Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_080923FTO_257534
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-22-008-029-001/292-B
(Lohara) 		1722008000NRG24080920230376341 08/09/2023 Alka 1722008WL040133 Alka 00045 BARB0KUKSHI 1326 1326 Processed 13/09/2023 179481758 Alka (000000)
SubTotal 1326 1326
2 KUKSHI MP-22-008-026-001/23
(Haldi) 		1722008000NRG24080920230376373 08/09/2023 punamsingh 1722008WL040138 punamsingh 00048 BKID0009803 1105 1105 Processed 13/09/2023 179481758 punamsingh (000000)
3 KUKSHI MP-22-008-026-001/81
(Haldi) 		1722008000NRG24080920230376351 08/09/2023 Rajendra 1722008WL040135 Rajendra 00048 BKID0009803 1547 1547 Processed 13/09/2023 179481758 Rajendra (000000)
4 KUKSHI MP-22-008-029-001/577
(Lohara) 		1722008029NRG24080920230373749 08/09/2023 Jhina 1722008029WL039811 Jhina 00048 BKID0009803 1105 1105 Processed 13/09/2023 179481758 Jhina (000000)
SubTotal 3757 3757
5 KUKSHI MP-22-008-005-001/37-B
(Khandlai) 		1722008000NRG24080920230376339 08/09/2023 Ashok 1722008WL040132 Ashok 00415 SBIN0012156 3890 3890 Processed 13/09/2023 179481758 Ashok (000000)
6 KUKSHI MP-22-008-005-001/37-B
(Khandlai) 		1722008000NRG24080920230376338 08/09/2023 habdiya 1722008WL040132 habdiya 00415 SBIN0012156 3890 3890 Processed 13/09/2023 179481758 habdiya (000000)
SubTotal 7780 7780
7 KUKSHI MP-22-008-012-001/122-C
(Rampura) 		1722008000NRG24080920230376300 08/09/2023 Ajay 1722008WL040130 Ajay 00415 SBIN0030042 1547 1547 Processed 13/09/2023 179481758 Ajay (000000)
8 KUKSHI MP-22-008-018-001/182-A
(Magarda) 		1722008000NRG24080920230376259 08/09/2023 gajendra 1722008WL040121 gajendra 00415 SBIN0030042 1547 1547 Processed 13/09/2023 179481758 gajendra (000000)
9 KUKSHI MP-22-008-018-001/210-A
(Magarda) 		1722008000NRG24080920230376262 08/09/2023 rajesh 1722008WL040121 rajesh 00415 SBIN0030042 1547 1547 Processed 13/09/2023 179481758 rajesh (000000)
10 KUKSHI MP-22-008-018-001/298-A
(Magarda) 		1722008000NRG24080920230376264 08/09/2023 sachin 1722008WL040121 sachin 00415 SBIN0030042 1547 1547 Processed 13/09/2023 179481758 sachin (000000)
SubTotal 6188 6188
11 KUKSHI MP-22-008-020-001/175
(Banki) 		1722008020NRG24080920230374661 08/09/2023 Bondar 1722008020WL039939 Bondar 00697 BKID0MG6011 1768 1768 Processed 13/09/2023 179481758 Bondar (000000)
SubTotal 1768 1768
12 KUKSHI MP-22-008-026-001/289
(Haldi) 		1722008000NRG24080920230376347 08/09/2023 Ugarsingh 1722008WL040135 Ugarsingh 00697 BKID0NAMRGB 1547 1547 Rejected 16/09/2023 No Such Account
13 KUKSHI MP-22-008-026-001/355
(Haldi) 		1722008000NRG24080920230376379 08/09/2023 magansingh 1722008WL040138 magansingh 00697 BKID0NAMRGB 1547 1547 Rejected 16/09/2023 No Such Account
SubTotal 3094 3094
Total 23913 23913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_080923FTO_257534 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1326
2 KUKSHI MP1722008_080923FTO_257534 Bank of India BKID0009803 KUKSHI 3757
3 KUKSHI MP1722008_080923FTO_257534 State Bank of India SBIN0012156 KUKSHI 7780
4 KUKSHI MP1722008_080923FTO_257534 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 6188
5 KUKSHI MP1722008_080923FTO_257534 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 1768
6 KUKSHI MP1722008_080923FTO_257534 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 3094

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