Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_190523APB_FTO_48579
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-22-008-005-001/19-B
(Khandlai) 		1722008000NRG24190520230047139 19/05/2023 Ashok 1722008WL005347 Ashok 00045 BARB0KATHIW 1428 1428 Processed 25/05/2023 866100639 Ashok PUNJAB & SIND BANK(607087)
2 KUKSHI MP-22-008-005-001/19-B
(Khandlai) 		1722008000NRG24190520230047138 19/05/2023 sodan 1722008WL005347 sodan 00045 BARB0KATHIW 1428 1428 Processed 25/05/2023 866100639 sodan STATE BANK OF INDIA(508548)
SubTotal 2856 2856
3 KUKSHI MP-22-008-001-001/119-A
(Doi) 		1722008001NRG24180520230043262 19/05/2023 Nahar Singh 1722008001WL005040 Nahar Singh 00045 BARB0KUKSHI 1768 1768 Processed 25/05/2023 866100639 NaharSingh NARMADA JHABUA GRAMIN BANK(508515)
4 KUKSHI MP-22-008-005-001/19
(Khandlai) 		1722008000NRG24190520230047141 19/05/2023 munni bai 1722008WL005349 munni bai 00045 BARB0KUKSHI 1547 1547 Processed 25/05/2023 866100639 munnibai FINO PAYMENTS BANK LTD(608001)
5 KUKSHI MP-22-008-005-001/19
(Khandlai) 		1722008000NRG24190520230047142 19/05/2023 relam 1722008WL005349 relam 00045 BARB0KUKSHI 1547 1547 Processed 25/05/2023 866100639 relam CANARA BANK(508532)
6 KUKSHI MP-22-008-013-001/201
(Birlai) 		1722008000NRG24190520230047365 19/05/2023 sodan 1722008WL005387 sodan 00045 BARB0KUKSHI 884 884 Processed 25/05/2023 866100639 sodan AXIS BANK(607153)
7 KUKSHI MP-22-008-021-001/199
(Teki) 		1722008000NRG24190520230047121 19/05/2023 mukam 1722008WL005343 mukam 00045 BARB0KUKSHI 2210 2210 Processed 25/05/2023 866100639 mukam BANK OF INDIA(508505)
8 KUKSHI MP-22-008-021-001/285
(Teki) 		1722008000NRG24190520230047119 19/05/2023 ganga 1722008WL005342 ganga 00045 BARB0KUKSHI 1326 1326 Processed 25/05/2023 866100639 ganga BANK OF BARODA(606985)
9 KUKSHI MP-22-008-021-001/305
(Teki) 		1722008000NRG24190520230047127 19/05/2023 govind 1722008WL005344 govind 00045 BARB0KUKSHI 2210 2210 Processed 25/05/2023 866100639 govind INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUKSHI MP-22-008-021-001/305
(Teki) 		1722008000NRG24190520230047136 19/05/2023 govind 1722008WL005345 govind 00045 BARB0KUKSHI 2210 2210 Processed 25/05/2023 866100639 govind BANK OF INDIA(508505)
SubTotal 13702 13702
11 KUKSHI MP-22-008-021-001/305
(Teki) 		1722008000NRG24190520230047135 19/05/2023 ramesh 1722008WL005345 ramesh 00048 BKID0008847 2210 2210 Processed 25/05/2023 866100639 ramesh BANK OF BARODA(606985)
SubTotal 2210 2210
12 KUKSHI MP-22-008-005-001/174
(Khandlai) 		1722008000NRG24190520230047203 19/05/2023 abhaysingh 1722008WL005358 abhaysingh 00048 BKID0009803 1547 1547 Processed 25/05/2023 866100639 abhaysingh BANK OF BARODA(606985)
13 KUKSHI MP-22-008-005-001/174
(Khandlai) 		1722008000NRG24190520230047202 19/05/2023 abhaysingh 1722008WL005358 abhaysingh 00048 BKID0009803 1547 1547 Processed 25/05/2023 866100639 abhaysingh BANK OF INDIA(508505)
14 KUKSHI MP-22-008-005-001/66
(Khandlai) 		1722008000NRG24190520230047155 19/05/2023 bhangda 1722008WL005351 bhangda 00048 BKID0009803 1547 1547 Processed 25/05/2023 866100639 bhangda BANK OF INDIA(508505)
15 KUKSHI MP-22-008-009-001/181
(Bhimpura) 		1722008000NRG24190520230047375 19/05/2023 Lalsingh 1722008WL005390 Lalsingh 00048 BKID0009803 1459 1459 Processed 25/05/2023 866100639 Lalsingh BANK OF INDIA(508505)
16 KUKSHI MP-22-008-021-001/11
(Teki) 		1722008000NRG24190520230047132 19/05/2023 bhuri 1722008WL005345 bhuri 00048 BKID0009803 884 884 Processed 25/05/2023 866100639 bhuri IDBI BANK(607095)
17 KUKSHI MP-22-008-021-001/11
(Teki) 		1722008000NRG24190520230047131 19/05/2023 bhuri 1722008WL005345 bhuri 00048 BKID0009803 884 884 Processed 25/05/2023 866100639 bhuri BANK OF INDIA(508505)
18 KUKSHI MP-22-008-021-001/11
(Teki) 		1722008000NRG24190520230047130 19/05/2023 bhursingh 1722008WL005345 bhursingh 00048 BKID0009803 884 884 Processed 25/05/2023 866100639 bhursingh FINO PAYMENTS BANK LTD(608001)
19 KUKSHI MP-22-008-021-001/221
(Teki) 		1722008000NRG24190520230047115 19/05/2023 Kailash 1722008WL005340 Kailash 00048 BKID0009803 1326 1326 Processed 25/05/2023 866100639 Kailash BANK OF INDIA(508505)
20 KUKSHI MP-22-008-021-001/221
(Teki) 		1722008000NRG24190520230047117 19/05/2023 Mohan 1722008WL005342 Mohan 00048 BKID0009803 2210 2210 Processed 25/05/2023 866100639 Mohan BANK OF INDIA(508505)
21 KUKSHI MP-22-008-021-001/285
(Teki) 		1722008000NRG24190520230047122 19/05/2023 Gangaram 1722008WL005343 Gangaram 00048 BKID0009803 2210 2210 Processed 25/05/2023 866100639 Gangaram BANK OF INDIA(508505)
22 KUKSHI MP-22-008-021-001/287
(Teki) 		1722008000NRG24190520230047125 19/05/2023 ranjit 1722008WL005344 ranjit 00048 BKID0009803 2210 2210 Processed 25/05/2023 866100639 ranjit BANK OF INDIA(508505)
23 KUKSHI MP-22-008-021-001/287
(Teki) 		1722008000NRG24190520230047126 19/05/2023 resambai 1722008WL005344 resambai 00048 BKID0009803 2210 2210 Processed 25/05/2023 866100639 resambai FINO PAYMENTS BANK LTD(608001)
SubTotal 18918 18918
24 KUKSHI MP-22-008-009-001/418-B
(Bhimpura) 		1722008000NRG24190520230047489 19/05/2023 Anita Solanki 1722008WL005395 Anita Solanki 00048 BKID0009817 1702 1702 Processed 25/05/2023 866100639 AnitaSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1702 1702
25 KUKSHI MP-22-008-001-001/131
(Doi) 		1722008000NRG24190520230047269 19/05/2023 Rali 1722008WL005368 Rali 00048 BKID0009823 1326 1326 Processed 25/05/2023 866100639 Rali BANK OF BARODA(606985)
26 KUKSHI MP-22-008-001-001/131
(Doi) 		1722008000NRG24190520230047268 19/05/2023 Rali 1722008WL005368 Rali 00048 BKID0009823 1326 1326 Processed 25/05/2023 866100639 Rali BANK OF INDIA(508505)
SubTotal 2652 2652
27 KUKSHI MP-22-008-013-001/201
(Birlai) 		1722008000NRG24190520230047366 19/05/2023 sodan 1722008WL005387 sodan 00415 SBIN0012156 884 884 Processed 25/05/2023 866100639 sodan STATE BANK OF INDIA(508548)
28 KUKSHI MP-22-008-036-002/210
(Jharda) 		1722008000NRG24190520230047235 19/05/2023 Deva 1722008WL005361 Deva 00415 SBIN0012156 1224 1224 Processed 25/05/2023 866100639 Deva BANK OF BARODA(606985)
29 KUKSHI MP-22-008-036-002/210
(Jharda) 		1722008000NRG24190520230047234 19/05/2023 Deva 1722008WL005361 Deva 00415 SBIN0012156 1224 1224 Processed 25/05/2023 866100639 Deva STATE BANK OF INDIA(508548)
SubTotal 3332 3332
30 KUKSHI MP-22-008-021-001/285
(Teki) 		1722008000NRG24190520230047118 19/05/2023 manohar gangaram 1722008WL005342 manohar gangaram 00415 SBIN0030042 1326 1326 Processed 25/05/2023 866100639 manohargangaram BANK OF BARODA(606985)
SubTotal 1326 1326
31 KUKSHI MP-22-008-001-002/44
(Doi) 		1722008000NRG24190520230047307 19/05/2023 nbdzsbfdzsnb 1722008WL005372 nbdzsbfdzsnb 00697 BKID0MG6011 1547 1547 Processed 25/05/2023 866100639 nbdzsbfdzsnb BANK OF INDIA(508505)
32 KUKSHI MP-22-008-005-001/45
(Khandlai) 		1722008000NRG24190520230047154 19/05/2023 LILA 1722008WL005351 LILA 00697 BKID0MG6011 1547 1547 Processed 25/05/2023 866100639 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUKSHI MP-22-008-009-001/243
(Bhimpura) 		1722008000NRG24190520230047490 19/05/2023 bhawsingh 1722008WL005396 bhawsingh 00697 BKID0MG6011 1459 1459 Processed 25/05/2023 866100639 bhawsingh NARMADA JHABUA GRAMIN BANK(508515)
34 KUKSHI MP-22-008-013-001/260
(Birlai) 		1722008000NRG24190520230047370 19/05/2023 Raju.Bodar 1722008WL005388 Raju.Bodar 00697 BKID0MG6011 1326 1326 Processed 25/05/2023 866100639 Raju.Bodar BANK OF INDIA(508505)
35 KUKSHI MP-22-008-013-001/260
(Birlai) 		1722008000NRG24190520230047369 19/05/2023 Raju.Bodar 1722008WL005388 Raju.Bodar 00697 BKID0MG6011 1326 1326 Processed 25/05/2023 866100639 Raju.Bodar BANK OF INDIA(508505)
SubTotal 7205 7205
36 KUKSHI MP-22-008-001-001/105
(Doi) 		1722008001NRG24180520230043272 19/05/2023 balu 1722008001WL005043 balu 00697 BKID0MG6014 1768 1768 Processed 25/05/2023 866100639 balu NARMADA JHABUA GRAMIN BANK(508515)
37 KUKSHI MP-22-008-001-001/12
(Doi) 		1722008000NRG24190520230047242 19/05/2023 mangilal 1722008WL005365 mangilal 00697 BKID0MG6014 1768 1768 Processed 25/05/2023 866100639 mangilal BANK OF BARODA(606985)
38 KUKSHI MP-22-008-001-001/12
(Doi) 		1722008000NRG24190520230047241 19/05/2023 mangilal 1722008WL005365 mangilal 00697 BKID0MG6014 1768 1768 Processed 25/05/2023 866100639 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 KUKSHI MP-22-008-001-001/150
(Doi) 		1722008000NRG24190520230047271 19/05/2023 hathiram 1722008WL005368 hathiram 00697 BKID0MG6014 1326 1326 Processed 25/05/2023 866100639 hathiram BANK OF BARODA(606985)
40 KUKSHI MP-22-008-001-002/3
(Doi) 		1722008000NRG24190520230047244 19/05/2023 bhuribai 1722008WL005365 bhuribai 00697 BKID0MG6014 442 442 Processed 25/05/2023 866100639 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
41 KUKSHI MP-22-008-001-002/3
(Doi) 		1722008000NRG24190520230047243 19/05/2023 juvan 1722008WL005365 juvan 00697 BKID0MG6014 442 442 Processed 25/05/2023 866100639 juvan NARMADA JHABUA GRAMIN BANK(508515)
42 KUKSHI MP-22-008-021-001/87
(Teki) 		1722008000NRG24190520230047124 19/05/2023 sayta 1722008WL005343 sayta 00697 BKID0MG6014 2040 2040 Processed 25/05/2023 866100639 sayta STATE BANK OF INDIA(508548)
SubTotal 9554 9554
43 KUKSHI MP-22-008-009-001/16
(Bhimpura) 		1722008000NRG24190520230047488 19/05/2023 KALI 1722008WL005394 KALI 00697 BKID0MG6081 3403 3403 Processed 25/05/2023 866100639 KALI NARMADA JHABUA GRAMIN BANK(508515)
44 KUKSHI MP-22-008-009-001/184
(Bhimpura) 		1722008000NRG24190520230047376 19/05/2023 Resham 1722008WL005390 Resham 00697 BKID0MG6081 1459 1459 Processed 25/05/2023 866100639 Resham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
45 KUKSHI MP-22-008-001-001/142
(Doi) 		1722008000NRG24190520230047326 19/05/2023 Rayshambai 1722008WL005380 Rayshambai 00697 BKID0NAMRGB 1768 1768 Processed 25/05/2023 866100639 Rayshambai NARMADA JHABUA GRAMIN BANK(508515)
46 KUKSHI MP-22-008-001-002/13
(Doi) 		1722008000NRG24190520230047324 19/05/2023 mirabai 1722008WL005378 mirabai 00697 BKID0NAMRGB 1768 1768 Processed 25/05/2023 866100639 mirabai BANK OF BARODA(606985)
47 KUKSHI MP-22-008-001-002/13
(Doi) 		1722008000NRG24190520230047323 19/05/2023 mirabai 1722008WL005378 mirabai 00697 BKID0NAMRGB 1768 1768 Processed 25/05/2023 866100639 mirabai NARMADA JHABUA GRAMIN BANK(508515)
48 KUKSHI MP-22-008-001-002/46
(Doi) 		1722008000NRG24190520230047316 19/05/2023 Radhusingh 1722008WL005375 Radhusingh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866100639 Radhusingh STATE BANK OF INDIA(508548)
49 KUKSHI MP-22-008-001-002/46
(Doi) 		1722008000NRG24190520230047315 19/05/2023 Radhusingh 1722008WL005375 Radhusingh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866100639 Radhusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 KUKSHI MP-22-008-001-002/71
(Doi) 		1722008000NRG24190520230047314 19/05/2023 chotu 1722008WL005374 chotu 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2023 866100639 chotu BANK OF BARODA(606985)
51 KUKSHI MP-22-008-001-002/71
(Doi) 		1722008000NRG24190520230047313 19/05/2023 chotu 1722008WL005374 chotu 00697 BKID0NAMRGB 1428 1428 Processed 25/05/2023 866100639 chotu BANK OF BARODA(606985)
52 KUKSHI MP-22-008-019-001/278
(Dehri) 		1722008000NRG24190520230047329 19/05/2023 Sivgi pema 1722008WL005382 Sivgi pema 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 866100639 Sivgipema BANK OF BARODA(606985)
53 KUKSHI MP-22-008-019-001/52
(Dehri) 		1722008000NRG24190520230047327 19/05/2023 Nanbai 1722008WL005381 Nanbai 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 866100639 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17442 17442
Total 85761 85761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_190523APB_FTO_48579 Bank of Baroda BARB0KATHIW KATHIWADA, MP 2856
2 KUKSHI MP1722008_190523APB_FTO_48579 Bank of Baroda BARB0KUKSHI KUKSHI, MP 13702
3 KUKSHI MP1722008_190523APB_FTO_48579 Bank of India BKID0008847 Gandhwani 2210
4 KUKSHI MP1722008_190523APB_FTO_48579 Bank of India BKID0009803 KUKSHI 18918
5 KUKSHI MP1722008_190523APB_FTO_48579 Bank of India BKID0009817 BARDA 1702
6 KUKSHI MP1722008_190523APB_FTO_48579 Bank of India BKID0009823 LONGSARI 2652
7 KUKSHI MP1722008_190523APB_FTO_48579 State Bank of India SBIN0012156 KUKSHI 3332
8 KUKSHI MP1722008_190523APB_FTO_48579 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1326
9 KUKSHI MP1722008_190523APB_FTO_48579 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 7205
10 KUKSHI MP1722008_190523APB_FTO_48579 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 9554
11 KUKSHI MP1722008_190523APB_FTO_48579 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 4862
12 KUKSHI MP1722008_190523APB_FTO_48579 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 17442

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