Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_030523APB_FTO_28172
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-22-008-024-001/106
(Kundara) 		1722008024NRG24030520230018769 03/05/2023 mohan 1722008024WL002026 mohan 00048 BKID0009803 3060 3060 Processed 15/05/2023 689175661 mohan STATE BANK OF INDIA(508548)
2 KUKSHI MP-22-008-024-001/14
(Kundara) 		1722008024NRG24030520230018761 03/05/2023 munna 1722008024WL002021 munna 00048 BKID0009803 3060 3060 Processed 15/05/2023 689175661 munna STATE BANK OF INDIA(508548)
3 KUKSHI MP-22-008-024-001/14
(Kundara) 		1722008024NRG24030520230018760 03/05/2023 munna 1722008024WL002021 munna 00048 BKID0009803 3060 3060 Processed 15/05/2023 689175661 munna BANK OF INDIA(508505)
4 KUKSHI MP-22-008-024-001/186
(Kundara) 		1722008024NRG24030520230018762 03/05/2023 pratap 1722008024WL002022 pratap 00048 BKID0009803 3060 3060 Processed 15/05/2023 689175661 pratap BANK OF INDIA(508505)
SubTotal 12240 12240
5 KUKSHI MP-22-008-024-001/253
(Kundara) 		1722008024NRG24030520230018764 03/05/2023 Sewanta 1722008024WL002023 Sewanta 00415 SBIN0012156 3060 3060 Processed 15/05/2023 689175661 Sewanta STATE BANK OF INDIA(508548)
6 KUKSHI MP-22-008-024-001/253
(Kundara) 		1722008024NRG24030520230018763 03/05/2023 Sewanta 1722008024WL002023 Sewanta 00415 SBIN0012156 3060 3060 Processed 15/05/2023 689175661 Sewanta BANK OF INDIA(508505)
7 KUKSHI MP-22-008-024-001/50
(Kundara) 		1722008024NRG24030520230018766 03/05/2023 kamlabai 1722008024WL002024 kamlabai 00415 SBIN0012156 3060 3060 Processed 15/05/2023 689175661 kamlabai STATE BANK OF INDIA(508548)
8 KUKSHI MP-22-008-024-001/50
(Kundara) 		1722008024NRG24030520230018765 03/05/2023 muna 1722008024WL002024 muna 00415 SBIN0012156 3060 3060 Processed 15/05/2023 689175661 muna STATE BANK OF INDIA(508548)
SubTotal 12240 12240
9 KUKSHI MP-22-008-024-001/181
(Kundara) 		1722008024NRG24030520230018759 03/05/2023 syamlal 1722008024WL002020 syamlal 00415 SBIN0030042 3060 3060 Processed 15/05/2023 689175661 syamlal BANK OF INDIA(508505)
SubTotal 3060 3060
Total 27540 27540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_030523APB_FTO_28172 Bank of India BKID0009803 KUKSHI 12240
2 KUKSHI MP1722008_030523APB_FTO_28172 State Bank of India SBIN0012156 KUKSHI 12240
3 KUKSHI MP1722008_030523APB_FTO_28172 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3060

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