Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_140923APB_FTO_264760
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-22-008-015-002/119-A
(Khargone) 		1722008015NRG24140920230389305 14/09/2023 Kavita 1722008015WL041710 Kavita 00045 BARB0KUKSHI 1547 1547 Processed 21/09/2023 331260640 Kavita STATE BANK OF INDIA(508548)
2 KUKSHI MP-22-008-015-002/127
(Khargone) 		1722008015NRG24140920230389306 14/09/2023 nadhusingh 1722008015WL041710 nadhusingh 00045 BARB0KUKSHI 1547 1547 Processed 21/09/2023 331260640 nadhusingh BANK OF BARODA(606985)
SubTotal 3094 3094
3 KUKSHI MP-22-008-015-002/106
(Khargone) 		1722008015NRG24140920230389302 14/09/2023 SANJAY 1722008015WL041710 SANJAY 00048 BKID0009803 1547 1547 Processed 21/09/2023 331260640 SANJAY UNION BANK OF INDIA(508500)
4 KUKSHI MP-22-008-015-002/109
(Khargone) 		1722008015NRG24140920230389303 14/09/2023 Bausingh 1722008015WL041710 Bausingh 00048 BKID0009803 1547 1547 Processed 21/09/2023 331260640 Bausingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
5 KUKSHI MP-22-008-015-002/119
(Khargone) 		1722008015NRG24140920230389304 14/09/2023 GOPAL MANGANSINGH 1722008015WL041710 GOPAL MANGANSINGH 00048 BKID0009823 1547 1547 Processed 21/09/2023 331260640 GOPALMANGANSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 KUKSHI MP-22-008-015-002/145
(Khargone) 		1722008015NRG24140920230389308 14/09/2023 sukhala 1722008015WL041710 sukhala 00048 BKID0009961 1547 1547 Processed 21/09/2023 331260640 sukhala BANK OF INDIA(508505)
SubTotal 1547 1547
7 KUKSHI MP-22-008-015-002/82-B
(Khargone) 		1722008015NRG24140920230389314 14/09/2023 Sunil 1722008015WL041710 Sunil 00468 UBIN0542911 1547 1547 Processed 21/09/2023 331260640 Sunil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 KUKSHI MP-22-008-015-002/14
(Khargone) 		1722008015NRG24140920230389307 14/09/2023 Barat 1722008015WL041710 Barat 00688 FINO0001001 1547 1547 Processed 21/09/2023 331260640 Barat FINO PAYMENTS BANK LTD(608001)
9 KUKSHI MP-22-008-015-002/149
(Khargone) 		1722008015NRG24140920230389309 14/09/2023 magal 1722008015WL041710 magal 00688 FINO0001001 1547 1547 Processed 21/09/2023 331260640 magal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
10 KUKSHI MP-22-008-015-002/18-C
(Khargone) 		1722008015NRG24140920230389311 14/09/2023 Motesingh 1722008015WL041710 Motesingh 00697 BKID0MG6014 1547 1547 Processed 21/09/2023 331260640 Motesingh BANK OF INDIA(508505)
11 KUKSHI MP-22-008-015-002/23
(Khargone) 		1722008015NRG24140920230389312 14/09/2023 rajmal 1722008015WL041710 rajmal 00697 BKID0MG6014 1547 1547 Processed 21/09/2023 331260640 rajmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
12 KUKSHI MP-22-008-015-002/15
(Khargone) 		1722008015NRG24140920230389310 14/09/2023 Dhumji 1722008015WL041710 Dhumji 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331260640 Dhumji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_140923APB_FTO_264760 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3094
2 KUKSHI MP1722008_140923APB_FTO_264760 Bank of India BKID0009803 KUKSHI 3094
3 KUKSHI MP1722008_140923APB_FTO_264760 Bank of India BKID0009823 LONGSARI 1547
4 KUKSHI MP1722008_140923APB_FTO_264760 Bank of India BKID0009961 MACHALPUR 1547
5 KUKSHI MP1722008_140923APB_FTO_264760 Union Bank of India UBIN0542911 TANDA 1547
6 KUKSHI MP1722008_140923APB_FTO_264760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 KUKSHI MP1722008_140923APB_FTO_264760 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 3094
8 KUKSHI MP1722008_140923APB_FTO_264760 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1547

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