Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_090723FTO_156920
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-22-008-012-001/144
(Rampura) 		1722008012NRG24080720230213286 09/07/2023 nirbhaysingh 1722008012WL020520 nirbhaysingh 00048 BKID0009803 3094 3094 Processed 28/07/2023 211518965 nirbhaysingh (000000)
2 KUKSHI MP-22-008-012-001/280-A
(Rampura) 		1722008012NRG24080720230213290 09/07/2023 Hirabai 1722008012WL020521 Hirabai 00048 BKID0009803 3094 3094 Processed 28/07/2023 211518965 Hirabai (000000)
3 KUKSHI MP-22-008-012-001/71
(Rampura) 		1722008012NRG24080720230213266 09/07/2023 Ramesh 1722008012WL020516 Ramesh 00048 BKID0009803 3094 3094 Processed 28/07/2023 211518965 Ramesh (000000)
SubTotal 9282 9282
4 KUKSHI MP-22-008-012-001/34
(Rampura) 		1722008012NRG24080720230213272 09/07/2023 Mahesh 1722008012WL020517 Mahesh 00078 CNRB0006364 3094 3094 Processed 28/07/2023 211518965 Mahesh (000000)
SubTotal 3094 3094
5 KUKSHI MP-22-008-004-002/93-A
(Naingaon) 		1722008004NRG24080720230212909 09/07/2023 hatriya 1722008004WL020488 hatriya 00415 SBIN0012156 1326 1326 Processed 28/07/2023 211518965 hatriya (000000)
6 KUKSHI MP-22-008-012-001/83-C
(Rampura) 		1722008012NRG24080720230213296 09/07/2023 Arjun 1722008012WL020521 Arjun 00415 SBIN0012156 3094 3094 Processed 28/07/2023 211518965 Arjun (000000)
SubTotal 4420 4420
7 KUKSHI MP-22-008-012-001/122-C
(Rampura) 		1722008012NRG24080720230213303 09/07/2023 Ajay 1722008012WL020523 Ajay 00415 SBIN0030042 2873 2873 Processed 28/07/2023 211518965 Ajay (000000)
8 KUKSHI MP-22-008-012-001/268-A
(Rampura) 		1722008012NRG24080720230213264 09/07/2023 Dinesh 1722008012WL020516 Dinesh 00415 SBIN0030042 3094 3094 Processed 28/07/2023 211518965 Dinesh (000000)
9 KUKSHI MP-22-008-012-001/31
(Rampura) 		1722008012NRG24080720230213291 09/07/2023 shivram 1722008012WL020521 shivram 00415 SBIN0030042 3094 3094 Processed 28/07/2023 211518965 shivram (000000)
10 KUKSHI MP-22-008-025-001/258-A
(Girvanya) 		1722008025NRG24080720230213231 09/07/2023 Ramli 1722008025WL020512 Ramli 00415 SBIN0030042 1326 1326 Processed 28/07/2023 211518965 Ramli (000000)
11 KUKSHI MP-22-008-025-001/3-A
(Girvanya) 		1722008025NRG24080720230213237 09/07/2023 Karam 1722008025WL020513 Karam 00415 SBIN0030042 1326 1326 Processed 28/07/2023 211518965 Karam (000000)
SubTotal 11713 11713
12 KUKSHI MP-22-008-025-001/23-A
(Girvanya) 		1722008025NRG24080720230213223 09/07/2023 Ganesh 1722008025WL020512 Ganesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 211518965 Ganesh (000000)
13 KUKSHI MP-22-008-025-001/23-A
(Girvanya) 		1722008025NRG24080720230213222 09/07/2023 Navin 1722008025WL020512 Navin 00688 FINO0001001 1326 1326 Processed 28/07/2023 211518965 Navin (000000)
14 KUKSHI MP-22-008-025-001/23-A
(Girvanya) 		1722008025NRG24080720230213224 09/07/2023 Rahul 1722008025WL020512 Rahul 00688 FINO0001001 1326 1326 Processed 28/07/2023 211518965 Rahul (000000)
15 KUKSHI MP-22-008-025-001/306-B
(Girvanya) 		1722008025NRG24080720230213238 09/07/2023 Khushi 1722008025WL020513 Khushi 00688 FINO0001001 1326 1326 Processed 28/07/2023 211518965 Khushi (000000)
16 KUKSHI MP-22-008-025-001/306-B
(Girvanya) 		1722008025NRG24080720230213239 09/07/2023 Rajlibai 1722008025WL020513 Rajlibai 00688 FINO0001001 1326 1326 Processed 28/07/2023 211518965 Rajlibai (000000)
17 KUKSHI MP-22-008-025-001/359-B
(Girvanya) 		1722008025NRG24080720230213244 09/07/2023 Bhimbai 1722008025WL020514 Bhimbai 00688 FINO0001001 1326 1326 Processed 28/07/2023 211518965 Bhimbai (000000)
18 KUKSHI MP-22-008-025-001/359-B
(Girvanya) 		1722008025NRG24080720230213245 09/07/2023 Sanpal 1722008025WL020514 Sanpal 00688 FINO0001001 1326 1326 Processed 28/07/2023 211518965 Sanpal (000000)
19 KUKSHI MP-22-008-025-001/359-B
(Girvanya) 		1722008025NRG24080720230213243 09/07/2023 Taresingh 1722008025WL020514 Taresingh 00688 FINO0001001 1326 1326 Processed 28/07/2023 211518965 Taresingh (000000)
SubTotal 10608 10608
20 KUKSHI MP-22-008-025-001/382-B
(Girvanya) 		1722008025NRG24080720230213246 09/07/2023 Sukram 1722008025WL020514 Sukram 00688 FINO0001446 1326 1326 Processed 28/07/2023 211518965 Sukram (000000)
SubTotal 1326 1326
21 KUKSHI MP-22-008-025-001/23-B
(Girvanya) 		1722008025NRG24080720230213226 09/07/2023 raibubai 1722008025WL020512 raibubai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211518965 raibubai (000000)
22 KUKSHI MP-22-008-025-001/23-B
(Girvanya) 		1722008025NRG24080720230213225 09/07/2023 sanjay 1722008025WL020512 sanjay 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211518965 sanjay (000000)
23 KUKSHI MP-22-008-025-001/291-A
(Girvanya) 		1722008025NRG24080720230213235 09/07/2023 Bondar 1722008025WL020513 Bondar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211518965 Bondar (000000)
24 KUKSHI MP-22-008-025-001/391-A
(Girvanya) 		1722008025NRG24080720230213249 09/07/2023 Suresh 1722008025WL020514 Suresh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211518965 Suresh (000000)
SubTotal 5304 5304
25 KUKSHI MP-22-008-025-001/407-B
(Girvanya) 		1722008025NRG24080720230213252 09/07/2023 Nawalsingh 1722008025WL020515 Nawalsingh 00697 BKID0MG6011 1326 1326 Rejected 28/07/2023 211518965 Account closed
SubTotal 1326 1326
26 KUKSHI MP-22-008-025-001/26-A
(Girvanya) 		1722008025NRG24080720230213232 09/07/2023 laali 1722008025WL020513 laali 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211518965 laali (000000)
27 KUKSHI MP-22-008-025-001/26-A
(Girvanya) 		1722008025NRG24080720230213233 09/07/2023 vikram 1722008025WL020513 vikram 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211518965 vikram (000000)
28 KUKSHI MP-22-008-025-001/44-A
(Girvanya) 		1722008025NRG24080720230213257 09/07/2023 kamal 1722008025WL020515 kamal 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211518965 kamal (000000)
29 KUKSHI MP-22-008-025-001/44-A
(Girvanya) 		1722008025NRG24080720230213256 09/07/2023 nilu 1722008025WL020515 nilu 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211518965 nilu (000000)
30 KUKSHI MP-22-008-025-001/44-A
(Girvanya) 		1722008025NRG24080720230213255 09/07/2023 santilal 1722008025WL020515 santilal 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211518965 santilal (000000)
31 KUKSHI MP-22-008-025-001/44-B
(Girvanya) 		1722008025NRG24080720230213261 09/07/2023 mohan 1722008025WL020515 mohan 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211518965 mohan (000000)
32 KUKSHI MP-22-008-025-001/44-B
(Girvanya) 		1722008025NRG24080720230213260 09/07/2023 narendra 1722008025WL020515 narendra 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211518965 narendra (000000)
33 KUKSHI MP-22-008-025-001/44-B
(Girvanya) 		1722008025NRG24080720230213259 09/07/2023 prmila 1722008025WL020515 prmila 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211518965 prmila (000000)
34 KUKSHI MP-22-008-025-001/44-B
(Girvanya) 		1722008025NRG24080720230213258 09/07/2023 prmsingh 1722008025WL020515 prmsingh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211518965 prmsingh (000000)
SubTotal 11934 11934
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_090723FTO_156920 Bank of India BKID0009803 KUKSHI 9282
2 KUKSHI MP1722008_090723FTO_156920 Canara Bank CNRB0006364 Kukshi 3094
3 KUKSHI MP1722008_090723FTO_156920 State Bank of India SBIN0012156 KUKSHI 4420
4 KUKSHI MP1722008_090723FTO_156920 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 11713
5 KUKSHI MP1722008_090723FTO_156920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
6 KUKSHI MP1722008_090723FTO_156920 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 KUKSHI MP1722008_090723FTO_156920 India Post Payments Bank IPOS0000001 DHAR 5304
8 KUKSHI MP1722008_090723FTO_156920 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 1326
9 KUKSHI MP1722008_090723FTO_156920 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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