Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_070823FTO_207844
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-22-008-006-002/76-B
(Jogardi) 		1722008000NRG24070820230295791 07/08/2023 Dilipsinhh 1722008WL029640 Dilipsinhh 00045 BARB0BHIKHA 1702 1702 Processed 14/08/2023 521216391 Dilipsinhh (000000)
2 KUKSHI MP-22-008-006-002/76-B
(Jogardi) 		1722008000NRG24070820230295792 07/08/2023 Hingli 1722008WL029640 Hingli 00045 BARB0BHIKHA 1702 1702 Processed 14/08/2023 521216391 Hingli (000000)
3 KUKSHI MP-22-008-006-002/76-B
(Jogardi) 		1722008000NRG24070820230295790 07/08/2023 sanju 1722008WL029640 sanju 00045 BARB0BHIKHA 1702 1702 Processed 14/08/2023 521216391 sanju (000000)
SubTotal 5106 5106
4 KUKSHI MP-22-008-006-002/32-C
(Jogardi) 		1722008000NRG24070820230295781 07/08/2023 Dilipsinhh 1722008WL029640 Dilipsinhh 00045 BARB0KATHIW 1702 1702 Processed 14/08/2023 521216391 Dilipsinhh (000000)
5 KUKSHI MP-22-008-006-002/32-C
(Jogardi) 		1722008000NRG24070820230295780 07/08/2023 sanju 1722008WL029640 sanju 00045 BARB0KATHIW 1702 1702 Processed 14/08/2023 521216391 sanju (000000)
SubTotal 3404 3404
6 KUKSHI MP-22-008-001-002/120-A
(Doi) 		1722008001NRG24050820230290099 07/08/2023 Sangita 1722008001WL028867 Sangita 00045 BARB0KUKSHI 1547 1547 Processed 14/08/2023 521216391 Sangita (000000)
7 KUKSHI MP-22-008-001-002/120-A
(Doi) 		1722008001NRG24050820230290098 07/08/2023 Sangita 1722008001WL028867 Sangita 00045 BARB0KUKSHI 1547 1547 Processed 14/08/2023 521216391 Sangita (000000)
8 KUKSHI MP-22-008-001-002/126
(Doi) 		1722008001NRG24060820230292004 07/08/2023 raysing 1722008001WL029141 raysing 00045 BARB0KUKSHI 1326 1326 Processed 14/08/2023 521216391 raysing (000000)
9 KUKSHI MP-22-008-002-001/184-C
(Undali) 		1722008002NRG24070820230293992 07/08/2023 muskan 1722008002WL029379 muskan 00045 BARB0KUKSHI 1547 1547 Processed 14/08/2023 521216391 muskan (000000)
10 KUKSHI MP-22-008-002-001/184-C
(Undali) 		1722008002NRG24070820230293991 07/08/2023 muskan 1722008002WL029379 muskan 00045 BARB0KUKSHI 1547 1547 Processed 14/08/2023 521216391 muskan (000000)
11 KUKSHI MP-22-008-002-001/184-C
(Undali) 		1722008002NRG24070820230293990 07/08/2023 muskan 1722008002WL029379 muskan 00045 BARB0KUKSHI 1547 1547 Processed 14/08/2023 521216391 muskan (000000)
12 KUKSHI MP-22-008-006-001/4
(Bhatyari) 		1722008000NRG24070820230296108 07/08/2023 Kalu singh 1722008WL029668 Kalu singh 00045 BARB0KUKSHI 1326 1326 Processed 14/08/2023 521216391 Kalusingh (000000)
13 KUKSHI MP-22-008-006-002/210-B
(Jogardi) 		1722008000NRG24070820230295779 07/08/2023 Sandeep 1722008WL029640 Sandeep 00045 BARB0KUKSHI 1702 1702 Processed 14/08/2023 521216391 Sandeep (000000)
14 KUKSHI MP-22-008-006-002/210-B
(Jogardi) 		1722008000NRG24070820230295778 07/08/2023 Sandeep 1722008WL029640 Sandeep 00045 BARB0KUKSHI 1702 1702 Processed 14/08/2023 521216391 Sandeep (000000)
15 KUKSHI MP-22-008-012-002/14-B
(Rampura) 		1722008012NRG24030820230285725 07/08/2023 Bhangdiya 1722008012WL028385 Bhangdiya 00045 BARB0KUKSHI 1326 1326 Processed 14/08/2023 521216391 Bhangdiya (000000)
SubTotal 15117 15117
16 KUKSHI MP-22-008-002-001/184-C
(Undali) 		1722008002NRG24070820230293993 07/08/2023 Raju 1722008002WL029379 Raju 00048 BKID0009801 1547 1547 Processed 14/08/2023 521216391 Raju (000000)
17 KUKSHI MP-22-008-006-002/37-C
(Jogardi) 		1722008000NRG24070820230295783 07/08/2023 habdiya 1722008WL029640 habdiya 00048 BKID0009801 1702 1702 Processed 14/08/2023 521216391 habdiya (000000)
18 KUKSHI MP-22-008-006-002/37-C
(Jogardi) 		1722008000NRG24070820230295782 07/08/2023 sanju 1722008WL029640 sanju 00048 BKID0009801 1702 1702 Processed 14/08/2023 521216391 sanju (000000)
SubTotal 4951 4951
19 KUKSHI MP-22-008-012-001/14-A
(Rampura) 		1722008012NRG24070820230294347 07/08/2023 Karan 1722008012WL029433 Karan 00048 BKID0009803 1326 1326 Processed 14/08/2023 521216391 Karan (000000)
20 KUKSHI MP-22-008-012-001/144
(Rampura) 		1722008012NRG24070820230294350 07/08/2023 nirbhaysingh 1722008012WL029433 nirbhaysingh 00048 BKID0009803 1326 1326 Processed 14/08/2023 521216391 nirbhaysingh (000000)
21 KUKSHI MP-22-008-029-001/20-A
(Lohara) 		1722008029NRG24070820230294682 07/08/2023 Basiya 1722008029WL029505 Basiya 00048 BKID0009803 1547 1547 Processed 14/08/2023 521216391 Basiya (000000)
22 KUKSHI MP-22-008-029-001/266-A
(Lohara) 		1722008029NRG24070820230294681 07/08/2023 Thansingh 1722008029WL029504 Thansingh 00048 BKID0009803 1547 1547 Processed 14/08/2023 521216391 Thansingh (000000)
23 KUKSHI MP-22-008-029-001/266-A
(Lohara) 		1722008029NRG24070820230294680 07/08/2023 Thansingh 1722008029WL029504 Thansingh 00048 BKID0009803 1547 1547 Processed 14/08/2023 521216391 Thansingh (000000)
24 KUKSHI MP-22-008-029-001/306
(Lohara) 		1722008029NRG24070820230294676 07/08/2023 Babu 1722008029WL029503 Babu 00048 BKID0009803 1547 1547 Processed 14/08/2023 521216391 Babu (000000)
25 KUKSHI MP-22-008-029-001/355
(Lohara) 		1722008029NRG24070820230294635 07/08/2023 jogdiya 1722008029WL029495 jogdiya 00048 BKID0009803 1547 1547 Processed 14/08/2023 521216391 jogdiya (000000)
26 KUKSHI MP-22-008-029-001/359
(Lohara) 		1722008029NRG24070820230294636 07/08/2023 Motesingh 1722008029WL029495 Motesingh 00048 BKID0009803 1547 1547 Processed 14/08/2023 521216391 Motesingh (000000)
27 KUKSHI MP-22-008-029-001/469
(Lohara) 		1722008029NRG24070820230294566 07/08/2023 Gudiya 1722008029WL029478 Gudiya 00048 BKID0009803 1547 1547 Processed 14/08/2023 521216391 Gudiya (000000)
28 KUKSHI MP-22-008-029-001/577
(Lohara) 		1722008029NRG24070820230294587 07/08/2023 Jhina 1722008029WL029482 Jhina 00048 BKID0009803 1547 1547 Processed 14/08/2023 521216391 Jhina (000000)
29 KUKSHI MP-22-008-029-001/85
(Lohara) 		1722008029NRG24070820230294623 07/08/2023 mohan 1722008029WL029489 mohan 00048 BKID0009803 1547 1547 Processed 14/08/2023 521216391 mohan (000000)
30 KUKSHI MP-22-008-032-002/193-B
(Talanpur) 		1722008000NRG24030820230284533 07/08/2023 Ladki Bai 1722008WL028212 Ladki Bai 00048 BKID0009803 884 884 Processed 14/08/2023 521216391 LadkiBai (000000)
SubTotal 17459 17459
31 KUKSHI MP-22-008-011-001/99-A
(Aawli) 		1722008000NRG24030820230284373 07/08/2023 dhumshing 1722008WL028193 dhumshing 00048 BKID0009808 1105 1105 Processed 14/08/2023 521216391 dhumshing (000000)
SubTotal 1105 1105
32 KUKSHI MP-22-008-015-002/128-B
(Khargone) 		1722008015NRG24050820230289632 07/08/2023 Sunita 1722008015WL028809 Sunita 00048 BKID0009821 2873 2873 Processed 14/08/2023 521216391 Sunita (000000)
SubTotal 2873 2873
33 KUKSHI MP-22-008-006-002/130-A
(Jogardi) 		1722008000NRG24070820230295770 07/08/2023 Ashok 1722008WL029640 Ashok 00048 BKID0009922 1702 1702 Processed 14/08/2023 521216391 Ashok (000000)
34 KUKSHI MP-22-008-006-002/130-A
(Jogardi) 		1722008000NRG24070820230295769 07/08/2023 habdiya 1722008WL029640 habdiya 00048 BKID0009922 1702 1702 Processed 14/08/2023 521216391 habdiya (000000)
35 KUKSHI MP-22-008-006-002/130-A
(Jogardi) 		1722008000NRG24070820230295768 07/08/2023 sanju 1722008WL029640 sanju 00048 BKID0009922 1702 1702 Processed 14/08/2023 521216391 sanju (000000)
36 KUKSHI MP-22-008-027-001/266
(Chikli) 		1722008000NRG24070820230295942 07/08/2023 Nerendra 1722008WL029654 Nerendra 00048 BKID0009922 1326 1326 Processed 14/08/2023 521216391 Nerendra (000000)
SubTotal 6432 6432
37 KUKSHI MP-22-008-029-001/301-A
(Lohara) 		1722008029NRG24070820230294675 07/08/2023 surliya lula 1722008029WL029503 surliya lula 00078 CNRB0006364 1547 1547 Processed 14/08/2023 521216391 surliyalula (000000)
38 KUKSHI MP-22-008-029-001/51
(Lohara) 		1722008029NRG24070820230294690 07/08/2023 kakydiya 1722008029WL029506 kakydiya 00078 CNRB0006364 1547 1547 Processed 14/08/2023 521216391 kakydiya (000000)
SubTotal 3094 3094
39 KUKSHI MP-22-008-006-002/109-A
(Jogardi) 		1722008000NRG24070820230295767 07/08/2023 Ravi Raj Singh 1722008WL029640 Ravi Raj Singh 00152 HDFC0002116 1702 1702 Processed 14/08/2023 521216391 RaviRajSingh (000000)
40 KUKSHI MP-22-008-006-002/109-A
(Jogardi) 		1722008000NRG24070820230295766 07/08/2023 Ravi Raj Singh 1722008WL029640 Ravi Raj Singh 00152 HDFC0002116 1702 1702 Processed 14/08/2023 521216391 RaviRajSingh (000000)
SubTotal 3404 3404
41 KUKSHI MP-22-008-015-002/402
(Khargone) 		1722008015NRG24070820230294047 07/08/2023 Beena Baghel 1722008015WL029390 Beena Baghel 00354 PUNB0088410 3315 3315 Processed 14/08/2023 521216391 BeenaBaghel (000000)
42 KUKSHI MP-22-008-015-002/404
(Khargone) 		1722008015NRG24070820230294048 07/08/2023 Gopal 1722008015WL029390 Gopal 00354 PUNB0088410 3315 3315 Processed 14/08/2023 521216391 Gopal (000000)
SubTotal 6630 6630
43 KUKSHI MP-22-008-005-001/76-B
(Khandlai) 		1722008000NRG24030820230284506 07/08/2023 sanju 1722008WL028206 sanju 00415 SBIN0030042 1945 1945 Processed 14/08/2023 521216391 sanju (000000)
44 KUKSHI MP-22-008-006-001/68
(Bhatyari) 		1722008000NRG24070820230296114 07/08/2023 keshar 1722008WL029668 keshar 00415 SBIN0030042 1326 1326 Processed 14/08/2023 521216391 keshar (000000)
45 KUKSHI MP-22-008-006-001/92
(Bhatyari) 		1722008000NRG24070820230296117 07/08/2023 Deetu 1722008WL029668 Deetu 00415 SBIN0030042 1326 1326 Processed 14/08/2023 521216391 Deetu (000000)
46 KUKSHI MP-22-008-011-001/89-A
(Aawli) 		1722008000NRG24030820230284369 07/08/2023 alok nath 1722008WL028193 alok nath 00415 SBIN0030042 1105 1105 Processed 14/08/2023 521216391 aloknath (000000)
47 KUKSHI MP-22-008-011-001/89-A
(Aawli) 		1722008000NRG24030820230284370 07/08/2023 shershing 1722008WL028193 shershing 00415 SBIN0030042 1105 1105 Processed 14/08/2023 521216391 shershing (000000)
48 KUKSHI MP-22-008-012-001/122-C
(Rampura) 		1722008012NRG24070820230294339 07/08/2023 Ajay 1722008012WL029433 Ajay 00415 SBIN0030042 1547 1547 Processed 14/08/2023 521216391 Ajay (000000)
49 KUKSHI MP-22-008-012-001/47
(Rampura) 		1722008012NRG24070820230294359 07/08/2023 Bharat 1722008012WL029433 Bharat 00415 SBIN0030042 1326 1326 Processed 14/08/2023 521216391 Bharat (000000)
50 KUKSHI MP-22-008-012-001/47
(Rampura) 		1722008012NRG24070820230294358 07/08/2023 Bharat 1722008012WL029433 Bharat 00415 SBIN0030042 1326 1326 Processed 14/08/2023 521216391 Bharat (000000)
51 KUKSHI MP-22-008-023-001/592
(Badgyar) 		1722008023NRG24050820230291478 07/08/2023 ramlal 1722008023WL029033 ramlal 00415 SBIN0030042 1768 1768 Processed 14/08/2023 521216391 ramlal (000000)
52 KUKSHI MP-22-008-025-001/139-A
(Girvanya) 		1722008000NRG24070820230295810 07/08/2023 nanu 1722008WL029643 nanu 00415 SBIN0030042 2431 2431 Processed 14/08/2023 521216391 nanu (000000)
53 KUKSHI MP-22-008-032-002/209
(Talanpur) 		1722008000NRG24030820230284380 07/08/2023 mahendra 1722008WL028195 mahendra 00415 SBIN0030042 1326 1326 Processed 14/08/2023 521216391 mahendra (000000)
SubTotal 16531 16531
54 KUKSHI MP-22-008-023-001/285-A
(Badgyar) 		1722008000NRG24070820230296140 07/08/2023 Jairam Mujhalda 1722008WL029677 Jairam Mujhalda 00468 UBIN0542911 1768 1768 Processed 14/08/2023 521216391 JairamMujhalda (000000)
55 KUKSHI MP-22-008-023-001/285-A
(Badgyar) 		1722008000NRG24070820230296139 07/08/2023 Tarabai 1722008WL029677 Tarabai 00468 UBIN0542911 1768 1768 Processed 14/08/2023 521216391 Tarabai (000000)
SubTotal 3536 3536
56 KUKSHI MP-22-008-025-001/23-A
(Girvanya) 		1722008000NRG24070820230295818 07/08/2023 Navin 1722008WL029643 Navin 00688 FINO0001001 2431 2431 Processed 14/08/2023 521216391 Navin (000000)
57 KUKSHI MP-22-008-025-001/306-B
(Girvanya) 		1722008000NRG24070820230295828 07/08/2023 Khushi 1722008WL029643 Khushi 00688 FINO0001001 2431 2431 Processed 14/08/2023 521216391 Khushi (000000)
58 KUKSHI MP-22-008-025-001/306-B
(Girvanya) 		1722008000NRG24070820230295829 07/08/2023 Rajlibai 1722008WL029643 Rajlibai 00688 FINO0001001 2431 2431 Processed 14/08/2023 521216391 Rajlibai (000000)
59 KUKSHI MP-22-008-025-001/342-B
(Girvanya) 		1722008000NRG24070820230295831 07/08/2023 Dudha 1722008WL029643 Dudha 00688 FINO0001001 2431 2431 Processed 14/08/2023 521216391 Dudha (000000)
60 KUKSHI MP-22-008-025-001/342-B
(Girvanya) 		1722008000NRG24070820230295833 07/08/2023 Samrat 1722008WL029643 Samrat 00688 FINO0001001 2431 2431 Processed 14/08/2023 521216391 Samrat (000000)
SubTotal 12155 12155
61 KUKSHI MP-22-008-006-002/42-B
(Jogardi) 		1722008000NRG24070820230295787 07/08/2023 Bhayu 1722008WL029640 Bhayu 00688 FINO0009003 1702 1702 Processed 14/08/2023 521216391 Bhayu (000000)
62 KUKSHI MP-22-008-006-002/42-B
(Jogardi) 		1722008000NRG24070820230295786 07/08/2023 Sandeep 1722008WL029640 Sandeep 00688 FINO0009003 1702 1702 Processed 14/08/2023 521216391 Sandeep (000000)
SubTotal 3404 3404
63 KUKSHI MP-22-008-006-002/203-A
(Jogardi) 		1722008000NRG24070820230295777 07/08/2023 Kalam 1722008WL029640 Kalam 00691 IPOS0000001 1702 1702 Processed 14/08/2023 521216391 Kalam (000000)
64 KUKSHI MP-22-008-006-002/203-A
(Jogardi) 		1722008000NRG24070820230295776 07/08/2023 Kalam 1722008WL029640 Kalam 00691 IPOS0000001 1702 1702 Processed 14/08/2023 521216391 Kalam (000000)
65 KUKSHI MP-22-008-006-002/203-A
(Jogardi) 		1722008000NRG24070820230295775 07/08/2023 Kalam 1722008WL029640 Kalam 00691 IPOS0000001 1702 1702 Processed 14/08/2023 521216391 Kalam (000000)
66 KUKSHI MP-22-008-006-002/63-A
(Jogardi) 		1722008000NRG24070820230295789 07/08/2023 Sandeep 1722008WL029640 Sandeep 00691 IPOS0000001 1702 1702 Processed 14/08/2023 521216391 Sandeep (000000)
67 KUKSHI MP-22-008-006-002/63-A
(Jogardi) 		1722008000NRG24070820230295788 07/08/2023 Sandeep 1722008WL029640 Sandeep 00691 IPOS0000001 1702 1702 Processed 14/08/2023 521216391 Sandeep (000000)
68 KUKSHI MP-22-008-025-001/286-A
(Girvanya) 		1722008000NRG24070820230295826 07/08/2023 Kailash 1722008WL029643 Kailash 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521216391 Kailash (000000)
69 KUKSHI MP-22-008-025-001/391-A
(Girvanya) 		1722008000NRG24070820230295834 07/08/2023 Suresh 1722008WL029643 Suresh 00691 IPOS0000001 2431 2431 Processed 14/08/2023 521216391 Suresh (000000)
SubTotal 13372 13372
70 KUKSHI MP-22-008-010-001/401-A
(Mogra) 		1722008000NRG24070820230295676 07/08/2023 Parl Bai Chhagansingh 1722008WL029625 Parl Bai Chhagansingh 00697 BKID0MG6011 663 663 Rejected 14/08/2023 521216391 No Such Account
71 KUKSHI MP-22-008-010-001/99
(Mogra) 		1722008000NRG24070820230295620 07/08/2023 sikdarsingh 1722008WL029620 sikdarsingh 00697 BKID0MG6011 1105 1105 Processed 14/08/2023 521216391 sikdarsingh (000000)
72 KUKSHI MP-22-008-011-001/101
(Aawli) 		1722008000NRG24030820230284355 07/08/2023 Bhavla 1722008WL028192 Bhavla 00697 BKID0MG6011 1105 1105 Processed 14/08/2023 521216391 Bhavla (000000)
73 KUKSHI MP-22-008-027-001/264
(Chikli) 		1722008000NRG24070820230295938 07/08/2023 Bhudesingh 1722008WL029654 Bhudesingh 00697 BKID0MG6011 1326 1326 Processed 14/08/2023 521216391 Bhudesingh (000000)
SubTotal 4199 4199
74 KUKSHI MP-22-008-001-002/15
(Doi) 		1722008001NRG24050820230290100 07/08/2023 Lal 1722008001WL028867 Lal 00697 BKID0MG6014 1768 1768 Processed 14/08/2023 521216391 Lal (000000)
75 KUKSHI MP-22-008-019-001/745-A
(Dehri) 		1722008000NRG24070820230295955 07/08/2023 firoj 1722008WL029655 firoj 00697 BKID0MG6014 884 884 Processed 14/08/2023 521216391 firoj (000000)
SubTotal 2652 2652
76 KUKSHI MP-22-008-006-002/40-A
(Jogardi) 		1722008000NRG24070820230295785 07/08/2023 Narendra 1722008WL029640 Narendra 00697 BKID0MG6046 1702 1702 Processed 14/08/2023 521216391 Narendra (000000)
77 KUKSHI MP-22-008-006-002/40-A
(Jogardi) 		1722008000NRG24070820230295784 07/08/2023 Narendra 1722008WL029640 Narendra 00697 BKID0MG6046 1702 1702 Processed 14/08/2023 521216391 Narendra (000000)
SubTotal 3404 3404
78 KUKSHI MP-22-008-027-001/265
(Chikli) 		1722008000NRG24070820230295941 07/08/2023 Vasta 1722008WL029654 Vasta 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521216391 Vasta (000000)
79 KUKSHI MP-22-008-027-001/409
(Chikli) 		1722008000NRG24070820230295945 07/08/2023 samarat 1722008WL029654 samarat 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521216391 samarat (000000)
80 KUKSHI MP-22-008-029-001/94
(Lohara) 		1722008029NRG24070820230294719 07/08/2023 manohar 1722008029WL029508 manohar 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 521216391 manohar (000000)
SubTotal 4199 4199
81 KUKSHI MP-22-008-011-001/90-A
(Aawli) 		1722008000NRG24030820230284372 07/08/2023 Poonam 1722008WL028193 Poonam 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521216391 Poonam (000000)
82 KUKSHI MP-22-008-025-001/198
(Girvanya) 		1722008000NRG24070820230295813 07/08/2023 Bhursingh 1722008WL029643 Bhursingh 00703 AIRP0000001 2431 2431 Processed 14/08/2023 521216391 Bhursingh (000000)
83 KUKSHI MP-22-008-025-001/198
(Girvanya) 		1722008000NRG24070820230295814 07/08/2023 Gajri 1722008WL029643 Gajri 00703 AIRP0000001 2431 2431 Processed 14/08/2023 521216391 Gajri (000000)
84 KUKSHI MP-22-008-025-001/198
(Girvanya) 		1722008000NRG24070820230295815 07/08/2023 karam 1722008WL029643 karam 00703 AIRP0000001 2431 2431 Processed 14/08/2023 521216391 karam (000000)
85 KUKSHI MP-22-008-025-001/26-A
(Girvanya) 		1722008000NRG24070820230295823 07/08/2023 laali 1722008WL029643 laali 00703 AIRP0000001 2431 2431 Processed 14/08/2023 521216391 laali (000000)
86 KUKSHI MP-22-008-025-001/26-A
(Girvanya) 		1722008000NRG24070820230295824 07/08/2023 vikram 1722008WL029643 vikram 00703 AIRP0000001 2431 2431 Processed 14/08/2023 521216391 vikram (000000)
87 KUKSHI MP-22-008-025-001/44-A
(Girvanya) 		1722008000NRG24070820230295837 07/08/2023 nilu 1722008WL029643 nilu 00703 AIRP0000001 2431 2431 Processed 14/08/2023 521216391 nilu (000000)
88 KUKSHI MP-22-008-025-001/44-A
(Girvanya) 		1722008000NRG24070820230295836 07/08/2023 santilal 1722008WL029643 santilal 00703 AIRP0000001 2431 2431 Processed 14/08/2023 521216391 santilal (000000)
SubTotal 18122 18122
Total 151149 151149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_070823FTO_207844 Bank of Baroda BARB0BHIKHA BHIKANGAON 5106
2 KUKSHI MP1722008_070823FTO_207844 Bank of Baroda BARB0KATHIW KATHIWADA, MP 3404
3 KUKSHI MP1722008_070823FTO_207844 Bank of Baroda BARB0KUKSHI KUKSHI, MP 15117
4 KUKSHI MP1722008_070823FTO_207844 Bank of India BKID0009801 BAGH 4951
5 KUKSHI MP1722008_070823FTO_207844 Bank of India BKID0009803 KUKSHI 17459
6 KUKSHI MP1722008_070823FTO_207844 Bank of India BKID0009808 NISARPUR 1105
7 KUKSHI MP1722008_070823FTO_207844 Bank of India BKID0009821 SINGHANA 2873
8 KUKSHI MP1722008_070823FTO_207844 Bank of India BKID0009922 BARWANI 6432
9 KUKSHI MP1722008_070823FTO_207844 Canara Bank CNRB0006364 Kukshi 3094
10 KUKSHI MP1722008_070823FTO_207844 HDFC bank HDFC0002116 DHAMNOD 3404
11 KUKSHI MP1722008_070823FTO_207844 Punjab National Bank PUNB0088410 Indore Sudama Nagar 6630
12 KUKSHI MP1722008_070823FTO_207844 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 16531
13 KUKSHI MP1722008_070823FTO_207844 Union Bank of India UBIN0542911 TANDA 3536
14 KUKSHI MP1722008_070823FTO_207844 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
15 KUKSHI MP1722008_070823FTO_207844 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3404
16 KUKSHI MP1722008_070823FTO_207844 India Post Payments Bank IPOS0000001 DHAR 13372
17 KUKSHI MP1722008_070823FTO_207844 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 4199
18 KUKSHI MP1722008_070823FTO_207844 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 2652
19 KUKSHI MP1722008_070823FTO_207844 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 3404
20 KUKSHI MP1722008_070823FTO_207844 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 4199
21 KUKSHI MP1722008_070823FTO_207844 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18122

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