Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:23:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_261223FTO_408279
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 KUKSHI MP-22-008-030-001/541
(Kapsi) 		1722008030NRG24261220230644499 26/12/2023 Teja 1722008030WL066388 Teja 00048 BKID0009803 3094 3094 Processed 12/03/2024 663624053 Teja (000000)
2 KUKSHI MP-22-008-036-001/350
(Jharda) 		1722008036NRG24261220230647745 26/12/2023 Madan 1722008036WL066653 Madan 00048 BKID0009803 1326 1326 Processed 12/03/2024 663624053 Madan (000000)
SubTotal 4420 4420
3 KUKSHI MP-22-008-030-001/271
(Kapsi) 		1722008030NRG24261220230644633 26/12/2023 bheru 1722008030WL066413 bheru 00415 SBIN0030042 3094 3094 Processed 12/03/2024 663624053 bheru (000000)
4 KUKSHI MP-22-008-031-001/153
(Kurdikpura) 		1722008000NRG24261220230647271 26/12/2023 shobharam 1722008WL066616 shobharam 00415 SBIN0030042 3094 3094 Processed 12/03/2024 663624053 shobharam (000000)
SubTotal 6188 6188
5 KUKSHI MP-22-008-017-001/328
(Longsari) 		1722008000NRG24261220230647079 26/12/2023 GENDALAL 1722008WL066608 GENDALAL 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663624053 GENDALAL (000000)
6 KUKSHI MP-22-008-017-001/328
(Longsari) 		1722008000NRG24261220230647078 26/12/2023 GENDALAL 1722008WL066608 GENDALAL 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663624053 GENDALAL (000000)
7 KUKSHI MP-22-008-027-001/295
(Chikli) 		1722008000NRG24261220230647754 26/12/2023 gansingh 1722008WL066655 gansingh 00697 BKID0MG6011 3094 3094 Processed 12/03/2024 663624053 gansingh (000000)
8 KUKSHI MP-22-008-031-001/227
(Kurdikpura) 		1722008000NRG24261220230647292 26/12/2023 gopal 1722008WL066620 gopal 00697 BKID0MG6011 3094 3094 Rejected 12/03/2024 663624053 No Such Account
SubTotal 9282 9282
9 KUKSHI MP-22-008-022-001/76
(Jharda) 		1722008036NRG24261220230647732 26/12/2023 Ramsingh 1722008036WL066653 Ramsingh 00697 BKID0MG6014 1326 1326 Processed 12/03/2024 663624053 Ramsingh (000000)
SubTotal 1326 1326
10 KUKSHI MP-22-008-014-001/295
(Aaspur) 		1722008000NRG24261220230647752 26/12/2023 gulab 1722008WL066654 gulab 00697 BKID0NAMRGB 1547 1547 Rejected 12/03/2024 663624053 No Such Account
11 KUKSHI MP-22-008-031-001/21
(Kurdikpura) 		1722008000NRG24261220230647297 26/12/2023 valiya 1722008WL066622 valiya 00697 BKID0NAMRGB 3094 3094 Rejected 12/03/2024 663624053 No Such Account
SubTotal 4641 4641
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_261223FTO_408279 Bank of India BKID0009803 KUKSHI 4420
2 KUKSHI MP1722008_261223FTO_408279 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 6188
3 KUKSHI MP1722008_261223FTO_408279 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 9282
4 KUKSHI MP1722008_261223FTO_408279 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 1326
5 KUKSHI MP1722008_261223FTO_408279 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 4641

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