Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_270423APB_FTO_20187
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-22-008-011-001/45-A
(Aawli) 		1722008011NRG24250420230007973 27/04/2023 harish 1722008011WL001074 harish 00045 BARB0KATHIW 1768 1768 Processed 12/05/2023 642860223 harish STATE BANK OF INDIA(508548)
2 KUKSHI MP-22-008-011-001/45-A
(Aawli) 		1722008011NRG24250420230007972 27/04/2023 Mohan 1722008011WL001074 Mohan 00045 BARB0KATHIW 1768 1768 Processed 12/05/2023 642860223 Mohan BANK OF INDIA(508505)
3 KUKSHI MP-22-008-011-001/45-A
(Aawli) 		1722008011NRG24250420230007974 27/04/2023 suresh 1722008011WL001074 suresh 00045 BARB0KATHIW 1768 1768 Processed 12/05/2023 642860223 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
4 KUKSHI MP-22-008-001-002/104
(Doi) 		1722008001NRG24210420230004691 27/04/2023 Umrav 1722008001WL000595 Umrav 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 642860223 Umrav BANK OF INDIA(508505)
5 KUKSHI MP-22-008-002-001/220-A
(Undali) 		1722008002NRG24160420230001257 27/04/2023 sumit 1722008002WL000110 sumit 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 642860223 sumit BANK OF BARODA(606985)
6 KUKSHI MP-22-008-012-001/34-C
(Rampura) 		1722008012NRG24200420230004265 27/04/2023 Rahul 1722008012WL000526 Rahul 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 642860223 Rahul STATE BANK OF INDIA(508548)
7 KUKSHI MP-22-008-012-001/34-C
(Rampura) 		1722008012NRG24200420230004266 27/04/2023 Sapna 1722008012WL000526 Sapna 00045 BARB0KUKSHI 1326 1326 Processed 12/05/2023 642860223 Sapna BANK OF INDIA(508505)
8 KUKSHI MP-22-008-015-001/140
(Jharda) 		1722008036NRG24270420230010442 27/04/2023 Sukhlal 1722008036WL001294 Sukhlal 00045 BARB0KUKSHI 3060 3060 Processed 12/05/2023 642860223 Sukhlal BANK OF BARODA(606985)
9 KUKSHI MP-22-008-015-001/140
(Jharda) 		1722008036NRG24270420230010441 27/04/2023 Sukhlal 1722008036WL001294 Sukhlal 00045 BARB0KUKSHI 3060 3060 Processed 12/05/2023 642860223 Sukhlal BANK OF BARODA(606985)
10 KUKSHI MP-22-008-015-001/44
(Jharda) 		1722008036NRG24270420230010447 27/04/2023 Remish 1722008036WL001295 Remish 00045 BARB0KUKSHI 3060 3060 Processed 12/05/2023 642860223 Remish NARMADA JHABUA GRAMIN BANK(508515)
11 KUKSHI MP-22-008-015-002/118
(Khargone) 		1722008015NRG24230420230005769 27/04/2023 sunita 1722008015WL000727 sunita 00045 BARB0KUKSHI 3536 3536 Processed 12/05/2023 642860223 sunita BANK OF INDIA(508505)
12 KUKSHI MP-22-008-015-002/128
(Khargone) 		1722008015NRG24250420230007922 27/04/2023 kalu 1722008015WL001073 kalu 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 642860223 kalu BANK OF BARODA(606985)
13 KUKSHI MP-22-008-015-002/128
(Khargone) 		1722008015NRG24250420230007923 27/04/2023 kamlesh 1722008015WL001073 kamlesh 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 642860223 kamlesh BANK OF BARODA(606985)
14 KUKSHI MP-22-008-015-002/146-A
(Khargone) 		1722008015NRG24250420230007925 27/04/2023 RAHUL SOLANKI 1722008015WL001073 RAHUL SOLANKI 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 642860223 RAHULSOLANKI BANK OF INDIA(508505)
15 KUKSHI MP-22-008-015-002/164
(Khargone) 		1722008015NRG24240420230006798 27/04/2023 Dudibai 1722008015WL000816 Dudibai 00045 BARB0KUKSHI 3536 3536 Processed 12/05/2023 642860223 Dudibai STATE BANK OF INDIA(508548)
16 KUKSHI MP-22-008-015-002/165
(Khargone) 		1722008015NRG24250420230007929 27/04/2023 Pratab 1722008015WL001073 Pratab 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 642860223 Pratab UNION BANK OF INDIA(508500)
17 KUKSHI MP-22-008-015-002/188-A
(Khargone) 		1722008015NRG24250420230007939 27/04/2023 Pradeep Solanki 1722008015WL001073 Pradeep Solanki 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 642860223 PradeepSolanki STATE BANK OF INDIA(508548)
18 KUKSHI MP-22-008-015-002/193
(Khargone) 		1722008015NRG24250420230007942 27/04/2023 Bachu 1722008015WL001073 Bachu 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 642860223 Bachu INDIAN BANK(607105)
19 KUKSHI MP-22-008-015-002/300-D
(Khargone) 		1722008015NRG24230420230005770 27/04/2023 jagadish 1722008015WL000727 jagadish 00045 BARB0KUKSHI 3536 3536 Processed 12/05/2023 642860223 jagadish FINO PAYMENTS BANK LTD(608001)
20 KUKSHI MP-22-008-015-002/50-A
(Khargone) 		1722008015NRG24250420230007959 27/04/2023 Premsingh 1722008015WL001073 Premsingh 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 642860223 Premsingh STATE BANK OF INDIA(508548)
21 KUKSHI MP-22-008-015-002/76-A
(Khargone) 		1722008015NRG24230420230005766 27/04/2023 Praveen 1722008015WL000724 Praveen 00045 BARB0KUKSHI 3536 3536 Processed 12/05/2023 642860223 Praveen STATE BANK OF INDIA(508548)
22 KUKSHI MP-22-008-015-002/92-A
(Khargone) 		1722008015NRG24250420230007968 27/04/2023 Arjun baghel 1722008015WL001073 Arjun baghel 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 642860223 Arjunbaghel BANK OF INDIA(508505)
23 KUKSHI MP-22-008-025-001/684
(Girvanya) 		1722008025NRG24260420230009944 27/04/2023 kailash 1722008025WL001249 kailash 00045 BARB0KUKSHI 1547 1547 Processed 12/05/2023 642860223 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43214 43214
24 KUKSHI MP-22-008-001-002/30
(Doi) 		1722008001NRG24210420230004696 27/04/2023 dalsingh 1722008001WL000596 dalsingh 00048 BKID0008847 1547 1547 Processed 12/05/2023 642860223 dalsingh BANK OF INDIA(508505)
25 KUKSHI MP-22-008-001-002/30
(Doi) 		1722008001NRG24210420230004695 27/04/2023 dalsingh 1722008001WL000596 dalsingh 00048 BKID0008847 1547 1547 Processed 12/05/2023 642860223 dalsingh BANK OF INDIA(508505)
26 KUKSHI MP-22-008-002-001/220-C
(Undali) 		1722008002NRG24160420230001260 27/04/2023 badrilal 1722008002WL000111 badrilal 00048 BKID0008847 1547 1547 Processed 12/05/2023 642860223 badrilal BANK OF INDIA(508505)
27 KUKSHI MP-22-008-015-002/171-B
(Khargone) 		1722008015NRG24240420230006799 27/04/2023 Sanjay 1722008015WL000816 Sanjay 00048 BKID0008847 3536 3536 Processed 12/05/2023 642860223 Sanjay BANK OF INDIA(508505)
28 KUKSHI MP-22-008-015-002/188-C
(Khargone) 		1722008015NRG24250420230007941 27/04/2023 Sachin Solanki 1722008015WL001073 Sachin Solanki 00048 BKID0008847 1547 1547 Processed 12/05/2023 642860223 SachinSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
29 KUKSHI MP-22-008-004-002/127-A
(Naingaon) 		1722008004NRG24220420230005300 27/04/2023 hiru 1722008004WL000629 hiru 00048 BKID0009801 1547 1547 Processed 12/05/2023 642860223 hiru BANK OF INDIA(508505)
30 KUKSHI MP-22-008-004-002/127-A
(Naingaon) 		1722008004NRG24220420230005301 27/04/2023 sambai 1722008004WL000629 sambai 00048 BKID0009801 1547 1547 Processed 12/05/2023 642860223 sambai STATE BANK OF INDIA(508548)
31 KUKSHI MP-22-008-015-002/99
(Khargone) 		1722008015NRG24250420230007970 27/04/2023 Santosh 1722008015WL001073 Santosh 00048 BKID0009801 1547 1547 Processed 12/05/2023 642860223 Santosh BANK OF BARODA(606985)
SubTotal 4641 4641
32 KUKSHI MP-22-008-002-001/220-A
(Undali) 		1722008002NRG24160420230001256 27/04/2023 kuwar 1722008002WL000110 kuwar 00048 BKID0009803 1547 1547 Processed 12/05/2023 642860223 kuwar BANK OF INDIA(508505)
33 KUKSHI MP-22-008-003-001/266
(Umari) 		1722008003NRG24260420230009329 27/04/2023 dhum singh 1722008003WL001201 dhum singh 00048 BKID0009803 1547 1547 Processed 12/05/2023 642860223 dhumsingh BANK OF BARODA(606985)
34 KUKSHI MP-22-008-004-002/130-C
(Naingaon) 		1722008004NRG24220420230005302 27/04/2023 Neeta 1722008004WL000629 Neeta 00048 BKID0009803 1547 1547 Processed 12/05/2023 642860223 Neeta STATE BANK OF INDIA(508548)
35 KUKSHI MP-22-008-009-001/153
(Bhimpura) 		1722008009NRG24220420230005465 27/04/2023 Kushalsingh 1722008009WL000665 Kushalsingh 00048 BKID0009803 221 221 Processed 12/05/2023 642860223 Kushalsingh BANK OF INDIA(508505)
36 KUKSHI MP-22-008-011-001/67-A
(Aawli) 		1722008011NRG24250420230007978 27/04/2023 Gulab 1722008011WL001074 Gulab 00048 BKID0009803 1768 1768 Processed 12/05/2023 642860223 Gulab INDIAN OVERSEAS BANK(508541)
37 KUKSHI MP-22-008-011-001/67-A
(Aawli) 		1722008011NRG24250420230007993 27/04/2023 Gulab 1722008011WL001077 Gulab 00048 BKID0009803 1768 1768 Processed 12/05/2023 642860223 Gulab VANANCHAL GRAMIN BANK(607210)
38 KUKSHI MP-22-008-012-002/22
(Rampura) 		1722008012NRG24190420230003032 27/04/2023 Geeta 1722008012WL000401 Geeta 00048 BKID0009803 1547 1547 Processed 12/05/2023 642860223 Geeta NARMADA JHABUA GRAMIN BANK(508515)
39 KUKSHI MP-22-008-012-002/22
(Rampura) 		1722008012NRG24190420230003031 27/04/2023 Hiralal 1722008012WL000401 Hiralal 00048 BKID0009803 1547 1547 Processed 12/05/2023 642860223 Hiralal BANK OF INDIA(508505)
40 KUKSHI MP-22-008-015-002/183
(Khargone) 		1722008015NRG24250420230007936 27/04/2023 vesta 1722008015WL001073 vesta 00048 BKID0009803 1547 1547 Processed 12/05/2023 642860223 vesta CANARA BANK(508532)
41 KUKSHI MP-22-008-015-002/186
(Khargone) 		1722008015NRG24250420230007937 27/04/2023 Mohan singh 1722008015WL001073 Mohan singh 00048 BKID0009803 1547 1547 Processed 12/05/2023 642860223 Mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 KUKSHI MP-22-008-015-002/193-A
(Khargone) 		1722008015NRG24250420230007943 27/04/2023 Jitendra 1722008015WL001073 Jitendra 00048 BKID0009803 1547 1547 Processed 12/05/2023 642860223 Jitendra FINO PAYMENTS BANK LTD(608001)
43 KUKSHI MP-22-008-015-002/64
(Khargone) 		1722008015NRG24250420230007961 27/04/2023 Anil 1722008015WL001073 Anil 00048 BKID0009803 1326 1326 Processed 12/05/2023 642860223 Anil BANK OF INDIA(508505)
44 KUKSHI MP-22-008-015-002/8-C
(Khargone) 		1722008015NRG24250420230007964 27/04/2023 Jitendra 1722008015WL001073 Jitendra 00048 BKID0009803 1547 1547 Processed 12/05/2023 642860223 Jitendra BANK OF INDIA(508505)
SubTotal 19006 19006
45 KUKSHI MP-22-008-015-002/188-B
(Khargone) 		1722008015NRG24250420230007940 27/04/2023 Jitendra 1722008015WL001073 Jitendra 00048 BKID0009808 1547 1547 Processed 12/05/2023 642860223 Jitendra BANK OF INDIA(508505)
SubTotal 1547 1547
46 KUKSHI MP-22-008-002-001/157-A
(Undali) 		1722008002NRG24160420230001255 27/04/2023 Sukhalal 1722008002WL000110 Sukhalal 00048 BKID0009816 1547 1547 Processed 12/05/2023 642860223 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
47 KUKSHI MP-22-008-015-002/193-A
(Khargone) 		1722008015NRG24250420230007944 27/04/2023 Subhadra aske 1722008015WL001073 Subhadra aske 00048 BKID0009816 1547 1547 Processed 12/05/2023 642860223 Subhadraaske BANK OF INDIA(508505)
SubTotal 3094 3094
48 KUKSHI MP-22-008-002-001/221-B
(Undali) 		1722008002NRG24160420230001261 27/04/2023 Dilip 1722008002WL000111 Dilip 00048 BKID0009823 1547 1547 Processed 12/05/2023 642860223 Dilip BANK OF BARODA(606985)
49 KUKSHI MP-22-008-015-002/178-A
(Khargone) 		1722008015NRG24250420230007932 27/04/2023 deepk 1722008015WL001073 deepk 00048 BKID0009823 1547 1547 Processed 12/05/2023 642860223 deepk FINO PAYMENTS BANK LTD(608001)
50 KUKSHI MP-22-008-015-002/29
(Khargone) 		1722008015NRG24230420230005767 27/04/2023 kilash 1722008015WL000725 kilash 00048 BKID0009823 3536 3536 Processed 12/05/2023 642860223 kilash NARMADA JHABUA GRAMIN BANK(508515)
51 KUKSHI MP-22-008-015-002/63
(Khargone) 		1722008015NRG24250420230007960 27/04/2023 rugnath 1722008015WL001073 rugnath 00048 BKID0009823 1547 1547 Processed 12/05/2023 642860223 rugnath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8177 8177
52 KUKSHI MP-22-008-012-001/259-B
(Rampura) 		1722008012NRG24190420230003024 27/04/2023 Sunita 1722008012WL000399 Sunita 00168 ICIC0004110 1547 1547 Processed 12/05/2023 642860223 Sunita STATE BANK OF INDIA(508548)
53 KUKSHI MP-22-008-012-001/259-B
(Rampura) 		1722008012NRG24190420230003023 27/04/2023 Vinit 1722008012WL000399 Vinit 00168 ICIC0004110 1547 1547 Processed 12/05/2023 642860223 Vinit ICICI BANK LTD(508534)
SubTotal 3094 3094
54 KUKSHI MP-22-008-015-002/87-A
(Khargone) 		1722008015NRG24250420230007965 27/04/2023 Dilip Baghel 1722008015WL001073 Dilip Baghel 00354 PUNB0088410 1547 1547 Processed 12/05/2023 642860223 DilipBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
55 KUKSHI MP-22-008-015-002/300-C
(Khargone) 		1722008015NRG24230420230005760 27/04/2023 Nursingh 1722008015WL000720 Nursingh 00415 SBIN0010803 663 663 Processed 12/05/2023 642860223 Nursingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 KUKSHI MP-22-008-015-002/300-C
(Khargone) 		1722008015NRG24210420230004321 27/04/2023 Nursingh 1722008015WL000536 Nursingh 00415 SBIN0010803 221 221 Processed 12/05/2023 642860223 Nursingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 884 884
57 KUKSHI MP-22-008-015-002/155
(Khargone) 		1722008015NRG24250420230007927 27/04/2023 Sanju 1722008015WL001073 Sanju 00415 SBIN0012156 1547 1547 Processed 12/05/2023 642860223 Sanju STATE BANK OF INDIA(508548)
58 KUKSHI MP-22-008-015-002/75
(Khargone) 		1722008015NRG24250420230007962 27/04/2023 navalsingh 1722008015WL001073 navalsingh 00415 SBIN0012156 1547 1547 Processed 12/05/2023 642860223 navalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
59 KUKSHI MP-22-008-004-002/31
(Naingaon) 		1722008004NRG24220420230005303 27/04/2023 subansingh 1722008004WL000629 subansingh 00415 SBIN0030042 1547 1547 Processed 12/05/2023 642860223 subansingh STATE BANK OF INDIA(508548)
60 KUKSHI MP-22-008-011-001/319
(Aawli) 		1722008011NRG24250420230007985 27/04/2023 Bhuri 1722008011WL001075 Bhuri 00415 SBIN0030042 1768 1768 Processed 12/05/2023 642860223 Bhuri STATE BANK OF INDIA(508548)
61 KUKSHI MP-22-008-011-001/319
(Aawli) 		1722008011NRG24250420230007971 27/04/2023 sakdiya 1722008011WL001074 sakdiya 00415 SBIN0030042 1768 1768 Processed 12/05/2023 642860223 sakdiya BANK OF INDIA(508505)
62 KUKSHI MP-22-008-011-001/60-A
(Aawli) 		1722008011NRG24250420230007975 27/04/2023 Ramsing 1722008011WL001074 Ramsing 00415 SBIN0030042 1768 1768 Processed 12/05/2023 642860223 Ramsing CENTRAL BANK OF INDIA(607115)
63 KUKSHI MP-22-008-011-001/60-A
(Aawli) 		1722008011NRG24250420230007976 27/04/2023 Sardar 1722008011WL001074 Sardar 00415 SBIN0030042 1768 1768 Processed 12/05/2023 642860223 Sardar KARNATAKA BANK LTD(607270)
64 KUKSHI MP-22-008-012-001/259-A
(Rampura) 		1722008012NRG24190420230003021 27/04/2023 Surendra 1722008012WL000399 Surendra 00415 SBIN0030042 1547 1547 Processed 12/05/2023 642860223 Surendra STATE BANK OF INDIA(508548)
65 KUKSHI MP-22-008-012-001/32-C
(Rampura) 		1722008012NRG24190420230003062 27/04/2023 Mahesh 1722008012WL000404 Mahesh 00415 SBIN0030042 1326 1326 Processed 12/05/2023 642860223 Mahesh STATE BANK OF INDIA(508548)
66 KUKSHI MP-22-008-012-001/32-D
(Rampura) 		1722008012NRG24190420230003063 27/04/2023 Damdiya 1722008012WL000404 Damdiya 00415 SBIN0030042 1326 1326 Processed 12/05/2023 642860223 Damdiya STATE BANK OF INDIA(508548)
67 KUKSHI MP-22-008-015-002/155
(Khargone) 		1722008015NRG24250420230007926 27/04/2023 lakhan baghel 1722008015WL001073 lakhan baghel 00415 SBIN0030042 1547 1547 Processed 12/05/2023 642860223 lakhanbaghel FINO PAYMENTS BANK LTD(608001)
68 KUKSHI MP-22-008-015-002/16
(Khargone) 		1722008015NRG24250420230007928 27/04/2023 GANPAT 1722008015WL001073 GANPAT 00415 SBIN0030042 1547 1547 Processed 12/05/2023 642860223 GANPAT BANK OF BARODA(606985)
69 KUKSHI MP-22-008-015-002/48
(Khargone) 		1722008015NRG24250420230007958 27/04/2023 Mohan 1722008015WL001073 Mohan 00415 SBIN0030042 1547 1547 Processed 12/05/2023 642860223 Mohan FINO PAYMENTS BANK LTD(608001)
70 KUKSHI MP-22-008-015-002/48
(Khargone) 		1722008015NRG24250420230007957 27/04/2023 Mohan 1722008015WL001073 Mohan 00415 SBIN0030042 1547 1547 Processed 12/05/2023 642860223 Mohan FINO PAYMENTS BANK LTD(608001)
71 KUKSHI MP-22-008-025-001/615
(Girvanya) 		1722008025NRG24260420230009943 27/04/2023 narpat 1722008025WL001249 narpat 00415 SBIN0030042 1547 1547 Processed 12/05/2023 642860223 narpat STATE BANK OF INDIA(508548)
72 KUKSHI MP-22-008-025-001/684
(Girvanya) 		1722008025NRG24260420230009945 27/04/2023 sangita 1722008025WL001249 sangita 00415 SBIN0030042 1547 1547 Processed 12/05/2023 642860223 sangita STATE BANK OF INDIA(508548)
SubTotal 22100 22100
73 KUKSHI MP-22-008-015-002/5-B
(Khargone) 		1722008015NRG24230420230005768 27/04/2023 Arpit Chouhan 1722008015WL000726 Arpit Chouhan 00415 SBIN0030047 3536 3536 Processed 12/05/2023 642860223 ArpitChouhan STATE BANK OF INDIA(508548)
SubTotal 3536 3536
74 KUKSHI MP-22-008-015-002/193-B
(Khargone) 		1722008015NRG24250420230007945 27/04/2023 Anita 1722008015WL001073 Anita 00415 SBIN0030149 1547 1547 Processed 12/05/2023 642860223 Anita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
75 KUKSHI MP-22-008-036-001/366
(Jharda) 		1722008036NRG24260420230010138 27/04/2023 Rahbai 1722008036WL001258 Rahbai 00468 UBIN0542911 3315 3315 Processed 12/05/2023 642860223 Rahbai FINO PAYMENTS BANK LTD(608001)
76 KUKSHI MP-22-008-036-001/366
(Jharda) 		1722008036NRG24260420230010137 27/04/2023 Sardar 1722008036WL001258 Sardar 00468 UBIN0542911 3315 3315 Processed 12/05/2023 642860223 Sardar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
77 KUKSHI MP-22-008-015-002/185
(Khargone) 		1722008015NRG24230420230005778 27/04/2023 karan 1722008015WL000730 karan 00553 INDB0000242 3536 3536 Processed 12/05/2023 642860223 karan BANK OF BARODA(606985)
SubTotal 3536 3536
78 KUKSHI MP-22-008-015-002/149
(Khargone) 		1722008015NRG24230420230005765 27/04/2023 magal 1722008015WL000723 magal 00688 FINO0001001 3536 3536 Processed 12/05/2023 642860223 magal FINO PAYMENTS BANK LTD(608001)
79 KUKSHI MP-22-008-015-002/17
(Khargone) 		1722008015NRG24240420230006792 27/04/2023 Mohan 1722008015WL000814 Mohan 00688 FINO0001001 3536 3536 Processed 12/05/2023 642860223 Mohan FINO PAYMENTS BANK LTD(608001)
80 KUKSHI MP-22-008-025-001/37-A
(Girvanya) 		1722008025NRG24260420230009130 27/04/2023 Tarli 1722008025WL001172 Tarli 00688 FINO0001001 3094 3094 Processed 12/05/2023 642860223 Tarli STATE BANK OF INDIA(508548)
81 KUKSHI MP-22-008-025-001/514-B
(Girvanya) 		1722008025NRG24250420230008786 27/04/2023 padam 1722008025WL001139 padam 00688 FINO0001001 1547 1547 Processed 12/05/2023 642860223 padam BANK OF INDIA(508505)
SubTotal 11713 11713
82 KUKSHI MP-22-008-012-001/50
(Rampura) 		1722008012NRG24200420230004269 27/04/2023 kali 1722008012WL000526 kali 00688 FINO0001446 1547 1547 Processed 12/05/2023 642860223 kali NARMADA JHABUA GRAMIN BANK(508515)
83 KUKSHI MP-22-008-012-001/50
(Rampura) 		1722008012NRG24200420230004268 27/04/2023 kali 1722008012WL000526 kali 00688 FINO0001446 1326 1326 Processed 12/05/2023 642860223 kali STATE BANK OF INDIA(508548)
84 KUKSHI MP-22-008-012-001/82
(Rampura) 		1722008012NRG24190420230003025 27/04/2023 Unkar 1722008012WL000400 Unkar 00688 FINO0001446 1547 1547 Processed 12/05/2023 642860223 Unkar NARMADA JHABUA GRAMIN BANK(508515)
85 KUKSHI MP-22-008-025-001/382-B
(Girvanya) 		1722008025NRG24260420230009147 27/04/2023 Dipika 1722008025WL001174 Dipika 00688 FINO0001446 3094 3094 Processed 12/05/2023 642860223 Dipika STATE BANK OF INDIA(508548)
86 KUKSHI MP-22-008-025-001/382-B
(Girvanya) 		1722008025NRG24260420230009146 27/04/2023 Nanbai 1722008025WL001174 Nanbai 00688 FINO0001446 3094 3094 Processed 12/05/2023 642860223 Nanbai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
87 KUKSHI MP-22-008-025-001/198-B
(Girvanya) 		1722008025NRG24260420230009108 27/04/2023 sahabai 1722008025WL001170 sahabai 00691 IPOS0000001 3094 3094 Processed 13/05/2023 642860223 sahabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUKSHI MP-22-008-025-001/322-A
(Girvanya) 		1722008025NRG24260420230009950 27/04/2023 kel 1722008025WL001250 kel 00691 IPOS0000001 3094 3094 Processed 13/05/2023 642860223 kel INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUKSHI MP-22-008-025-001/429-C
(Girvanya) 		1722008025NRG24260420230009095 27/04/2023 Paatu 1722008025WL001168 Paatu 00691 IPOS0000001 3094 3094 Processed 13/05/2023 642860223 Paatu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
90 KUKSHI MP-22-008-002-001/135-A
(Undali) 		1722008002NRG24160420230001252 27/04/2023 Kasturi 1722008002WL000110 Kasturi 00697 BKID0MG6011 1547 1547 Processed 12/05/2023 642860223 Kasturi NARMADA JHABUA GRAMIN BANK(508515)
91 KUKSHI MP-22-008-011-001/111-B
(Aawli) 		1722008011NRG24200420230003354 27/04/2023 Suren 1722008011WL000437 Suren 00697 BKID0MG6011 1768 1768 Processed 12/05/2023 642860223 Suren FEDERAL BANK(607165)
92 KUKSHI MP-22-008-011-001/117-A
(Aawli) 		1722008011NRG24250420230007989 27/04/2023 Mohan 1722008011WL001076 Mohan 00697 BKID0MG6011 1768 1768 Processed 12/05/2023 642860223 Mohan PUNJAB NATIONAL BANK(508568)
93 KUKSHI MP-22-008-011-001/117-A
(Aawli) 		1722008011NRG24250420230007980 27/04/2023 Mohan 1722008011WL001075 Mohan 00697 BKID0MG6011 1768 1768 Processed 12/05/2023 642860223 Mohan STATE BANK OF INDIA(508548)
94 KUKSHI MP-22-008-011-001/118-A
(Aawli) 		1722008011NRG24200420230003353 27/04/2023 Shantilal 1722008011WL000436 Shantilal 00697 BKID0MG6011 1768 1768 Processed 12/05/2023 642860223 Shantilal STATE BANK OF INDIA(508548)
95 KUKSHI MP-22-008-011-001/118-A
(Aawli) 		1722008011NRG24200420230003358 27/04/2023 Shantilal 1722008011WL000440 Shantilal 00697 BKID0MG6011 1768 1768 Processed 13/05/2023 642860223 Shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUKSHI MP-22-008-011-001/118-A
(Aawli) 		1722008011NRG24200420230003355 27/04/2023 Shantilal 1722008011WL000438 Shantilal 00697 BKID0MG6011 1768 1768 Processed 12/05/2023 642860223 Shantilal STATE BANK OF INDIA(508548)
97 KUKSHI MP-22-008-011-001/154-A
(Aawli) 		1722008011NRG24200420230003357 27/04/2023 jayram 1722008011WL000439 jayram 00697 BKID0MG6011 1768 1768 Processed 12/05/2023 642860223 jayram BANK OF INDIA(508505)
98 KUKSHI MP-22-008-011-001/154-A
(Aawli) 		1722008011NRG24200420230003356 27/04/2023 jayram 1722008011WL000439 jayram 00697 BKID0MG6011 1768 1768 Processed 12/05/2023 642860223 jayram SOUTH INDIAN BANK(607167)
99 KUKSHI MP-22-008-011-001/192-A
(Aawli) 		1722008011NRG24250420230007981 27/04/2023 Gulab 1722008011WL001075 Gulab 00697 BKID0MG6011 1768 1768 Processed 12/05/2023 642860223 Gulab ICICI BANK LTD(508534)
100 KUKSHI MP-22-008-011-001/20-B
(Aawli) 		1722008011NRG24250420230007991 27/04/2023 Paru 1722008011WL001076 Paru 00697 BKID0MG6011 1768 1768 Processed 12/05/2023 642860223 Paru PUNJAB NATIONAL BANK(508568)
101 KUKSHI MP-22-008-011-001/20-B
(Aawli) 		1722008011NRG24250420230007990 27/04/2023 sikdar 1722008011WL001076 sikdar 00697 BKID0MG6011 1768 1768 Processed 12/05/2023 642860223 sikdar STATE BANK OF INDIA(508548)
102 KUKSHI MP-22-008-011-001/20-B
(Aawli) 		1722008011NRG24250420230007982 27/04/2023 Suren 1722008011WL001075 Suren 00697 BKID0MG6011 1768 1768 Processed 12/05/2023 642860223 Suren PUNJAB NATIONAL BANK(508568)
103 KUKSHI MP-22-008-011-001/228-B
(Aawli) 		1722008011NRG24250420230007998 27/04/2023 virendra 1722008011WL001079 virendra 00697 BKID0MG6011 1768 1768 Processed 12/05/2023 642860223 virendra FINO PAYMENTS BANK LTD(608001)
104 KUKSHI MP-22-008-011-001/228-B
(Aawli) 		1722008011NRG24250420230007997 27/04/2023 virendra 1722008011WL001079 virendra 00697 BKID0MG6011 1768 1768 Processed 12/05/2023 642860223 virendra STATE BANK OF INDIA(508548)
105 KUKSHI MP-22-008-011-001/228-B
(Aawli) 		1722008011NRG24200420230003360 27/04/2023 virendra 1722008011WL000441 virendra 00697 BKID0MG6011 1768 1768 Processed 12/05/2023 642860223 virendra BANK OF INDIA(508505)
106 KUKSHI MP-22-008-011-001/87-B
(Aawli) 		1722008011NRG24250420230008000 27/04/2023 Mohan 1722008011WL001079 Mohan 00697 BKID0MG6011 1768 1768 Processed 12/05/2023 642860223 Mohan STATE BANK OF INDIA(508548)
107 KUKSHI MP-22-008-012-001/57
(Rampura) 		1722008012NRG24190420230003029 27/04/2023 Makan 1722008012WL000401 Makan 00697 BKID0MG6011 1547 1547 Processed 12/05/2023 642860223 Makan NARMADA JHABUA GRAMIN BANK(508515)
108 KUKSHI MP-22-008-012-001/82
(Rampura) 		1722008012NRG24190420230003027 27/04/2023 Unkar 1722008012WL000400 Unkar 00697 BKID0MG6011 1547 1547 Processed 12/05/2023 642860223 Unkar NARMADA JHABUA GRAMIN BANK(508515)
109 KUKSHI MP-22-008-015-002/141-B
(Khargone) 		1722008015NRG24250420230007924 27/04/2023 sanjay 1722008015WL001073 sanjay 00697 BKID0MG6011 1547 1547 Processed 12/05/2023 642860223 sanjay FINO PAYMENTS BANK LTD(608001)
110 KUKSHI MP-22-008-015-002/24
(Khargone) 		1722008015NRG24250420230007952 27/04/2023 asha 1722008015WL001073 asha 00697 BKID0MG6011 1547 1547 Processed 12/05/2023 642860223 asha BANK OF BARODA(606985)
111 KUKSHI MP-22-008-015-002/32-B
(Khargone) 		1722008015NRG24250420230007956 27/04/2023 Ramlal 1722008015WL001073 Ramlal 00697 BKID0MG6011 1547 1547 Processed 12/05/2023 642860223 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
112 KUKSHI MP-22-008-025-001/409-A
(Girvanya) 		1722008025NRG24260420230009122 27/04/2023 Juwan 1722008025WL001171 Juwan 00697 BKID0MG6011 3094 3094 Processed 12/05/2023 642860223 Juwan BANK OF INDIA(508505)
113 KUKSHI MP-22-008-027-001/233-A
(Chikli) 		1722008027NRG24250420230008796 27/04/2023 Munibai 1722008027WL001140 Munibai 00697 BKID0MG6011 1547 1547 Processed 12/05/2023 642860223 Munibai NARMADA JHABUA GRAMIN BANK(508515)
114 KUKSHI MP-22-008-027-001/233-A
(Chikli) 		1722008027NRG24250420230008795 27/04/2023 Munibai 1722008027WL001140 Munibai 00697 BKID0MG6011 1547 1547 Processed 12/05/2023 642860223 Munibai NARMADA JHABUA GRAMIN BANK(508515)
115 KUKSHI MP-22-008-027-001/282
(Chikli) 		1722008027NRG24250420230008797 27/04/2023 GANPAT 1722008027WL001140 GANPAT 00697 BKID0MG6011 1547 1547 Processed 12/05/2023 642860223 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45305 45305
116 KUKSHI MP-22-008-015-002/168-A
(Khargone) 		1722008015NRG24250420230007930 27/04/2023 Mohan 1722008015WL001073 Mohan 00697 BKID0MG6014 1547 1547 Processed 12/05/2023 642860223 Mohan NARMADA JHABUA GRAMIN BANK(508515)
117 KUKSHI MP-22-008-015-002/201
(Khargone) 		1722008015NRG24250420230007947 27/04/2023 PRABHU 1722008015WL001073 PRABHU 00697 BKID0MG6014 1547 1547 Processed 12/05/2023 642860223 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
118 KUKSHI MP-22-008-015-002/23
(Khargone) 		1722008015NRG24240420230007006 27/04/2023 rajmal 1722008015WL000844 rajmal 00697 BKID0MG6014 3536 3536 Processed 12/05/2023 642860223 rajmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
119 KUKSHI MP-22-008-009-001/214
(Bhimpura) 		1722008009NRG24210420230005274 27/04/2023 Anbai 1722008009WL000622 Anbai 00697 BKID0MG6081 221 221 Rejected 12/05/2023 642860223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KUKSHI MP-22-008-025-001/432
(Girvanya) 		1722008025NRG24260420230009937 27/04/2023 prakash 1722008025WL001249 prakash 00697 BKID0MG6081 1547 1547 Processed 12/05/2023 642860223 prakash NARMADA JHABUA GRAMIN BANK(508515)
121 KUKSHI MP-22-008-027-001/134
(Chikli) 		1722008027NRG24250420230008791 27/04/2023 bhilu 1722008027WL001140 bhilu 00697 BKID0MG6081 1547 1547 Processed 12/05/2023 642860223 bhilu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
122 KUKSHI MP-22-008-001-002/34
(Doi) 		1722008001NRG24210420230004692 27/04/2023 ramesh 1722008001WL000595 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642860223 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
123 KUKSHI MP-22-008-001-002/34
(Doi) 		1722008001NRG24210420230004693 27/04/2023 salu bai 1722008001WL000595 salu bai 00697 BKID0NAMRGB 1547 1547 Processed 13/05/2023 642860223 salubai INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUKSHI MP-22-008-011-001/122
(Aawli) 		1722008011NRG24200420230003361 27/04/2023 barsing 1722008011WL000442 barsing 00697 BKID0NAMRGB 1768 1768 Processed 12/05/2023 642860223 barsing NARMADA JHABUA GRAMIN BANK(508515)
125 KUKSHI MP-22-008-011-001/122
(Aawli) 		1722008011NRG24200420230003362 27/04/2023 kalu 1722008011WL000442 kalu 00697 BKID0NAMRGB 1768 1768 Processed 12/05/2023 642860223 kalu NARMADA JHABUA GRAMIN BANK(508515)
126 KUKSHI MP-22-008-012-001/40
(Rampura) 		1722008012NRG24200420230004267 27/04/2023 Kuwarbai 1722008012WL000526 Kuwarbai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642860223 Kuwarbai NARMADA JHABUA GRAMIN BANK(508515)
127 KUKSHI MP-22-008-015-002/180
(Khargone) 		1722008015NRG24250420230007934 27/04/2023 sunil 1722008015WL001073 sunil 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642860223 sunil BANK OF BARODA(606985)
128 KUKSHI MP-22-008-015-002/180-A
(Khargone) 		1722008015NRG24250420230007935 27/04/2023 bhuralal 1722008015WL001073 bhuralal 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642860223 bhuralal BANK OF INDIA(508505)
129 KUKSHI MP-22-008-015-002/76
(Khargone) 		1722008015NRG24250420230007963 27/04/2023 raju 1722008015WL001073 raju 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642860223 raju NARMADA JHABUA GRAMIN BANK(508515)
130 KUKSHI MP-22-008-015-002/81
(Khargone) 		1722008015NRG24230420230005764 27/04/2023 Mehtabsingh 1722008015WL000722 Mehtabsingh 00697 BKID0NAMRGB 3315 3315 Processed 12/05/2023 642860223 Mehtabsingh NARMADA JHABUA GRAMIN BANK(508515)
131 KUKSHI MP-22-008-015-002/81
(Khargone) 		1722008015NRG24230420230005763 27/04/2023 Mehtabsingh 1722008015WL000722 Mehtabsingh 00697 BKID0NAMRGB 3315 3315 Processed 12/05/2023 642860223 Mehtabsingh NARMADA JHABUA GRAMIN BANK(508515)
132 KUKSHI MP-22-008-022-001/29
(Jharda) 		1722008036NRG24260420230010135 27/04/2023 shivlal 1722008036WL001257 shivlal 00697 BKID0NAMRGB 3315 3315 Processed 12/05/2023 642860223 shivlal STATE BANK OF INDIA(508548)
133 KUKSHI MP-22-008-027-001/134
(Chikli) 		1722008027NRG24250420230008792 27/04/2023 bhilu 1722008027WL001140 bhilu 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642860223 bhilu NARMADA JHABUA GRAMIN BANK(508515)
134 KUKSHI MP-22-008-027-001/134
(Chikli) 		1722008027NRG24250420230008794 27/04/2023 Ranjit 1722008027WL001140 Ranjit 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642860223 Ranjit STATE BANK OF INDIA(508548)
135 KUKSHI MP-22-008-027-001/365
(Chikli) 		1722008027NRG24250420230008800 27/04/2023 Thavarchand 1722008027WL001140 Thavarchand 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642860223 Thavarchand BANK OF INDIA(508505)
136 KUKSHI MP-22-008-028-002/53
(Dholya) 		1722008028NRG24260420230009151 27/04/2023 gangaram 1722008028WL001176 gangaram 00697 BKID0NAMRGB 1989 1989 Processed 12/05/2023 642860223 gangaram NARMADA JHABUA GRAMIN BANK(508515)
137 KUKSHI MP-22-008-028-002/53
(Dholya) 		1722008028NRG24260420230009150 27/04/2023 sukla 1722008028WL001176 sukla 00697 BKID0NAMRGB 1989 1989 Processed 12/05/2023 642860223 sukla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31161 31161
138 KUKSHI MP-22-008-025-001/289-B
(Girvanya) 		1722008025NRG24260420230009113 27/04/2023 Ganbai 1722008025WL001170 Ganbai 00703 AIRP0000001 3094 3094 Processed 12/05/2023 642860223 Ganbai BANK OF INDIA(508505)
SubTotal 3094 3094
Total 261783 261783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_270423APB_FTO_20187 Bank of Baroda BARB0KATHIW KATHIWADA, MP 5304
2 KUKSHI MP1722008_270423APB_FTO_20187 Bank of Baroda BARB0KUKSHI KUKSHI, MP 43214
3 KUKSHI MP1722008_270423APB_FTO_20187 Bank of India BKID0008847 Gandhwani 9724
4 KUKSHI MP1722008_270423APB_FTO_20187 Bank of India BKID0009801 BAGH 4641
5 KUKSHI MP1722008_270423APB_FTO_20187 Bank of India BKID0009803 KUKSHI 19006
6 KUKSHI MP1722008_270423APB_FTO_20187 Bank of India BKID0009808 NISARPUR 1547
7 KUKSHI MP1722008_270423APB_FTO_20187 Bank of India BKID0009816 PITAMPUR I E 3094
8 KUKSHI MP1722008_270423APB_FTO_20187 Bank of India BKID0009823 LONGSARI 8177
9 KUKSHI MP1722008_270423APB_FTO_20187 ICICI BANK ICIC0004110 KUKSHI 3094
10 KUKSHI MP1722008_270423APB_FTO_20187 Punjab National Bank PUNB0088410 Indore Sudama Nagar 1547
11 KUKSHI MP1722008_270423APB_FTO_20187 State Bank of India SBIN0010803 MANAWAR 884
12 KUKSHI MP1722008_270423APB_FTO_20187 State Bank of India SBIN0012156 KUKSHI 3094
13 KUKSHI MP1722008_270423APB_FTO_20187 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 22100
14 KUKSHI MP1722008_270423APB_FTO_20187 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3536
15 KUKSHI MP1722008_270423APB_FTO_20187 State Bank of India SBIN0030149 GANDHWANI 1547
16 KUKSHI MP1722008_270423APB_FTO_20187 Union Bank of India UBIN0542911 TANDA 6630
17 KUKSHI MP1722008_270423APB_FTO_20187 IndusInd Bank Ltd. INDB0000242 BARWANI 3536
18 KUKSHI MP1722008_270423APB_FTO_20187 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
19 KUKSHI MP1722008_270423APB_FTO_20187 Fino Payments Bank Ltd FINO0001446 MP RO 10608
20 KUKSHI MP1722008_270423APB_FTO_20187 India Post Payments Bank IPOS0000001 DHAR 9282
21 KUKSHI MP1722008_270423APB_FTO_20187 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 45305
22 KUKSHI MP1722008_270423APB_FTO_20187 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 6630
23 KUKSHI MP1722008_270423APB_FTO_20187 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 3315
24 KUKSHI MP1722008_270423APB_FTO_20187 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 31161
25 KUKSHI MP1722008_270423APB_FTO_20187 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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