Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:00:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_301023APB_FTO_338002
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-22-008-007-002/102-A
(Khedli) 		1722008000NRG24301020230500701 30/10/2023 RAJESH 1722008WL054232 RAJESH 00048 BKID0009803 1105 1105 Processed 08/11/2023 288871598 RAJESH BANK OF INDIA(508505)
2 KUKSHI MP-22-008-007-002/156-A
(Khedli) 		1722008000NRG24301020230500714 30/10/2023 bhimsingh 1722008WL054232 bhimsingh 00048 BKID0009803 1105 1105 Processed 08/11/2023 288871598 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
3 KUKSHI MP-22-008-007-002/161-A
(Khedli) 		1722008000NRG24301020230500717 30/10/2023 bahadur 1722008WL054232 bahadur 00048 BKID0009803 1105 1105 Processed 08/11/2023 288871598 bahadur BANK OF INDIA(508505)
4 KUKSHI MP-22-008-007-002/83-A
(Khedli) 		1722008000NRG24301020230500740 30/10/2023 sangeeta 1722008WL054232 sangeeta 00048 BKID0009803 884 884 Processed 08/11/2023 288871598 sangeeta BANK OF INDIA(508505)
5 KUKSHI MP-22-008-007-002/99
(Khedli) 		1722008000NRG24301020230500741 30/10/2023 keru 1722008WL054232 keru 00048 BKID0009803 884 884 Processed 08/11/2023 288871598 keru INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUKSHI MP-22-008-024-001/122
(Kundara) 		1722008000NRG24301020230500862 30/10/2023 Lila 1722008WL054238 Lila 00048 BKID0009803 221 221 Processed 08/11/2023 288871598 Lila CANARA BANK(508532)
7 KUKSHI MP-22-008-024-001/122
(Kundara) 		1722008000NRG24301020230500863 30/10/2023 manohar 1722008WL054238 manohar 00048 BKID0009803 221 221 Processed 08/11/2023 288871598 manohar BANK OF INDIA(508505)
8 KUKSHI MP-22-008-024-001/123-A
(Kundara) 		1722008000NRG24301020230500865 30/10/2023 Harsingh 1722008WL054238 Harsingh 00048 BKID0009803 221 221 Processed 08/11/2023 288871598 Harsingh BANK OF INDIA(508505)
9 KUKSHI MP-22-008-024-001/123-A
(Kundara) 		1722008000NRG24301020230500864 30/10/2023 Harsingh 1722008WL054238 Harsingh 00048 BKID0009803 221 221 Processed 08/11/2023 288871598 Harsingh BANK OF INDIA(508505)
10 KUKSHI MP-22-008-024-001/129
(Kundara) 		1722008000NRG24301020230500866 30/10/2023 GADPAT 1722008WL054238 GADPAT 00048 BKID0009803 221 221 Processed 08/11/2023 288871598 GADPAT BANK OF INDIA(508505)
11 KUKSHI MP-22-008-024-001/174-C
(Kundara) 		1722008000NRG24301020230500870 30/10/2023 Sukhalal 1722008WL054238 Sukhalal 00048 BKID0009803 663 663 Processed 08/11/2023 288871598 Sukhalal BANK OF INDIA(508505)
12 KUKSHI MP-22-008-024-001/174-C
(Kundara) 		1722008000NRG24301020230500868 30/10/2023 Sukhalal 1722008WL054238 Sukhalal 00048 BKID0009803 221 221 Processed 08/11/2023 288871598 Sukhalal BANK OF INDIA(508505)
13 KUKSHI MP-22-008-024-001/198-A
(Kundara) 		1722008000NRG24301020230500872 30/10/2023 Mukamsingh 1722008WL054238 Mukamsingh 00048 BKID0009803 884 884 Processed 08/11/2023 288871598 Mukamsingh BANK OF INDIA(508505)
14 KUKSHI MP-22-008-024-001/198-A
(Kundara) 		1722008000NRG24301020230500874 30/10/2023 Mukamsingh 1722008WL054238 Mukamsingh 00048 BKID0009803 221 221 Processed 08/11/2023 288871598 Mukamsingh BANK OF INDIA(508505)
15 KUKSHI MP-22-008-024-001/198-A
(Kundara) 		1722008000NRG24301020230500873 30/10/2023 surabai 1722008WL054238 surabai 00048 BKID0009803 884 884 Processed 08/11/2023 288871598 surabai BANK OF INDIA(508505)
16 KUKSHI MP-22-008-024-001/198-A
(Kundara) 		1722008000NRG24301020230500875 30/10/2023 surabai 1722008WL054238 surabai 00048 BKID0009803 221 221 Processed 08/11/2023 288871598 surabai BANK OF INDIA(508505)
17 KUKSHI MP-22-008-024-001/206
(Kundara) 		1722008000NRG24301020230500879 30/10/2023 sundar 1722008WL054238 sundar 00048 BKID0009803 1105 1105 Processed 08/11/2023 288871598 sundar BANK OF INDIA(508505)
18 KUKSHI MP-22-008-024-001/206
(Kundara) 		1722008000NRG24301020230500877 30/10/2023 sundar 1722008WL054238 sundar 00048 BKID0009803 221 221 Processed 08/11/2023 288871598 sundar BANK OF INDIA(508505)
19 KUKSHI MP-22-008-024-001/229-A
(Kundara) 		1722008000NRG24301020230500883 30/10/2023 sunil 1722008WL054238 sunil 00048 BKID0009803 221 221 Processed 08/11/2023 288871598 sunil STATE BANK OF INDIA(508548)
20 KUKSHI MP-22-008-024-001/229-A
(Kundara) 		1722008000NRG24301020230500882 30/10/2023 sunil 1722008WL054238 sunil 00048 BKID0009803 221 221 Processed 08/11/2023 288871598 sunil BANK OF INDIA(508505)
21 KUKSHI MP-22-008-024-001/229-A
(Kundara) 		1722008000NRG24301020230500881 30/10/2023 sunil 1722008WL054238 sunil 00048 BKID0009803 1105 1105 Processed 08/11/2023 288871598 sunil STATE BANK OF INDIA(508548)
22 KUKSHI MP-22-008-024-001/229-A
(Kundara) 		1722008000NRG24301020230500880 30/10/2023 sunil 1722008WL054238 sunil 00048 BKID0009803 1105 1105 Processed 08/11/2023 288871598 sunil BANK OF INDIA(508505)
23 KUKSHI MP-22-008-024-001/244-A
(Kundara) 		1722008000NRG24301020230500887 30/10/2023 Magilal 1722008WL054238 Magilal 00048 BKID0009803 221 221 Processed 08/11/2023 288871598 Magilal BANK OF INDIA(508505)
24 KUKSHI MP-22-008-024-001/244-A
(Kundara) 		1722008000NRG24301020230500886 30/10/2023 Magilal 1722008WL054238 Magilal 00048 BKID0009803 1105 1105 Processed 08/11/2023 288871598 Magilal BANK OF INDIA(508505)
25 KUKSHI MP-22-008-024-001/244-A
(Kundara) 		1722008000NRG24301020230500888 30/10/2023 Magilal 1722008WL054238 Magilal 00048 BKID0009803 221 221 Processed 08/11/2023 288871598 Magilal NARMADA JHABUA GRAMIN BANK(508515)
26 KUKSHI MP-22-008-024-001/3
(Kundara) 		1722008000NRG24301020230500889 30/10/2023 buda 1722008WL054238 buda 00048 BKID0009803 221 221 Processed 08/11/2023 288871598 buda BANK OF INDIA(508505)
27 KUKSHI MP-22-008-024-001/3
(Kundara) 		1722008000NRG24301020230500890 30/10/2023 mirabai 1722008WL054238 mirabai 00048 BKID0009803 221 221 Processed 08/11/2023 288871598 mirabai BANK OF INDIA(508505)
28 KUKSHI MP-22-008-024-001/51
(Kundara) 		1722008000NRG24301020230500894 30/10/2023 suresh 1722008WL054238 suresh 00048 BKID0009803 221 221 Processed 08/11/2023 288871598 suresh BANK OF BARODA(606985)
29 KUKSHI MP-22-008-024-001/51
(Kundara) 		1722008000NRG24301020230500893 30/10/2023 suresh 1722008WL054238 suresh 00048 BKID0009803 221 221 Processed 08/11/2023 288871598 suresh STATE BANK OF INDIA(508548)
30 KUKSHI MP-22-008-024-001/55
(Kundara) 		1722008000NRG24301020230500898 30/10/2023 kashiram 1722008WL054238 kashiram 00048 BKID0009803 1105 1105 Processed 08/11/2023 288871598 kashiram BANK OF INDIA(508505)
31 KUKSHI MP-22-008-024-001/55
(Kundara) 		1722008000NRG24301020230500896 30/10/2023 kashiram 1722008WL054238 kashiram 00048 BKID0009803 221 221 Processed 08/11/2023 288871598 kashiram BANK OF INDIA(508505)
32 KUKSHI MP-22-008-024-001/75
(Kundara) 		1722008000NRG24301020230500905 30/10/2023 gulabsingh 1722008WL054238 gulabsingh 00048 BKID0009803 1105 1105 Processed 08/11/2023 288871598 gulabsingh BANK OF INDIA(508505)
33 KUKSHI MP-22-008-024-001/75
(Kundara) 		1722008000NRG24301020230500903 30/10/2023 gulabsingh 1722008WL054238 gulabsingh 00048 BKID0009803 221 221 Processed 08/11/2023 288871598 gulabsingh BANK OF INDIA(508505)
34 KUKSHI MP-22-008-024-001/75
(Kundara) 		1722008000NRG24301020230500904 30/10/2023 sukhama 1722008WL054238 sukhama 00048 BKID0009803 221 221 Processed 08/11/2023 288871598 sukhama BANK OF INDIA(508505)
35 KUKSHI MP-22-008-024-001/75
(Kundara) 		1722008000NRG24301020230500906 30/10/2023 sukhama 1722008WL054238 sukhama 00048 BKID0009803 1105 1105 Processed 08/11/2023 288871598 sukhama BANK OF INDIA(508505)
36 KUKSHI MP-22-008-024-001/80
(Kundara) 		1722008000NRG24301020230500910 30/10/2023 bhagawatibai 1722008WL054238 bhagawatibai 00048 BKID0009803 221 221 Processed 08/11/2023 288871598 bhagawatibai BANK OF INDIA(508505)
37 KUKSHI MP-22-008-024-001/80
(Kundara) 		1722008000NRG24301020230500908 30/10/2023 bhagawatibai 1722008WL054238 bhagawatibai 00048 BKID0009803 884 884 Processed 08/11/2023 288871598 bhagawatibai BANK OF INDIA(508505)
38 KUKSHI MP-22-008-024-001/80
(Kundara) 		1722008000NRG24301020230500907 30/10/2023 bursingh 1722008WL054238 bursingh 00048 BKID0009803 884 884 Processed 08/11/2023 288871598 bursingh BANK OF INDIA(508505)
39 KUKSHI MP-22-008-024-001/80
(Kundara) 		1722008000NRG24301020230500909 30/10/2023 bursingh 1722008WL054238 bursingh 00048 BKID0009803 221 221 Processed 08/11/2023 288871598 bursingh BANK OF INDIA(508505)
SubTotal 21879 21879
40 KUKSHI MP-22-008-024-001/71-B
(Kundara) 		1722008000NRG24301020230500902 30/10/2023 Dinesh 1722008WL054238 Dinesh 00165 IBKL0001323 221 221 Processed 08/11/2023 288871598 Dinesh UNION BANK OF INDIA(508500)
41 KUKSHI MP-22-008-024-001/71-B
(Kundara) 		1722008000NRG24301020230500901 30/10/2023 Dinesh 1722008WL054238 Dinesh 00165 IBKL0001323 221 221 Processed 08/11/2023 288871598 Dinesh IDBI BANK(607095)
42 KUKSHI MP-22-008-024-001/71-B
(Kundara) 		1722008000NRG24301020230500900 30/10/2023 Dinesh 1722008WL054238 Dinesh 00165 IBKL0001323 884 884 Processed 08/11/2023 288871598 Dinesh UNION BANK OF INDIA(508500)
43 KUKSHI MP-22-008-024-001/71-B
(Kundara) 		1722008000NRG24301020230500899 30/10/2023 Dinesh 1722008WL054238 Dinesh 00165 IBKL0001323 884 884 Processed 08/11/2023 288871598 Dinesh IDBI BANK(607095)
SubTotal 2210 2210
44 KUKSHI MP-22-008-007-002/206
(Khedli) 		1722008000NRG24301020230500725 30/10/2023 SAMRATH KANESH 1722008WL054232 SAMRATH KANESH 00415 SBIN0030042 1105 1105 Processed 08/11/2023 288871598 SAMRATHKANESH STATE BANK OF INDIA(508548)
45 KUKSHI MP-22-008-007-002/217-A
(Khedli) 		1722008000NRG24301020230500727 30/10/2023 Radhesingh 1722008WL054232 Radhesingh 00415 SBIN0030042 1105 1105 Processed 08/11/2023 288871598 Radhesingh STATE BANK OF INDIA(508548)
46 KUKSHI MP-22-008-024-001/100
(Kundara) 		1722008000NRG24301020230500860 30/10/2023 sankar 1722008WL054238 sankar 00415 SBIN0030042 221 221 Processed 08/11/2023 288871598 sankar STATE BANK OF INDIA(508548)
47 KUKSHI MP-22-008-024-001/146
(Kundara) 		1722008000NRG24301020230500867 30/10/2023 SURESH 1722008WL054238 SURESH 00415 SBIN0030042 221 221 Processed 08/11/2023 288871598 SURESH BANK OF BARODA(606985)
48 KUKSHI MP-22-008-024-001/206
(Kundara) 		1722008000NRG24301020230500876 30/10/2023 mahendra 1722008WL054238 mahendra 00415 SBIN0030042 221 221 Processed 08/11/2023 288871598 mahendra BANK OF INDIA(508505)
49 KUKSHI MP-22-008-024-001/206
(Kundara) 		1722008000NRG24301020230500878 30/10/2023 mahendra 1722008WL054238 mahendra 00415 SBIN0030042 884 884 Processed 08/11/2023 288871598 mahendra BANK OF INDIA(508505)
50 KUKSHI MP-22-008-024-001/229-C
(Kundara) 		1722008000NRG24301020230500885 30/10/2023 Nanbai 1722008WL054238 Nanbai 00415 SBIN0030042 884 884 Processed 08/11/2023 288871598 Nanbai BANK OF INDIA(508505)
51 KUKSHI MP-22-008-024-001/229-C
(Kundara) 		1722008000NRG24301020230500884 30/10/2023 Nanbai 1722008WL054238 Nanbai 00415 SBIN0030042 221 221 Processed 08/11/2023 288871598 Nanbai BANK OF INDIA(508505)
52 KUKSHI MP-22-008-024-001/89
(Kundara) 		1722008000NRG24301020230500914 30/10/2023 fulibai 1722008WL054238 fulibai 00415 SBIN0030042 221 221 Processed 08/11/2023 288871598 fulibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
53 KUKSHI MP-22-008-007-002/111-A
(Khedli) 		1722008000NRG24301020230500707 30/10/2023 kushl singh mamdloi 1722008WL054232 kushl singh mamdloi 00415 SBIN0030509 1105 1105 Processed 08/11/2023 288871598 kushlsinghmamdloi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
54 KUKSHI MP-22-008-007-002/310
(Khedli) 		1722008000NRG24301020230500733 30/10/2023 SOHAN SOLANKI 1722008WL054232 SOHAN SOLANKI 00688 FINO0001446 663 663 Processed 08/11/2023 288871598 SOHANSOLANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
55 KUKSHI MP-22-008-007-002/193
(Khedli) 		1722008000NRG24301020230500723 30/10/2023 Shankar dawar 1722008WL054232 Shankar dawar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288871598 Shankardawar INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUKSHI MP-22-008-007-002/218
(Khedli) 		1722008000NRG24301020230500729 30/10/2023 KALU 1722008WL054232 KALU 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288871598 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUKSHI MP-22-008-007-002/224-A
(Khedli) 		1722008000NRG24301020230500730 30/10/2023 Dilipsingh 1722008WL054232 Dilipsingh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288871598 Dilipsingh STATE BANK OF INDIA(508548)
58 KUKSHI MP-22-008-007-002/313
(Khedli) 		1722008000NRG24301020230500735 30/10/2023 Dariya 1722008WL054232 Dariya 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288871598 Dariya STATE BANK OF INDIA(508548)
59 KUKSHI MP-22-008-024-001/55
(Kundara) 		1722008000NRG24301020230500897 30/10/2023 shawatribai 1722008WL054238 shawatribai 00691 IPOS0000001 221 221 Processed 08/11/2023 288871598 shawatribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
60 KUKSHI MP-22-008-007-001/11
(Khedli) 		1722008000NRG24301020230500690 30/10/2023 kuwar singh 1722008WL054232 kuwar singh 00697 BKID0MG6011 221 221 Processed 08/11/2023 288871598 kuwarsingh STATE BANK OF INDIA(508548)
61 KUKSHI MP-22-008-007-001/14
(Khedli) 		1722008000NRG24301020230500691 30/10/2023 magansingh 1722008WL054232 magansingh 00697 BKID0MG6011 221 221 Processed 08/11/2023 288871598 magansingh NARMADA JHABUA GRAMIN BANK(508515)
62 KUKSHI MP-22-008-007-001/14
(Khedli) 		1722008000NRG24301020230500692 30/10/2023 resam bai 1722008WL054232 resam bai 00697 BKID0MG6011 221 221 Processed 08/11/2023 288871598 resambai NARMADA JHABUA GRAMIN BANK(508515)
63 KUKSHI MP-22-008-007-001/16
(Khedli) 		1722008000NRG24301020230500693 30/10/2023 laxmansingh 1722008WL054232 laxmansingh 00697 BKID0MG6011 221 221 Processed 08/11/2023 288871598 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
64 KUKSHI MP-22-008-007-001/19
(Khedli) 		1722008000NRG24301020230500695 30/10/2023 kalamsingh 1722008WL054232 kalamsingh 00697 BKID0MG6011 221 221 Processed 08/11/2023 288871598 kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
65 KUKSHI MP-22-008-007-001/20
(Khedli) 		1722008000NRG24301020230500698 30/10/2023 Bablu jamra 1722008WL054232 Bablu jamra 00697 BKID0MG6011 221 221 Processed 08/11/2023 288871598 Bablujamra NARMADA JHABUA GRAMIN BANK(508515)
66 KUKSHI MP-22-008-007-001/20
(Khedli) 		1722008000NRG24301020230500697 30/10/2023 kala 1722008WL054232 kala 00697 BKID0MG6011 221 221 Processed 08/11/2023 288871598 kala NARMADA JHABUA GRAMIN BANK(508515)
67 KUKSHI MP-22-008-007-002/102
(Khedli) 		1722008000NRG24301020230500700 30/10/2023 Gansingh 1722008WL054232 Gansingh 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 Gansingh NARMADA JHABUA GRAMIN BANK(508515)
68 KUKSHI MP-22-008-007-002/104
(Khedli) 		1722008000NRG24301020230500702 30/10/2023 sersingh 1722008WL054232 sersingh 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 sersingh NARMADA JHABUA GRAMIN BANK(508515)
69 KUKSHI MP-22-008-007-002/108
(Khedli) 		1722008000NRG24301020230500703 30/10/2023 Richu 1722008WL054232 Richu 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 Richu NARMADA JHABUA GRAMIN BANK(508515)
70 KUKSHI MP-22-008-007-002/11
(Khedli) 		1722008000NRG24301020230500704 30/10/2023 Rakesh 1722008WL054232 Rakesh 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
71 KUKSHI MP-22-008-007-002/110-A
(Khedli) 		1722008000NRG24301020230500705 30/10/2023 Hirusingh 1722008WL054232 Hirusingh 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 Hirusingh NARMADA JHABUA GRAMIN BANK(508515)
72 KUKSHI MP-22-008-007-002/111
(Khedli) 		1722008000NRG24301020230500706 30/10/2023 Serasingh 1722008WL054232 Serasingh 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 Serasingh NARMADA JHABUA GRAMIN BANK(508515)
73 KUKSHI MP-22-008-007-002/126
(Khedli) 		1722008000NRG24301020230500708 30/10/2023 gyan singh 1722008WL054232 gyan singh 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
74 KUKSHI MP-22-008-007-002/128
(Khedli) 		1722008000NRG24301020230500710 30/10/2023 Versingh 1722008WL054232 Versingh 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 Versingh NARMADA JHABUA GRAMIN BANK(508515)
75 KUKSHI MP-22-008-007-002/136
(Khedli) 		1722008000NRG24301020230500711 30/10/2023 Bharat 1722008WL054232 Bharat 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 Bharat NARMADA JHABUA GRAMIN BANK(508515)
76 KUKSHI MP-22-008-007-002/136
(Khedli) 		1722008000NRG24301020230500712 30/10/2023 kisan 1722008WL054232 kisan 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 kisan NARMADA JHABUA GRAMIN BANK(508515)
77 KUKSHI MP-22-008-007-002/159
(Khedli) 		1722008000NRG24301020230500715 30/10/2023 Bondarsingh 1722008WL054232 Bondarsingh 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 Bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
78 KUKSHI MP-22-008-007-002/161
(Khedli) 		1722008000NRG24301020230500716 30/10/2023 magansingh 1722008WL054232 magansingh 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 magansingh NARMADA JHABUA GRAMIN BANK(508515)
79 KUKSHI MP-22-008-007-002/163
(Khedli) 		1722008000NRG24301020230500718 30/10/2023 Chhagan 1722008WL054232 Chhagan 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 Chhagan HDFC BANK LTD(607152)
80 KUKSHI MP-22-008-007-002/172
(Khedli) 		1722008000NRG24301020230500719 30/10/2023 Antrsingh 1722008WL054232 Antrsingh 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 Antrsingh NARMADA JHABUA GRAMIN BANK(508515)
81 KUKSHI MP-22-008-007-002/173
(Khedli) 		1722008000NRG24301020230500720 30/10/2023 Ranjit 1722008WL054232 Ranjit 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
82 KUKSHI MP-22-008-007-002/177
(Khedli) 		1722008000NRG24301020230500721 30/10/2023 Ramesh 1722008WL054232 Ramesh 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
83 KUKSHI MP-22-008-007-002/183
(Khedli) 		1722008000NRG24301020230500722 30/10/2023 Raju 1722008WL054232 Raju 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 Raju NARMADA JHABUA GRAMIN BANK(508515)
84 KUKSHI MP-22-008-007-002/20
(Khedli) 		1722008000NRG24301020230500724 30/10/2023 dhansingh 1722008WL054232 dhansingh 00697 BKID0MG6011 663 663 Processed 08/11/2023 288871598 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
85 KUKSHI MP-22-008-007-002/218
(Khedli) 		1722008000NRG24301020230500728 30/10/2023 sangita 1722008WL054232 sangita 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 sangita FINO PAYMENTS BANK LTD(608001)
86 KUKSHI MP-22-008-007-002/26
(Khedli) 		1722008000NRG24301020230500731 30/10/2023 Bapusingh 1722008WL054232 Bapusingh 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 Bapusingh NARMADA JHABUA GRAMIN BANK(508515)
87 KUKSHI MP-22-008-007-002/311
(Khedli) 		1722008000NRG24301020230500734 30/10/2023 MADAN 1722008WL054232 MADAN 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 MADAN NARMADA JHABUA GRAMIN BANK(508515)
88 KUKSHI MP-22-008-007-002/38
(Khedli) 		1722008000NRG24301020230500736 30/10/2023 Rumal 1722008WL054232 Rumal 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 Rumal NARMADA JHABUA GRAMIN BANK(508515)
89 KUKSHI MP-22-008-007-002/59
(Khedli) 		1722008000NRG24301020230500737 30/10/2023 Keramsingh 1722008WL054232 Keramsingh 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 Keramsingh NARMADA JHABUA GRAMIN BANK(508515)
90 KUKSHI MP-22-008-007-002/64
(Khedli) 		1722008000NRG24301020230500738 30/10/2023 Nahala 1722008WL054232 Nahala 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 Nahala NARMADA JHABUA GRAMIN BANK(508515)
91 KUKSHI MP-22-008-007-002/8
(Khedli) 		1722008000NRG24301020230500739 30/10/2023 Dilip 1722008WL054232 Dilip 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 Dilip NARMADA JHABUA GRAMIN BANK(508515)
92 KUKSHI MP-22-008-024-001/47-C
(Kundara) 		1722008000NRG24301020230500892 30/10/2023 relam 1722008WL054238 relam 00697 BKID0MG6011 221 221 Processed 08/11/2023 288871598 relam STATE BANK OF INDIA(508548)
93 KUKSHI MP-22-008-024-001/47-C
(Kundara) 		1722008000NRG24301020230500891 30/10/2023 Relam 1722008WL054238 Relam 00697 BKID0MG6011 221 221 Processed 08/11/2023 288871598 Relam STATE BANK OF INDIA(508548)
94 KUKSHI MP-22-008-024-001/86-A
(Kundara) 		1722008000NRG24301020230500913 30/10/2023 Gaga 1722008WL054238 Gaga 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 288871598 Gaga STATE BANK OF INDIA(508548)
95 KUKSHI MP-22-008-024-001/86-A
(Kundara) 		1722008000NRG24301020230500912 30/10/2023 Gaga 1722008WL054238 Gaga 00697 BKID0MG6011 221 221 Processed 08/11/2023 288871598 Gaga STATE BANK OF INDIA(508548)
96 KUKSHI MP-22-008-024-001/86-A
(Kundara) 		1722008000NRG24301020230500911 30/10/2023 Ganga 1722008WL054238 Ganga 00697 BKID0MG6011 221 221 Processed 08/11/2023 288871598 Ganga STATE BANK OF INDIA(508548)
SubTotal 30719 30719
97 KUKSHI MP-22-008-007-001/16
(Khedli) 		1722008000NRG24301020230500694 30/10/2023 laxman 1722008WL054232 laxman 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 288871598 laxman STATE BANK OF INDIA(508548)
98 KUKSHI MP-22-008-007-001/19
(Khedli) 		1722008000NRG24301020230500696 30/10/2023 kalam singh 1722008WL054232 kalam singh 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 288871598 kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
99 KUKSHI MP-22-008-007-002/127
(Khedli) 		1722008000NRG24301020230500709 30/10/2023 antar singh 1722008WL054232 antar singh 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288871598 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
100 KUKSHI MP-22-008-007-002/146
(Khedli) 		1722008000NRG24301020230500713 30/10/2023 EEHaWAR 1722008WL054232 EEHaWAR 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288871598 EEHaWAR NARMADA JHABUA GRAMIN BANK(508515)
101 KUKSHI MP-22-008-007-002/309
(Khedli) 		1722008000NRG24301020230500732 30/10/2023 REENA PADAM 1722008WL054232 REENA PADAM 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288871598 REENAPADAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_301023APB_FTO_338002 Bank of India BKID0009803 KUKSHI 21879
2 KUKSHI MP1722008_301023APB_FTO_338002 IDBI Bank IBKL0001323 BARWANI 2210
3 KUKSHI MP1722008_301023APB_FTO_338002 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 5083
4 KUKSHI MP1722008_301023APB_FTO_338002 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 1105
5 KUKSHI MP1722008_301023APB_FTO_338002 Fino Payments Bank Ltd FINO0001446 MP RO 663
6 KUKSHI MP1722008_301023APB_FTO_338002 India Post Payments Bank IPOS0000001 DHAR 4641
7 KUKSHI MP1722008_301023APB_FTO_338002 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 30719
8 KUKSHI MP1722008_301023APB_FTO_338002 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 3757

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