Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_301123FTO_369219
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-22-008-003-002/256-A
(Umari) 		1722008000NRG24301120230568010 30/11/2023 TIKU 1722008WL059798 TIKU 00045 BARB0KUKSHI 1768 1768 Processed 01/01/2024 319185948 TIKU (000000)
2 KUKSHI MP-22-008-017-001/219
(Longsari) 		1722008000NRG24301120230568035 30/11/2023 ganesh 1722008WL059800 ganesh 00045 BARB0KUKSHI 1326 1326 Processed 01/01/2024 319185948 ganesh (000000)
SubTotal 3094 3094
3 KUKSHI MP-22-008-002-001/460-A
(Undali) 		1722008000NRG24301120230567959 30/11/2023 Jabriya 1722008WL059795 Jabriya 00048 BKID0008847 1105 1105 Processed 01/01/2024 319185948 Jabriya (000000)
4 KUKSHI MP-22-008-002-001/460-A
(Undali) 		1722008000NRG24301120230567960 30/11/2023 Pinki 1722008WL059795 Pinki 00048 BKID0008847 1105 1105 Processed 01/01/2024 319185948 Pinki (000000)
5 KUKSHI MP-22-008-003-001/266-B
(Umari) 		1722008000NRG24301120230567968 30/11/2023 KIRAN 1722008WL059796 KIRAN 00048 BKID0008847 1768 1768 Processed 01/01/2024 319185948 KIRAN (000000)
6 KUKSHI MP-22-008-003-001/287-B
(Umari) 		1722008000NRG24301120230568000 30/11/2023 bhadur 1722008WL059798 bhadur 00048 BKID0008847 1768 1768 Processed 01/01/2024 319185948 bhadur (000000)
7 KUKSHI MP-22-008-003-002/51
(Umari) 		1722008000NRG24301120230568016 30/11/2023 Vijay 1722008WL059798 Vijay 00048 BKID0008847 1768 1768 Processed 01/01/2024 319185948 Vijay (000000)
SubTotal 7514 7514
8 KUKSHI MP-22-008-003-001/859
(Umari) 		1722008000NRG24301120230567977 30/11/2023 BHADRSINGH 1722008WL059796 BHADRSINGH 00048 BKID0009801 1768 1768 Processed 01/01/2024 319185948 BHADRSINGH (000000)
SubTotal 1768 1768
9 KUKSHI MP-22-008-005-001/191
(Khandlai) 		1722008000NRG24301120230567831 30/11/2023 Mangilal 1722008WL059788 Mangilal 00048 BKID0009803 1547 1547 Processed 01/01/2024 319185948 Mangilal (000000)
10 KUKSHI MP-22-008-005-001/191
(Khandlai) 		1722008000NRG24301120230567830 30/11/2023 Mangilal 1722008WL059788 Mangilal 00048 BKID0009803 1547 1547 Processed 01/01/2024 319185948 Mangilal (000000)
11 KUKSHI MP-22-008-005-001/288
(Khandlai) 		1722008000NRG24301120230567834 30/11/2023 Nahliya 1722008WL059788 Nahliya 00048 BKID0009803 1547 1547 Processed 01/01/2024 319185948 Nahliya (000000)
12 KUKSHI MP-22-008-014-001/110
(Aaspur) 		1722008000NRG24301120230567782 30/11/2023 Surli bai 1722008WL059781 Surli bai 00048 BKID0009803 1105 1105 Processed 01/01/2024 319185948 Surlibai (000000)
13 KUKSHI MP-22-008-014-001/305
(Aaspur) 		1722008000NRG24301120230567792 30/11/2023 Dilep Bamniya 1722008WL059781 Dilep Bamniya 00048 BKID0009803 1105 1105 Processed 01/01/2024 319185948 DilepBamniya (000000)
14 KUKSHI MP-22-008-014-001/305
(Aaspur) 		1722008000NRG24301120230567791 30/11/2023 mukam 1722008WL059781 mukam 00048 BKID0009803 1105 1105 Processed 01/01/2024 319185948 mukam (000000)
15 KUKSHI MP-22-008-014-001/85
(Aaspur) 		1722008000NRG24301120230567797 30/11/2023 Madibai Chouhan 1722008WL059781 Madibai Chouhan 00048 BKID0009803 1105 1105 Processed 01/01/2024 319185948 MadibaiChouhan (000000)
16 KUKSHI MP-22-008-023-001/486-D
(Badgyar) 		1722008023NRG24291120230566335 30/11/2023 PANKAJ NIGWAL 1722008023WL059607 PANKAJ NIGWAL 00048 BKID0009803 1768 1768 Processed 01/01/2024 319185948 PANKAJNIGWAL (000000)
17 KUKSHI MP-22-008-029-001/263-A
(Lohara) 		1722008000NRG24301120230567929 30/11/2023 Premsingh 1722008WL059794 Premsingh 00048 BKID0009803 1547 1547 Processed 01/01/2024 319185948 Premsingh (000000)
18 KUKSHI MP-22-008-029-001/266-A
(Lohara) 		1722008000NRG24301120230567931 30/11/2023 Thansingh 1722008WL059794 Thansingh 00048 BKID0009803 1547 1547 Processed 01/01/2024 319185948 Thansingh (000000)
SubTotal 13923 13923
19 KUKSHI MP-22-008-003-002/255-A
(Umari) 		1722008000NRG24301120230567983 30/11/2023 KHATU 1722008WL059796 KHATU 00048 BKID0009823 1768 1768 Processed 01/01/2024 319185948 KHATU (000000)
20 KUKSHI MP-22-008-003-002/87
(Umari) 		1722008000NRG24301120230568020 30/11/2023 Bapu 1722008WL059798 Bapu 00048 BKID0009823 1768 1768 Processed 01/01/2024 319185948 Bapu (000000)
21 KUKSHI MP-22-008-003-002/87
(Umari) 		1722008000NRG24301120230568021 30/11/2023 Suresh 1722008WL059798 Suresh 00048 BKID0009823 1768 1768 Processed 01/01/2024 319185948 Suresh (000000)
SubTotal 5304 5304
22 KUKSHI MP-22-008-029-001/51
(Lohara) 		1722008000NRG24301120230567936 30/11/2023 kakydiya 1722008WL059794 kakydiya 00078 CNRB0006364 1547 1547 Processed 01/01/2024 319185948 kakydiya (000000)
SubTotal 1547 1547
23 KUKSHI MP-22-008-007-001/11-A
(Khedli) 		1722008007NRG24291120230563472 30/11/2023 LAMBAI 1722008007WL059302 LAMBAI 00415 SBIN0030042 1547 1547 Processed 01/01/2024 319185948 LAMBAI (000000)
24 KUKSHI MP-22-008-007-002/19-B
(Khedli) 		1722008007NRG24291120230566798 30/11/2023 Sheela 1722008007WL059646 Sheela 00415 SBIN0030042 1547 1547 Processed 01/01/2024 319185948 Sheela (000000)
25 KUKSHI MP-22-008-014-001/256-B
(Aaspur) 		1722008000NRG24301120230567788 30/11/2023 Monika 1722008WL059781 Monika 00415 SBIN0030042 1105 1105 Processed 01/01/2024 319185948 Monika (000000)
SubTotal 4199 4199
26 KUKSHI MP-22-008-002-001/64
(Undali) 		1722008000NRG24301120230567966 30/11/2023 pratap 1722008WL059795 pratap 00697 BKID0MG6011 1105 1105 Processed 01/01/2024 319185948 pratap (000000)
27 KUKSHI MP-22-008-003-002/49
(Umari) 		1722008000NRG24301120230568012 30/11/2023 Kisor 1722008WL059798 Kisor 00697 BKID0MG6011 1768 1768 Processed 01/01/2024 319185948 Kisor (000000)
28 KUKSHI MP-22-008-003-002/49
(Umari) 		1722008000NRG24301120230568013 30/11/2023 Sukhalal 1722008WL059798 Sukhalal 00697 BKID0MG6011 1768 1768 Processed 01/01/2024 319185948 Sukhalal (000000)
29 KUKSHI MP-22-008-007-001/106
(Khedli) 		1722008007NRG24291120230563471 30/11/2023 GAMTI 1722008007WL059302 GAMTI 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319185948 GAMTI (000000)
30 KUKSHI MP-22-008-007-001/12-A
(Khedli) 		1722008007NRG24291120230563526 30/11/2023 sushila 1722008007WL059305 sushila 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319185948 sushila (000000)
31 KUKSHI MP-22-008-007-001/36
(Khedli) 		1722008007NRG24291120230563485 30/11/2023 Durbai 1722008007WL059302 Durbai 00697 BKID0MG6011 884 884 Processed 01/01/2024 319185948 Durbai (000000)
32 KUKSHI MP-22-008-007-002/34
(Khedli) 		1722008007NRG24291120230566813 30/11/2023 Ramsingh 1722008007WL059646 Ramsingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319185948 Ramsingh (000000)
33 KUKSHI MP-22-008-008-001/69
(Talavdi) 		1722008000NRG24291120230565841 30/11/2023 gsdrgdrg 1722008WL059572 gsdrgdrg 00697 BKID0MG6011 1326 1326 Rejected 03/01/2024 No Such Account
34 KUKSHI MP-22-008-020-001/65
(Banki) 		1722008020NRG24291120230566317 30/11/2023 kailash 1722008020WL059603 kailash 00697 BKID0MG6011 1768 1768 Processed 01/01/2024 319185948 kailash (000000)
35 KUKSHI MP-22-008-025-001/431
(Girvanya) 		1722008000NRG24301120230567095 30/11/2023 juwaansingh 1722008WL059689 juwaansingh 00697 BKID0MG6011 1105 1105 Rejected 03/01/2024 No Such Account
SubTotal 14365 14365
36 KUKSHI MP-22-008-020-001/159
(Banki) 		1722008020NRG24291120230566313 30/11/2023 narayan 1722008020WL059601 narayan 00697 BKID0MG6014 1768 1768 Processed 01/01/2024 319185948 narayan (000000)
SubTotal 1768 1768
37 KUKSHI MP-22-008-007-002/58-A
(Khedli) 		1722008007NRG24291120230566816 30/11/2023 PRMILA 1722008007WL059646 PRMILA 00697 BKID0MG6079 1547 1547 Processed 01/01/2024 319185948 PRMILA (000000)
SubTotal 1547 1547
38 KUKSHI MP-22-008-007-001/10-A
(Khedli) 		1722008007NRG24291120230563470 30/11/2023 lanka 1722008007WL059302 lanka 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319185948 lanka (000000)
39 KUKSHI MP-22-008-007-001/53
(Khedli) 		1722008007NRG24291120230563542 30/11/2023 dharya singh 1722008007WL059305 dharya singh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319185948 dharyasingh (000000)
40 KUKSHI MP-22-008-007-002/101
(Khedli) 		1722008007NRG24291120230566767 30/11/2023 jiten 1722008007WL059645 jiten 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319185948 jiten (000000)
41 KUKSHI MP-22-008-007-002/130-A
(Khedli) 		1722008007NRG24291120230566780 30/11/2023 SEKDA mavdiya 1722008007WL059645 SEKDA mavdiya 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319185948 SEKDAmavdiya (000000)
42 KUKSHI MP-22-008-007-002/190
(Khedli) 		1722008007NRG24291120230566799 30/11/2023 nurbai 1722008007WL059646 nurbai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319185948 nurbai (000000)
SubTotal 7735 7735
43 KUKSHI MP-22-008-003-001/37-D
(Umari) 		1722008000NRG24301120230568001 30/11/2023 ANIL 1722008WL059798 ANIL 00703 AIRP0000001 1768 1768 Processed 01/01/2024 319185948 ANIL (000000)
SubTotal 1768 1768
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_301123FTO_369219 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3094
2 KUKSHI MP1722008_301123FTO_369219 Bank of India BKID0008847 Gandhwani 7514
3 KUKSHI MP1722008_301123FTO_369219 Bank of India BKID0009801 BAGH 1768
4 KUKSHI MP1722008_301123FTO_369219 Bank of India BKID0009803 KUKSHI 13923
5 KUKSHI MP1722008_301123FTO_369219 Bank of India BKID0009823 LONGSARI 5304
6 KUKSHI MP1722008_301123FTO_369219 Canara Bank CNRB0006364 Kukshi 1547
7 KUKSHI MP1722008_301123FTO_369219 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 4199
8 KUKSHI MP1722008_301123FTO_369219 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 14365
9 KUKSHI MP1722008_301123FTO_369219 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 1768
10 KUKSHI MP1722008_301123FTO_369219 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 1547
11 KUKSHI MP1722008_301123FTO_369219 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 7735
12 KUKSHI MP1722008_301123FTO_369219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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