Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_050923APB_FTO_252471
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-22-008-020-001/115-B
(Banki) 		1722008000NRG24050920230369917 05/09/2023 Vijay 1722008WL039257 Vijay 00032 UTIB0003504 1326 1326 Processed 18/09/2023 180338855 Vijay AXIS BANK(607153)
SubTotal 1326 1326
2 KUKSHI MP-22-008-020-001/115-B
(Banki) 		1722008000NRG24050920230369918 05/09/2023 Sapana 1722008WL039257 Sapana 00045 BARB0KUKSHI 1326 1326 Processed 18/09/2023 180338855 Sapana BANK OF BARODA(606985)
3 KUKSHI MP-22-008-023-001/355
(Badgyar) 		1722008000NRG24050920230368296 05/09/2023 jagdish 1722008WL039140 jagdish 00045 BARB0KUKSHI 1326 1326 Processed 18/09/2023 180338855 jagdish BANK OF INDIA(508505)
4 KUKSHI MP-22-008-023-001/424
(Badgyar) 		1722008000NRG24050920230368303 05/09/2023 Pirbai 1722008WL039140 Pirbai 00045 BARB0KUKSHI 1326 1326 Processed 18/09/2023 180338855 Pirbai FINO PAYMENTS BANK LTD(608001)
5 KUKSHI MP-22-008-023-001/542-A
(Badgyar) 		1722008000NRG24050920230368320 05/09/2023 ramesh 1722008WL039140 ramesh 00045 BARB0KUKSHI 1326 1326 Processed 18/09/2023 180338855 ramesh BANK OF INDIA(508505)
6 KUKSHI MP-22-008-023-001/542-A
(Badgyar) 		1722008000NRG24050920230368319 05/09/2023 ramesh 1722008WL039140 ramesh 00045 BARB0KUKSHI 1326 1326 Processed 18/09/2023 180338855 ramesh BANK OF INDIA(508505)
SubTotal 6630 6630
7 KUKSHI MP-22-008-020-001/122
(Banki) 		1722008000NRG24050920230369919 05/09/2023 Mohan 1722008WL039257 Mohan 00048 BKID0008847 1326 1326 Processed 18/09/2023 180338855 Mohan NARMADA JHABUA GRAMIN BANK(508515)
8 KUKSHI MP-22-008-020-001/122
(Banki) 		1722008000NRG24050920230369921 05/09/2023 Rambabai 1722008WL039257 Rambabai 00048 BKID0008847 1326 1326 Processed 18/09/2023 180338855 Rambabai BANK OF INDIA(508505)
9 KUKSHI MP-22-008-020-001/188
(Banki) 		1722008000NRG24050920230368441 05/09/2023 Dudalal 1722008WL039160 Dudalal 00048 BKID0008847 1768 1768 Processed 18/09/2023 180338855 Dudalal BANK OF INDIA(508505)
10 KUKSHI MP-22-008-020-001/188
(Banki) 		1722008000NRG24050920230368440 05/09/2023 Lilabai 1722008WL039160 Lilabai 00048 BKID0008847 1768 1768 Processed 18/09/2023 180338855 Lilabai BANK OF INDIA(508505)
11 KUKSHI MP-22-008-020-001/225-C
(Banki) 		1722008000NRG24050920230369933 05/09/2023 Minashi 1722008WL039257 Minashi 00048 BKID0008847 1105 1105 Processed 18/09/2023 180338855 Minashi BANK OF INDIA(508505)
SubTotal 7293 7293
12 KUKSHI MP-22-008-020-001/190
(Banki) 		1722008000NRG24050920230369925 05/09/2023 nandubai 1722008WL039257 nandubai 00048 BKID0009801 1326 1326 Processed 18/09/2023 180338855 nandubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 KUKSHI MP-22-008-020-001/198
(Banki) 		1722008000NRG24050920230369926 05/09/2023 ramesh 1722008WL039257 ramesh 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 ramesh BANK OF INDIA(508505)
14 KUKSHI MP-22-008-023-001/169-A
(Badgyar) 		1722008000NRG24050920230368275 05/09/2023 manshram 1722008WL039140 manshram 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 manshram BANK OF INDIA(508505)
15 KUKSHI MP-22-008-023-001/169-A
(Badgyar) 		1722008000NRG24050920230368274 05/09/2023 Mashram 1722008WL039140 Mashram 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 Mashram BANK OF INDIA(508505)
16 KUKSHI MP-22-008-023-001/180
(Badgyar) 		1722008000NRG24050920230368276 05/09/2023 devki 1722008WL039140 devki 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 devki KOTAK MAHINDRA BANK LTD(607420)
17 KUKSHI MP-22-008-023-001/180
(Badgyar) 		1722008000NRG24050920230368278 05/09/2023 DEVKI BAI MUJHALDA 1722008WL039140 DEVKI BAI MUJHALDA 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 DEVKIBAIMUJHALDA BANK OF INDIA(508505)
18 KUKSHI MP-22-008-023-001/184
(Badgyar) 		1722008000NRG24050920230368280 05/09/2023 devalibai 1722008WL039140 devalibai 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 devalibai BANK OF INDIA(508505)
19 KUKSHI MP-22-008-023-001/187
(Badgyar) 		1722008000NRG24050920230368282 05/09/2023 Karan 1722008WL039140 Karan 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 Karan BANK OF INDIA(508505)
20 KUKSHI MP-22-008-023-001/187
(Badgyar) 		1722008000NRG24050920230368281 05/09/2023 Karan 1722008WL039140 Karan 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 Karan NARMADA JHABUA GRAMIN BANK(508515)
21 KUKSHI MP-22-008-023-001/230
(Badgyar) 		1722008000NRG24050920230368284 05/09/2023 ghansham 1722008WL039140 ghansham 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 ghansham BANK OF INDIA(508505)
22 KUKSHI MP-22-008-023-001/230
(Badgyar) 		1722008000NRG24050920230368283 05/09/2023 ghansham 1722008WL039140 ghansham 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 ghansham BANK OF INDIA(508505)
23 KUKSHI MP-22-008-023-001/332
(Badgyar) 		1722008000NRG24050920230368287 05/09/2023 Onkar 1722008WL039140 Onkar 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 Onkar BANK OF INDIA(508505)
24 KUKSHI MP-22-008-023-001/332
(Badgyar) 		1722008000NRG24050920230368288 05/09/2023 sanjay 1722008WL039140 sanjay 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 sanjay FINO PAYMENTS BANK LTD(608001)
25 KUKSHI MP-22-008-023-001/333
(Badgyar) 		1722008000NRG24050920230368290 05/09/2023 Radheshyam 1722008WL039140 Radheshyam 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 Radheshyam BANK OF INDIA(508505)
26 KUKSHI MP-22-008-023-001/334
(Badgyar) 		1722008000NRG24050920230368292 05/09/2023 Balram 1722008WL039140 Balram 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUKSHI MP-22-008-023-001/334
(Badgyar) 		1722008000NRG24050920230368293 05/09/2023 Balram 1722008WL039140 Balram 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 Balram BANK OF INDIA(508505)
28 KUKSHI MP-22-008-023-001/334
(Badgyar) 		1722008000NRG24050920230368291 05/09/2023 sardar 1722008WL039140 sardar 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 sardar BANK OF INDIA(508505)
29 KUKSHI MP-22-008-023-001/340-A
(Badgyar) 		1722008000NRG24050920230368295 05/09/2023 JASHODA MUJHALDA 1722008WL039140 JASHODA MUJHALDA 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 JASHODAMUJHALDA STATE BANK OF INDIA(508548)
30 KUKSHI MP-22-008-023-001/362
(Badgyar) 		1722008000NRG24050920230368229 05/09/2023 BHAGWAN GOYAL 1722008WL039129 BHAGWAN GOYAL 00048 BKID0009803 1768 1768 Processed 18/09/2023 180338855 BHAGWANGOYAL BANK OF INDIA(508505)
31 KUKSHI MP-22-008-023-001/362
(Badgyar) 		1722008000NRG24050920230368228 05/09/2023 SHRICHAND 1722008WL039129 SHRICHAND 00048 BKID0009803 1768 1768 Processed 18/09/2023 180338855 SHRICHAND BANK OF INDIA(508505)
32 KUKSHI MP-22-008-023-001/38
(Badgyar) 		1722008000NRG24050920230368299 05/09/2023 Mehtap 1722008WL039140 Mehtap 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 Mehtap FINO PAYMENTS BANK LTD(608001)
33 KUKSHI MP-22-008-023-001/38
(Badgyar) 		1722008000NRG24050920230368298 05/09/2023 Mehtap 1722008WL039140 Mehtap 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 Mehtap NARMADA JHABUA GRAMIN BANK(508515)
34 KUKSHI MP-22-008-023-001/381
(Badgyar) 		1722008000NRG24050920230368231 05/09/2023 Sevakram 1722008WL039130 Sevakram 00048 BKID0009803 1768 1768 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KUKSHI MP-22-008-023-001/424
(Badgyar) 		1722008000NRG24050920230368302 05/09/2023 raju 1722008WL039140 raju 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 raju BANK OF INDIA(508505)
36 KUKSHI MP-22-008-023-001/459
(Badgyar) 		1722008000NRG24050920230368306 05/09/2023 Ramesh 1722008WL039140 Ramesh 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 Ramesh BANK OF INDIA(508505)
37 KUKSHI MP-22-008-023-001/459
(Badgyar) 		1722008000NRG24050920230368305 05/09/2023 Ramesh 1722008WL039140 Ramesh 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 Ramesh BANK OF INDIA(508505)
38 KUKSHI MP-22-008-023-001/461
(Badgyar) 		1722008000NRG24050920230368309 05/09/2023 mohan 1722008WL039140 mohan 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 mohan BANK OF INDIA(508505)
39 KUKSHI MP-22-008-023-001/461
(Badgyar) 		1722008000NRG24050920230368308 05/09/2023 mohan 1722008WL039140 mohan 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 mohan BANK OF INDIA(508505)
40 KUKSHI MP-22-008-023-001/461
(Badgyar) 		1722008000NRG24050920230368307 05/09/2023 mohan 1722008WL039140 mohan 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 mohan BANK OF INDIA(508505)
41 KUKSHI MP-22-008-023-001/464
(Badgyar) 		1722008000NRG24050920230368311 05/09/2023 dilip 1722008WL039140 dilip 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 dilip BANK OF BARODA(606985)
42 KUKSHI MP-22-008-023-001/464
(Badgyar) 		1722008000NRG24050920230368310 05/09/2023 dilip 1722008WL039140 dilip 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 dilip BANK OF BARODA(606985)
43 KUKSHI MP-22-008-023-001/498
(Badgyar) 		1722008000NRG24050920230368312 05/09/2023 Jhuma Bai 1722008WL039140 Jhuma Bai 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 JhumaBai BANK OF INDIA(508505)
44 KUKSHI MP-22-008-023-001/498
(Badgyar) 		1722008000NRG24050920230368313 05/09/2023 Kailash 1722008WL039140 Kailash 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUKSHI MP-22-008-023-001/499-A
(Badgyar) 		1722008000NRG24050920230368315 05/09/2023 MAHIPAL JAMRA 1722008WL039140 MAHIPAL JAMRA 00048 BKID0009803 1326 1326 Processed 18/09/2023 180338855 MAHIPALJAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUKSHI MP-22-008-032-002/193-B
(Talanpur) 		1722008000NRG24050920230369916 05/09/2023 Ladki bai 1722008WL039256 Ladki bai 00048 BKID0009803 3094 3094 Processed 18/09/2023 180338855 Ladkibai BANK OF INDIA(508505)
SubTotal 48178 48178
47 KUKSHI MP-22-008-002-001/51
(Undali) 		1722008000NRG24050920230368143 05/09/2023 balu 1722008WL039088 balu 00048 BKID0009823 1547 1547 Rejected 20/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
48 KUKSHI MP-22-008-020-001/122
(Banki) 		1722008000NRG24050920230369920 05/09/2023 Arvin 1722008WL039257 Arvin 00048 BKID0009823 1326 1326 Processed 18/09/2023 180338855 Arvin BANK OF INDIA(508505)
49 KUKSHI MP-22-008-020-001/122
(Banki) 		1722008000NRG24050920230369922 05/09/2023 Rani 1722008WL039257 Rani 00048 BKID0009823 1326 1326 Processed 18/09/2023 180338855 Rani BANK OF INDIA(508505)
SubTotal 4199 4199
50 KUKSHI MP-22-008-023-001/236
(Badgyar) 		1722008000NRG24050920230368286 05/09/2023 vishash 1722008WL039140 vishash 00415 SBIN0030042 1326 1326 Processed 18/09/2023 180338855 vishash BANK OF INDIA(508505)
51 KUKSHI MP-22-008-023-001/236
(Badgyar) 		1722008000NRG24050920230368285 05/09/2023 vishash 1722008WL039140 vishash 00415 SBIN0030042 1326 1326 Processed 18/09/2023 180338855 vishash FINO PAYMENTS BANK LTD(608001)
52 KUKSHI MP-22-008-023-001/405
(Badgyar) 		1722008000NRG24050920230368301 05/09/2023 shanti lal 1722008WL039140 shanti lal 00415 SBIN0030042 1326 1326 Processed 18/09/2023 180338855 shantilal BANK OF INDIA(508505)
53 KUKSHI MP-22-008-023-001/405
(Badgyar) 		1722008000NRG24050920230368300 05/09/2023 shanti lal 1722008WL039140 shanti lal 00415 SBIN0030042 1326 1326 Processed 18/09/2023 180338855 shantilal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
54 KUKSHI MP-22-008-023-001/333
(Badgyar) 		1722008000NRG24050920230368289 05/09/2023 Radhesyam Muzalda 1722008WL039140 Radhesyam Muzalda 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180338855 RadhesyamMuzalda INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUKSHI MP-22-008-023-001/355
(Badgyar) 		1722008000NRG24050920230368297 05/09/2023 LILA BAI 1722008WL039140 LILA BAI 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180338855 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
56 KUKSHI MP-22-008-020-001/198
(Banki) 		1722008000NRG24050920230369928 05/09/2023 Ramesh 1722008WL039257 Ramesh 00697 BKID0MG6011 1105 1105 Processed 18/09/2023 180338855 Ramesh STATE BANK OF INDIA(508548)
57 KUKSHI MP-22-008-020-001/198
(Banki) 		1722008000NRG24050920230369927 05/09/2023 Ramesh 1722008WL039257 Ramesh 00697 BKID0MG6011 1105 1105 Processed 18/09/2023 180338855 Ramesh BANK OF INDIA(508505)
58 KUKSHI MP-22-008-023-001/424-C
(Badgyar) 		1722008000NRG24050920230368304 05/09/2023 Mukam Gulab Jamod 1722008WL039140 Mukam Gulab Jamod 00697 BKID0MG6011 1326 1326 Processed 18/09/2023 180338855 MukamGulabJamod INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUKSHI MP-22-008-023-001/499-A
(Badgyar) 		1722008000NRG24050920230368314 05/09/2023 MUNII 1722008WL039140 MUNII 00697 BKID0MG6011 1326 1326 Processed 18/09/2023 180338855 MUNII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
60 KUKSHI MP-22-008-002-001/50
(Undali) 		1722008000NRG24050920230368142 05/09/2023 bhalsingh 1722008WL039088 bhalsingh 00697 BKID0MG6014 1547 1547 Processed 18/09/2023 180338855 bhalsingh NARMADA JHABUA GRAMIN BANK(508515)
61 KUKSHI MP-22-008-020-001/218-D
(Banki) 		1722008000NRG24050920230369930 05/09/2023 Durga 1722008WL039257 Durga 00697 BKID0MG6014 1105 1105 Processed 18/09/2023 180338855 Durga STATE BANK OF INDIA(508548)
62 KUKSHI MP-22-008-020-001/225-B
(Banki) 		1722008000NRG24050920230369931 05/09/2023 Arjun 1722008WL039257 Arjun 00697 BKID0MG6014 1105 1105 Processed 18/09/2023 180338855 Arjun STATE BANK OF INDIA(508548)
63 KUKSHI MP-22-008-020-001/65
(Banki) 		1722008000NRG24050920230368443 05/09/2023 Surbai Baghel 1722008WL039160 Surbai Baghel 00697 BKID0MG6014 1768 1768 Processed 18/09/2023 180338855 SurbaiBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
64 KUKSHI MP-22-008-020-001/179
(Banki) 		1722008000NRG24050920230369924 05/09/2023 devkuvar 1722008WL039257 devkuvar 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180338855 devkuvar BANK OF INDIA(508505)
65 KUKSHI MP-22-008-020-001/179
(Banki) 		1722008000NRG24050920230369923 05/09/2023 thansingh 1722008WL039257 thansingh 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180338855 thansingh NARMADA JHABUA GRAMIN BANK(508515)
66 KUKSHI MP-22-008-023-001/496
(Badgyar) 		1722008000NRG24050920230368232 05/09/2023 Manohar 1722008WL039130 Manohar 00697 BKID0NAMRGB 1768 1768 Processed 18/09/2023 180338855 Manohar BANK OF INDIA(508505)
67 KUKSHI MP-22-008-023-001/51-A
(Badgyar) 		1722008000NRG24050920230368230 05/09/2023 Pawan 1722008WL039129 Pawan 00697 BKID0NAMRGB 1768 1768 Processed 18/09/2023 180338855 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 93483 93483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_050923APB_FTO_252471 AXIS BANK UTIB0003504 AWALDAMAN 1326
2 KUKSHI MP1722008_050923APB_FTO_252471 Bank of Baroda BARB0KUKSHI KUKSHI, MP 6630
3 KUKSHI MP1722008_050923APB_FTO_252471 Bank of India BKID0008847 Gandhwani 7293
4 KUKSHI MP1722008_050923APB_FTO_252471 Bank of India BKID0009801 BAGH 1326
5 KUKSHI MP1722008_050923APB_FTO_252471 Bank of India BKID0009803 KUKSHI 48178
6 KUKSHI MP1722008_050923APB_FTO_252471 Bank of India BKID0009823 LONGSARI 4199
7 KUKSHI MP1722008_050923APB_FTO_252471 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 5304
8 KUKSHI MP1722008_050923APB_FTO_252471 India Post Payments Bank IPOS0000001 DHAR 2652
9 KUKSHI MP1722008_050923APB_FTO_252471 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 4862
10 KUKSHI MP1722008_050923APB_FTO_252471 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 5525
11 KUKSHI MP1722008_050923APB_FTO_252471 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 6188

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