Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_020823FTO_200707
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-22-008-015-002/96-A
(Khargone) 		1722008000NRG24310720230278913 02/08/2023 Suman 1722008WL027444 Suman 00045 BARB0BARDHA 1547 1547 Processed 10/08/2023 454841466 Suman (000000)
2 KUKSHI MP-22-008-015-002/96-A
(Khargone) 		1722008000NRG24310720230278912 02/08/2023 Suman 1722008WL027444 Suman 00045 BARB0BARDHA 1547 1547 Processed 10/08/2023 454841466 Suman (000000)
SubTotal 3094 3094
3 KUKSHI MP-22-008-006-002/76-B
(Jogardi) 		1722008000NRG24310720230278962 02/08/2023 Dilipsinhh 1722008WL027447 Dilipsinhh 00045 BARB0BHIKHA 1702 1702 Processed 10/08/2023 454841466 Dilipsinhh (000000)
4 KUKSHI MP-22-008-006-002/76-B
(Jogardi) 		1722008000NRG24310720230278963 02/08/2023 Hingli 1722008WL027447 Hingli 00045 BARB0BHIKHA 1702 1702 Processed 10/08/2023 454841466 Hingli (000000)
5 KUKSHI MP-22-008-006-002/76-B
(Jogardi) 		1722008000NRG24310720230278961 02/08/2023 sanju 1722008WL027447 sanju 00045 BARB0BHIKHA 1702 1702 Processed 10/08/2023 454841466 sanju (000000)
SubTotal 5106 5106
6 KUKSHI MP-22-008-015-002/72-B
(Khargone) 		1722008000NRG24310720230278906 02/08/2023 Sapna 1722008WL027444 Sapna 00045 BARB0DHARXX 1547 1547 Processed 10/08/2023 454841466 Sapna (000000)
SubTotal 1547 1547
7 KUKSHI MP-22-008-006-002/32-C
(Jogardi) 		1722008000NRG24310720230278945 02/08/2023 Bhuru 1722008WL027447 Bhuru 00045 BARB0KATHIW 1702 1702 Processed 10/08/2023 454841466 Bhuru (000000)
8 KUKSHI MP-22-008-006-002/32-C
(Jogardi) 		1722008000NRG24310720230278944 02/08/2023 Dilipsinhh 1722008WL027447 Dilipsinhh 00045 BARB0KATHIW 1702 1702 Processed 10/08/2023 454841466 Dilipsinhh (000000)
9 KUKSHI MP-22-008-006-002/32-C
(Jogardi) 		1722008000NRG24310720230278943 02/08/2023 sanju 1722008WL027447 sanju 00045 BARB0KATHIW 1702 1702 Processed 10/08/2023 454841466 sanju (000000)
SubTotal 5106 5106
10 KUKSHI MP-22-008-006-002/210-B
(Jogardi) 		1722008000NRG24310720230278936 02/08/2023 Sandeep 1722008WL027447 Sandeep 00045 BARB0KUKSHI 1702 1702 Processed 10/08/2023 454841466 Sandeep (000000)
11 KUKSHI MP-22-008-006-002/210-B
(Jogardi) 		1722008000NRG24310720230278935 02/08/2023 Sandeep 1722008WL027447 Sandeep 00045 BARB0KUKSHI 1702 1702 Processed 10/08/2023 454841466 Sandeep (000000)
12 KUKSHI MP-22-008-006-002/210-B
(Jogardi) 		1722008000NRG24310720230278934 02/08/2023 Sandeep 1722008WL027447 Sandeep 00045 BARB0KUKSHI 1702 1702 Processed 10/08/2023 454841466 Sandeep (000000)
13 KUKSHI MP-22-008-006-002/309-B
(Jogardi) 		1722008000NRG24310720230278938 02/08/2023 habdiya 1722008WL027447 habdiya 00045 BARB0KUKSHI 1702 1702 Processed 10/08/2023 454841466 habdiya (000000)
14 KUKSHI MP-22-008-006-002/309-B
(Jogardi) 		1722008000NRG24310720230278939 02/08/2023 Hingli 1722008WL027447 Hingli 00045 BARB0KUKSHI 1702 1702 Processed 10/08/2023 454841466 Hingli (000000)
15 KUKSHI MP-22-008-006-002/309-B
(Jogardi) 		1722008000NRG24310720230278937 02/08/2023 sanju 1722008WL027447 sanju 00045 BARB0KUKSHI 1702 1702 Processed 10/08/2023 454841466 sanju (000000)
16 KUKSHI MP-22-008-006-002/317-B
(Jogardi) 		1722008000NRG24310720230278941 02/08/2023 habdiya 1722008WL027447 habdiya 00045 BARB0KUKSHI 1702 1702 Processed 10/08/2023 454841466 habdiya (000000)
17 KUKSHI MP-22-008-006-002/317-B
(Jogardi) 		1722008000NRG24310720230278942 02/08/2023 Hingli 1722008WL027447 Hingli 00045 BARB0KUKSHI 1702 1702 Processed 10/08/2023 454841466 Hingli (000000)
18 KUKSHI MP-22-008-006-002/317-B
(Jogardi) 		1722008000NRG24310720230278940 02/08/2023 Ramesh 1722008WL027447 Ramesh 00045 BARB0KUKSHI 1702 1702 Processed 10/08/2023 454841466 Ramesh (000000)
19 KUKSHI MP-22-008-011-001/309
(Aawli) 		1722008011NRG24010820230280003 02/08/2023 Kuwar 1722008011WL027622 Kuwar 00045 BARB0KUKSHI 1105 1105 Processed 10/08/2023 454841466 Kuwar (000000)
20 KUKSHI MP-22-008-011-001/309
(Aawli) 		1722008011NRG24010820230280004 02/08/2023 kuwar 1722008011WL027622 kuwar 00045 BARB0KUKSHI 1105 1105 Processed 10/08/2023 454841466 kuwar (000000)
21 KUKSHI MP-22-008-012-002/104-B
(Rampura) 		1722008012NRG24300720230275451 02/08/2023 Ansingh 1722008012WL026883 Ansingh 00045 BARB0KUKSHI 2873 2873 Processed 10/08/2023 454841466 Ansingh (000000)
22 KUKSHI MP-22-008-014-001/306-A
(Aaspur) 		1722008014NRG24020820230283461 02/08/2023 Chandarsingh 1722008014WL028086 Chandarsingh 00045 BARB0KUKSHI 1547 1547 Processed 10/08/2023 454841466 Chandarsingh (000000)
23 KUKSHI MP-22-008-015-002/429-A
(Khargone) 		1722008000NRG24310720230278899 02/08/2023 Vesti 1722008WL027444 Vesti 00045 BARB0KUKSHI 1547 1547 Processed 10/08/2023 454841466 Vesti (000000)
24 KUKSHI MP-22-008-015-002/6
(Khargone) 		1722008000NRG24310720230278904 02/08/2023 Dilip 1722008WL027444 Dilip 00045 BARB0KUKSHI 1547 1547 Processed 10/08/2023 454841466 Dilip (000000)
25 KUKSHI MP-22-008-015-002/6
(Khargone) 		1722008000NRG24310720230278903 02/08/2023 Dilip 1722008WL027444 Dilip 00045 BARB0KUKSHI 1547 1547 Processed 10/08/2023 454841466 Dilip (000000)
26 KUKSHI MP-22-008-021-001/322
(Teki) 		1722008000NRG24310720230278720 02/08/2023 Gora 1722008WL027430 Gora 00045 BARB0KUKSHI 1547 1547 Processed 10/08/2023 454841466 Gora (000000)
27 KUKSHI MP-22-008-036-001/353
(Jharda) 		1722008036NRG24020820230283390 02/08/2023 Sunil 1722008036WL028069 Sunil 00045 BARB0KUKSHI 2250 2250 Processed 10/08/2023 454841466 Sunil (000000)
SubTotal 30386 30386
28 KUKSHI MP-22-008-002-001/184-C
(Undali) 		1722008002NRG24310720230276466 02/08/2023 Raju 1722008002WL027081 Raju 00048 BKID0009801 1326 1326 Processed 10/08/2023 454841466 Raju (000000)
29 KUKSHI MP-22-008-006-002/37-C
(Jogardi) 		1722008000NRG24310720230278948 02/08/2023 Ashok 1722008WL027447 Ashok 00048 BKID0009801 1702 1702 Processed 10/08/2023 454841466 Ashok (000000)
30 KUKSHI MP-22-008-006-002/37-C
(Jogardi) 		1722008000NRG24310720230278947 02/08/2023 habdiya 1722008WL027447 habdiya 00048 BKID0009801 1702 1702 Processed 10/08/2023 454841466 habdiya (000000)
31 KUKSHI MP-22-008-006-002/37-C
(Jogardi) 		1722008000NRG24310720230278946 02/08/2023 sanju 1722008WL027447 sanju 00048 BKID0009801 1702 1702 Processed 10/08/2023 454841466 sanju (000000)
SubTotal 6432 6432
32 KUKSHI MP-22-008-012-001/280-A
(Rampura) 		1722008012NRG24300720230275460 02/08/2023 Hirabai 1722008012WL026884 Hirabai 00048 BKID0009803 2873 2873 Processed 10/08/2023 454841466 Hirabai (000000)
33 KUKSHI MP-22-008-014-001/24
(Aaspur) 		1722008014NRG24020820230283463 02/08/2023 gagaram 1722008014WL028087 gagaram 00048 BKID0009803 1547 1547 Processed 10/08/2023 454841466 gagaram (000000)
34 KUKSHI MP-22-008-015-002/47
(Khargone) 		1722008000NRG24310720230278902 02/08/2023 amarshing 1722008WL027444 amarshing 00048 BKID0009803 1547 1547 Processed 10/08/2023 454841466 amarshing (000000)
35 KUKSHI MP-22-008-022-002/153
(Nimthal) 		1722008000NRG24310720230278799 02/08/2023 Bharusingh 1722008WL027440 Bharusingh 00048 BKID0009803 884 884 Processed 10/08/2023 454841466 Bharusingh (000000)
36 KUKSHI MP-22-008-022-002/168
(Nimthal) 		1722008000NRG24310720230278803 02/08/2023 Sumanbai 1722008WL027440 Sumanbai 00048 BKID0009803 884 884 Processed 10/08/2023 454841466 Sumanbai (000000)
37 KUKSHI MP-22-008-022-002/24
(Nimthal) 		1722008000NRG24310720230278828 02/08/2023 BALU 1722008WL027440 BALU 00048 BKID0009803 884 884 Processed 10/08/2023 454841466 BALU (000000)
38 KUKSHI MP-22-008-022-002/43
(Nimthal) 		1722008000NRG24310720230278836 02/08/2023 Kesharsingh 1722008WL027440 Kesharsingh 00048 BKID0009803 884 884 Processed 10/08/2023 454841466 Kesharsingh (000000)
39 KUKSHI MP-22-008-022-002/58
(Nimthal) 		1722008000NRG24310720230278841 02/08/2023 laxman 1722008WL027440 laxman 00048 BKID0009803 884 884 Processed 10/08/2023 454841466 laxman (000000)
40 KUKSHI MP-22-008-022-002/76
(Nimthal) 		1722008000NRG24310720230278843 02/08/2023 sambhu 1722008WL027440 sambhu 00048 BKID0009803 884 884 Processed 10/08/2023 454841466 sambhu (000000)
41 KUKSHI MP-22-008-029-001/469
(Lohara) 		1722008029NRG24310720230277989 02/08/2023 Gudiya 1722008029WL027315 Gudiya 00048 BKID0009803 442 442 Processed 10/08/2023 454841466 Gudiya (000000)
42 KUKSHI MP-22-008-029-001/577
(Lohara) 		1722008029NRG24300720230275840 02/08/2023 Jhina 1722008029WL026956 Jhina 00048 BKID0009803 221 221 Processed 10/08/2023 454841466 Jhina (000000)
43 KUKSHI MP-22-008-029-001/99
(Lohara) 		1722008029NRG24300720230275855 02/08/2023 Rangu Sukhliya 1722008029WL026957 Rangu Sukhliya 00048 BKID0009803 442 442 Processed 10/08/2023 454841466 RanguSukhliya (000000)
SubTotal 12376 12376
44 KUKSHI MP-22-008-015-002/186-C
(Khargone) 		1722008000NRG24310720230278881 02/08/2023 Shivani 1722008WL027444 Shivani 00048 BKID0009808 1547 1547 Processed 10/08/2023 454841466 Shivani (000000)
SubTotal 1547 1547
45 KUKSHI MP-22-008-015-002/186
(Khargone) 		1722008000NRG24310720230278880 02/08/2023 Parubai 1722008WL027444 Parubai 00048 BKID0009823 1547 1547 Processed 10/08/2023 454841466 Parubai (000000)
46 KUKSHI MP-22-008-015-002/194-B
(Khargone) 		1722008000NRG24310720230278885 02/08/2023 lakhan 1722008WL027444 lakhan 00048 BKID0009823 1547 1547 Processed 10/08/2023 454841466 lakhan (000000)
SubTotal 3094 3094
47 KUKSHI MP-22-008-015-002/402-A
(Khargone) 		1722008015NRG24290720230271552 02/08/2023 Aasha 1722008015WL026505 Aasha 00078 CNRB0006364 1326 1326 Processed 10/08/2023 454841466 Aasha (000000)
SubTotal 1326 1326
48 KUKSHI MP-22-008-006-002/109-A
(Jogardi) 		1722008000NRG24310720230278922 02/08/2023 Ravi Raj Singh 1722008WL027447 Ravi Raj Singh 00152 HDFC0002116 1702 1702 Processed 10/08/2023 454841466 RaviRajSingh (000000)
49 KUKSHI MP-22-008-006-002/109-A
(Jogardi) 		1722008000NRG24310720230278921 02/08/2023 Ravi Raj Singh 1722008WL027447 Ravi Raj Singh 00152 HDFC0002116 1702 1702 Processed 10/08/2023 454841466 RaviRajSingh (000000)
50 KUKSHI MP-22-008-006-002/109-A
(Jogardi) 		1722008000NRG24310720230278920 02/08/2023 Ravi Raj Singh 1722008WL027447 Ravi Raj Singh 00152 HDFC0002116 1702 1702 Processed 10/08/2023 454841466 RaviRajSingh (000000)
SubTotal 5106 5106
51 KUKSHI MP-22-008-012-001/83-C
(Rampura) 		1722008000NRG24310720230278778 02/08/2023 Arjun 1722008WL027438 Arjun 00415 SBIN0012156 2873 2873 Processed 10/08/2023 454841466 Arjun (000000)
SubTotal 2873 2873
52 KUKSHI MP-22-008-005-001/88-A
(Khandlai) 		1722008000NRG24310720230278919 02/08/2023 habdiya 1722008WL027446 habdiya 00415 SBIN0030026 1945 1945 Processed 10/08/2023 454841466 habdiya (000000)
53 KUKSHI MP-22-008-005-001/88-A
(Khandlai) 		1722008000NRG24310720230278918 02/08/2023 sanju 1722008WL027446 sanju 00415 SBIN0030026 1945 1945 Processed 10/08/2023 454841466 sanju (000000)
SubTotal 3890 3890
54 KUKSHI MP-22-008-010-001/82
(Mogra) 		1722008000NRG24310720230278853 02/08/2023 Dilip 1722008WL027441 Dilip 00415 SBIN0030042 1547 1547 Processed 10/08/2023 454841466 Dilip (000000)
55 KUKSHI MP-22-008-012-002/91
(Rampura) 		1722008000NRG24310720230278793 02/08/2023 Kerusingh 1722008WL027438 Kerusingh 00415 SBIN0030042 2873 2873 Processed 10/08/2023 454841466 Kerusingh (000000)
56 KUKSHI MP-22-008-014-001/417
(Aaspur) 		1722008014NRG24020820230283460 02/08/2023 Sundar bai 1722008014WL028085 Sundar bai 00415 SBIN0030042 1326 1326 Processed 10/08/2023 454841466 Sundarbai (000000)
SubTotal 5746 5746
57 KUKSHI MP-22-008-015-002/351-B
(Khargone) 		1722008000NRG24310720230278892 02/08/2023 Jitendra 1722008WL027444 Jitendra 00415 SBIN0030149 1547 1547 Processed 10/08/2023 454841466 Jitendra (000000)
58 KUKSHI MP-22-008-015-002/428
(Khargone) 		1722008000NRG24310720230278897 02/08/2023 Pawan 1722008WL027444 Pawan 00415 SBIN0030149 1547 1547 Processed 10/08/2023 454841466 Pawan (000000)
SubTotal 3094 3094
59 KUKSHI MP-22-008-015-002/304-B
(Khargone) 		1722008000NRG24310720230278890 02/08/2023 Suman 1722008WL027444 Suman 00468 UBIN0542911 1547 1547 Processed 10/08/2023 454841466 Suman (000000)
SubTotal 1547 1547
60 KUKSHI MP-22-008-012-002/101
(Rampura) 		1722008012NRG24300720230275467 02/08/2023 Sandip 1722008012WL026886 Sandip 00688 FINO0001001 2873 2873 Processed 11/08/2023 454841466 Sandip (000000)
61 KUKSHI MP-22-008-015-002/405
(Khargone) 		1722008000NRG24310720230278893 02/08/2023 Sunita 1722008WL027444 Sunita 00688 FINO0001001 1547 1547 Processed 11/08/2023 454841466 Sunita (000000)
SubTotal 4420 4420
62 KUKSHI MP-22-008-006-002/42-B
(Jogardi) 		1722008000NRG24310720230278957 02/08/2023 Bhayu 1722008WL027447 Bhayu 00688 FINO0009003 1702 1702 Processed 11/08/2023 454841466 Bhayu (000000)
63 KUKSHI MP-22-008-006-002/42-B
(Jogardi) 		1722008000NRG24310720230278956 02/08/2023 Bhayu 1722008WL027447 Bhayu 00688 FINO0009003 1702 1702 Processed 11/08/2023 454841466 Bhayu (000000)
64 KUKSHI MP-22-008-006-002/42-B
(Jogardi) 		1722008000NRG24310720230278955 02/08/2023 Sandeep 1722008WL027447 Sandeep 00688 FINO0009003 1702 1702 Processed 11/08/2023 454841466 Sandeep (000000)
SubTotal 5106 5106
65 KUKSHI MP-22-008-006-002/203-A
(Jogardi) 		1722008000NRG24310720230278930 02/08/2023 Kalam 1722008WL027447 Kalam 00691 IPOS0000001 1702 1702 Processed 10/08/2023 454841466 Kalam (000000)
66 KUKSHI MP-22-008-006-002/203-A
(Jogardi) 		1722008000NRG24310720230278929 02/08/2023 Kalam 1722008WL027447 Kalam 00691 IPOS0000001 1702 1702 Processed 10/08/2023 454841466 Kalam (000000)
67 KUKSHI MP-22-008-006-002/203-A
(Jogardi) 		1722008000NRG24310720230278928 02/08/2023 Kalam 1722008WL027447 Kalam 00691 IPOS0000001 1702 1702 Processed 10/08/2023 454841466 Kalam (000000)
68 KUKSHI MP-22-008-006-002/207-A
(Jogardi) 		1722008000NRG24310720230278932 02/08/2023 habdiya 1722008WL027447 habdiya 00691 IPOS0000001 1702 1702 Processed 10/08/2023 454841466 habdiya (000000)
69 KUKSHI MP-22-008-006-002/207-A
(Jogardi) 		1722008000NRG24310720230278933 02/08/2023 Hingli 1722008WL027447 Hingli 00691 IPOS0000001 1702 1702 Processed 10/08/2023 454841466 Hingli (000000)
70 KUKSHI MP-22-008-006-002/207-A
(Jogardi) 		1722008000NRG24310720230278931 02/08/2023 sanju 1722008WL027447 sanju 00691 IPOS0000001 1702 1702 Processed 10/08/2023 454841466 sanju (000000)
71 KUKSHI MP-22-008-006-002/38-B
(Jogardi) 		1722008000NRG24310720230278951 02/08/2023 Ritik 1722008WL027447 Ritik 00691 IPOS0000001 1702 1702 Processed 10/08/2023 454841466 Ritik (000000)
72 KUKSHI MP-22-008-006-002/38-B
(Jogardi) 		1722008000NRG24310720230278950 02/08/2023 Ritik 1722008WL027447 Ritik 00691 IPOS0000001 1702 1702 Processed 10/08/2023 454841466 Ritik (000000)
73 KUKSHI MP-22-008-006-002/38-B
(Jogardi) 		1722008000NRG24310720230278949 02/08/2023 Ritik 1722008WL027447 Ritik 00691 IPOS0000001 1702 1702 Processed 10/08/2023 454841466 Ritik (000000)
74 KUKSHI MP-22-008-006-002/63-A
(Jogardi) 		1722008000NRG24310720230278960 02/08/2023 Sandeep 1722008WL027447 Sandeep 00691 IPOS0000001 1702 1702 Processed 10/08/2023 454841466 Sandeep (000000)
75 KUKSHI MP-22-008-006-002/63-A
(Jogardi) 		1722008000NRG24310720230278959 02/08/2023 Sandeep 1722008WL027447 Sandeep 00691 IPOS0000001 1702 1702 Processed 10/08/2023 454841466 Sandeep (000000)
76 KUKSHI MP-22-008-006-002/63-A
(Jogardi) 		1722008000NRG24310720230278958 02/08/2023 Sandeep 1722008WL027447 Sandeep 00691 IPOS0000001 1702 1702 Processed 10/08/2023 454841466 Sandeep (000000)
SubTotal 20424 20424
77 KUKSHI MP-22-008-021-001/87
(Teki) 		1722008021NRG24010820230281559 02/08/2023 madiya 1722008021WL027781 madiya 00697 BKID0MG6014 1326 1326 Processed 10/08/2023 454841466 madiya (000000)
SubTotal 1326 1326
78 KUKSHI MP-22-008-006-002/40-A
(Jogardi) 		1722008000NRG24310720230278952 02/08/2023 Narendra 1722008WL027447 Narendra 00697 BKID0MG6046 1702 1702 Processed 10/08/2023 454841466 Narendra (000000)
79 KUKSHI MP-22-008-006-002/40-A
(Jogardi) 		1722008000NRG24310720230278954 02/08/2023 Narendra 1722008WL027447 Narendra 00697 BKID0MG6046 1702 1702 Processed 10/08/2023 454841466 Narendra (000000)
80 KUKSHI MP-22-008-006-002/40-A
(Jogardi) 		1722008000NRG24310720230278953 02/08/2023 Narendra 1722008WL027447 Narendra 00697 BKID0MG6046 1702 1702 Processed 10/08/2023 454841466 Narendra (000000)
SubTotal 5106 5106
81 KUKSHI MP-22-008-020-001/2
(Banki) 		1722008020NRG24280720230268288 02/08/2023 gdfgsd 1722008020WL026122 gdfgsd 00697 BKID0MG6086 1768 1768 Processed 10/08/2023 454841466 gdfgsd (000000)
SubTotal 1768 1768
82 KUKSHI MP-22-008-005-001/211
(Khandlai) 		1722008000NRG24310720230278917 02/08/2023 neharusinh 1722008WL027445 neharusinh 00697 BKID0NAMRGB 1945 1945 Rejected 10/08/2023 454841466 No Such Account
83 KUKSHI MP-22-008-005-001/211
(Khandlai) 		1722008000NRG24310720230278916 02/08/2023 neharusinh 1722008WL027445 neharusinh 00697 BKID0NAMRGB 1945 1945 Rejected 10/08/2023 454841466 No Such Account
84 KUKSHI MP-22-008-006-002/20
(Jogardi) 		1722008000NRG24310720230278927 02/08/2023 santilal 1722008WL027447 santilal 00697 BKID0NAMRGB 1702 1702 Processed 10/08/2023 454841466 santilal (000000)
85 KUKSHI MP-22-008-022-001/135
(Jharda) 		1722008036NRG24020820230283319 02/08/2023 Khadaksingh 1722008036WL028049 Khadaksingh 00697 BKID0NAMRGB 2250 2250 Processed 10/08/2023 454841466 Khadaksingh (000000)
86 KUKSHI MP-22-008-022-001/29
(Jharda) 		1722008036NRG24020820230283388 02/08/2023 shivlal 1722008036WL028069 shivlal 00697 BKID0NAMRGB 2250 2250 Processed 10/08/2023 454841466 shivlal (000000)
87 KUKSHI MP-22-008-029-001/94
(Lohara) 		1722008029NRG24300720230275849 02/08/2023 manohar 1722008029WL026956 manohar 00697 BKID0NAMRGB 442 442 Processed 10/08/2023 454841466 manohar (000000)
SubTotal 10534 10534
Total 140954 140954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_020823FTO_200707 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 3094
2 KUKSHI MP1722008_020823FTO_200707 Bank of Baroda BARB0BHIKHA BHIKANGAON 5106
3 KUKSHI MP1722008_020823FTO_200707 Bank of Baroda BARB0DHARXX DHAR BRANCH 1547
4 KUKSHI MP1722008_020823FTO_200707 Bank of Baroda BARB0KATHIW KATHIWADA, MP 5106
5 KUKSHI MP1722008_020823FTO_200707 Bank of Baroda BARB0KUKSHI KUKSHI, MP 30386
6 KUKSHI MP1722008_020823FTO_200707 Bank of India BKID0009801 BAGH 6432
7 KUKSHI MP1722008_020823FTO_200707 Bank of India BKID0009803 KUKSHI 12376
8 KUKSHI MP1722008_020823FTO_200707 Bank of India BKID0009808 NISARPUR 1547
9 KUKSHI MP1722008_020823FTO_200707 Bank of India BKID0009823 LONGSARI 3094
10 KUKSHI MP1722008_020823FTO_200707 Canara Bank CNRB0006364 Kukshi 1326
11 KUKSHI MP1722008_020823FTO_200707 HDFC bank HDFC0002116 DHAMNOD 5106
12 KUKSHI MP1722008_020823FTO_200707 State Bank of India SBIN0012156 KUKSHI 2873
13 KUKSHI MP1722008_020823FTO_200707 State Bank of India SBIN0030026 SANWER 3890
14 KUKSHI MP1722008_020823FTO_200707 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 5746
15 KUKSHI MP1722008_020823FTO_200707 State Bank of India SBIN0030149 GANDHWANI 3094
16 KUKSHI MP1722008_020823FTO_200707 Union Bank of India UBIN0542911 TANDA 1547
17 KUKSHI MP1722008_020823FTO_200707 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
18 KUKSHI MP1722008_020823FTO_200707 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5106
19 KUKSHI MP1722008_020823FTO_200707 India Post Payments Bank IPOS0000001 DHAR 20424
20 KUKSHI MP1722008_020823FTO_200707 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 1326
21 KUKSHI MP1722008_020823FTO_200707 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 5106
22 KUKSHI MP1722008_020823FTO_200707 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 1768
23 KUKSHI MP1722008_020823FTO_200707 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 10534

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