Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_260123APB_FTO_654231
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-19-002-027-001/141
() 		1719002000NRG23250120230607206 26/01/2023 Jamna 1719002WL075555 Jamna 00048 BKID0009567 1224 1224 Processed 15/02/2023 887205264 Jamna BANK OF INDIA(508505)
2 NALKHEDA MP-19-002-027-001/189
() 		1719002000NRG23250120230607233 26/01/2023 Bali bai 1719002WL075558 Bali bai 00048 BKID0009567 1224 1224 Processed 15/02/2023 887205264 Balibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
3 NALKHEDA MP-19-002-027-001/189
() 		1719002000NRG23250120230607232 26/01/2023 Munna lal 1719002WL075558 Munna lal 00048 BKID0009567 1224 1224 Processed 15/02/2023 887205264 Munnalal BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-027-001/189
() 		1719002000NRG23250120230607234 26/01/2023 Nandkishor sutar 1719002WL075558 Nandkishor sutar 00048 BKID0009567 1224 1224 Processed 15/02/2023 887205264 Nandkishorsutar IDFC BANK LIMITED(608117)
5 NALKHEDA MP-19-002-027-001/281
() 		1719002000NRG23250120230607215 26/01/2023 DAYARAM 1719002WL075556 DAYARAM 00048 BKID0009567 1224 1224 Processed 15/02/2023 887205264 DAYARAM BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-027-002/80
() 		1719002000NRG23250120230607212 26/01/2023 Ishwar singh 1719002WL075555 Ishwar singh 00048 BKID0009567 1224 1224 Processed 15/02/2023 887205264 Ishwarsingh BANK OF INDIA(508505)
SubTotal 7344 7344
7 NALKHEDA MP-19-002-031-001/486-A
() 		1719002031NRG23250120230607372 26/01/2023 SUNITA KUMARI 1719002031WL075572 SUNITA KUMARI 00048 BKID0009568 1428 1428 Processed 15/02/2023 887205264 SUNITAKUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1428 1428
8 NALKHEDA MP-19-002-031-001/278
() 		1719002031NRG23250120230607367 26/01/2023 DURGAPRASAD SURYAVANSHI 1719002031WL075572 DURGAPRASAD SURYAVANSHI 00168 ICIC0004124 1428 1428 Processed 15/02/2023 887205264 DURGAPRASADSURYAVANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
9 NALKHEDA MP-19-002-027-001/122
() 		1719002000NRG23250120230607224 26/01/2023 Sugan bai 1719002WL075557 Sugan bai 00354 PUNB0257100 1224 1224 Processed 15/02/2023 887205264 Suganbai BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-031-001/160
() 		1719002031NRG23250120230607364 26/01/2023 Dule Singh Tanvar 1719002031WL075572 Dule Singh Tanvar 00354 PUNB0257100 1428 1428 Processed 15/02/2023 887205264 DuleSinghTanvar PUNJAB NATIONAL BANK(508568)
11 NALKHEDA MP-19-002-031-001/160
() 		1719002031NRG23250120230607365 26/01/2023 Rukma Bai Tanvar 1719002031WL075572 Rukma Bai Tanvar 00354 PUNB0257100 1428 1428 Processed 15/02/2023 887205264 RukmaBaiTanvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4080 4080
12 NALKHEDA MP-19-002-027-001/139
() 		1719002000NRG23250120230607225 26/01/2023 devkarn 1719002WL075557 devkarn 00415 SBIN0030069 1224 1224 Processed 15/02/2023 887205264 devkarn BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-027-001/230
() 		1719002000NRG23250120230607207 26/01/2023 dev bai 1719002WL075555 dev bai 00415 SBIN0030069 1224 1224 Processed 15/02/2023 887205264 devbai STATE BANK OF INDIA(508548)
14 NALKHEDA MP-19-002-027-001/3
() 		1719002000NRG23250120230607229 26/01/2023 ramkanya 1719002WL075557 ramkanya 00415 SBIN0030069 1224 1224 Processed 15/02/2023 887205264 ramkanya BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-027-001/91
() 		1719002000NRG23250120230607235 26/01/2023 Dinesh 1719002WL075558 Dinesh 00415 SBIN0030069 1224 1224 Processed 15/02/2023 887205264 Dinesh STATE BANK OF INDIA(508548)
16 NALKHEDA MP-19-002-027-002/80
() 		1719002000NRG23250120230607213 26/01/2023 indra kunvar 1719002WL075555 indra kunvar 00415 SBIN0030069 1224 1224 Processed 15/02/2023 887205264 indrakunvar STATE BANK OF INDIA(508548)
17 NALKHEDA MP-19-002-027-001/263
() 		1719002000NRG23250120230607214 26/01/2023 sitaram 1719002WL075556 sitaram 00419 SBIN0030069 1224 1224 Processed 15/02/2023 887205264 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
18 NALKHEDA MP-19-002-027-001/50
() 		1719002000NRG23250120230607210 26/01/2023 Mangilal 1719002WL075555 Mangilal 00553 INDB0001325 1224 1224 Processed 15/02/2023 887205264 Mangilal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
19 NALKHEDA MP-19-002-019-001/146
() 		1719002000NRG23250120230607345 26/01/2023 modsingh 1719002WL075566 modsingh 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887205264 modsingh NARMADA JHABUA GRAMIN BANK(508515)
20 NALKHEDA MP-19-002-033-001/124
() 		1719002000NRG23250120230607177 26/01/2023 balchand 1719002WL075548 balchand 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887205264 balchand NARMADA JHABUA GRAMIN BANK(508515)
21 NALKHEDA MP-19-002-033-001/43
() 		1719002000NRG23250120230607173 26/01/2023 sitabai bai 1719002WL075547 sitabai bai 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887205264 sitabaibai INDUSIND BANK(607189)
SubTotal 3672 3672
22 NALKHEDA MP-19-002-019-001/79
() 		1719002000NRG23250120230607346 26/01/2023 NATHULAL 1719002WL075566 NATHULAL 00697 BKID0MG0141 1224 1224 Processed 15/02/2023 887205264 NATHULAL STATE BANK OF INDIA(508548)
23 NALKHEDA MP-19-002-027-001/122
() 		1719002000NRG23250120230607223 26/01/2023 Ramesh chand 1719002WL075557 Ramesh chand 00697 BKID0MG0141 1224 1224 Processed 15/02/2023 887205264 Rameshchand STATE BANK OF INDIA(508548)
24 NALKHEDA MP-19-002-027-001/3
() 		1719002000NRG23250120230607228 26/01/2023 kamlesh 1719002WL075557 kamlesh 00697 BKID0MG0141 1224 1224 Processed 15/02/2023 887205264 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
25 NALKHEDA MP-19-002-027-001/71
() 		1719002000NRG23250120230607218 26/01/2023 biramsingh 1719002WL075556 biramsingh 00697 BKID0MG0141 1224 1224 Processed 15/02/2023 887205264 biramsingh STATE BANK OF INDIA(508548)
26 NALKHEDA MP-19-002-027-001/71
() 		1719002000NRG23250120230607219 26/01/2023 Sugan bai 1719002WL075556 Sugan bai 00697 BKID0MG0141 1224 1224 Processed 15/02/2023 887205264 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
27 NALKHEDA MP-19-002-027-002/85
() 		1719002000NRG23250120230607239 26/01/2023 Batul bee 1719002WL075558 Batul bee 00697 BKID0MG0141 1224 1224 Processed 15/02/2023 887205264 Batulbee NARMADA JHABUA GRAMIN BANK(508515)
28 NALKHEDA MP-19-002-031-001/278
() 		1719002031NRG23250120230607366 26/01/2023 GEETABAI 1719002031WL075572 GEETABAI 00697 BKID0MG0141 1428 1428 Processed 15/02/2023 887205264 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
29 NALKHEDA MP-19-002-031-001/340
() 		1719002031NRG23250120230607368 26/01/2023 JAGDISH 1719002031WL075572 JAGDISH 00697 BKID0MG0141 1428 1428 Processed 15/02/2023 887205264 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
30 NALKHEDA MP-19-002-031-001/340
() 		1719002031NRG23250120230607369 26/01/2023 MANGIBAI 1719002031WL075572 MANGIBAI 00697 BKID0MG0141 1428 1428 Processed 15/02/2023 887205264 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
31 NALKHEDA MP-19-002-031-001/349-A
() 		1719002031NRG23250120230607370 26/01/2023 Ramgopal 1719002031WL075572 Ramgopal 00697 BKID0MG0141 1428 1428 Processed 15/02/2023 887205264 Ramgopal ICICI BANK LTD(508534)
32 NALKHEDA MP-19-002-033-001/3
() 		1719002000NRG23250120230607172 26/01/2023 Mahesh 1719002WL075547 Mahesh 00697 BKID0MG0141 1224 1224 Processed 15/02/2023 887205264 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
33 NALKHEDA MP-19-002-033-001/3
() 		1719002000NRG23250120230607170 26/01/2023 Ramkanya 1719002WL075547 Ramkanya 00697 BKID0MG0141 1224 1224 Processed 15/02/2023 887205264 Ramkanya STATE BANK OF INDIA(508548)
SubTotal 15504 15504
34 NALKHEDA MP-19-002-027-001/177
() 		1719002000NRG23250120230607226 26/01/2023 Mohan lal 1719002WL075557 Mohan lal 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887205264 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 43248 43248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_260123APB_FTO_654231 Bank of India BKID0009567 NALKHEDA 7344
2 NALKHEDA MP1719002_260123APB_FTO_654231 Bank of India BKID0009568 SUSNER 1428
3 NALKHEDA MP1719002_260123APB_FTO_654231 ICICI BANK ICIC0004124 NALKHEDA 1428
4 NALKHEDA MP1719002_260123APB_FTO_654231 Punjab National Bank PUNB0257100 PACHALANA 4080
5 NALKHEDA MP1719002_260123APB_FTO_654231 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 6120
6 NALKHEDA MP1719002_260123APB_FTO_654231 STATE BANK OF INDORE SBIN0030069 RICHHI 1224
7 NALKHEDA MP1719002_260123APB_FTO_654231 IndusInd Bank Ltd. INDB0001325 Talodh 1224
8 NALKHEDA MP1719002_260123APB_FTO_654231 Narmada Jhabua Gramin Bank BKID0NAMRGB NALKHEDA 3672
9 NALKHEDA MP1719002_260123APB_FTO_654231 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 15504
10 NALKHEDA MP1719002_260123APB_FTO_654231 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1224

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