Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_160823FTO_221359
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-22-008-001-001/104-C
(Doi) 		1722008001NRG24140820230312736 16/08/2023 Harsingh 1722008001WL031813 Harsingh 00045 BARB0KUKSHI 1768 1768 Processed 23/08/2023 684067326 Harsingh (000000)
2 KUKSHI MP-22-008-002-001/184-C
(Undali) 		1722008002NRG24150820230315718 16/08/2023 muskan 1722008002WL032241 muskan 00045 BARB0KUKSHI 1326 1326 Processed 23/08/2023 684067326 muskan (000000)
3 KUKSHI MP-22-008-004-001/130-A
(Naingaon) 		1722008000NRG24160820230318224 16/08/2023 ramu 1722008WL032540 ramu 00045 BARB0KUKSHI 1105 1105 Processed 23/08/2023 684067326 ramu (000000)
4 KUKSHI MP-22-008-005-001/66
(Khandlai) 		1722008000NRG24160820230318265 16/08/2023 bhangda 1722008WL032544 bhangda 00045 BARB0KUKSHI 1105 1105 Processed 23/08/2023 684067326 bhangda (000000)
5 KUKSHI MP-22-008-012-001/131
(Rampura) 		1722008000NRG24160820230318083 16/08/2023 Jhalbai 1722008WL032533 Jhalbai 00045 BARB0KUKSHI 1326 1326 Processed 23/08/2023 684067326 Jhalbai (000000)
6 KUKSHI MP-22-008-012-001/131
(Rampura) 		1722008000NRG24160820230318080 16/08/2023 Jhalbai 1722008WL032533 Jhalbai 00045 BARB0KUKSHI 663 663 Processed 23/08/2023 684067326 Jhalbai (000000)
7 KUKSHI MP-22-008-015-002/38-A
(Khargone) 		1722008015NRG24140820230313442 16/08/2023 Raju Jamra 1722008015WL031913 Raju Jamra 00045 BARB0KUKSHI 1547 1547 Processed 23/08/2023 684067326 RajuJamra (000000)
SubTotal 8840 8840
8 KUKSHI MP-22-008-002-001/184-C
(Undali) 		1722008002NRG24150820230315719 16/08/2023 Raju 1722008002WL032241 Raju 00048 BKID0009801 1326 1326 Processed 23/08/2023 684067326 Raju (000000)
SubTotal 1326 1326
9 KUKSHI MP-22-008-002-001/258
(Undali) 		1722008002NRG24150820230315720 16/08/2023 rajusingh 1722008002WL032241 rajusingh 00048 BKID0009803 1326 1326 Processed 23/08/2023 684067326 rajusingh (000000)
10 KUKSHI MP-22-008-004-002/135
(Naingaon) 		1722008000NRG24160820230318234 16/08/2023 raju 1722008WL032540 raju 00048 BKID0009803 1105 1105 Processed 23/08/2023 684067326 raju (000000)
11 KUKSHI MP-22-008-012-001/144
(Rampura) 		1722008000NRG24160820230318085 16/08/2023 nirbhaysingh 1722008WL032533 nirbhaysingh 00048 BKID0009803 1326 1326 Processed 23/08/2023 684067326 nirbhaysingh (000000)
12 KUKSHI MP-22-008-014-001/406
(Aaspur) 		1722008000NRG24160820230318120 16/08/2023 Gangabai 1722008WL032537 Gangabai 00048 BKID0009803 2431 2431 Processed 23/08/2023 684067326 Gangabai (000000)
13 KUKSHI MP-22-008-015-002/47
(Khargone) 		1722008015NRG24140820230313457 16/08/2023 amarshing 1722008015WL031913 amarshing 00048 BKID0009803 1547 1547 Processed 23/08/2023 684067326 amarshing (000000)
14 KUKSHI MP-22-008-029-001/65
(Lohara) 		1722008029NRG24140820230315140 16/08/2023 Sohan tersingh 1722008029WL032172 Sohan tersingh 00048 BKID0009803 1547 1547 Processed 23/08/2023 684067326 Sohantersingh (000000)
15 KUKSHI MP-22-008-029-001/75-B
(Lohara) 		1722008029NRG24140820230315142 16/08/2023 Mohabbat 1722008029WL032173 Mohabbat 00048 BKID0009803 1547 1547 Processed 23/08/2023 684067326 Mohabbat (000000)
16 KUKSHI MP-22-008-029-001/85
(Lohara) 		1722008029NRG24140820230315174 16/08/2023 mohan 1722008029WL032181 mohan 00048 BKID0009803 707 707 Processed 23/08/2023 684067326 mohan (000000)
17 KUKSHI MP-22-008-037-001/110-B
(Kavadiyakheda) 		1722008037NRG24110820230305889 16/08/2023 pankaj 1722008037WL031034 pankaj 00048 BKID0009803 1105 1105 Processed 23/08/2023 684067326 pankaj (000000)
18 KUKSHI MP-22-008-037-001/112-A
(Kavadiyakheda) 		1722008037NRG24110820230305891 16/08/2023 ravi 1722008037WL031034 ravi 00048 BKID0009803 1105 1105 Processed 23/08/2023 684067326 ravi (000000)
19 KUKSHI MP-22-008-037-001/27-A
(Kavadiyakheda) 		1722008037NRG24110820230305901 16/08/2023 vesti bai 1722008037WL031034 vesti bai 00048 BKID0009803 884 884 Processed 23/08/2023 684067326 vestibai (000000)
SubTotal 14630 14630
20 KUKSHI MP-22-008-015-002/180-D
(Khargone) 		1722008015NRG24140820230313437 16/08/2023 Nisha 1722008015WL031913 Nisha 00048 BKID0009808 1547 1547 Processed 23/08/2023 684067326 Nisha (000000)
SubTotal 1547 1547
21 KUKSHI MP-22-008-015-002/194-B
(Khargone) 		1722008015NRG24140820230313438 16/08/2023 lakhan 1722008015WL031913 lakhan 00048 BKID0009823 1547 1547 Processed 23/08/2023 684067326 lakhan (000000)
22 KUKSHI MP-22-008-015-002/434
(Khargone) 		1722008015NRG24140820230313456 16/08/2023 Sohan Baghel 1722008015WL031913 Sohan Baghel 00048 BKID0009823 1547 1547 Processed 23/08/2023 684067326 SohanBaghel (000000)
SubTotal 3094 3094
23 KUKSHI MP-22-008-012-001/34
(Rampura) 		1722008000NRG24160820230318074 16/08/2023 Mahesh 1722008WL032532 Mahesh 00078 CNRB0006364 884 884 Processed 24/08/2023 684067326 Mahesh (000000)
SubTotal 884 884
24 KUKSHI MP-22-008-023-001/592
(Badgyar) 		1722008000NRG24160820230318654 16/08/2023 ramlal 1722008WL032632 ramlal 00415 SBIN0030042 1547 1547 Processed 23/08/2023 684067326 ramlal (000000)
25 KUKSHI MP-22-008-027-001/328
(Chikli) 		1722008000NRG24160820230318703 16/08/2023 Vikas 1722008WL032642 Vikas 00415 SBIN0030042 3315 3315 Processed 23/08/2023 684067326 Vikas (000000)
26 KUKSHI MP-22-008-030-001/154
(Kapsi) 		1722008000NRG24160820230318928 16/08/2023 deetu 1722008WL032667 deetu 00415 SBIN0030042 3094 3094 Processed 23/08/2023 684067326 deetu (000000)
27 KUKSHI MP-22-008-030-001/154
(Kapsi) 		1722008000NRG24160820230318927 16/08/2023 deetu 1722008WL032667 deetu 00415 SBIN0030042 3094 3094 Processed 23/08/2023 684067326 deetu (000000)
28 KUKSHI MP-22-008-030-001/29
(Kapsi) 		1722008000NRG24160820230318932 16/08/2023 kekdeeya 1722008WL032667 kekdeeya 00415 SBIN0030042 3094 3094 Processed 23/08/2023 684067326 kekdeeya (000000)
29 KUKSHI MP-22-008-032-001/56
(Talanpur) 		1722008000NRG24160820230318063 16/08/2023 BISHAN 1722008WL032530 BISHAN 00415 SBIN0030042 1768 1768 Processed 23/08/2023 684067326 BISHAN (000000)
30 KUKSHI MP-22-008-032-002/104
(Talanpur) 		1722008000NRG24160820230318702 16/08/2023 Manoj 1722008WL032641 Manoj 00415 SBIN0030042 3094 3094 Processed 23/08/2023 684067326 Manoj (000000)
SubTotal 19006 19006
31 KUKSHI MP-22-008-008-001/123-A
(Talavdi) 		1722008000NRG24160820230318028 16/08/2023 Bharat 1722008WL032529 Bharat 00697 BKID0MG6011 663 663 Processed 23/08/2023 684067326 Bharat (000000)
32 KUKSHI MP-22-008-008-001/123-A
(Talavdi) 		1722008000NRG24160820230318029 16/08/2023 Gulbai 1722008WL032529 Gulbai 00697 BKID0MG6011 884 884 Processed 23/08/2023 684067326 Gulbai (000000)
33 KUKSHI MP-22-008-008-001/30
(Talavdi) 		1722008000NRG24160820230318046 16/08/2023 Relambai 1722008WL032529 Relambai 00697 BKID0MG6011 884 884 Processed 23/08/2023 684067326 Relambai (000000)
34 KUKSHI MP-22-008-008-001/33
(Talavdi) 		1722008000NRG24160820230318053 16/08/2023 Raju chouhan 1722008WL032529 Raju chouhan 00697 BKID0MG6011 884 884 Processed 23/08/2023 684067326 Rajuchouhan (000000)
35 KUKSHI MP-22-008-008-001/33
(Talavdi) 		1722008000NRG24160820230318054 16/08/2023 Ranjana chouhan 1722008WL032529 Ranjana chouhan 00697 BKID0MG6011 884 884 Rejected 23/08/2023 684067326 No Such Account
36 KUKSHI MP-22-008-008-001/82
(Talavdi) 		1722008000NRG24160820230318059 16/08/2023 thawli 1722008WL032529 thawli 00697 BKID0MG6011 500 500 Processed 23/08/2023 684067326 thawli (000000)
37 KUKSHI MP-22-008-014-001/240
(Aaspur) 		1722008000NRG24160820230318331 16/08/2023 VestiBai 1722008WL032557 VestiBai 00697 BKID0MG6011 3094 3094 Rejected 23/08/2023 684067326 No Such Account
38 KUKSHI MP-22-008-014-001/349-A
(Aaspur) 		1722008000NRG24160820230318297 16/08/2023 Sangita 1722008WL032548 Sangita 00697 BKID0MG6011 2210 2210 Rejected 23/08/2023 684067326 No Such Account
39 KUKSHI MP-22-008-027-001/189-A
(Chikli) 		1722008000NRG24160820230318850 16/08/2023 antarsingh 1722008WL032660 antarsingh 00697 BKID0MG6011 1547 1547 Processed 23/08/2023 684067326 antarsingh (000000)
40 KUKSHI MP-22-008-027-001/324
(Chikli) 		1722008000NRG24160820230318676 16/08/2023 Najma 1722008WL032636 Najma 00697 BKID0MG6011 3315 3315 Processed 23/08/2023 684067326 Najma (000000)
41 KUKSHI MP-22-008-027-001/9
(Chikli) 		1722008000NRG24160820230318856 16/08/2023 kasmibai 1722008WL032660 kasmibai 00697 BKID0MG6011 3315 3315 Rejected 23/08/2023 684067326 No Such Account
42 KUKSHI MP-22-008-030-001/160
(Kapsi) 		1722008000NRG24160820230318874 16/08/2023 Sheru 1722008WL032663 Sheru 00697 BKID0MG6011 2652 2652 Rejected 23/08/2023 684067326 No Such Account
43 KUKSHI MP-22-008-030-001/245
(Kapsi) 		1722008000NRG24160820230318878 16/08/2023 Narayan 1722008WL032663 Narayan 00697 BKID0MG6011 3094 3094 Rejected 23/08/2023 684067326 No Such Account
44 KUKSHI MP-22-008-030-001/252-A
(Kapsi) 		1722008000NRG24160820230318929 16/08/2023 Madhu 1722008WL032667 Madhu 00697 BKID0MG6011 2652 2652 Processed 23/08/2023 684067326 Madhu (000000)
45 KUKSHI MP-22-008-030-001/252-A
(Kapsi) 		1722008000NRG24160820230318880 16/08/2023 Shankar 1722008WL032663 Shankar 00697 BKID0MG6011 3094 3094 Processed 23/08/2023 684067326 Shankar (000000)
46 KUKSHI MP-22-008-037-001/112-B
(Kavadiyakheda) 		1722008037NRG24110820230305892 16/08/2023 gedalal 1722008037WL031034 gedalal 00697 BKID0MG6011 1105 1105 Processed 23/08/2023 684067326 gedalal (000000)
SubTotal 30777 30777
47 KUKSHI MP-22-008-015-002/128-C
(Khargone) 		1722008015NRG24140820230313432 16/08/2023 Bharat baghel 1722008015WL031913 Bharat baghel 00697 BKID0MG6042 1547 1547 Processed 23/08/2023 684067326 Bharatbaghel (000000)
SubTotal 1547 1547
48 KUKSHI MP-22-008-027-001/9
(Chikli) 		1722008000NRG24160820230318855 16/08/2023 narsingh 1722008WL032660 narsingh 00697 BKID0NAMRGB 3315 3315 Processed 23/08/2023 684067326 narsingh (000000)
SubTotal 3315 3315
Total 84966 84966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_160823FTO_221359 Bank of Baroda BARB0KUKSHI KUKSHI, MP 8840
2 KUKSHI MP1722008_160823FTO_221359 Bank of India BKID0009801 BAGH 1326
3 KUKSHI MP1722008_160823FTO_221359 Bank of India BKID0009803 KUKSHI 14630
4 KUKSHI MP1722008_160823FTO_221359 Bank of India BKID0009808 NISARPUR 1547
5 KUKSHI MP1722008_160823FTO_221359 Bank of India BKID0009823 LONGSARI 3094
6 KUKSHI MP1722008_160823FTO_221359 Canara Bank CNRB0006364 Kukshi 884
7 KUKSHI MP1722008_160823FTO_221359 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 19006
8 KUKSHI MP1722008_160823FTO_221359 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 30777
9 KUKSHI MP1722008_160823FTO_221359 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 1547
10 KUKSHI MP1722008_160823FTO_221359 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 3315

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