10/2022 374370769 babulal IDFC BANK LIMITED(608117)
61 NALKHEDA MP-19-002-029-004/37
() 		1719002029NRG23220920220365873 22/09/2022 Amar singh 1719002029WL038586 Amar singh 00666 IDFB0041262 1224 1224 Processed 02/10/2022 374370769 Amarsingh IDFC BANK LIMITED(608117)
62 NALKHEDA MP-19-002-029-004/37
() 		1719002029NRG23220920220365874 22/09/2022 panna bai 1719002029WL038586 panna bai 00666 IDFB0041262 1224 1224 Processed 02/10/2022 374370769 pannabai IDFC BANK LIMITED(608117)
63 NALKHEDA MP-19-002-029-004/82
() 		1719002000NRG23220920220365987 22/09/2022 Durgesh 1719002WL038595 Durgesh 00666 IDFB0041262 1224 1224 Processed 02/10/2022 374370769 Durgesh IDFC BANK LIMITED(608117)
64 NALKHEDA MP-19-002-029-004/82
() 		1719002000NRG23220920220365986 22/09/2022 Kala bai 1719002WL038595 Kala bai 00666 IDFB0041262 1224 1224 Processed 02/10/2022 374370769 Kalabai IDFC BANK LIMITED(608117)
SubTotal 8568 8568
65 NALKHEDA MP-19-002-006-001/38
() 		1719002006NRG23220920220365277 22/09/2022 Radheshyam 1719002006WL038489 Radheshyam 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374370769 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
66 NALKHEDA MP-19-002-006-001/384
() 		1719002006NRG23220920220365278 22/09/2022 modsingh 1719002006WL038489 modsingh 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374370769 modsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
67 NALKHEDA MP-19-002-029-002/33
() 		1719002029NRG23220920220365801 22/09/2022 rukhambai 1719002029WL038578 rukhambai 00697 BKID0MG0141 1224 1224 Processed 02/10/2022 374370769 rukhambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 89352 89352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_220922APB_FTO_416193 Bank of India BKID0009567 NALKHEDA 24480
2 NALKHEDA MP1719002_220922APB_FTO_416193 Bank of India BKID0009568 SUSNER 1224
3 NALKHEDA MP1719002_220922APB_FTO_416193 Punjab National Bank PUNB0257100 PACHALANA 26928
4 NALKHEDA MP1719002_220922APB_FTO_416193 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 19584
5 NALKHEDA MP1719002_220922APB_FTO_416193 STATE BANK OF INDORE SBIN0030069 nalkheda 2448
6 NALKHEDA MP1719002_220922APB_FTO_416193 Narmada Jhabua Gramin Bank BKID0NAMRGB NALKHEDA 2448
7 NALKHEDA MP1719002_220922APB_FTO_416193 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 8568
8 NALKHEDA MP1719002_220922APB_FTO_416193 India Post Payments Bank IPOS0000001 Shajapur 2448
9 NALKHEDA MP1719002_220922APB_FTO_416193 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 1224

Download In Excel