Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_270323FTO_728791
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-19-002-008-001/468
() 		1719002000NRG23260320230673482 27/03/2023 Babulal 1719002WL085297 Babulal 00048 BKID0008834 1224 1224 Processed 04/04/2023 873592982 Babulal (000000)
SubTotal 1224 1224
2 NALKHEDA MP-19-002-008-001/468
() 		1719002000NRG23260320230673483 27/03/2023 Seema bai 1719002WL085297 Seema bai 00048 BKID0008901 1224 1224 Processed 04/04/2023 873592982 Seemabai (000000)
SubTotal 1224 1224
3 NALKHEDA MP-19-002-008-001/324
() 		1719002000NRG23260320230673470 27/03/2023 mahesh sen 1719002WL085291 mahesh sen 00048 BKID0009567 1224 1224 Processed 04/04/2023 873592982 maheshsen (000000)
4 NALKHEDA MP-19-002-008-001/469
() 		1719002000NRG23260320230673484 27/03/2023 dvkaran 1719002WL085297 dvkaran 00048 BKID0009567 1224 1224 Processed 04/04/2023 873592982 dvkaran (000000)
5 NALKHEDA MP-19-002-020-001/444-A
() 		1719002020NRG23250320230673072 27/03/2023 Sunil 1719002020WL085243 Sunil 00048 BKID0009567 1020 1020 Processed 04/04/2023 873592982 Sunil (000000)
6 NALKHEDA MP-19-002-034-001/119
() 		1719002000NRG23240320230672280 27/03/2023 Kamla bai 1719002WL085166 Kamla bai 00048 BKID0009567 1020 1020 Processed 04/04/2023 873592982 Kamlabai (000000)
7 NALKHEDA MP-19-002-043-001/35
() 		1719002000NRG23250320230672950 27/03/2023 Rajesh 1719002WL085224 Rajesh 00048 BKID0009567 1020 1020 Rejected 04/04/2023 873592982 No Such Account
SubTotal 5508 5508
8 NALKHEDA MP-19-002-043-001/99
() 		1719002000NRG23250320230672967 27/03/2023 Sharda bai 1719002WL085224 Sharda bai 00168 ICIC0004124 1020 1020 Processed 04/04/2023 873592982 Shardabai (000000)
SubTotal 1020 1020
9 NALKHEDA MP-19-002-006-001/2
() 		1719002006NRG23250320230673198 27/03/2023 DAYARAM SURYAVANSHI 1719002006WL085252 DAYARAM SURYAVANSHI 00354 PUNB0257100 1224 1224 Processed 04/04/2023 873592982 DAYARAMSURYAVANSHI (000000)
10 NALKHEDA MP-19-002-008-001/469
() 		1719002000NRG23260320230673485 27/03/2023 Sagita bai 1719002WL085297 Sagita bai 00354 PUNB0257100 1224 1224 Processed 04/04/2023 873592982 Sagitabai (000000)
SubTotal 2448 2448
11 NALKHEDA MP-19-002-008-001/172
() 		1719002000NRG23260320230673477 27/03/2023 GEETA BAI 1719002WL085296 GEETA BAI 00415 SBIN0030069 1224 1224 Processed 04/04/2023 873592982 GEETABAI (000000)
12 NALKHEDA MP-19-002-008-001/210
() 		1719002000NRG23260320230673480 27/03/2023 suraj bai 1719002WL085297 suraj bai 00415 SBIN0030069 1224 1224 Processed 04/04/2023 873592982 surajbai (000000)
13 NALKHEDA MP-19-002-008-001/392
() 		1719002000NRG23260320230673487 27/03/2023 Rekha bai 1719002WL085298 Rekha bai 00415 SBIN0030069 1224 1224 Processed 04/04/2023 873592982 Rekhabai (000000)
14 NALKHEDA MP-19-002-008-001/438
() 		1719002000NRG23260320230673490 27/03/2023 Karina 1719002WL085299 Karina 00415 SBIN0030069 1224 1224 Processed 04/04/2023 873592982 Karina (000000)
15 NALKHEDA MP-19-002-034-001/146
() 		1719002000NRG23240320230672283 27/03/2023 bhagwansingh 1719002WL085166 bhagwansingh 00415 SBIN0030069 1020 1020 Processed 04/04/2023 873592982 bhagwansingh (000000)
16 NALKHEDA MP-19-002-043-001/131
() 		1719002000NRG23250320230672935 27/03/2023 ladkunwar 1719002WL085224 ladkunwar 00415 SBIN0030069 1020 1020 Processed 04/04/2023 873592982 ladkunwar (000000)
17 NALKHEDA MP-19-002-043-001/131
() 		1719002000NRG23250320230672933 27/03/2023 ladkunwar 1719002WL085224 ladkunwar 00415 SBIN0030069 1020 1020 Processed 04/04/2023 873592982 ladkunwar (000000)
SubTotal 7956 7956
18 NALKHEDA MP-19-002-034-001/119
() 		1719002000NRG23240320230672281 27/03/2023 Mansingh 1719002WL085166 Mansingh 00691 IPOS0000001 1020 1020 Processed 04/04/2023 873592982 Mansingh (000000)
19 NALKHEDA MP-19-002-034-001/15
() 		1719002000NRG23240320230672288 27/03/2023 Munni bai 1719002WL085166 Munni bai 00691 IPOS0000001 1020 1020 Processed 04/04/2023 873592982 Munnibai (000000)
20 NALKHEDA MP-19-002-043-001/108
() 		1719002000NRG23250320230672917 27/03/2023 radhesyam 1719002WL085224 radhesyam 00691 IPOS0000001 1020 1020 Processed 04/04/2023 873592982 radhesyam (000000)
21 NALKHEDA MP-19-002-043-001/14
() 		1719002000NRG23250320230672938 27/03/2023 ramkishan 1719002WL085224 ramkishan 00691 IPOS0000001 1020 1020 Processed 04/04/2023 873592982 ramkishan (000000)
22 NALKHEDA MP-19-002-043-001/4
() 		1719002000NRG23250320230672951 27/03/2023 banshilal 1719002WL085224 banshilal 00691 IPOS0000001 1020 1020 Processed 04/04/2023 873592982 banshilal (000000)
23 NALKHEDA MP-19-002-043-001/4
() 		1719002000NRG23250320230672952 27/03/2023 Devbai 1719002WL085224 Devbai 00691 IPOS0000001 1020 1020 Processed 04/04/2023 873592982 Devbai (000000)
24 NALKHEDA MP-19-002-043-001/49
() 		1719002000NRG23250320230672956 27/03/2023 Jaganath 1719002WL085224 Jaganath 00691 IPOS0000001 1020 1020 Processed 04/04/2023 873592982 Jaganath (000000)
25 NALKHEDA MP-19-002-043-001/69
() 		1719002000NRG23250320230672971 27/03/2023 Babulal 1719002WL085225 Babulal 00691 IPOS0000001 1020 1020 Processed 04/04/2023 873592982 Babulal (000000)
26 NALKHEDA MP-19-002-043-001/74
() 		1719002000NRG23250320230672963 27/03/2023 ramsingh gurjar 1719002WL085224 ramsingh gurjar 00691 IPOS0000001 1020 1020 Processed 04/04/2023 873592982 ramsinghgurjar (000000)
27 NALKHEDA MP-19-002-043-001/78
() 		1719002000NRG23250320230672976 27/03/2023 Rajadar 1719002WL085225 Rajadar 00691 IPOS0000001 1020 1020 Processed 04/04/2023 873592982 Rajadar (000000)
28 NALKHEDA MP-19-002-043-003/47
() 		1719002000NRG23250320230672990 27/03/2023 Sodan 1719002WL085225 Sodan 00691 IPOS0000001 1020 1020 Processed 04/04/2023 873592982 Sodan (000000)
SubTotal 11220 11220
29 NALKHEDA MP-19-002-008-001/446
() 		1719002000NRG23260320230673489 27/03/2023 Anokhi bai 1719002WL085298 Anokhi bai 00697 BKID0MG0139 1224 1224 Processed 04/04/2023 873592982 Anokhibai (000000)
SubTotal 1224 1224
30 NALKHEDA MP-19-002-034-001/156
() 		1719002000NRG23240320230672290 27/03/2023 GOVIND 1719002WL085166 GOVIND 00697 BKID0MG0141 1020 1020 Processed 04/04/2023 873592982 GOVIND (000000)
31 NALKHEDA MP-19-002-034-001/156
() 		1719002000NRG23240320230672291 27/03/2023 SANTOSH BAI 1719002WL085166 SANTOSH BAI 00697 BKID0MG0141 1020 1020 Processed 04/04/2023 873592982 SANTOSHBAI (000000)
32 NALKHEDA MP-19-002-043-001/110
() 		1719002000NRG23250320230672921 27/03/2023 umrav singh 1719002WL085224 umrav singh 00697 BKID0MG0141 1020 1020 Processed 04/04/2023 873592982 umravsingh (000000)
33 NALKHEDA MP-19-002-043-001/137
() 		1719002000NRG23250320230672937 27/03/2023 Bhuli bai 1719002WL085224 Bhuli bai 00697 BKID0MG0141 1020 1020 Processed 04/04/2023 873592982 Bhulibai (000000)
34 NALKHEDA MP-19-002-043-001/140
() 		1719002000NRG23250320230672940 27/03/2023 Bhuri bai 1719002WL085224 Bhuri bai 00697 BKID0MG0141 1020 1020 Processed 04/04/2023 873592982 Bhuribai (000000)
35 NALKHEDA MP-19-002-043-001/145
() 		1719002000NRG23250320230672943 27/03/2023 ramu bai gurjar 1719002WL085224 ramu bai gurjar 00697 BKID0MG0141 1020 1020 Processed 04/04/2023 873592982 ramubaigurjar (000000)
36 NALKHEDA MP-19-002-043-001/76
() 		1719002000NRG23250320230672966 27/03/2023 KALU 1719002WL085224 KALU 00697 BKID0MG0141 1020 1020 Processed 04/04/2023 873592982 KALU (000000)
37 NALKHEDA MP-19-002-043-003/85
() 		1719002000NRG23250320230672992 27/03/2023 mangilal 1719002WL085225 mangilal 00697 BKID0MG0141 1020 1020 Processed 04/04/2023 873592982 mangilal (000000)
SubTotal 8160 8160
38 NALKHEDA MP-19-002-017-003/87-A
() 		1719002000NRG23250320230672677 27/03/2023 Lakhan 1719002WL085197 Lakhan 00697 BKID0NAMRGB 1224 1224 Processed 04/04/2023 873592982 Lakhan (000000)
SubTotal 1224 1224
Total 41208 41208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_270323FTO_728791 Bank of India BKID0008834 MAHALAXMI NAGAR 1224
2 NALKHEDA MP1719002_270323FTO_728791 Bank of India BKID0008901 DEWAS IND AREA 1224
3 NALKHEDA MP1719002_270323FTO_728791 Bank of India BKID0009567 NALKHEDA 5508
4 NALKHEDA MP1719002_270323FTO_728791 ICICI BANK ICIC0004124 NALKHEDA 1020
5 NALKHEDA MP1719002_270323FTO_728791 Punjab National Bank PUNB0257100 PACHALANA 2448
6 NALKHEDA MP1719002_270323FTO_728791 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 7956
7 NALKHEDA MP1719002_270323FTO_728791 India Post Payments Bank IPOS0000001 Shajapur 11220
8 NALKHEDA MP1719002_270323FTO_728791 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1224
9 NALKHEDA MP1719002_270323FTO_728791 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 8160
10 NALKHEDA MP1719002_270323FTO_728791 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 1224

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