Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_200823FTO_227899
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-22-008-005-001/183
(Khandlai) 		1722008000NRG24190820230329178 20/08/2023 Rinki 1722008WL033914 Rinki 00045 BARB0KUKSHI 1547 1547 Processed 25/08/2023 730165546 Rinki (000000)
2 KUKSHI MP-22-008-006-001/37
(Bhatyari) 		1722008000NRG24190820230329134 20/08/2023 Dukal 1722008WL033910 Dukal 00045 BARB0KUKSHI 1547 1547 Processed 25/08/2023 730165546 Dukal (000000)
3 KUKSHI MP-22-008-006-001/4
(Bhatyari) 		1722008000NRG24190820230329135 20/08/2023 Kalu singh 1722008WL033910 Kalu singh 00045 BARB0KUKSHI 1547 1547 Processed 25/08/2023 730165546 Kalusingh (000000)
SubTotal 4641 4641
4 KUKSHI MP-22-008-005-001/191
(Khandlai) 		1722008000NRG24190820230329180 20/08/2023 Mangilal 1722008WL033914 Mangilal 00048 BKID0009803 1326 1326 Processed 25/08/2023 730165546 Mangilal (000000)
5 KUKSHI MP-22-008-005-001/191
(Khandlai) 		1722008000NRG24190820230329179 20/08/2023 Mangilal 1722008WL033914 Mangilal 00048 BKID0009803 1326 1326 Processed 25/08/2023 730165546 Mangilal (000000)
6 KUKSHI MP-22-008-011-001/220
(Aawli) 		1722008000NRG24190820230329002 20/08/2023 madu sing 1722008WL033906 madu sing 00048 BKID0009803 884 884 Processed 25/08/2023 730165546 madusing (000000)
7 KUKSHI MP-22-008-037-001/112-A
(Kavadiyakheda) 		1722008000NRG24170820230321509 20/08/2023 ravi 1722008WL033062 ravi 00048 BKID0009803 1326 1326 Processed 25/08/2023 730165546 ravi (000000)
8 KUKSHI MP-22-008-037-001/27-A
(Kavadiyakheda) 		1722008000NRG24170820230321449 20/08/2023 vesti bai 1722008WL033061 vesti bai 00048 BKID0009803 1326 1326 Processed 25/08/2023 730165546 vestibai (000000)
SubTotal 6188 6188
9 KUKSHI MP-22-008-019-001/435-A
(Dehri) 		1722008000NRG24200820230330089 20/08/2023 jitendra 1722008WL034075 jitendra 00048 BKID0009823 884 884 Processed 25/08/2023 730165546 jitendra (000000)
SubTotal 884 884
10 KUKSHI MP-22-008-031-002/119
(Kavadiyakheda) 		1722008000NRG24170820230321478 20/08/2023 champa 1722008WL033062 champa 00078 CNRB0006364 1326 1326 Processed 25/08/2023 730165546 champa (000000)
SubTotal 1326 1326
11 KUKSHI MP-22-008-005-001/23
(Khandlai) 		1722008000NRG24190820230329181 20/08/2023 mukesh 1722008WL033914 mukesh 00415 SBIN0030042 1326 1326 Processed 25/08/2023 730165546 mukesh (000000)
12 KUKSHI MP-22-008-006-001/10
(Bhatyari) 		1722008000NRG24200820230330110 20/08/2023 ramsingh 1722008WL034077 ramsingh 00415 SBIN0030042 1326 1326 Processed 25/08/2023 730165546 ramsingh (000000)
13 KUKSHI MP-22-008-006-001/109
(Bhatyari) 		1722008000NRG24200820230330114 20/08/2023 Vijay singh 1722008WL034077 Vijay singh 00415 SBIN0030042 1326 1326 Processed 25/08/2023 730165546 Vijaysingh (000000)
14 KUKSHI MP-22-008-006-001/11
(Bhatyari) 		1722008000NRG24200820230330115 20/08/2023 Vikram singh 1722008WL034077 Vikram singh 00415 SBIN0030042 1326 1326 Processed 25/08/2023 730165546 Vikramsingh (000000)
15 KUKSHI MP-22-008-006-001/140
(Bhatyari) 		1722008000NRG24200820230330122 20/08/2023 Ratan 1722008WL034077 Ratan 00415 SBIN0030042 1105 1105 Processed 25/08/2023 730165546 Ratan (000000)
16 KUKSHI MP-22-008-006-001/68
(Bhatyari) 		1722008000NRG24190820230329141 20/08/2023 keshar 1722008WL033910 keshar 00415 SBIN0030042 1547 1547 Processed 25/08/2023 730165546 keshar (000000)
17 KUKSHI MP-22-008-006-001/7
(Bhatyari) 		1722008000NRG24190820230329142 20/08/2023 Rop singh 1722008WL033910 Rop singh 00415 SBIN0030042 1547 1547 Processed 25/08/2023 730165546 Ropsingh (000000)
18 KUKSHI MP-22-008-006-002/72
(Jogardi) 		1722008000NRG24200820230330058 20/08/2023 Bhursingh 1722008WL034058 Bhursingh 00415 SBIN0030042 2652 2652 Processed 25/08/2023 730165546 Bhursingh (000000)
19 KUKSHI MP-22-008-006-002/72
(Jogardi) 		1722008000NRG24200820230330057 20/08/2023 Bhursingh 1722008WL034058 Bhursingh 00415 SBIN0030042 2652 2652 Processed 25/08/2023 730165546 Bhursingh (000000)
20 KUKSHI MP-22-008-006-002/72
(Jogardi) 		1722008000NRG24200820230330056 20/08/2023 Bhursingh 1722008WL034058 Bhursingh 00415 SBIN0030042 2652 2652 Processed 25/08/2023 730165546 Bhursingh (000000)
21 KUKSHI MP-22-008-023-001/509-B
(Badgyar) 		1722008000NRG24190820230329128 20/08/2023 Raju Chhampalal 1722008WL033909 Raju Chhampalal 00415 SBIN0030042 1326 1326 Processed 25/08/2023 730165546 RajuChhampalal (000000)
22 KUKSHI MP-22-008-031-002/246
(Kavadiyakheda) 		1722008000NRG24170820230321416 20/08/2023 Rameshwar 1722008WL033061 Rameshwar 00415 SBIN0030042 1105 1105 Processed 25/08/2023 730165546 Rameshwar (000000)
23 KUKSHI MP-22-008-037-001/96-B
(Kavadiyakheda) 		1722008000NRG24170820230321464 20/08/2023 pooja 1722008WL033061 pooja 00415 SBIN0030042 1326 1326 Processed 25/08/2023 730165546 pooja (000000)
SubTotal 21216 21216
24 KUKSHI MP-22-008-008-001/265-D
(Talavdi) 		1722008000NRG24190820230328990 20/08/2023 Lalsingh 1722008WL033904 Lalsingh 00697 BKID0MG6011 1105 1105 Processed 25/08/2023 730165546 Lalsingh (000000)
25 KUKSHI MP-22-008-011-001/215
(Aawli) 		1722008000NRG24190820230328999 20/08/2023 Dogarsing 1722008WL033906 Dogarsing 00697 BKID0MG6011 884 884 Processed 25/08/2023 730165546 Dogarsing (000000)
26 KUKSHI MP-22-008-031-002/119
(Kavadiyakheda) 		1722008000NRG24170820230321477 20/08/2023 ajay 1722008WL033062 ajay 00697 BKID0MG6011 1326 1326 Rejected 25/08/2023 730165546 Account closed
27 KUKSHI MP-22-008-031-002/93
(Kavadiyakheda) 		1722008000NRG24170820230321443 20/08/2023 madan 1722008WL033061 madan 00697 BKID0MG6011 1326 1326 Rejected 25/08/2023 730165546 No Such Account
28 KUKSHI MP-22-008-035-001/444
(Bhatyari) 		1722008000NRG24200820230330144 20/08/2023 Rama 1722008WL034078 Rama 00697 BKID0MG6011 3536 3536 Rejected 25/08/2023 730165546 No Such Account
29 KUKSHI MP-22-008-035-001/444
(Bhatyari) 		1722008000NRG24200820230330143 20/08/2023 Rama 1722008WL034078 Rama 00697 BKID0MG6011 3536 3536 Rejected 25/08/2023 730165546 No Such Account
30 KUKSHI MP-22-008-035-001/447
(Bhatyari) 		1722008000NRG24200820230330145 20/08/2023 Dhanbai 1722008WL034078 Dhanbai 00697 BKID0MG6011 3536 3536 Rejected 25/08/2023 730165546 No Such Account
31 KUKSHI MP-22-008-037-001/112-B
(Kavadiyakheda) 		1722008000NRG24170820230321510 20/08/2023 gedalal 1722008WL033062 gedalal 00697 BKID0MG6011 1326 1326 Processed 25/08/2023 730165546 gedalal (000000)
32 KUKSHI MP-22-008-037-001/420
(Kavadiyakheda) 		1722008000NRG24170820230321456 20/08/2023 dipak 1722008WL033061 dipak 00697 BKID0MG6011 1326 1326 Processed 25/08/2023 730165546 dipak (000000)
33 KUKSHI MP-22-008-037-001/94-B
(Kavadiyakheda) 		1722008000NRG24170820230321462 20/08/2023 Rakesh 1722008WL033061 Rakesh 00697 BKID0MG6011 1326 1326 Processed 25/08/2023 730165546 Rakesh (000000)
SubTotal 19227 19227
34 KUKSHI MP-22-008-019-001/432
(Dehri) 		1722008000NRG24200820230330100 20/08/2023 Jagnatha 1722008WL034076 Jagnatha 00697 BKID0MG6014 221 221 Processed 25/08/2023 730165546 Jagnatha (000000)
35 KUKSHI MP-22-008-019-001/432
(Dehri) 		1722008000NRG24200820230330098 20/08/2023 Jagnatha 1722008WL034076 Jagnatha 00697 BKID0MG6014 1105 1105 Processed 25/08/2023 730165546 Jagnatha (000000)
36 KUKSHI MP-22-008-019-001/745-A
(Dehri) 		1722008000NRG24190820230329250 20/08/2023 firoj 1722008WL033916 firoj 00697 BKID0MG6014 1105 1105 Processed 25/08/2023 730165546 firoj (000000)
SubTotal 2431 2431
37 KUKSHI MP-22-008-006-001/17
(Bhatyari) 		1722008000NRG24200820230330133 20/08/2023 Dogarsing 1722008WL034077 Dogarsing 00697 BKID0NAMRGB 1105 1105 Rejected 25/08/2023 730165546 No Such Account
38 KUKSHI MP-22-008-022-002/61
(Nimthal) 		1722008000NRG24190820230329158 20/08/2023 Batusingh 1722008WL033911 Batusingh 00697 BKID0NAMRGB 1547 1547 Rejected 25/08/2023 730165546 No Such Account
SubTotal 2652 2652
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_200823FTO_227899 Bank of Baroda BARB0KUKSHI KUKSHI, MP 4641
2 KUKSHI MP1722008_200823FTO_227899 Bank of India BKID0009803 KUKSHI 6188
3 KUKSHI MP1722008_200823FTO_227899 Bank of India BKID0009823 LONGSARI 884
4 KUKSHI MP1722008_200823FTO_227899 Canara Bank CNRB0006364 Kukshi 1326
5 KUKSHI MP1722008_200823FTO_227899 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 21216
6 KUKSHI MP1722008_200823FTO_227899 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 19227
7 KUKSHI MP1722008_200823FTO_227899 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 2431
8 KUKSHI MP1722008_200823FTO_227899 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 2652

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