Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_160523FTO_43757
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-22-008-007-002/140-B
(Khedli) 		1722008000NRG24160520230038896 16/05/2023 Karan Ningwal 1722008WL004375 Karan Ningwal 00045 BARB0KUKSHI 1547 1547 Processed 20/05/2023 787249866 KaranNingwal (000000)
2 KUKSHI MP-22-008-025-001/359-A
(Girvanya) 		1722008000NRG24160520230038753 16/05/2023 Dalpati 1722008WL004352 Dalpati 00045 BARB0KUKSHI 1326 1326 Processed 20/05/2023 787249866 Dalpati (000000)
3 KUKSHI MP-22-008-025-001/359-A
(Girvanya) 		1722008000NRG24160520230038755 16/05/2023 Raghu 1722008WL004352 Raghu 00045 BARB0KUKSHI 1326 1326 Processed 20/05/2023 787249866 Raghu (000000)
4 KUKSHI MP-22-008-025-001/359-A
(Girvanya) 		1722008000NRG24160520230038754 16/05/2023 Sarmila 1722008WL004352 Sarmila 00045 BARB0KUKSHI 1326 1326 Processed 20/05/2023 787249866 Sarmila (000000)
SubTotal 5525 5525
5 KUKSHI MP-22-008-025-001/459-A
(Girvanya) 		1722008000NRG24160520230038763 16/05/2023 Ranjana 1722008WL004352 Ranjana 00048 BKID0009803 1326 1326 Processed 20/05/2023 787249866 Ranjana (000000)
6 KUKSHI MP-22-008-025-001/459-A
(Girvanya) 		1722008000NRG24160520230038762 16/05/2023 Vesti 1722008WL004352 Vesti 00048 BKID0009803 1326 1326 Processed 20/05/2023 787249866 Vesti (000000)
7 KUKSHI MP-22-008-025-001/586
(Girvanya) 		1722008000NRG24160520230038765 16/05/2023 Hingli 1722008WL004352 Hingli 00048 BKID0009803 1326 1326 Processed 20/05/2023 787249866 Hingli (000000)
8 KUKSHI MP-22-008-025-001/586
(Girvanya) 		1722008000NRG24160520230038764 16/05/2023 Ida 1722008WL004352 Ida 00048 BKID0009803 1326 1326 Processed 20/05/2023 787249866 Ida (000000)
SubTotal 5304 5304
9 KUKSHI MP-22-008-025-001/936-A
(Girvanya) 		1722008000NRG24160520230038769 16/05/2023 Kvita 1722008WL004352 Kvita 00048 BKID0009817 1326 1326 Processed 20/05/2023 787249866 Kvita (000000)
10 KUKSHI MP-22-008-025-001/936-A
(Girvanya) 		1722008000NRG24160520230038768 16/05/2023 Kvita 1722008WL004352 Kvita 00048 BKID0009817 1326 1326 Processed 20/05/2023 787249866 Kvita (000000)
SubTotal 2652 2652
11 KUKSHI MP-22-008-025-001/447-A
(Girvanya) 		1722008000NRG24160520230038759 16/05/2023 Bhangdi 1722008WL004352 Bhangdi 00078 CNRB0006364 1326 1326 Processed 20/05/2023 787249866 Bhangdi (000000)
12 KUKSHI MP-22-008-025-001/447-A
(Girvanya) 		1722008000NRG24160520230038760 16/05/2023 Dinesh 1722008WL004352 Dinesh 00078 CNRB0006364 1326 1326 Processed 20/05/2023 787249866 Dinesh (000000)
SubTotal 2652 2652
13 KUKSHI MP-22-008-025-001/192
(Girvanya) 		1722008000NRG24160520230038748 16/05/2023 Idla 1722008WL004352 Idla 00415 SBIN0030042 1105 1105 Processed 20/05/2023 787249866 Idla (000000)
14 KUKSHI MP-22-008-025-001/192
(Girvanya) 		1722008000NRG24160520230038749 16/05/2023 Kuwar 1722008WL004352 Kuwar 00415 SBIN0030042 1326 1326 Processed 20/05/2023 787249866 Kuwar (000000)
15 KUKSHI MP-22-008-025-001/192
(Girvanya) 		1722008000NRG24160520230038750 16/05/2023 Lalita 1722008WL004352 Lalita 00415 SBIN0030042 1326 1326 Processed 20/05/2023 787249866 Lalita (000000)
16 KUKSHI MP-22-008-025-001/602
(Girvanya) 		1722008000NRG24160520230038766 16/05/2023 Mahesh 1722008WL004352 Mahesh 00415 SBIN0030042 1326 1326 Processed 20/05/2023 787249866 Mahesh (000000)
SubTotal 5083 5083
17 KUKSHI MP-22-008-007-002/140-A
(Khedli) 		1722008000NRG24160520230038894 16/05/2023 Prakash 1722008WL004375 Prakash 00697 BKID0MG6011 1547 1547 Processed 20/05/2023 787249866 Prakash (000000)
18 KUKSHI MP-22-008-007-002/89-A
(Khedli) 		1722008000NRG24160520230038898 16/05/2023 SANJAY NINGWAL 1722008WL004375 SANJAY NINGWAL 00697 BKID0MG6011 1547 1547 Processed 20/05/2023 787249866 SANJAYNINGWAL (000000)
SubTotal 3094 3094
19 KUKSHI MP-22-008-020-001/73
(Banki) 		1722008000NRG24160520230038459 16/05/2023 anil 1722008WL004302 anil 00697 BKID0MG6014 1768 1768 Processed 20/05/2023 787249866 anil (000000)
SubTotal 1768 1768
20 KUKSHI MP-22-008-025-001/183
(Girvanya) 		1722008000NRG24160520230038746 16/05/2023 Gambhir 1722008WL004352 Gambhir 00697 BKID0MG6081 1326 1326 Processed 20/05/2023 787249866 Gambhir (000000)
21 KUKSHI MP-22-008-025-001/183
(Girvanya) 		1722008000NRG24160520230038747 16/05/2023 sakli 1722008WL004352 sakli 00697 BKID0MG6081 1326 1326 Processed 20/05/2023 787249866 sakli (000000)
SubTotal 2652 2652
22 KUKSHI MP-22-008-020-001/368-B
(Banki) 		1722008000NRG24160520230038634 16/05/2023 jjfj 1722008WL004331 jjfj 00697 BKID0MG6086 2873 2873 Rejected 20/05/2023 787249866 No Such Account
SubTotal 2873 2873
23 KUKSHI MP-22-008-020-001/73
(Banki) 		1722008000NRG24160520230038460 16/05/2023 arvind 1722008WL004302 arvind 00697 BKID0NAMRGB 1768 1768 Processed 20/05/2023 787249866 arvind (000000)
SubTotal 1768 1768
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_160523FTO_43757 Bank of Baroda BARB0KUKSHI KUKSHI, MP 5525
2 KUKSHI MP1722008_160523FTO_43757 Bank of India BKID0009803 KUKSHI 5304
3 KUKSHI MP1722008_160523FTO_43757 Bank of India BKID0009817 BARDA 2652
4 KUKSHI MP1722008_160523FTO_43757 Canara Bank CNRB0006364 Kukshi 2652
5 KUKSHI MP1722008_160523FTO_43757 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 5083
6 KUKSHI MP1722008_160523FTO_43757 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 3094
7 KUKSHI MP1722008_160523FTO_43757 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 1768
8 KUKSHI MP1722008_160523FTO_43757 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 2652
9 KUKSHI MP1722008_160523FTO_43757 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 2873
10 KUKSHI MP1722008_160523FTO_43757 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 1768

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