Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_290523FTO_62115
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-22-008-035-001/444-A
(Bhatyari) 		1722008000NRG24290520230077109 29/05/2023 Champa 1722008WL008825 Champa 00045 BARB0KUKSHI 442 442 Processed 01/06/2023 090403310 Champa (000000)
SubTotal 442 442
2 KUKSHI MP-22-008-005-001/161
(Khandlai) 		1722008000NRG24290520230077100 29/05/2023 sher 1722008WL008818 sher 00048 BKID0009803 1547 1547 Processed 01/06/2023 090403310 sher (000000)
SubTotal 1547 1547
3 KUKSHI MP-22-008-012-002/83
(Rampura) 		1722008012NRG24290520230076358 29/05/2023 Dinesh 1722008012WL008773 Dinesh 00415 SBIN0012156 3094 3094 Processed 01/06/2023 090403310 Dinesh (000000)
SubTotal 3094 3094
4 KUKSHI MP-22-008-005-001/23
(Khandlai) 		1722008000NRG24290520230077255 29/05/2023 mukesh 1722008WL008839 mukesh 00415 SBIN0030042 1547 1547 Processed 01/06/2023 090403310 mukesh (000000)
5 KUKSHI MP-22-008-005-001/23
(Khandlai) 		1722008000NRG24290520230077256 29/05/2023 pradeep 1722008WL008839 pradeep 00415 SBIN0030042 1547 1547 Processed 01/06/2023 090403310 pradeep (000000)
6 KUKSHI MP-22-008-032-002/102
(Talanpur) 		1722008000NRG24290520230077054 29/05/2023 budhi bai 1722008WL008807 budhi bai 00415 SBIN0030042 2856 2856 Processed 01/06/2023 090403310 budhibai (000000)
SubTotal 5950 5950
7 KUKSHI MP-22-008-031-002/123
(Kavadiyakheda) 		1722008000NRG24290520230077285 29/05/2023 DEVKUVAR 1722008WL008848 DEVKUVAR 00688 FINO0001001 221 221 Processed 01/06/2023 090403310 DEVKUVAR (000000)
8 KUKSHI MP-22-008-031-002/123
(Kavadiyakheda) 		1722008000NRG24290520230077284 29/05/2023 KHUMAN 1722008WL008848 KHUMAN 00688 FINO0001001 221 221 Processed 01/06/2023 090403310 KHUMAN (000000)
SubTotal 442 442
9 KUKSHI MP-22-008-027-001/8
(Chikli) 		1722008000NRG24290520230077242 29/05/2023 durbai 1722008WL008832 durbai 00697 BKID0MG6011 3536 3536 Processed 01/06/2023 090403310 durbai (000000)
10 KUKSHI MP-22-008-031-002/95
(Kavadiyakheda) 		1722008000NRG24290520230077276 29/05/2023 madibai 1722008WL008845 madibai 00697 BKID0MG6011 1547 1547 Processed 01/06/2023 090403310 madibai (000000)
11 KUKSHI MP-22-008-032-002/137
(Talanpur) 		1722008000NRG24290520230077084 29/05/2023 Tikam 1722008WL008811 Tikam 00697 BKID0MG6011 1326 1326 Rejected 01/06/2023 090403310 No Such Account
SubTotal 6409 6409
Total 17884 17884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_290523FTO_62115 Bank of Baroda BARB0KUKSHI KUKSHI, MP 442
2 KUKSHI MP1722008_290523FTO_62115 Bank of India BKID0009803 KUKSHI 1547
3 KUKSHI MP1722008_290523FTO_62115 State Bank of India SBIN0012156 KUKSHI 3094
4 KUKSHI MP1722008_290523FTO_62115 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 5950
5 KUKSHI MP1722008_290523FTO_62115 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
6 KUKSHI MP1722008_290523FTO_62115 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 6409

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