Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_170124APB_FTO_434303
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-22-008-017-001/278-C
(Longsari) 		1722008000NRG24170120240725199 17/01/2024 Anil 1722008WL072524 Anil 00032 UTIB0003152 1216 1216 Processed 14/03/2024 706529002 Anil BANK OF BARODA(606985)
2 KUKSHI MP-22-008-017-001/278-C
(Longsari) 		1722008000NRG24170120240725198 17/01/2024 Anil 1722008WL072524 Anil 00032 UTIB0003152 1216 1216 Processed 14/03/2024 706529002 Anil BANK OF BARODA(606985)
SubTotal 2432 2432
3 KUKSHI MP-22-008-012-001/269-A
(Rampura) 		1722008012NRG24160120240723117 17/01/2024 Sachin 1722008012WL072348 Sachin 00045 BARB0KUKSHI 663 663 Processed 14/03/2024 706529002 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUKSHI MP-22-008-012-001/34-C
(Rampura) 		1722008012NRG24160120240723119 17/01/2024 Rahul 1722008012WL072348 Rahul 00045 BARB0KUKSHI 663 663 Processed 14/03/2024 706529002 Rahul STATE BANK OF INDIA(508548)
5 KUKSHI MP-22-008-017-001/167
(Longsari) 		1722008000NRG24170120240725226 17/01/2024 MANGLIBAI 1722008WL072530 MANGLIBAI 00045 BARB0KUKSHI 1459 1459 Processed 14/03/2024 706529002 MANGLIBAI BANK OF BARODA(606985)
6 KUKSHI MP-22-008-017-001/188
(Longsari) 		1722008000NRG24170120240725227 17/01/2024 mohan 1722008WL072530 mohan 00045 BARB0KUKSHI 1459 1459 Processed 14/03/2024 706529002 mohan BANK OF BARODA(606985)
7 KUKSHI MP-22-008-017-001/188
(Longsari) 		1722008000NRG24170120240725228 17/01/2024 Mohan 1722008WL072530 Mohan 00045 BARB0KUKSHI 1459 1459 Processed 14/03/2024 706529002 Mohan STATE BANK OF INDIA(508548)
8 KUKSHI MP-22-008-017-001/224
(Longsari) 		1722008000NRG24170120240725230 17/01/2024 Fatu 1722008WL072530 Fatu 00045 BARB0KUKSHI 1459 1459 Processed 14/03/2024 706529002 Fatu CANARA BANK(508532)
9 KUKSHI MP-22-008-017-001/278-A
(Longsari) 		1722008000NRG24170120240725195 17/01/2024 Sukabai 1722008WL072524 Sukabai 00045 BARB0KUKSHI 1216 1216 Processed 14/03/2024 706529002 Sukabai BANK OF BARODA(606985)
10 KUKSHI MP-22-008-017-001/278-A
(Longsari) 		1722008000NRG24170120240725194 17/01/2024 Sukabai 1722008WL072524 Sukabai 00045 BARB0KUKSHI 1216 1216 Processed 14/03/2024 706529002 Sukabai BANK OF INDIA(508505)
11 KUKSHI MP-22-008-017-001/278-B
(Longsari) 		1722008000NRG24170120240725197 17/01/2024 Suresh 1722008WL072524 Suresh 00045 BARB0KUKSHI 1216 1216 Processed 14/03/2024 706529002 Suresh BANK OF INDIA(508505)
12 KUKSHI MP-22-008-017-001/278-B
(Longsari) 		1722008000NRG24170120240725196 17/01/2024 Suresh 1722008WL072524 Suresh 00045 BARB0KUKSHI 1216 1216 Processed 14/03/2024 706529002 Suresh STATE BANK OF INDIA(508548)
13 KUKSHI MP-22-008-025-001/647
(Girvanya) 		1722008000NRG24170120240725239 17/01/2024 Pooja 1722008WL072532 Pooja 00045 BARB0KUKSHI 1547 1547 Processed 14/03/2024 706529002 Pooja BANK OF INDIA(508505)
14 KUKSHI MP-22-008-025-001/647
(Girvanya) 		1722008000NRG24170120240725238 17/01/2024 Sakti 1722008WL072532 Sakti 00045 BARB0KUKSHI 1547 1547 Processed 14/03/2024 706529002 Sakti INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUKSHI MP-22-008-031-001/275
(Kurdikpura) 		1722008000NRG24170120240724123 17/01/2024 nuru 1722008WL072420 nuru 00045 BARB0KUKSHI 1768 1768 Processed 14/03/2024 706529002 nuru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16888 16888
16 KUKSHI MP-22-008-017-001/278-D
(Longsari) 		1722008000NRG24170120240725201 17/01/2024 Durga 1722008WL072524 Durga 00048 BKID0008832 1216 1216 Processed 14/03/2024 706529002 Durga BANK OF INDIA(508505)
17 KUKSHI MP-22-008-017-001/278-D
(Longsari) 		1722008000NRG24170120240725200 17/01/2024 Durga 1722008WL072524 Durga 00048 BKID0008832 1216 1216 Processed 14/03/2024 706529002 Durga STATE BANK OF INDIA(508548)
SubTotal 2432 2432
18 KUKSHI MP-22-008-017-001/19
(Longsari) 		1722008000NRG24170120240725217 17/01/2024 Biru 1722008WL072529 Biru 00048 BKID0008847 1459 1459 Processed 14/03/2024 706529002 Biru BANK OF INDIA(508505)
19 KUKSHI MP-22-008-017-001/447
(Longsari) 		1722008000NRG24170120240725203 17/01/2024 Bhuvansingh 1722008WL072524 Bhuvansingh 00048 BKID0008847 1216 1216 Processed 14/03/2024 706529002 Bhuvansingh BANK OF INDIA(508505)
20 KUKSHI MP-22-008-017-001/447
(Longsari) 		1722008000NRG24170120240725202 17/01/2024 Bhuvansingh 1722008WL072524 Bhuvansingh 00048 BKID0008847 1216 1216 Processed 14/03/2024 706529002 Bhuvansingh BANK OF INDIA(508505)
21 KUKSHI MP-22-008-017-001/77
(Longsari) 		1722008000NRG24170120240725210 17/01/2024 SELKIBAI 1722008WL072527 SELKIBAI 00048 BKID0008847 1216 1216 Processed 14/03/2024 706529002 SELKIBAI BANK OF BARODA(606985)
SubTotal 5107 5107
22 KUKSHI MP-22-008-002-001/5-A
(Undali) 		1722008000NRG24170120240725189 17/01/2024 Sunil 1722008WL072522 Sunil 00048 BKID0009803 1547 1547 Processed 14/03/2024 706529002 Sunil STATE BANK OF INDIA(508548)
23 KUKSHI MP-22-008-002-001/5-A
(Undali) 		1722008000NRG24170120240725188 17/01/2024 Sunil 1722008WL072522 Sunil 00048 BKID0009803 1547 1547 Processed 14/03/2024 706529002 Sunil KOTAK MAHINDRA BANK LTD(607420)
24 KUKSHI MP-22-008-012-001/124-D
(Rampura) 		1722008012NRG24160120240723104 17/01/2024 Sunil 1722008012WL072348 Sunil 00048 BKID0009803 663 663 Processed 14/03/2024 706529002 Sunil BANK OF INDIA(508505)
25 KUKSHI MP-22-008-012-001/129
(Rampura) 		1722008012NRG24160120240723105 17/01/2024 Rajendra 1722008012WL072348 Rajendra 00048 BKID0009803 663 663 Processed 14/03/2024 706529002 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUKSHI MP-22-008-012-001/132
(Rampura) 		1722008012NRG24160120240723106 17/01/2024 Chitu 1722008012WL072348 Chitu 00048 BKID0009803 663 663 Processed 14/03/2024 706529002 Chitu BANK OF INDIA(508505)
27 KUKSHI MP-22-008-012-001/139
(Rampura) 		1722008012NRG24160120240723109 17/01/2024 Ugarsingh 1722008012WL072348 Ugarsingh 00048 BKID0009803 663 663 Processed 14/03/2024 706529002 Ugarsingh NARMADA JHABUA GRAMIN BANK(508515)
28 KUKSHI MP-22-008-012-001/144
(Rampura) 		1722008012NRG24160120240723112 17/01/2024 nirbhaysingh 1722008012WL072348 nirbhaysingh 00048 BKID0009803 663 663 Processed 14/03/2024 706529002 nirbhaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
29 KUKSHI MP-22-008-012-001/160-D
(Rampura) 		1722008012NRG24160120240723113 17/01/2024 Madhu 1722008012WL072348 Madhu 00048 BKID0009803 663 663 Processed 14/03/2024 706529002 Madhu NARMADA JHABUA GRAMIN BANK(508515)
30 KUKSHI MP-22-008-012-001/46
(Rampura) 		1722008012NRG24160120240723122 17/01/2024 bansingh 1722008012WL072348 bansingh 00048 BKID0009803 663 663 Processed 14/03/2024 706529002 bansingh AIRTEL PAYMENTS BANK LIMITED(990288)
31 KUKSHI MP-22-008-012-001/48-C
(Rampura) 		1722008012NRG24160120240723126 17/01/2024 Santosh 1722008012WL072348 Santosh 00048 BKID0009803 663 663 Processed 14/03/2024 706529002 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
32 KUKSHI MP-22-008-012-001/71
(Rampura) 		1722008012NRG24160120240723127 17/01/2024 Jhumabai 1722008012WL072348 Jhumabai 00048 BKID0009803 663 663 Processed 14/03/2024 706529002 Jhumabai BANK OF INDIA(508505)
33 KUKSHI MP-22-008-012-002/150
(Rampura) 		1722008012NRG24160120240723132 17/01/2024 mohansingh 1722008012WL072348 mohansingh 00048 BKID0009803 663 663 Processed 14/03/2024 706529002 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUKSHI MP-22-008-012-002/156
(Rampura) 		1722008012NRG24160120240723135 17/01/2024 Anil 1722008012WL072348 Anil 00048 BKID0009803 663 663 Processed 14/03/2024 706529002 Anil BANK OF INDIA(508505)
35 KUKSHI MP-22-008-012-002/156
(Rampura) 		1722008012NRG24160120240723134 17/01/2024 Chitu 1722008012WL072348 Chitu 00048 BKID0009803 663 663 Processed 14/03/2024 706529002 Chitu BANK OF INDIA(508505)
36 KUKSHI MP-22-008-012-002/156
(Rampura) 		1722008012NRG24160120240723133 17/01/2024 Chitu 1722008012WL072348 Chitu 00048 BKID0009803 663 663 Processed 14/03/2024 706529002 Chitu INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUKSHI MP-22-008-012-002/27
(Rampura) 		1722008012NRG24160120240723137 17/01/2024 Pratap 1722008012WL072348 Pratap 00048 BKID0009803 663 663 Processed 14/03/2024 706529002 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUKSHI MP-22-008-012-002/74-A
(Rampura) 		1722008012NRG24160120240723138 17/01/2024 Bansingh 1722008012WL072348 Bansingh 00048 BKID0009803 663 663 Processed 14/03/2024 706529002 Bansingh FINO PAYMENTS BANK LTD(608001)
39 KUKSHI MP-22-008-012-002/74-A
(Rampura) 		1722008012NRG24160120240723139 17/01/2024 Fulbai 1722008012WL072348 Fulbai 00048 BKID0009803 663 663 Processed 14/03/2024 706529002 Fulbai BANK OF INDIA(508505)
40 KUKSHI MP-22-008-012-002/75
(Rampura) 		1722008012NRG24160120240723140 17/01/2024 madiya 1722008012WL072348 madiya 00048 BKID0009803 663 663 Processed 14/03/2024 706529002 madiya INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUKSHI MP-22-008-012-002/88
(Rampura) 		1722008012NRG24160120240723142 17/01/2024 PADAM 1722008012WL072348 PADAM 00048 BKID0009803 663 663 Processed 14/03/2024 706529002 PADAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUKSHI MP-22-008-017-001/46
(Longsari) 		1722008000NRG24170120240725206 17/01/2024 sonabai 1722008WL072527 sonabai 00048 BKID0009803 1216 1216 Processed 14/03/2024 706529002 sonabai BANK OF INDIA(508505)
43 KUKSHI MP-22-008-017-001/52
(Longsari) 		1722008000NRG24170120240725208 17/01/2024 Ramesh 1722008WL072527 Ramesh 00048 BKID0009803 1216 1216 Processed 14/03/2024 706529002 Ramesh BANK OF BARODA(606985)
44 KUKSHI MP-22-008-017-001/52
(Longsari) 		1722008000NRG24170120240725207 17/01/2024 ramesh 1722008WL072527 ramesh 00048 BKID0009803 1216 1216 Processed 14/03/2024 706529002 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 KUKSHI MP-22-008-031-001/214
(Kurdikpura) 		1722008000NRG24170120240724121 17/01/2024 nirbhay 1722008WL072420 nirbhay 00048 BKID0009803 1768 1768 Processed 14/03/2024 706529002 nirbhay NARMADA JHABUA GRAMIN BANK(508515)
46 KUKSHI MP-22-008-031-001/31
(Kurdikpura) 		1722008000NRG24170120240724126 17/01/2024 Bheru 1722008WL072420 Bheru 00048 BKID0009803 1768 1768 Processed 14/03/2024 706529002 Bheru BANK OF INDIA(508505)
SubTotal 22212 22212
47 KUKSHI MP-22-008-017-001/189
(Longsari) 		1722008000NRG24170120240725216 17/01/2024 naval 1722008WL072529 naval 00048 BKID0009823 1459 1459 Processed 14/03/2024 706529002 naval BANK OF INDIA(508505)
48 KUKSHI MP-22-008-017-001/208
(Longsari) 		1722008000NRG24170120240725221 17/01/2024 rajaram 1722008WL072529 rajaram 00048 BKID0009823 1459 1459 Processed 14/03/2024 706529002 rajaram BANK OF INDIA(508505)
49 KUKSHI MP-22-008-017-001/208
(Longsari) 		1722008000NRG24170120240725220 17/01/2024 rajaram 1722008WL072529 rajaram 00048 BKID0009823 1459 1459 Processed 14/03/2024 706529002 rajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 KUKSHI MP-22-008-017-001/81
(Longsari) 		1722008000NRG24170120240725237 17/01/2024 ratan 1722008WL072531 ratan 00048 BKID0009823 1459 1459 Processed 14/03/2024 706529002 ratan BANK OF INDIA(508505)
51 KUKSHI MP-22-008-017-001/81
(Longsari) 		1722008000NRG24170120240725236 17/01/2024 ratan 1722008WL072531 ratan 00048 BKID0009823 1459 1459 Processed 14/03/2024 706529002 ratan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7295 7295
52 KUKSHI MP-22-008-012-001/259-B
(Rampura) 		1722008012NRG24160120240723115 17/01/2024 Vinit 1722008012WL072348 Vinit 00168 ICIC0004110 663 663 Processed 14/03/2024 706529002 Vinit ICICI BANK LTD(508534)
SubTotal 663 663
53 KUKSHI MP-22-008-012-001/341
(Rampura) 		1722008012NRG24160120240723120 17/01/2024 Chhita 1722008012WL072348 Chhita 00176 IDIB000B134 663 663 Processed 14/03/2024 706529002 Chhita INDIAN BANK(607105)
SubTotal 663 663
54 KUKSHI MP-22-008-002-001/219-B
(Undali) 		1722008000NRG24170120240725187 17/01/2024 Antim 1722008WL072522 Antim 00415 SBIN0012156 1547 1547 Processed 14/03/2024 706529002 Antim STATE BANK OF INDIA(508548)
55 KUKSHI MP-22-008-002-001/219-B
(Undali) 		1722008000NRG24170120240725186 17/01/2024 Antim 1722008WL072522 Antim 00415 SBIN0012156 1547 1547 Processed 14/03/2024 706529002 Antim STATE BANK OF INDIA(508548)
56 KUKSHI MP-22-008-002-001/219-B
(Undali) 		1722008000NRG24170120240725185 17/01/2024 Antim 1722008WL072522 Antim 00415 SBIN0012156 1547 1547 Processed 14/03/2024 706529002 Antim BANK OF INDIA(508505)
57 KUKSHI MP-22-008-002-001/219-B
(Undali) 		1722008000NRG24170120240725184 17/01/2024 Antim 1722008WL072522 Antim 00415 SBIN0012156 1547 1547 Processed 14/03/2024 706529002 Antim BANK OF INDIA(508505)
58 KUKSHI MP-22-008-012-001/12
(Rampura) 		1722008012NRG24160120240723102 17/01/2024 sani bai 1722008012WL072348 sani bai 00415 SBIN0012156 663 663 Processed 14/03/2024 706529002 sanibai STATE BANK OF INDIA(508548)
59 KUKSHI MP-22-008-012-001/122
(Rampura) 		1722008012NRG24160120240723103 17/01/2024 DHUMSINGH 1722008012WL072348 DHUMSINGH 00415 SBIN0012156 663 663 Processed 14/03/2024 706529002 DHUMSINGH STATE BANK OF INDIA(508548)
60 KUKSHI MP-22-008-017-001/197
(Longsari) 		1722008000NRG24170120240725219 17/01/2024 surbai 1722008WL072529 surbai 00415 SBIN0012156 1459 1459 Processed 14/03/2024 706529002 surbai STATE BANK OF INDIA(508548)
61 KUKSHI MP-22-008-017-001/197
(Longsari) 		1722008000NRG24170120240725218 17/01/2024 surbai 1722008WL072529 surbai 00415 SBIN0012156 1459 1459 Processed 14/03/2024 706529002 surbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10432 10432
62 KUKSHI MP-22-008-012-001/119
(Rampura) 		1722008012NRG24160120240723101 17/01/2024 balu 1722008012WL072348 balu 00415 SBIN0030042 663 663 Processed 14/03/2024 706529002 balu STATE BANK OF INDIA(508548)
63 KUKSHI MP-22-008-012-001/140-C
(Rampura) 		1722008012NRG24160120240723110 17/01/2024 Prakash 1722008012WL072348 Prakash 00415 SBIN0030042 663 663 Processed 14/03/2024 706529002 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUKSHI MP-22-008-012-001/26-D
(Rampura) 		1722008012NRG24160120240723116 17/01/2024 Ramesh 1722008012WL072348 Ramesh 00415 SBIN0030042 663 663 Processed 14/03/2024 706529002 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
65 KUKSHI MP-22-008-012-001/32-C
(Rampura) 		1722008012NRG24160120240723118 17/01/2024 Mahesh 1722008012WL072348 Mahesh 00415 SBIN0030042 663 663 Processed 14/03/2024 706529002 Mahesh STATE BANK OF INDIA(508548)
66 KUKSHI MP-22-008-012-001/47
(Rampura) 		1722008012NRG24160120240723124 17/01/2024 Bharat 1722008012WL072348 Bharat 00415 SBIN0030042 663 663 Processed 14/03/2024 706529002 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUKSHI MP-22-008-012-001/47
(Rampura) 		1722008012NRG24160120240723123 17/01/2024 Bharat 1722008012WL072348 Bharat 00415 SBIN0030042 663 663 Processed 14/03/2024 706529002 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
68 KUKSHI MP-22-008-012-001/72
(Rampura) 		1722008012NRG24160120240723128 17/01/2024 sardar 1722008012WL072348 sardar 00415 SBIN0030042 663 663 Processed 14/03/2024 706529002 sardar STATE BANK OF INDIA(508548)
69 KUKSHI MP-22-008-012-002/140
(Rampura) 		1722008012NRG24160120240723130 17/01/2024 Dayram 1722008012WL072348 Dayram 00415 SBIN0030042 663 663 Processed 14/03/2024 706529002 Dayram STATE BANK OF INDIA(508548)
70 KUKSHI MP-22-008-012-002/147
(Rampura) 		1722008012NRG24160120240723131 17/01/2024 vikram 1722008012WL072348 vikram 00415 SBIN0030042 663 663 Processed 14/03/2024 706529002 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
71 KUKSHI MP-22-008-033-001/15
(Roja) 		1722008000NRG24170120240725212 17/01/2024 mohan 1722008WL072528 mohan 00415 SBIN0030042 1326 1326 Processed 14/03/2024 706529002 mohan STATE BANK OF INDIA(508548)
72 KUKSHI MP-22-008-033-001/161
(Roja) 		1722008000NRG24170120240725214 17/01/2024 surbai 1722008WL072528 surbai 00415 SBIN0030042 1326 1326 Processed 14/03/2024 706529002 surbai STATE BANK OF INDIA(508548)
SubTotal 8619 8619
73 KUKSHI MP-22-008-002-001/70
(Undali) 		1722008000NRG24170120240725191 17/01/2024 Bavliya 1722008WL072522 Bavliya 00415 SBIN0030046 1547 1547 Processed 14/03/2024 706529002 Bavliya INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUKSHI MP-22-008-002-001/70
(Undali) 		1722008000NRG24170120240725190 17/01/2024 Bavliya 1722008WL072522 Bavliya 00415 SBIN0030046 1547 1547 Processed 14/03/2024 706529002 Bavliya BANK OF INDIA(508505)
SubTotal 3094 3094
75 KUKSHI MP-22-008-012-001/341-A
(Rampura) 		1722008012NRG24160120240723121 17/01/2024 Surali 1722008012WL072348 Surali 00415 SBIN0030193 663 663 Processed 14/03/2024 706529002 Surali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
76 KUKSHI MP-22-008-012-001/141
(Rampura) 		1722008012NRG24160120240723111 17/01/2024 rukhma 1722008012WL072348 rukhma 00415 SBIN0030467 663 663 Processed 14/03/2024 706529002 rukhma STATE BANK OF INDIA(508548)
SubTotal 663 663
77 KUKSHI MP-22-008-002-001/218-C
(Undali) 		1722008000NRG24170120240725183 17/01/2024 PIYUSH 1722008WL072522 PIYUSH 00468 UBIN0542911 1547 1547 Processed 14/03/2024 706529002 PIYUSH UNION BANK OF INDIA(508500)
78 KUKSHI MP-22-008-002-001/218-C
(Undali) 		1722008000NRG24170120240725182 17/01/2024 PIYUSH 1722008WL072522 PIYUSH 00468 UBIN0542911 1547 1547 Processed 14/03/2024 706529002 PIYUSH UNION BANK OF INDIA(508500)
79 KUKSHI MP-22-008-002-001/218-C
(Undali) 		1722008000NRG24170120240725181 17/01/2024 PIYUSH 1722008WL072522 PIYUSH 00468 UBIN0542911 1547 1547 Processed 14/03/2024 706529002 PIYUSH UNION BANK OF INDIA(508500)
80 KUKSHI MP-22-008-002-001/218-C
(Undali) 		1722008000NRG24170120240725180 17/01/2024 PIYUSH 1722008WL072522 PIYUSH 00468 UBIN0542911 1547 1547 Processed 14/03/2024 706529002 PIYUSH BANK OF BARODA(606985)
81 KUKSHI MP-22-008-002-001/218-C
(Undali) 		1722008000NRG24170120240725179 17/01/2024 PIYUSH 1722008WL072522 PIYUSH 00468 UBIN0542911 1547 1547 Processed 14/03/2024 706529002 PIYUSH NARMADA JHABUA GRAMIN BANK(508515)
82 KUKSHI MP-22-008-017-001/190
(Longsari) 		1722008000NRG24170120240725229 17/01/2024 Punibai 1722008WL072530 Punibai 00468 UBIN0542911 1459 1459 Processed 14/03/2024 706529002 Punibai UNION BANK OF INDIA(508500)
SubTotal 9194 9194
83 KUKSHI MP-22-008-012-001/83
(Rampura) 		1722008012NRG24160120240723129 17/01/2024 Mukam 1722008012WL072348 Mukam 00688 FINO0001001 663 663 Processed 14/03/2024 706529002 Mukam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
84 KUKSHI MP-22-008-012-001/113
(Rampura) 		1722008012NRG24160120240723100 17/01/2024 Rumli 1722008012WL072348 Rumli 00691 IPOS0000001 663 663 Processed 14/03/2024 706529002 Rumli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
85 KUKSHI MP-22-008-012-001/133
(Rampura) 		1722008012NRG24160120240723108 17/01/2024 bherushing 1722008012WL072348 bherushing 00697 BKID0MG6011 663 663 Processed 14/03/2024 706529002 bherushing NARMADA JHABUA GRAMIN BANK(508515)
86 KUKSHI MP-22-008-012-001/48
(Rampura) 		1722008012NRG24160120240723125 17/01/2024 Balu 1722008012WL072348 Balu 00697 BKID0MG6011 663 663 Processed 14/03/2024 706529002 Balu NARMADA JHABUA GRAMIN BANK(508515)
87 KUKSHI MP-22-008-017-001/165
(Longsari) 		1722008000NRG24170120240725224 17/01/2024 govind 1722008WL072530 govind 00697 BKID0MG6011 1459 1459 Processed 14/03/2024 706529002 govind BANK OF INDIA(508505)
88 KUKSHI MP-22-008-017-001/165
(Longsari) 		1722008000NRG24170120240725223 17/01/2024 govind 1722008WL072530 govind 00697 BKID0MG6011 1459 1459 Processed 14/03/2024 706529002 govind INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUKSHI MP-22-008-017-001/424
(Longsari) 		1722008000NRG24170120240725233 17/01/2024 dfbaed 1722008WL072531 dfbaed 00697 BKID0MG6011 1459 1459 Processed 14/03/2024 706529002 dfbaed BANK OF BARODA(606985)
90 KUKSHI MP-22-008-017-001/427
(Longsari) 		1722008000NRG24170120240725235 17/01/2024 SANBAI 1722008WL072531 SANBAI 00697 BKID0MG6011 1459 1459 Processed 14/03/2024 706529002 SANBAI BANK OF INDIA(508505)
91 KUKSHI MP-22-008-017-001/432
(Longsari) 		1722008000NRG24170120240725222 17/01/2024 Kiran 1722008WL072529 Kiran 00697 BKID0MG6011 1459 1459 Processed 14/03/2024 706529002 Kiran BANK OF BARODA(606985)
92 KUKSHI MP-22-008-017-001/77
(Longsari) 		1722008000NRG24170120240725209 17/01/2024 bharat 1722008WL072527 bharat 00697 BKID0MG6011 1216 1216 Processed 14/03/2024 706529002 bharat BANK OF INDIA(508505)
93 KUKSHI MP-22-008-027-001/223
(Chikli) 		1722008000NRG24170120240725205 17/01/2024 Thavli 1722008WL072526 Thavli 00697 BKID0MG6011 3315 3315 Processed 14/03/2024 706529002 Thavli FINO PAYMENTS BANK LTD(608001)
94 KUKSHI MP-22-008-031-001/214
(Kurdikpura) 		1722008000NRG24170120240724120 17/01/2024 bharat 1722008WL072420 bharat 00697 BKID0MG6011 1768 1768 Processed 14/03/2024 706529002 bharat BANK OF INDIA(508505)
95 KUKSHI MP-22-008-031-001/264-A
(Kurdikpura) 		1722008000NRG24170120240724122 17/01/2024 Sarita 1722008WL072420 Sarita 00697 BKID0MG6011 1768 1768 Processed 14/03/2024 706529002 Sarita STATE BANK OF INDIA(508548)
96 KUKSHI MP-22-008-031-001/297
(Kurdikpura) 		1722008000NRG24170120240724125 17/01/2024 Patliya 1722008WL072420 Patliya 00697 BKID0MG6011 1768 1768 Processed 14/03/2024 706529002 Patliya NARMADA JHABUA GRAMIN BANK(508515)
97 KUKSHI MP-22-008-031-001/31
(Kurdikpura) 		1722008000NRG24170120240724127 17/01/2024 Bheru 1722008WL072420 Bheru 00697 BKID0MG6011 1768 1768 Processed 14/03/2024 706529002 Bheru BANK OF INDIA(508505)
98 KUKSHI MP-22-008-031-001/336
(Kurdikpura) 		1722008000NRG24170120240724129 17/01/2024 sayda 1722008WL072420 sayda 00697 BKID0MG6011 1547 1547 Processed 14/03/2024 706529002 sayda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21771 21771
99 KUKSHI MP-22-008-002-001/18
(Undali) 		1722008000NRG24170120240725178 17/01/2024 Mohansingh 1722008WL072522 Mohansingh 00697 BKID0MG6014 1547 1547 Processed 14/03/2024 706529002 Mohansingh BANK OF INDIA(508505)
100 KUKSHI MP-22-008-002-001/18
(Undali) 		1722008000NRG24170120240725177 17/01/2024 Mohansingh 1722008WL072522 Mohansingh 00697 BKID0MG6014 1547 1547 Processed 14/03/2024 706529002 Mohansingh STATE BANK OF INDIA(508548)
101 KUKSHI MP-22-008-017-001/167
(Longsari) 		1722008000NRG24170120240725225 17/01/2024 Husan 1722008WL072530 Husan 00697 BKID0MG6014 1459 1459 Processed 14/03/2024 706529002 Husan BANK OF INDIA(508505)
102 KUKSHI MP-22-008-017-001/77
(Longsari) 		1722008000NRG24170120240725211 17/01/2024 Bharat 1722008WL072527 Bharat 00697 BKID0MG6014 1216 1216 Processed 14/03/2024 706529002 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5769 5769
103 KUKSHI MP-22-008-033-001/19
(Roja) 		1722008000NRG24170120240725215 17/01/2024 Surbai 1722008WL072528 Surbai 00697 BKID0MG6081 1326 1326 Processed 14/03/2024 706529002 Surbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
104 KUKSHI MP-22-008-012-001/205-A
(Rampura) 		1722008012NRG24160120240723114 17/01/2024 hgkhk 1722008012WL072348 hgkhk 00697 BKID0MG6086 663 663 Processed 14/03/2024 706529002 hgkhk NARMADA JHABUA GRAMIN BANK(508515)
105 KUKSHI MP-22-008-017-001/422
(Longsari) 		1722008000NRG24170120240725231 17/01/2024 hsdhbsr 1722008WL072531 hsdhbsr 00697 BKID0MG6086 1459 1459 Processed 14/03/2024 706529002 hsdhbsr BANK OF BARODA(606985)
106 KUKSHI MP-22-008-017-001/423
(Longsari) 		1722008000NRG24170120240725232 17/01/2024 nfgjnfdjn 1722008WL072531 nfgjnfdjn 00697 BKID0MG6086 1459 1459 Processed 14/03/2024 706529002 nfgjnfdjn INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUKSHI MP-22-008-017-001/425
(Longsari) 		1722008000NRG24170120240725234 17/01/2024 ghadgbad 1722008WL072531 ghadgbad 00697 BKID0MG6086 1459 1459 Processed 14/03/2024 706529002 ghadgbad STATE BANK OF INDIA(508548)
SubTotal 5040 5040
108 KUKSHI MP-22-008-012-001/110-A
(Rampura) 		1722008012NRG24160120240723098 17/01/2024 Bablu 1722008012WL072348 Bablu 00697 BKID0NAMRGB 663 663 Processed 14/03/2024 706529002 Bablu NARMADA JHABUA GRAMIN BANK(508515)
109 KUKSHI MP-22-008-012-001/110-A
(Rampura) 		1722008012NRG24160120240723099 17/01/2024 Monika 1722008012WL072348 Monika 00697 BKID0NAMRGB 663 663 Processed 14/03/2024 706529002 Monika BANK OF INDIA(508505)
110 KUKSHI MP-22-008-012-001/132
(Rampura) 		1722008012NRG24160120240723107 17/01/2024 Tarabai 1722008012WL072348 Tarabai 00697 BKID0NAMRGB 663 663 Processed 14/03/2024 706529002 Tarabai STATE BANK OF INDIA(508548)
111 KUKSHI MP-22-008-012-002/174-A
(Rampura) 		1722008012NRG24160120240723136 17/01/2024 Sunil 1722008012WL072348 Sunil 00697 BKID0NAMRGB 663 663 Processed 14/03/2024 706529002 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUKSHI MP-22-008-012-002/81
(Rampura) 		1722008012NRG24160120240723141 17/01/2024 Pratap 1722008012WL072348 Pratap 00697 BKID0NAMRGB 663 663 Processed 14/03/2024 706529002 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUKSHI MP-22-008-031-001/280
(Kurdikpura) 		1722008000NRG24170120240724124 17/01/2024 jhetra 1722008WL072420 jhetra 00697 BKID0NAMRGB 1768 1768 Processed 14/03/2024 706529002 jhetra NARMADA JHABUA GRAMIN BANK(508515)
114 KUKSHI MP-22-008-031-001/332-A
(Kurdikpura) 		1722008000NRG24170120240724128 17/01/2024 raju 1722008WL072420 raju 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706529002 raju NARMADA JHABUA GRAMIN BANK(508515)
115 KUKSHI MP-22-008-033-001/15
(Roja) 		1722008000NRG24170120240725213 17/01/2024 gana 1722008WL072528 gana 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706529002 gana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 133545 133545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_170124APB_FTO_434303 AXIS BANK UTIB0003152 KHANDWA ROAD INDORE 2432
2 KUKSHI MP1722008_170124APB_FTO_434303 Bank of Baroda BARB0KUKSHI KUKSHI, MP 16888
3 KUKSHI MP1722008_170124APB_FTO_434303 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 2432
4 KUKSHI MP1722008_170124APB_FTO_434303 Bank of India BKID0008847 Gandhwani 5107
5 KUKSHI MP1722008_170124APB_FTO_434303 Bank of India BKID0009803 KUKSHI 22212
6 KUKSHI MP1722008_170124APB_FTO_434303 Bank of India BKID0009823 LONGSARI 7295
7 KUKSHI MP1722008_170124APB_FTO_434303 ICICI BANK ICIC0004110 KUKSHI 663
8 KUKSHI MP1722008_170124APB_FTO_434303 Indian Bank IDIB000B134 BARWANI 663
9 KUKSHI MP1722008_170124APB_FTO_434303 State Bank of India SBIN0012156 KUKSHI 10432
10 KUKSHI MP1722008_170124APB_FTO_434303 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 8619
11 KUKSHI MP1722008_170124APB_FTO_434303 State Bank of India SBIN0030046 RAJGARH[DHAR] 3094
12 KUKSHI MP1722008_170124APB_FTO_434303 State Bank of India SBIN0030193 CHOLI 663
13 KUKSHI MP1722008_170124APB_FTO_434303 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 663
14 KUKSHI MP1722008_170124APB_FTO_434303 Union Bank of India UBIN0542911 TANDA 9194
15 KUKSHI MP1722008_170124APB_FTO_434303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
16 KUKSHI MP1722008_170124APB_FTO_434303 India Post Payments Bank IPOS0000001 DHAR 663
17 KUKSHI MP1722008_170124APB_FTO_434303 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 21771
18 KUKSHI MP1722008_170124APB_FTO_434303 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 5769
19 KUKSHI MP1722008_170124APB_FTO_434303 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 1326
20 KUKSHI MP1722008_170124APB_FTO_434303 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 5040
21 KUKSHI MP1722008_170124APB_FTO_434303 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 7956

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