Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_050124APB_FTO_420969
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-22-008-004-002/167
(Naingaon) 		1722008004NRG24050120240684099 05/01/2024 mansharam 1722008004WL069328 mansharam 00045 BARB0KUKSHI 1547 1547 Processed 13/03/2024 686439320 mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUKSHI MP-22-008-004-002/183
(Naingaon) 		1722008004NRG24050120240684103 05/01/2024 Ajay 1722008004WL069328 Ajay 00045 BARB0KUKSHI 1547 1547 Processed 13/03/2024 686439320 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 KUKSHI MP-22-008-004-002/118
(Naingaon) 		1722008004NRG24050120240684093 05/01/2024 sardarsingh 1722008004WL069328 sardarsingh 00048 BKID0009801 1547 1547 Processed 13/03/2024 686439320 sardarsingh STATE BANK OF INDIA(508548)
4 KUKSHI MP-22-008-004-002/32
(Naingaon) 		1722008004NRG24050120240684117 05/01/2024 bharat 1722008004WL069329 bharat 00048 BKID0009801 1547 1547 Processed 13/03/2024 686439320 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
5 KUKSHI MP-22-008-004-002/113
(Naingaon) 		1722008004NRG24050120240684092 05/01/2024 sher 1722008004WL069328 sher 00048 BKID0009803 1547 1547 Processed 13/03/2024 686439320 sher STATE BANK OF INDIA(508548)
6 KUKSHI MP-22-008-004-002/113
(Naingaon) 		1722008004NRG24050120240684091 05/01/2024 sher 1722008004WL069328 sher 00048 BKID0009803 1547 1547 Processed 13/03/2024 686439320 sher BANK OF INDIA(508505)
7 KUKSHI MP-22-008-004-002/119
(Naingaon) 		1722008004NRG24050120240684095 05/01/2024 ransingh 1722008004WL069328 ransingh 00048 BKID0009803 1547 1547 Processed 13/03/2024 686439320 ransingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUKSHI MP-22-008-004-002/130-A
(Naingaon) 		1722008004NRG24050120240684096 05/01/2024 sikdar 1722008004WL069328 sikdar 00048 BKID0009803 1547 1547 Processed 13/03/2024 686439320 sikdar INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUKSHI MP-22-008-004-002/171
(Naingaon) 		1722008004NRG24050120240684100 05/01/2024 Savtri 1722008004WL069328 Savtri 00048 BKID0009803 1547 1547 Processed 13/03/2024 686439320 Savtri INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUKSHI MP-22-008-004-002/181
(Naingaon) 		1722008004NRG24050120240684102 05/01/2024 Mangilal 1722008004WL069328 Mangilal 00048 BKID0009803 1547 1547 Processed 13/03/2024 686439320 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUKSHI MP-22-008-004-002/22
(Naingaon) 		1722008004NRG24050120240684104 05/01/2024 bhura 1722008004WL069328 bhura 00048 BKID0009803 1547 1547 Processed 13/03/2024 686439320 bhura BANK OF INDIA(508505)
12 KUKSHI MP-22-008-004-002/24
(Naingaon) 		1722008004NRG24050120240684115 05/01/2024 bansingh 1722008004WL069329 bansingh 00048 BKID0009803 1547 1547 Processed 13/03/2024 686439320 bansingh BANK OF INDIA(508505)
13 KUKSHI MP-22-008-004-002/32
(Naingaon) 		1722008004NRG24050120240684116 05/01/2024 gamarsingh 1722008004WL069329 gamarsingh 00048 BKID0009803 1547 1547 Processed 13/03/2024 686439320 gamarsingh BANK OF INDIA(508505)
14 KUKSHI MP-22-008-004-002/32
(Naingaon) 		1722008004NRG24050120240684118 05/01/2024 manju 1722008004WL069329 manju 00048 BKID0009803 1547 1547 Processed 13/03/2024 686439320 manju BANK OF INDIA(508505)
15 KUKSHI MP-22-008-004-002/33
(Naingaon) 		1722008004NRG24050120240684119 05/01/2024 sardarsingh 1722008004WL069329 sardarsingh 00048 BKID0009803 1547 1547 Processed 13/03/2024 686439320 sardarsingh BANK OF INDIA(508505)
16 KUKSHI MP-22-008-004-002/36
(Naingaon) 		1722008004NRG24050120240684121 05/01/2024 deeta 1722008004WL069329 deeta 00048 BKID0009803 1547 1547 Processed 13/03/2024 686439320 deeta INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUKSHI MP-22-008-004-002/36
(Naingaon) 		1722008004NRG24050120240684120 05/01/2024 nihalsingh 1722008004WL069329 nihalsingh 00048 BKID0009803 1547 1547 Processed 13/03/2024 686439320 nihalsingh BANK OF BARODA(606985)
18 KUKSHI MP-22-008-004-002/39
(Naingaon) 		1722008004NRG24050120240684123 05/01/2024 kalibai 1722008004WL069329 kalibai 00048 BKID0009803 1547 1547 Processed 13/03/2024 686439320 kalibai BANK OF INDIA(508505)
19 KUKSHI MP-22-008-004-002/50
(Naingaon) 		1722008004NRG24050120240684105 05/01/2024 sikdar 1722008004WL069328 sikdar 00048 BKID0009803 1547 1547 Processed 13/03/2024 686439320 sikdar INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUKSHI MP-22-008-004-002/54
(Naingaon) 		1722008004NRG24050120240684107 05/01/2024 gomati 1722008004WL069328 gomati 00048 BKID0009803 1547 1547 Processed 13/03/2024 686439320 gomati BANK OF INDIA(508505)
21 KUKSHI MP-22-008-004-002/54
(Naingaon) 		1722008004NRG24050120240684106 05/01/2024 jhetu 1722008004WL069328 jhetu 00048 BKID0009803 1547 1547 Processed 13/03/2024 686439320 jhetu INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUKSHI MP-22-008-004-002/59-B
(Naingaon) 		1722008004NRG24050120240684109 05/01/2024 ramu 1722008004WL069328 ramu 00048 BKID0009803 1547 1547 Processed 13/03/2024 686439320 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUKSHI MP-22-008-004-002/6
(Naingaon) 		1722008004NRG24050120240684110 05/01/2024 shankar 1722008004WL069328 shankar 00048 BKID0009803 1547 1547 Processed 13/03/2024 686439320 shankar BANK OF INDIA(508505)
24 KUKSHI MP-22-008-004-002/92
(Naingaon) 		1722008004NRG24050120240684112 05/01/2024 Sekadi 1722008004WL069328 Sekadi 00048 BKID0009803 1547 1547 Processed 13/03/2024 686439320 Sekadi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUKSHI MP-22-008-004-002/97
(Naingaon) 		1722008004NRG24050120240684113 05/01/2024 masri bai 1722008004WL069328 masri bai 00048 BKID0009803 1547 1547 Processed 13/03/2024 686439320 masribai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUKSHI MP-22-008-004-002/97
(Naingaon) 		1722008004NRG24050120240684114 05/01/2024 subli 1722008004WL069328 subli 00048 BKID0009803 1547 1547 Processed 13/03/2024 686439320 subli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34034 34034
27 KUKSHI MP-22-008-004-002/153
(Naingaon) 		1722008004NRG24050120240684098 05/01/2024 nahla 1722008004WL069328 nahla 00078 CNRB0006364 1547 1547 Processed 13/03/2024 686439320 nahla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
28 KUKSHI MP-22-008-004-002/119
(Naingaon) 		1722008004NRG24050120240684094 05/01/2024 jhambai 1722008004WL069328 jhambai 00415 SBIN0012156 1547 1547 Processed 13/03/2024 686439320 jhambai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUKSHI MP-22-008-004-002/37-A
(Naingaon) 		1722008004NRG24050120240684122 05/01/2024 rajaliya 1722008004WL069329 rajaliya 00415 SBIN0012156 1547 1547 Processed 13/03/2024 686439320 rajaliya BANK OF BARODA(606985)
SubTotal 3094 3094
30 KUKSHI MP-22-008-004-002/172
(Naingaon) 		1722008004NRG24050120240684101 05/01/2024 bherusingh 1722008004WL069328 bherusingh 00415 SBIN0030042 1547 1547 Processed 13/03/2024 686439320 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 KUKSHI MP-22-008-004-002/65
(Naingaon) 		1722008004NRG24050120240684111 05/01/2024 jalam 1722008004WL069328 jalam 00415 SBIN0030042 1547 1547 Processed 13/03/2024 686439320 jalam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
32 KUKSHI MP-22-008-004-002/58-A
(Naingaon) 		1722008004NRG24050120240684108 05/01/2024 mohan 1722008004WL069328 mohan 00688 FINO0001001 1547 1547 Processed 13/03/2024 686439320 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_050124APB_FTO_420969 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3094
2 KUKSHI MP1722008_050124APB_FTO_420969 Bank of India BKID0009801 BAGH 3094
3 KUKSHI MP1722008_050124APB_FTO_420969 Bank of India BKID0009803 KUKSHI 34034
4 KUKSHI MP1722008_050124APB_FTO_420969 Canara Bank CNRB0006364 Kukshi 1547
5 KUKSHI MP1722008_050124APB_FTO_420969 State Bank of India SBIN0012156 KUKSHI 3094
6 KUKSHI MP1722008_050124APB_FTO_420969 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3094
7 KUKSHI MP1722008_050124APB_FTO_420969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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