Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:16:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_191123FTO_359012
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-22-008-015-002/460
(Khargone) 		1722008015NRG24151120230540100 19/11/2023 Krishana 1722008015WL057368 Krishana 00045 BARB0DBDHAR 1326 1326 Processed 01/01/2024 326768160 Krishana (000000)
SubTotal 1326 1326
2 KUKSHI MP-22-008-003-001/202
(Umari) 		1722008003NRG24131120230536030 19/11/2023 BHADU 1722008003WL057079 BHADU 00045 BARB0KUKSHI 884 884 Processed 01/01/2024 326768160 BHADU (000000)
3 KUKSHI MP-22-008-003-002/256-A
(Umari) 		1722008003NRG24131120230536043 19/11/2023 TIKU 1722008003WL057079 TIKU 00045 BARB0KUKSHI 884 884 Processed 01/01/2024 326768160 TIKU (000000)
4 KUKSHI MP-22-008-015-002/458
(Khargone) 		1722008015NRG24151120230540099 19/11/2023 Anita 1722008015WL057368 Anita 00045 BARB0KUKSHI 1326 1326 Processed 01/01/2024 326768160 Anita (000000)
5 KUKSHI MP-22-008-017-001/219
(Longsari) 		1722008000NRG24151120230540845 19/11/2023 ganesh 1722008WL057441 ganesh 00045 BARB0KUKSHI 884 884 Processed 01/01/2024 326768160 ganesh (000000)
6 KUKSHI MP-22-008-024-001/122-A
(Kundara) 		1722008024NRG24191120230544301 19/11/2023 Padam 1722008024WL057731 Padam 00045 BARB0KUKSHI 1105 1105 Processed 01/01/2024 326768160 Padam (000000)
SubTotal 5083 5083
7 KUKSHI MP-22-008-002-001/460-A
(Undali) 		1722008002NRG24151120230540021 19/11/2023 Jabriya 1722008002WL057360 Jabriya 00048 BKID0008847 663 663 Processed 01/01/2024 326768160 Jabriya (000000)
8 KUKSHI MP-22-008-002-001/460-A
(Undali) 		1722008002NRG24151120230540022 19/11/2023 Pinki 1722008002WL057360 Pinki 00048 BKID0008847 663 663 Processed 01/01/2024 326768160 Pinki (000000)
9 KUKSHI MP-22-008-003-001/266-B
(Umari) 		1722008003NRG24131120230536053 19/11/2023 KIRAN 1722008003WL057080 KIRAN 00048 BKID0008847 884 884 Processed 01/01/2024 326768160 KIRAN (000000)
10 KUKSHI MP-22-008-003-001/287-B
(Umari) 		1722008003NRG24131120230536054 19/11/2023 bhadur 1722008003WL057080 bhadur 00048 BKID0008847 884 884 Processed 01/01/2024 326768160 bhadur (000000)
11 KUKSHI MP-22-008-003-002/51
(Umari) 		1722008003NRG24131120230536044 19/11/2023 Vijay 1722008003WL057079 Vijay 00048 BKID0008847 884 884 Processed 01/01/2024 326768160 Vijay (000000)
12 KUKSHI MP-22-008-015-002/469
(Khargone) 		1722008015NRG24151120230540104 19/11/2023 Gopal 1722008015WL057368 Gopal 00048 BKID0008847 1326 1326 Processed 01/01/2024 326768160 Gopal (000000)
SubTotal 5304 5304
13 KUKSHI MP-22-008-003-001/419-B
(Umari) 		1722008003NRG24131120230536056 19/11/2023 MADIYA 1722008003WL057080 MADIYA 00048 BKID0009803 884 884 Processed 01/01/2024 326768160 MADIYA (000000)
14 KUKSHI MP-22-008-004-002/119
(Naingaon) 		1722008004NRG24141120230538412 19/11/2023 ransingh 1722008004WL057230 ransingh 00048 BKID0009803 884 884 Processed 01/01/2024 326768160 ransingh (000000)
15 KUKSHI MP-22-008-004-002/130-A
(Naingaon) 		1722008004NRG24141120230538413 19/11/2023 sikdar 1722008004WL057230 sikdar 00048 BKID0009803 1326 1326 Processed 01/01/2024 326768160 sikdar (000000)
16 KUKSHI MP-22-008-024-001/51
(Kundara) 		1722008024NRG24191120230544328 19/11/2023 suresh 1722008024WL057731 suresh 00048 BKID0009803 1105 1105 Processed 01/01/2024 326768160 suresh (000000)
17 KUKSHI MP-22-008-024-001/89-A
(Kundara) 		1722008024NRG24191120230544334 19/11/2023 umesh 1722008024WL057731 umesh 00048 BKID0009803 1105 1105 Processed 01/01/2024 326768160 umesh (000000)
18 KUKSHI MP-22-008-026-001/118-B
(Haldi) 		1722008026NRG24181120230543723 19/11/2023 Shankarsingh Ramsingh Mandaloi 1722008026WL057680 Shankarsingh Ramsingh Mandaloi 00048 BKID0009803 1768 1768 Processed 01/01/2024 326768160 ShankarsinghRamsinghMandaloi (000000)
19 KUKSHI MP-22-008-026-001/156
(Haldi) 		1722008026NRG24181120230543726 19/11/2023 manoharsingh 1722008026WL057680 manoharsingh 00048 BKID0009803 1768 1768 Processed 01/01/2024 326768160 manoharsingh (000000)
20 KUKSHI MP-22-008-026-001/23
(Haldi) 		1722008026NRG24181120230543745 19/11/2023 punamsingh 1722008026WL057683 punamsingh 00048 BKID0009803 1768 1768 Processed 01/01/2024 326768160 punamsingh (000000)
21 KUKSHI MP-22-008-026-001/309
(Haldi) 		1722008026NRG24181120230543755 19/11/2023 Rumal 1722008026WL057683 Rumal 00048 BKID0009803 1768 1768 Processed 01/01/2024 326768160 Rumal (000000)
22 KUKSHI MP-22-008-029-001/263-A
(Lohara) 		1722008029NRG24191120230546731 19/11/2023 Premsingh 1722008029WL057836 Premsingh 00048 BKID0009803 1547 1547 Processed 01/01/2024 326768160 Premsingh (000000)
23 KUKSHI MP-22-008-029-001/263-B
(Lohara) 		1722008029NRG24191120230546733 19/11/2023 Ajay 1722008029WL057836 Ajay 00048 BKID0009803 1547 1547 Processed 01/01/2024 326768160 Ajay (000000)
24 KUKSHI MP-22-008-029-001/266-A
(Lohara) 		1722008029NRG24191120230546734 19/11/2023 Thansingh 1722008029WL057836 Thansingh 00048 BKID0009803 1547 1547 Processed 01/01/2024 326768160 Thansingh (000000)
25 KUKSHI MP-22-008-029-001/359
(Lohara) 		1722008029NRG24191120230546739 19/11/2023 Motesingh 1722008029WL057836 Motesingh 00048 BKID0009803 1547 1547 Processed 01/01/2024 326768160 Motesingh (000000)
26 KUKSHI MP-22-008-029-001/85
(Lohara) 		1722008029NRG24191120230546756 19/11/2023 mohan 1722008029WL057836 mohan 00048 BKID0009803 1547 1547 Processed 01/01/2024 326768160 mohan (000000)
SubTotal 20111 20111
27 KUKSHI MP-22-008-003-002/255-A
(Umari) 		1722008003NRG24131120230536042 19/11/2023 KHATU 1722008003WL057079 KHATU 00048 BKID0009823 884 884 Processed 01/01/2024 326768160 KHATU (000000)
SubTotal 884 884
28 KUKSHI MP-22-008-029-001/51
(Lohara) 		1722008029NRG24191120230546750 19/11/2023 kakydiya 1722008029WL057836 kakydiya 00078 CNRB0006364 1547 1547 Processed 01/01/2024 326768160 kakydiya (000000)
SubTotal 1547 1547
29 KUKSHI MP-22-008-002-001/33
(Undali) 		1722008002NRG24151120230540015 19/11/2023 SONU 1722008002WL057360 SONU 00415 SBIN0012156 663 663 Processed 01/01/2024 326768160 SONU (000000)
30 KUKSHI MP-22-008-024-001/256
(Kundara) 		1722008024NRG24191120230544323 19/11/2023 UMAN SINGH 1722008024WL057731 UMAN SINGH 00415 SBIN0012156 1105 1105 Processed 01/01/2024 326768160 UMANSINGH (000000)
SubTotal 1768 1768
31 KUKSHI MP-22-008-026-001/218
(Haldi) 		1722008026NRG24181120230543742 19/11/2023 kanji 1722008026WL057682 kanji 00415 SBIN0030042 1768 1768 Processed 01/01/2024 326768160 kanji (000000)
SubTotal 1768 1768
32 KUKSHI MP-22-008-003-001/248-D
(Umari) 		1722008003NRG24131120230536033 19/11/2023 POOJA 1722008003WL057079 POOJA 00691 IPOS0000001 884 884 Processed 01/01/2024 326768160 POOJA (000000)
33 KUKSHI MP-22-008-003-001/533-A
(Umari) 		1722008003NRG24131120230536059 19/11/2023 SUKLAL 1722008003WL057080 SUKLAL 00691 IPOS0000001 884 884 Processed 01/01/2024 326768160 SUKLAL (000000)
SubTotal 1768 1768
34 KUKSHI MP-22-008-003-001/59
(Umari) 		1722008003NRG24131120230536060 19/11/2023 Dhumsingh 1722008003WL057080 Dhumsingh 00697 BKID0MG6011 884 884 Rejected 03/01/2024 No Such Account
35 KUKSHI MP-22-008-004-002/184
(Naingaon) 		1722008004NRG24121120230534749 19/11/2023 chensingh 1722008004WL056982 chensingh 00697 BKID0MG6011 1326 1326 Processed 01/01/2024 326768160 chensingh (000000)
36 KUKSHI MP-22-008-026-001/175
(Haldi) 		1722008026NRG24181120230543729 19/11/2023 laxman 1722008026WL057680 laxman 00697 BKID0MG6011 1768 1768 Rejected 03/01/2024 No Such Account
37 KUKSHI MP-22-008-026-001/210-B
(Haldi) 		1722008026NRG24181120230543740 19/11/2023 ramesh 1722008026WL057682 ramesh 00697 BKID0MG6011 1768 1768 Rejected 03/01/2024 No Such Account
38 KUKSHI MP-22-008-026-001/210-B
(Haldi) 		1722008026NRG24181120230543739 19/11/2023 ramesh 1722008026WL057682 ramesh 00697 BKID0MG6011 1768 1768 Rejected 03/01/2024 No Such Account
39 KUKSHI MP-22-008-031-001/122
(Kurdikpura) 		1722008000NRG24151120230540858 19/11/2023 Shankar 1722008WL057444 Shankar 00697 BKID0MG6011 2873 2873 Processed 01/01/2024 326768160 Shankar (000000)
SubTotal 10387 10387
40 KUKSHI MP-22-008-015-002/470
(Khargone) 		1722008015NRG24151120230540106 19/11/2023 Shivraj 1722008015WL057368 Shivraj 00697 BKID0MG6014 1326 1326 Processed 01/01/2024 326768160 Shivraj (000000)
41 KUKSHI MP-22-008-015-002/6-B
(Khargone) 		1722008015NRG24151120230540108 19/11/2023 Chandarsingh 1722008015WL057368 Chandarsingh 00697 BKID0MG6014 1326 1326 Processed 01/01/2024 326768160 Chandarsingh (000000)
SubTotal 2652 2652
42 KUKSHI MP-22-008-025-001/20-A
(Girvanya) 		1722008025NRG24171120230543139 19/11/2023 Raghunath 1722008025WL057628 Raghunath 00697 BKID0MG6081 1547 1547 Rejected 03/01/2024 No Such Account
43 KUKSHI MP-22-008-025-001/431
(Girvanya) 		1722008025NRG24171120230543147 19/11/2023 juwaansingh 1722008025WL057629 juwaansingh 00697 BKID0MG6081 1547 1547 Rejected 03/01/2024 No Such Account
SubTotal 3094 3094
Total 55692 55692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_191123FTO_359012 Bank of Baroda BARB0DBDHAR Dhar 1326
2 KUKSHI MP1722008_191123FTO_359012 Bank of Baroda BARB0KUKSHI KUKSHI, MP 5083
3 KUKSHI MP1722008_191123FTO_359012 Bank of India BKID0008847 Gandhwani 5304
4 KUKSHI MP1722008_191123FTO_359012 Bank of India BKID0009803 KUKSHI 20111
5 KUKSHI MP1722008_191123FTO_359012 Bank of India BKID0009823 LONGSARI 884
6 KUKSHI MP1722008_191123FTO_359012 Canara Bank CNRB0006364 Kukshi 1547
7 KUKSHI MP1722008_191123FTO_359012 State Bank of India SBIN0012156 KUKSHI 1768
8 KUKSHI MP1722008_191123FTO_359012 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1768
9 KUKSHI MP1722008_191123FTO_359012 India Post Payments Bank IPOS0000001 DHAR 1768
10 KUKSHI MP1722008_191123FTO_359012 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 10387
11 KUKSHI MP1722008_191123FTO_359012 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 2652
12 KUKSHI MP1722008_191123FTO_359012 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 3094

Download In Excel