Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_200723APB_FTO_178403
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-22-008-001-001/119-A
(Doi) 		1722008001NRG24200720230250602 20/07/2023 Nahar Singh 1722008001WL023885 Nahar Singh 00045 BARB0KUKSHI 1768 1768 Processed 28/07/2023 209355850 NaharSingh NARMADA JHABUA GRAMIN BANK(508515)
2 KUKSHI MP-22-008-018-001/82-A
(Magarda) 		1722008000NRG24200720230250242 20/07/2023 thakur 1722008WL023842 thakur 00045 BARB0KUKSHI 1326 1326 Processed 28/07/2023 209355850 thakur BANK OF BARODA(606985)
3 KUKSHI MP-22-008-018-001/82-A
(Magarda) 		1722008000NRG24200720230250241 20/07/2023 thakur 1722008WL023842 thakur 00045 BARB0KUKSHI 1326 1326 Processed 28/07/2023 209355850 thakur BANK OF BARODA(606985)
SubTotal 4420 4420
4 KUKSHI MP-22-008-010-001/147
(Mogra) 		1722008000NRG24200720230250320 20/07/2023 Rekha 1722008WL023852 Rekha 00045 BARB0PITHAM 663 663 Processed 28/07/2023 209355850 Rekha BANK OF INDIA(508505)
SubTotal 663 663
5 KUKSHI MP-22-008-010-001/153
(Mogra) 		1722008000NRG24200720230250308 20/07/2023 surpal 1722008WL023849 surpal 00048 BKID0009803 1547 1547 Processed 28/07/2023 209355850 surpal BANK OF INDIA(508505)
6 KUKSHI MP-22-008-017-001/186
(Longsari) 		1722008000NRG24200720230250333 20/07/2023 Pawan 1722008WL023858 Pawan 00048 BKID0009803 1459 1459 Processed 28/07/2023 209355850 Pawan BANK OF INDIA(508505)
7 KUKSHI MP-22-008-022-002/22-A
(Nimthal) 		1722008000NRG24200720230250254 20/07/2023 kala bai 1722008WL023847 kala bai 00048 BKID0009803 1547 1547 Processed 28/07/2023 209355850 kalabai NARMADA JHABUA GRAMIN BANK(508515)
8 KUKSHI MP-22-008-031-002/237
(Kavadiyakheda) 		1722008000NRG24200720230250373 20/07/2023 vesti 1722008WL023866 vesti 00048 BKID0009803 442 442 Processed 29/07/2023 209355850 vesti INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUKSHI MP-22-008-031-002/30
(Kavadiyakheda) 		1722008000NRG24200720230250364 20/07/2023 sunita 1722008WL023865 sunita 00048 BKID0009803 1547 1547 Processed 28/07/2023 209355850 sunita BANK OF INDIA(508505)
10 KUKSHI MP-22-008-031-002/35
(Kavadiyakheda) 		1722008000NRG24200720230250365 20/07/2023 nharsing 1722008WL023865 nharsing 00048 BKID0009803 1547 1547 Processed 28/07/2023 209355850 nharsing BANK OF INDIA(508505)
11 KUKSHI MP-22-008-031-002/35
(Kavadiyakheda) 		1722008000NRG24200720230250366 20/07/2023 resham 1722008WL023865 resham 00048 BKID0009803 1547 1547 Processed 28/07/2023 209355850 resham NARMADA JHABUA GRAMIN BANK(508515)
12 KUKSHI MP-22-008-031-002/52
(Kavadiyakheda) 		1722008000NRG24200720230250368 20/07/2023 santa 1722008WL023865 santa 00048 BKID0009803 884 884 Processed 28/07/2023 209355850 santa BANK OF INDIA(508505)
SubTotal 10520 10520
13 KUKSHI MP-22-008-001-001/62
(Doi) 		1722008001NRG24200720230250605 20/07/2023 Dogar 1722008001WL023885 Dogar 00048 BKID0009823 1326 1326 Processed 28/07/2023 209355850 Dogar BANK OF BARODA(606985)
14 KUKSHI MP-22-008-001-001/62
(Doi) 		1722008001NRG24200720230250604 20/07/2023 Dogar 1722008001WL023885 Dogar 00048 BKID0009823 1326 1326 Processed 29/07/2023 209355850 Dogar INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUKSHI MP-22-008-017-001/435
(Longsari) 		1722008000NRG24200720230250331 20/07/2023 KASTURBAI 1722008WL023857 KASTURBAI 00048 BKID0009823 1459 1459 Processed 28/07/2023 209355850 KASTURBAI NARMADA JHABUA GRAMIN BANK(508515)
16 KUKSHI MP-22-008-017-001/44
(Longsari) 		1722008000NRG24200720230250324 20/07/2023 mangilal 1722008WL023855 mangilal 00048 BKID0009823 1459 1459 Processed 28/07/2023 209355850 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5570 5570
17 KUKSHI MP-22-008-001-002/18-B
(Doi) 		1722008001NRG24200720230250607 20/07/2023 Chanda 1722008001WL023885 Chanda 00415 SBIN0030042 1547 1547 Processed 28/07/2023 209355850 Chanda NARMADA JHABUA GRAMIN BANK(508515)
18 KUKSHI MP-22-008-001-002/18-B
(Doi) 		1722008001NRG24200720230250606 20/07/2023 Chanda 1722008001WL023885 Chanda 00415 SBIN0030042 1547 1547 Processed 28/07/2023 209355850 Chanda AIRTEL PAYMENTS BANK LIMITED(990288)
19 KUKSHI MP-22-008-010-001/82
(Mogra) 		1722008000NRG24200720230250309 20/07/2023 Meharbai 1722008WL023850 Meharbai 00415 SBIN0030042 1547 1547 Processed 28/07/2023 209355850 Meharbai STATE BANK OF INDIA(508548)
20 KUKSHI MP-22-008-018-001/106-B
(Magarda) 		1722008000NRG24200720230250246 20/07/2023 mohan 1722008WL023844 mohan 00415 SBIN0030042 1105 1105 Processed 28/07/2023 209355850 mohan BANK OF BARODA(606985)
21 KUKSHI MP-22-008-018-001/106-B
(Magarda) 		1722008000NRG24200720230250245 20/07/2023 mohan 1722008WL023844 mohan 00415 SBIN0030042 1105 1105 Processed 28/07/2023 209355850 mohan NARMADA JHABUA GRAMIN BANK(508515)
22 KUKSHI MP-22-008-018-001/113-A
(Magarda) 		1722008000NRG24200720230250248 20/07/2023 santosh 1722008WL023844 santosh 00415 SBIN0030042 1105 1105 Processed 28/07/2023 209355850 santosh BANK OF BARODA(606985)
23 KUKSHI MP-22-008-018-001/113-A
(Magarda) 		1722008000NRG24200720230250247 20/07/2023 santosh 1722008WL023844 santosh 00415 SBIN0030042 1105 1105 Processed 28/07/2023 209355850 santosh BANK OF BARODA(606985)
24 KUKSHI MP-22-008-018-001/72-B
(Magarda) 		1722008000NRG24200720230250239 20/07/2023 ravji 1722008WL023842 ravji 00415 SBIN0030042 1326 1326 Processed 28/07/2023 209355850 ravji NARMADA JHABUA GRAMIN BANK(508515)
25 KUKSHI MP-22-008-018-001/72-B
(Magarda) 		1722008000NRG24200720230250238 20/07/2023 ravji 1722008WL023842 ravji 00415 SBIN0030042 1326 1326 Processed 28/07/2023 209355850 ravji BANK OF BARODA(606985)
SubTotal 11713 11713
26 KUKSHI MP-22-008-001-001/222
(Doi) 		1722008001NRG24200720230250603 20/07/2023 Parkash 1722008001WL023885 Parkash 00697 BKID0MG6011 1768 1768 Processed 28/07/2023 209355850 Parkash NARMADA JHABUA GRAMIN BANK(508515)
27 KUKSHI MP-22-008-001-002/20-D
(Doi) 		1722008001NRG24200720230250608 20/07/2023 Laxmi 1722008001WL023885 Laxmi 00697 BKID0MG6011 221 221 Processed 29/07/2023 209355850 Laxmi FINO PAYMENTS BANK LTD(608001)
28 KUKSHI MP-22-008-010-001/147
(Mogra) 		1722008000NRG24200720230250319 20/07/2023 Ravindra 1722008WL023852 Ravindra 00697 BKID0MG6011 663 663 Processed 29/07/2023 209355850 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUKSHI MP-22-008-018-001/82
(Magarda) 		1722008000NRG24200720230250240 20/07/2023 Kalusingh 1722008WL023842 Kalusingh 00697 BKID0MG6011 1326 1326 Processed 28/07/2023 209355850 Kalusingh BANK OF INDIA(508505)
30 KUKSHI MP-22-008-031-002/22
(Kavadiyakheda) 		1722008000NRG24200720230250371 20/07/2023 chagan 1722008WL023866 chagan 00697 BKID0MG6011 442 442 Processed 28/07/2023 209355850 chagan BANK OF INDIA(508505)
31 KUKSHI MP-22-008-031-002/22
(Kavadiyakheda) 		1722008000NRG24200720230250370 20/07/2023 kanibai 1722008WL023866 kanibai 00697 BKID0MG6011 442 442 Processed 28/07/2023 209355850 kanibai NARMADA JHABUA GRAMIN BANK(508515)
32 KUKSHI MP-22-008-031-002/237
(Kavadiyakheda) 		1722008000NRG24200720230250372 20/07/2023 Kekash 1722008WL023866 Kekash 00697 BKID0MG6011 442 442 Processed 28/07/2023 209355850 Kekash NARMADA JHABUA GRAMIN BANK(508515)
33 KUKSHI MP-22-008-031-002/30
(Kavadiyakheda) 		1722008000NRG24200720230250363 20/07/2023 bhuru 1722008WL023865 bhuru 00697 BKID0MG6011 1547 1547 Processed 28/07/2023 209355850 bhuru STATE BANK OF INDIA(508548)
34 KUKSHI MP-22-008-031-002/52
(Kavadiyakheda) 		1722008000NRG24200720230250367 20/07/2023 Uman 1722008WL023865 Uman 00697 BKID0MG6011 884 884 Processed 28/07/2023 209355850 Uman BANK OF INDIA(508505)
35 KUKSHI MP-22-008-037-001/109-B
(Kavadiyakheda) 		1722008000NRG24200720230250369 20/07/2023 Mukandar 1722008WL023865 Mukandar 00697 BKID0MG6011 884 884 Processed 28/07/2023 209355850 Mukandar NARMADA JHABUA GRAMIN BANK(508515)
36 KUKSHI MP-22-008-037-001/125-A
(Kavadiyakheda) 		1722008000NRG24200720230250360 20/07/2023 thansingh 1722008WL023863 thansingh 00697 BKID0MG6011 663 663 Processed 28/07/2023 209355850 thansingh BANK OF INDIA(508505)
37 KUKSHI MP-22-008-037-001/5-A
(Kavadiyakheda) 		1722008000NRG24200720230250362 20/07/2023 mali bai 1722008WL023864 mali bai 00697 BKID0MG6011 663 663 Processed 28/07/2023 209355850 malibai NARMADA JHABUA GRAMIN BANK(508515)
38 KUKSHI MP-22-008-037-001/51-B
(Kavadiyakheda) 		1722008000NRG24200720230250339 20/07/2023 hsftsf 1722008WL023861 hsftsf 00697 BKID0MG6011 884 884 Processed 28/07/2023 209355850 hsftsf STATE BANK OF INDIA(508548)
39 KUKSHI MP-22-008-037-001/51-B
(Kavadiyakheda) 		1722008000NRG24200720230250338 20/07/2023 htrhrfth 1722008WL023861 htrhrfth 00697 BKID0MG6011 884 884 Processed 28/07/2023 209355850 htrhrfth BANK OF BARODA(606985)
SubTotal 11713 11713
40 KUKSHI MP-22-008-017-001/425
(Longsari) 		1722008000NRG24200720230250334 20/07/2023 ghadgbad 1722008WL023859 ghadgbad 00697 BKID0MG6086 1459 1459 Processed 28/07/2023 209355850 ghadgbad STATE BANK OF INDIA(508548)
41 KUKSHI MP-22-008-017-001/426
(Longsari) 		1722008000NRG24200720230250335 20/07/2023 Shivji 1722008WL023859 Shivji 00697 BKID0MG6086 1459 1459 Processed 28/07/2023 209355850 Shivji BANK OF INDIA(508505)
SubTotal 2918 2918
42 KUKSHI MP-22-008-010-001/22
(Mogra) 		1722008000NRG24200720230250322 20/07/2023 beshribai 1722008WL023853 beshribai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209355850 beshribai NARMADA JHABUA GRAMIN BANK(508515)
43 KUKSHI MP-22-008-010-001/90
(Mogra) 		1722008000NRG24200720230250323 20/07/2023 Pachaya 1722008WL023854 Pachaya 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209355850 Pachaya NARMADA JHABUA GRAMIN BANK(508515)
44 KUKSHI MP-22-008-018-001/120
(Magarda) 		1722008000NRG24200720230250250 20/07/2023 Indarsingh 1722008WL023844 Indarsingh 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209355850 Indarsingh BANK OF INDIA(508505)
45 KUKSHI MP-22-008-018-001/120
(Magarda) 		1722008000NRG24200720230250249 20/07/2023 Indarsingh 1722008WL023844 Indarsingh 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209355850 Indarsingh BANK OF INDIA(508505)
46 KUKSHI MP-22-008-018-001/39
(Magarda) 		1722008000NRG24200720230250232 20/07/2023 Kalusingh 1722008WL023842 Kalusingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209355850 Kalusingh BANK OF BARODA(606985)
47 KUKSHI MP-22-008-018-001/39
(Magarda) 		1722008000NRG24200720230250231 20/07/2023 Kalusingh 1722008WL023842 Kalusingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209355850 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
48 KUKSHI MP-22-008-018-001/39
(Magarda) 		1722008000NRG24200720230250230 20/07/2023 Kalusingh 1722008WL023842 Kalusingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209355850 Kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 KUKSHI MP-22-008-018-001/40
(Magarda) 		1722008000NRG24200720230250233 20/07/2023 nansingh 1722008WL023842 nansingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209355850 nansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 KUKSHI MP-22-008-018-001/41
(Magarda) 		1722008000NRG24200720230250235 20/07/2023 Thansingh 1722008WL023842 Thansingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209355850 Thansingh BANK OF BARODA(606985)
51 KUKSHI MP-22-008-018-001/41
(Magarda) 		1722008000NRG24200720230250234 20/07/2023 Thansingh 1722008WL023842 Thansingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209355850 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
52 KUKSHI MP-22-008-018-001/67
(Magarda) 		1722008000NRG24200720230250237 20/07/2023 premsingh 1722008WL023842 premsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209355850 premsingh NARMADA JHABUA GRAMIN BANK(508515)
53 KUKSHI MP-22-008-018-001/67
(Magarda) 		1722008000NRG24200720230250236 20/07/2023 premsingh 1722008WL023842 premsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209355850 premsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 15691 15691
Total 63208 63208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_200723APB_FTO_178403 Bank of Baroda BARB0KUKSHI KUKSHI, MP 4420
2 KUKSHI MP1722008_200723APB_FTO_178403 Bank of Baroda BARB0PITHAM PITHAMPUR 663
3 KUKSHI MP1722008_200723APB_FTO_178403 Bank of India BKID0009803 KUKSHI 10520
4 KUKSHI MP1722008_200723APB_FTO_178403 Bank of India BKID0009823 LONGSARI 5570
5 KUKSHI MP1722008_200723APB_FTO_178403 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 11713
6 KUKSHI MP1722008_200723APB_FTO_178403 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 11713
7 KUKSHI MP1722008_200723APB_FTO_178403 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 2918
8 KUKSHI MP1722008_200723APB_FTO_178403 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 1326
9 KUKSHI MP1722008_200723APB_FTO_178403 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 14365

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