Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_090723APB_FTO_157196
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-22-008-009-001/128
(Bhimpura) 		1722008000NRG24090720230218577 09/07/2023 kuwarsingh 1722008WL020854 kuwarsingh 00048 BKID0009803 1702 1702 Processed 31/07/2023 211641671 kuwarsingh BANK OF INDIA(508505)
2 KUKSHI MP-22-008-012-001/129
(Rampura) 		1722008000NRG24090720230218567 09/07/2023 Rajendra 1722008WL020851 Rajendra 00048 BKID0009803 3094 3094 Processed 31/07/2023 211641671 Rajendra STATE BANK OF INDIA(508548)
3 KUKSHI MP-22-008-012-001/14-A
(Rampura) 		1722008000NRG24090720230218568 09/07/2023 Shivraj 1722008WL020851 Shivraj 00048 BKID0009803 3094 3094 Processed 31/07/2023 211641671 Shivraj STATE BANK OF INDIA(508548)
4 KUKSHI MP-22-008-012-001/14-B
(Rampura) 		1722008000NRG24090720230218570 09/07/2023 Prathviraj 1722008WL020851 Prathviraj 00048 BKID0009803 3094 3094 Processed 31/07/2023 211641671 Prathviraj BANK OF BARODA(606985)
5 KUKSHI MP-22-008-012-001/31-C
(Rampura) 		1722008000NRG24090720230218558 09/07/2023 Nangubai 1722008WL020849 Nangubai 00048 BKID0009803 2873 2873 Processed 31/07/2023 211641671 Nangubai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUKSHI MP-22-008-012-001/32-A
(Rampura) 		1722008000NRG24090720230218560 09/07/2023 Damdiya 1722008WL020849 Damdiya 00048 BKID0009803 2873 2873 Processed 31/07/2023 211641671 Damdiya INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUKSHI MP-22-008-031-001/462
(Kurdikpura) 		1722008000NRG24090720230218574 09/07/2023 Dhundriya 1722008WL020852 Dhundriya 00048 BKID0009803 3315 3315 Processed 31/07/2023 211641671 Dhundriya BANK OF INDIA(508505)
8 KUKSHI MP-22-008-032-002/193-B
(Talanpur) 		1722008000NRG24090720230218556 09/07/2023 Ladki bai 1722008WL020848 Ladki bai 00048 BKID0009803 2856 2856 Processed 31/07/2023 211641671 Ladkibai BANK OF INDIA(508505)
SubTotal 22901 22901
9 KUKSHI MP-22-008-012-001/32-C
(Rampura) 		1722008000NRG24090720230218562 09/07/2023 Mahesh 1722008WL020849 Mahesh 00415 SBIN0030042 2873 2873 Processed 31/07/2023 211641671 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUKSHI MP-22-008-012-001/32-C
(Rampura) 		1722008000NRG24090720230218561 09/07/2023 Mahesh 1722008WL020849 Mahesh 00415 SBIN0030042 2873 2873 Processed 31/07/2023 211641671 Mahesh STATE BANK OF INDIA(508548)
11 KUKSHI MP-22-008-012-001/32-D
(Rampura) 		1722008000NRG24090720230218563 09/07/2023 Damdiya 1722008WL020849 Damdiya 00415 SBIN0030042 2873 2873 Processed 31/07/2023 211641671 Damdiya STATE BANK OF INDIA(508548)
SubTotal 8619 8619
12 KUKSHI MP-22-008-025-001/82-A
(Girvanya) 		1722008000NRG24090720230218597 09/07/2023 Siyani 1722008WL020857 Siyani 00688 FINO0001446 1326 1326 Processed 31/07/2023 211641671 Siyani STATE BANK OF INDIA(508548)
13 KUKSHI MP-22-008-025-001/89-B
(Girvanya) 		1722008000NRG24090720230218599 09/07/2023 MADIBAI 1722008WL020857 MADIBAI 00688 FINO0001446 1326 1326 Processed 31/07/2023 211641671 MADIBAI BANK OF BARODA(606985)
SubTotal 2652 2652
14 KUKSHI MP-22-008-009-001/128
(Bhimpura) 		1722008000NRG24090720230218578 09/07/2023 kuwarsingh 1722008WL020854 kuwarsingh 00697 BKID0MG6081 1702 1702 Processed 31/07/2023 211641671 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1702 1702
Total 35874 35874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_090723APB_FTO_157196 Bank of India BKID0009803 KUKSHI 22901
2 KUKSHI MP1722008_090723APB_FTO_157196 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 8619
3 KUKSHI MP1722008_090723APB_FTO_157196 Fino Payments Bank Ltd FINO0001446 MP RO 2652
4 KUKSHI MP1722008_090723APB_FTO_157196 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 1702

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