Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_241023APB_FTO_330079
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-22-008-002-001/158-B
(Undali) 		1722008002NRG24231020230479935 24/10/2023 karamsingh achale 1722008002WL052516 karamsingh achale 00045 BARB0KUKSHI 663 663 Processed 09/11/2023 291216894 karamsinghachale INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUKSHI MP-22-008-002-001/92-C
(Undali) 		1722008000NRG24241020230481075 24/10/2023 Anbai 1722008WL052591 Anbai 00045 BARB0KUKSHI 663 663 Processed 09/11/2023 291216894 Anbai BANK OF INDIA(508505)
3 KUKSHI MP-22-008-002-001/92-C
(Undali) 		1722008000NRG24241020230481076 24/10/2023 Inesh 1722008WL052591 Inesh 00045 BARB0KUKSHI 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KUKSHI MP-22-008-003-002/109
(Umari) 		1722008000NRG24241020230481063 24/10/2023 Ravina 1722008WL052589 Ravina 00045 BARB0KUKSHI 2652 2652 Processed 09/11/2023 291216894 Ravina BANK OF INDIA(508505)
5 KUKSHI MP-22-008-005-001/186
(Khandlai) 		1722008000NRG24241020230480990 24/10/2023 rama 1722008WL052581 rama 00045 BARB0KUKSHI 1326 1326 Processed 09/11/2023 291216894 rama BANK OF INDIA(508505)
6 KUKSHI MP-22-008-006-001/152
(Bhatyari) 		1722008000NRG24241020230480982 24/10/2023 antar 1722008WL052580 antar 00045 BARB0KUKSHI 884 884 Processed 09/11/2023 291216894 antar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 KUKSHI MP-22-008-010-001/192
(Mogra) 		1722008000NRG24241020230481013 24/10/2023 Bhursingh Mandloi 1722008WL052585 Bhursingh Mandloi 00045 BARB0KUKSHI 884 884 Processed 09/11/2023 291216894 BhursinghMandloi BANK OF BARODA(606985)
8 KUKSHI MP-22-008-010-001/267-A
(Mogra) 		1722008000NRG24241020230481018 24/10/2023 Ritesh Mandloi 1722008WL052586 Ritesh Mandloi 00045 BARB0KUKSHI 442 442 Processed 09/11/2023 291216894 RiteshMandloi BANK OF BARODA(606985)
9 KUKSHI MP-22-008-015-002/127
(Khargone) 		1722008015NRG24231020230477832 24/10/2023 nadhusingh 1722008015WL052365 nadhusingh 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 291216894 nadhusingh BANK OF BARODA(606985)
10 KUKSHI MP-22-008-015-002/128
(Khargone) 		1722008015NRG24231020230477833 24/10/2023 kalu 1722008015WL052365 kalu 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 291216894 kalu BANK OF BARODA(606985)
11 KUKSHI MP-22-008-015-002/18-B
(Khargone) 		1722008015NRG24231020230477840 24/10/2023 Ballu 1722008015WL052365 Ballu 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 291216894 Ballu BANK OF BARODA(606985)
12 KUKSHI MP-22-008-015-002/427-A
(Khargone) 		1722008015NRG24231020230477847 24/10/2023 Madhav 1722008015WL052365 Madhav 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 291216894 Madhav BANK OF BARODA(606985)
13 KUKSHI MP-22-008-015-002/443
(Khargone) 		1722008015NRG24231020230477850 24/10/2023 Lokesh 1722008015WL052365 Lokesh 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 291216894 Lokesh BANK OF BARODA(606985)
14 KUKSHI MP-22-008-015-002/447-A
(Khargone) 		1722008015NRG24231020230477852 24/10/2023 Subhadra 1722008015WL052365 Subhadra 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 291216894 Subhadra BANK OF BARODA(606985)
15 KUKSHI MP-22-008-015-002/451
(Khargone) 		1722008015NRG24231020230477853 24/10/2023 Hirasingh 1722008015WL052365 Hirasingh 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 291216894 Hirasingh FINO PAYMENTS BANK LTD(608001)
16 KUKSHI MP-22-008-033-001/154
(Roja) 		1722008000NRG24241020230481032 24/10/2023 Narpat 1722008WL052588 Narpat 00045 BARB0KUKSHI 442 442 Processed 09/11/2023 291216894 Narpat BANK OF BARODA(606985)
17 KUKSHI MP-22-008-033-001/171
(Roja) 		1722008000NRG24241020230481047 24/10/2023 Kanubai 1722008WL052588 Kanubai 00045 BARB0KUKSHI 442 442 Processed 09/11/2023 291216894 Kanubai BANK OF BARODA(606985)
18 KUKSHI MP-22-008-033-001/174
(Roja) 		1722008000NRG24241020230481048 24/10/2023 chagan 1722008WL052588 chagan 00045 BARB0KUKSHI 442 442 Processed 09/11/2023 291216894 chagan BANK OF INDIA(508505)
19 KUKSHI MP-22-008-033-001/2-B
(Roja) 		1722008000NRG24241020230481052 24/10/2023 parmiya 1722008WL052588 parmiya 00045 BARB0KUKSHI 442 442 Processed 09/11/2023 291216894 parmiya FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
20 KUKSHI MP-22-008-015-002/118-B
(Khargone) 		1722008015NRG24231020230477831 24/10/2023 Lalita 1722008015WL052365 Lalita 00045 BARB0MANAWA 1547 1547 Processed 09/11/2023 291216894 Lalita BANK OF BARODA(606985)
21 KUKSHI MP-22-008-015-002/203-A
(Khargone) 		1722008015NRG24231020230477842 24/10/2023 Priya 1722008015WL052365 Priya 00045 BARB0MANAWA 1547 1547 Processed 09/11/2023 291216894 Priya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
22 KUKSHI MP-22-008-015-002/99
(Khargone) 		1722008015NRG24231020230477859 24/10/2023 Santosh 1722008015WL052365 Santosh 00048 BKID0009801 1547 1547 Processed 09/11/2023 291216894 Santosh BANK OF BARODA(606985)
SubTotal 1547 1547
23 KUKSHI MP-22-008-002-001/136
(Undali) 		1722008002NRG24231020230479940 24/10/2023 RADHIKA 1722008002WL052517 RADHIKA 00048 BKID0009803 663 663 Processed 09/11/2023 291216894 RADHIKA BANK OF INDIA(508505)
24 KUKSHI MP-22-008-002-001/136
(Undali) 		1722008002NRG24231020230479939 24/10/2023 RADHIKA 1722008002WL052517 RADHIKA 00048 BKID0009803 663 663 Processed 09/11/2023 291216894 RADHIKA BANK OF INDIA(508505)
25 KUKSHI MP-22-008-002-001/223-A
(Undali) 		1722008002NRG24231020230479937 24/10/2023 EDLA 1722008002WL052516 EDLA 00048 BKID0009803 663 663 Processed 09/11/2023 291216894 EDLA NARMADA JHABUA GRAMIN BANK(508515)
26 KUKSHI MP-22-008-002-001/223-A
(Undali) 		1722008002NRG24231020230479936 24/10/2023 EDLA 1722008002WL052516 EDLA 00048 BKID0009803 663 663 Processed 09/11/2023 291216894 EDLA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 KUKSHI MP-22-008-002-001/223-A
(Undali) 		1722008000NRG24241020230481068 24/10/2023 leela 1722008WL052591 leela 00048 BKID0009803 663 663 Processed 09/11/2023 291216894 leela NARMADA JHABUA GRAMIN BANK(508515)
28 KUKSHI MP-22-008-005-001/172
(Khandlai) 		1722008000NRG24241020230480998 24/10/2023 GULABSINGH 1722008WL052582 GULABSINGH 00048 BKID0009803 1326 1326 Processed 10/11/2023 291216894 GULABSINGH STATE BANK OF INDIA(508548)
29 KUKSHI MP-22-008-005-001/172
(Khandlai) 		1722008000NRG24241020230480997 24/10/2023 GULABSINGH 1722008WL052582 GULABSINGH 00048 BKID0009803 1326 1326 Processed 10/11/2023 291216894 GULABSINGH STATE BANK OF INDIA(508548)
30 KUKSHI MP-22-008-005-001/172
(Khandlai) 		1722008000NRG24241020230480996 24/10/2023 GULABSINGH 1722008WL052582 GULABSINGH 00048 BKID0009803 1326 1326 Processed 09/11/2023 291216894 GULABSINGH BANK OF INDIA(508505)
31 KUKSHI MP-22-008-005-001/173
(Khandlai) 		1722008000NRG24241020230481000 24/10/2023 DEBRA 1722008WL052582 DEBRA 00048 BKID0009803 1326 1326 Processed 09/11/2023 291216894 DEBRA BANK OF INDIA(508505)
32 KUKSHI MP-22-008-005-001/173
(Khandlai) 		1722008000NRG24241020230480999 24/10/2023 DEBRA 1722008WL052582 DEBRA 00048 BKID0009803 1326 1326 Processed 09/11/2023 291216894 DEBRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUKSHI MP-22-008-005-001/182
(Khandlai) 		1722008000NRG24241020230480985 24/10/2023 amar 1722008WL052581 amar 00048 BKID0009803 1326 1326 Processed 09/11/2023 291216894 amar BANK OF INDIA(508505)
34 KUKSHI MP-22-008-005-001/182
(Khandlai) 		1722008000NRG24241020230480986 24/10/2023 bhur 1722008WL052581 bhur 00048 BKID0009803 1326 1326 Processed 09/11/2023 291216894 bhur BANK OF INDIA(508505)
35 KUKSHI MP-22-008-005-001/184
(Khandlai) 		1722008000NRG24241020230480988 24/10/2023 virj 1722008WL052581 virj 00048 BKID0009803 1326 1326 Processed 09/11/2023 291216894 virj INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUKSHI MP-22-008-005-001/186
(Khandlai) 		1722008000NRG24241020230480991 24/10/2023 prakash 1722008WL052581 prakash 00048 BKID0009803 1326 1326 Processed 09/11/2023 291216894 prakash BANK OF INDIA(508505)
37 KUKSHI MP-22-008-005-001/95
(Khandlai) 		1722008000NRG24241020230481004 24/10/2023 Pratap 1722008WL052582 Pratap 00048 BKID0009803 1326 1326 Processed 09/11/2023 291216894 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUKSHI MP-22-008-005-001/99
(Khandlai) 		1722008000NRG24241020230481005 24/10/2023 bherusingh 1722008WL052582 bherusingh 00048 BKID0009803 1326 1326 Processed 09/11/2023 291216894 bherusingh BANK OF INDIA(508505)
39 KUKSHI MP-22-008-006-001/126
(Bhatyari) 		1722008000NRG24241020230480973 24/10/2023 Ratan singjh 1722008WL052580 Ratan singjh 00048 BKID0009803 884 884 Processed 09/11/2023 291216894 Ratansingjh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 KUKSHI MP-22-008-010-001/204
(Mogra) 		1722008000NRG24241020230481017 24/10/2023 nanbai 1722008WL052586 nanbai 00048 BKID0009803 884 884 Processed 09/11/2023 291216894 nanbai BANK OF INDIA(508505)
41 KUKSHI MP-22-008-010-001/92
(Mogra) 		1722008000NRG24241020230481009 24/10/2023 bablu 1722008WL052584 bablu 00048 BKID0009803 1547 1547 Processed 09/11/2023 291216894 bablu BANK OF INDIA(508505)
42 KUKSHI MP-22-008-010-001/92
(Mogra) 		1722008000NRG24241020230481010 24/10/2023 Savtri 1722008WL052584 Savtri 00048 BKID0009803 1547 1547 Processed 09/11/2023 291216894 Savtri BANK OF BARODA(606985)
43 KUKSHI MP-22-008-015-001/38
(Jharda) 		1722008000NRG24241020230481081 24/10/2023 vikram 1722008WL052592 vikram 00048 BKID0009803 884 884 Processed 09/11/2023 291216894 vikram NARMADA JHABUA GRAMIN BANK(508515)
44 KUKSHI MP-22-008-026-001/18
(Haldi) 		1722008026NRG24231020230478196 24/10/2023 magansingh 1722008026WL052385 magansingh 00048 BKID0009803 1768 1768 Processed 09/11/2023 291216894 magansingh BANK OF INDIA(508505)
45 KUKSHI MP-22-008-026-001/207
(Haldi) 		1722008026NRG24231020230478201 24/10/2023 rajendra 1722008026WL052385 rajendra 00048 BKID0009803 1768 1768 Processed 09/11/2023 291216894 rajendra FINO PAYMENTS BANK LTD(608001)
46 KUKSHI MP-22-008-026-001/207
(Haldi) 		1722008026NRG24231020230478200 24/10/2023 rajendra 1722008026WL052385 rajendra 00048 BKID0009803 1768 1768 Processed 09/11/2023 291216894 rajendra BANK OF INDIA(508505)
47 KUKSHI MP-22-008-033-001/152-A
(Roja) 		1722008000NRG24241020230481031 24/10/2023 ganga 1722008WL052588 ganga 00048 BKID0009803 442 442 Processed 10/11/2023 291216894 ganga STATE BANK OF INDIA(508548)
48 KUKSHI MP-22-008-033-001/154-B
(Roja) 		1722008000NRG24241020230481035 24/10/2023 Sikdar 1722008WL052588 Sikdar 00048 BKID0009803 221 221 Processed 09/11/2023 291216894 Sikdar BANK OF INDIA(508505)
49 KUKSHI MP-22-008-033-001/165
(Roja) 		1722008000NRG24241020230481043 24/10/2023 mohan 1722008WL052588 mohan 00048 BKID0009803 442 442 Processed 09/11/2023 291216894 mohan BANK OF INDIA(508505)
50 KUKSHI MP-22-008-033-001/174
(Roja) 		1722008000NRG24241020230481049 24/10/2023 Sanjay 1722008WL052588 Sanjay 00048 BKID0009803 442 442 Processed 10/11/2023 291216894 Sanjay STATE BANK OF INDIA(508548)
51 KUKSHI MP-22-008-033-001/216
(Roja) 		1722008000NRG24241020230481055 24/10/2023 surpal 1722008WL052588 surpal 00048 BKID0009803 442 442 Processed 09/11/2023 291216894 surpal BANK OF INDIA(508505)
52 KUKSHI MP-22-008-033-001/216
(Roja) 		1722008000NRG24241020230481056 24/10/2023 surpal 1722008WL052588 surpal 00048 BKID0009803 442 442 Processed 09/11/2023 291216894 surpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31382 31382
53 KUKSHI MP-22-008-033-001/201
(Roja) 		1722008000NRG24241020230481054 24/10/2023 mohbai 1722008WL052588 mohbai 00048 BKID0009808 442 442 Processed 10/11/2023 291216894 mohbai STATE BANK OF INDIA(508548)
SubTotal 442 442
54 KUKSHI MP-22-008-015-002/128-B
(Khargone) 		1722008015NRG24231020230477834 24/10/2023 Sunita 1722008015WL052365 Sunita 00048 BKID0009821 1547 1547 Processed 09/11/2023 291216894 Sunita UNION BANK OF INDIA(508500)
SubTotal 1547 1547
55 KUKSHI MP-22-008-002-001/158-A
(Undali) 		1722008002NRG24231020230479934 24/10/2023 LALITA ACHALE 1722008002WL052516 LALITA ACHALE 00048 BKID0009823 663 663 Processed 10/11/2023 291216894 LALITAACHALE STATE BANK OF INDIA(508548)
56 KUKSHI MP-22-008-002-001/80
(Undali) 		1722008000NRG24241020230481073 24/10/2023 Manglibai 1722008WL052591 Manglibai 00048 BKID0009823 663 663 Processed 09/11/2023 291216894 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
57 KUKSHI MP-22-008-015-001/131
(Jharda) 		1722008000NRG24241020230481077 24/10/2023 Pankesh 1722008WL052592 Pankesh 00048 BKID0009823 884 884 Processed 09/11/2023 291216894 Pankesh BANK OF BARODA(606985)
58 KUKSHI MP-22-008-015-002/155-A
(Khargone) 		1722008015NRG24231020230477836 24/10/2023 Rohit 1722008015WL052365 Rohit 00048 BKID0009823 1547 1547 Processed 09/11/2023 291216894 Rohit BANK OF BARODA(606985)
59 KUKSHI MP-22-008-015-002/190
(Khargone) 		1722008015NRG24231020230477841 24/10/2023 Munnibai 1722008015WL052365 Munnibai 00048 BKID0009823 1547 1547 Processed 09/11/2023 291216894 Munnibai BANK OF BARODA(606985)
60 KUKSHI MP-22-008-015-002/305-B
(Khargone) 		1722008015NRG24231020230477843 24/10/2023 Nadansingh 1722008015WL052365 Nadansingh 00048 BKID0009823 1547 1547 Processed 09/11/2023 291216894 Nadansingh NARMADA JHABUA GRAMIN BANK(508515)
61 KUKSHI MP-22-008-015-002/416
(Khargone) 		1722008015NRG24231020230477844 24/10/2023 Balram 1722008015WL052365 Balram 00048 BKID0009823 1547 1547 Processed 09/11/2023 291216894 Balram BANK OF INDIA(508505)
62 KUKSHI MP-22-008-015-002/471
(Khargone) 		1722008015NRG24231020230477854 24/10/2023 Mamta 1722008015WL052365 Mamta 00048 BKID0009823 1547 1547 Processed 10/11/2023 291216894 Mamta STATE BANK OF INDIA(508548)
63 KUKSHI MP-22-008-015-002/86
(Khargone) 		1722008015NRG24231020230477856 24/10/2023 Veraingh 1722008015WL052365 Veraingh 00048 BKID0009823 1547 1547 Processed 09/11/2023 291216894 Veraingh BANK OF BARODA(606985)
SubTotal 11492 11492
64 KUKSHI MP-22-008-015-002/145
(Khargone) 		1722008015NRG24231020230477835 24/10/2023 sukhala 1722008015WL052365 sukhala 00048 BKID0009961 1547 1547 Processed 09/11/2023 291216894 sukhala BANK OF INDIA(508505)
SubTotal 1547 1547
65 KUKSHI MP-22-008-026-001/86
(Haldi) 		1722008026NRG24231020230478205 24/10/2023 buarsingh 1722008026WL052385 buarsingh 00078 CNRB0005832 1768 1768 Processed 09/11/2023 291216894 buarsingh BANK OF INDIA(508505)
66 KUKSHI MP-22-008-026-001/86
(Haldi) 		1722008026NRG24231020230478204 24/10/2023 buarsingh 1722008026WL052385 buarsingh 00078 CNRB0005832 1768 1768 Processed 09/11/2023 291216894 buarsingh BANK OF INDIA(508505)
SubTotal 3536 3536
67 KUKSHI MP-22-008-015-002/175-D
(Khargone) 		1722008015NRG24231020230477839 24/10/2023 Shraddha 1722008015WL052365 Shraddha 00415 SBIN0012156 1547 1547 Processed 10/11/2023 291216894 Shraddha STATE BANK OF INDIA(508548)
68 KUKSHI MP-22-008-015-002/99-C
(Khargone) 		1722008015NRG24231020230477860 24/10/2023 Rupali 1722008015WL052365 Rupali 00415 SBIN0012156 1547 1547 Processed 10/11/2023 291216894 Rupali STATE BANK OF INDIA(508548)
SubTotal 3094 3094
69 KUKSHI MP-22-008-005-001/186
(Khandlai) 		1722008000NRG24241020230480989 24/10/2023 haru 1722008WL052581 haru 00415 SBIN0030042 1326 1326 Processed 10/11/2023 291216894 haru STATE BANK OF INDIA(508548)
70 KUKSHI MP-22-008-006-001/123-A
(Bhatyari) 		1722008000NRG24241020230480972 24/10/2023 jagatsingh 1722008WL052580 jagatsingh 00415 SBIN0030042 442 442 Processed 09/11/2023 291216894 jagatsingh BANK OF BARODA(606985)
71 KUKSHI MP-22-008-006-001/123-A
(Bhatyari) 		1722008000NRG24241020230480971 24/10/2023 jagatsingh 1722008WL052580 jagatsingh 00415 SBIN0030042 442 442 Processed 09/11/2023 291216894 jagatsingh UNION BANK OF INDIA(508500)
72 KUKSHI MP-22-008-006-001/129
(Bhatyari) 		1722008000NRG24241020230480974 24/10/2023 Raju 1722008WL052580 Raju 00415 SBIN0030042 884 884 Processed 10/11/2023 291216894 Raju STATE BANK OF INDIA(508548)
73 KUKSHI MP-22-008-006-001/132
(Bhatyari) 		1722008000NRG24241020230480975 24/10/2023 Antarsingh 1722008WL052580 Antarsingh 00415 SBIN0030042 663 663 Processed 09/11/2023 291216894 Antarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 KUKSHI MP-22-008-006-001/134
(Bhatyari) 		1722008000NRG24241020230480977 24/10/2023 Bhikiya 1722008WL052580 Bhikiya 00415 SBIN0030042 884 884 Processed 09/11/2023 291216894 Bhikiya INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUKSHI MP-22-008-006-001/134-A
(Bhatyari) 		1722008000NRG24241020230480978 24/10/2023 isvarsingh 1722008WL052580 isvarsingh 00415 SBIN0030042 884 884 Processed 09/11/2023 291216894 isvarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 KUKSHI MP-22-008-006-001/135
(Bhatyari) 		1722008000NRG24241020230480979 24/10/2023 Sikdar 1722008WL052580 Sikdar 00415 SBIN0030042 884 884 Processed 10/11/2023 291216894 Sikdar STATE BANK OF INDIA(508548)
77 KUKSHI MP-22-008-006-001/142
(Bhatyari) 		1722008000NRG24241020230480980 24/10/2023 Keshar singh 1722008WL052580 Keshar singh 00415 SBIN0030042 884 884 Processed 10/11/2023 291216894 Kesharsingh STATE BANK OF INDIA(508548)
78 KUKSHI MP-22-008-006-001/147
(Bhatyari) 		1722008000NRG24241020230480981 24/10/2023 Rak singh 1722008WL052580 Rak singh 00415 SBIN0030042 884 884 Processed 09/11/2023 291216894 Raksingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 KUKSHI MP-22-008-010-001/180-B
(Mogra) 		1722008000NRG24241020230481012 24/10/2023 Ganibai 1722008WL052585 Ganibai 00415 SBIN0030042 1547 1547 Processed 10/11/2023 291216894 Ganibai STATE BANK OF INDIA(508548)
80 KUKSHI MP-22-008-010-001/180-B
(Mogra) 		1722008000NRG24241020230481011 24/10/2023 Rajendra 1722008WL052585 Rajendra 00415 SBIN0030042 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
81 KUKSHI MP-22-008-015-002/169-A
(Khargone) 		1722008015NRG24231020230477838 24/10/2023 Rahul Solanki 1722008015WL052365 Rahul Solanki 00415 SBIN0030042 1547 1547 Processed 10/11/2023 291216894 RahulSolanki STATE BANK OF INDIA(508548)
82 KUKSHI MP-22-008-033-001/15
(Roja) 		1722008000NRG24241020230481027 24/10/2023 mohan 1722008WL052588 mohan 00415 SBIN0030042 442 442 Processed 10/11/2023 291216894 mohan STATE BANK OF INDIA(508548)
83 KUKSHI MP-22-008-033-001/152
(Roja) 		1722008000NRG24241020230481029 24/10/2023 Raju 1722008WL052588 Raju 00415 SBIN0030042 442 442 Processed 10/11/2023 291216894 Raju STATE BANK OF INDIA(508548)
84 KUKSHI MP-22-008-033-001/152
(Roja) 		1722008000NRG24241020230481030 24/10/2023 Raju 1722008WL052588 Raju 00415 SBIN0030042 442 442 Processed 09/11/2023 291216894 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUKSHI MP-22-008-033-001/154-A
(Roja) 		1722008000NRG24241020230481034 24/10/2023 Sunita 1722008WL052588 Sunita 00415 SBIN0030042 442 442 Processed 10/11/2023 291216894 Sunita STATE BANK OF INDIA(508548)
86 KUKSHI MP-22-008-033-001/156
(Roja) 		1722008000NRG24241020230481036 24/10/2023 vesta 1722008WL052588 vesta 00415 SBIN0030042 221 221 Processed 10/11/2023 291216894 vesta STATE BANK OF INDIA(508548)
87 KUKSHI MP-22-008-033-001/161
(Roja) 		1722008000NRG24241020230481038 24/10/2023 surbai 1722008WL052588 surbai 00415 SBIN0030042 442 442 Processed 10/11/2023 291216894 surbai STATE BANK OF INDIA(508548)
88 KUKSHI MP-22-008-033-001/161-B
(Roja) 		1722008000NRG24241020230481040 24/10/2023 Sushila 1722008WL052588 Sushila 00415 SBIN0030042 442 442 Processed 10/11/2023 291216894 Sushila STATE BANK OF INDIA(508548)
89 KUKSHI MP-22-008-033-001/181-B
(Roja) 		1722008000NRG24241020230481051 24/10/2023 Reenabai 1722008WL052588 Reenabai 00415 SBIN0030042 442 442 Processed 09/11/2023 291216894 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUKSHI MP-22-008-033-001/56
(Roja) 		1722008000NRG24241020230481058 24/10/2023 vesta 1722008WL052588 vesta 00415 SBIN0030042 442 442 Processed 10/11/2023 291216894 vesta STATE BANK OF INDIA(508548)
91 KUKSHI MP-22-008-033-001/72
(Roja) 		1722008000NRG24241020230481061 24/10/2023 vesta 1722008WL052588 vesta 00415 SBIN0030042 442 442 Processed 10/11/2023 291216894 vesta STATE BANK OF INDIA(508548)
92 KUKSHI MP-22-008-033-001/84
(Roja) 		1722008000NRG24241020230481062 24/10/2023 mohan 1722008WL052588 mohan 00415 SBIN0030042 442 442 Processed 10/11/2023 291216894 mohan STATE BANK OF INDIA(508548)
93 KUKSHI MP-22-008-035-001/113
(Bhatyari) 		1722008000NRG24241020230480984 24/10/2023 Bharat 1722008WL052580 Bharat 00415 SBIN0030042 442 442 Processed 09/11/2023 291216894 Bharat NARMADA JHABUA GRAMIN BANK(508515)
94 KUKSHI MP-22-008-035-001/113
(Bhatyari) 		1722008000NRG24241020230480983 24/10/2023 Bharat 1722008WL052580 Bharat 00415 SBIN0030042 442 442 Processed 09/11/2023 291216894 Bharat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 18343 18343
95 KUKSHI MP-22-008-015-002/421
(Khargone) 		1722008015NRG24231020230477846 24/10/2023 Bherusingh 1722008015WL052365 Bherusingh 00415 SBIN0030046 1547 1547 Processed 10/11/2023 291216894 Bherusingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
96 KUKSHI MP-22-008-015-002/104-B
(Khargone) 		1722008015NRG24231020230477829 24/10/2023 Ravi Solanki 1722008015WL052365 Ravi Solanki 00468 UBIN0542211 1547 1547 Processed 09/11/2023 291216894 RaviSolanki UNION BANK OF INDIA(508500)
97 KUKSHI MP-22-008-015-002/114
(Khargone) 		1722008015NRG24231020230477830 24/10/2023 ramesh 1722008015WL052365 ramesh 00468 UBIN0542211 1547 1547 Processed 09/11/2023 291216894 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
98 KUKSHI MP-22-008-015-002/16-C
(Khargone) 		1722008015NRG24231020230477837 24/10/2023 Chotu 1722008015WL052365 Chotu 00468 UBIN0542911 1547 1547 Processed 09/11/2023 291216894 Chotu UNION BANK OF INDIA(508500)
99 KUKSHI MP-22-008-015-002/95
(Khargone) 		1722008015NRG24231020230477858 24/10/2023 Chhotu 1722008015WL052365 Chhotu 00468 UBIN0542911 1547 1547 Processed 09/11/2023 291216894 Chhotu BANK OF BARODA(606985)
SubTotal 3094 3094
100 KUKSHI MP-22-008-005-001/171-B
(Khandlai) 		1722008000NRG24241020230480994 24/10/2023 Bharti 1722008WL052582 Bharti 00688 FINO0001001 1326 1326 Processed 10/11/2023 291216894 Bharti STATE BANK OF INDIA(508548)
101 KUKSHI MP-22-008-005-001/171-B
(Khandlai) 		1722008000NRG24241020230480995 24/10/2023 Surendr 1722008WL052582 Surendr 00688 FINO0001001 1326 1326 Processed 10/11/2023 291216894 Surendr STATE BANK OF INDIA(508548)
102 KUKSHI MP-22-008-005-001/92-A
(Khandlai) 		1722008000NRG24241020230481002 24/10/2023 Gori 1722008WL052582 Gori 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216894 Gori BANK OF BARODA(606985)
103 KUKSHI MP-22-008-005-001/92-A
(Khandlai) 		1722008000NRG24241020230481001 24/10/2023 Jagat 1722008WL052582 Jagat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216894 Jagat BANK OF INDIA(508505)
104 KUKSHI MP-22-008-005-001/92-A
(Khandlai) 		1722008000NRG24241020230481003 24/10/2023 Mannu 1722008WL052582 Mannu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216894 Mannu BANK OF INDIA(508505)
105 KUKSHI MP-22-008-006-001/133
(Bhatyari) 		1722008000NRG24241020230480976 24/10/2023 Partap 1722008WL052580 Partap 00688 FINO0001001 884 884 Processed 09/11/2023 291216894 Partap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
106 KUKSHI MP-22-008-015-002/418
(Khargone) 		1722008015NRG24231020230477845 24/10/2023 Pyarsinng 1722008015WL052365 Pyarsinng 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216894 Pyarsinng INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUKSHI MP-22-008-015-002/427-B
(Khargone) 		1722008015NRG24231020230477848 24/10/2023 Dinesh 1722008015WL052365 Dinesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216894 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUKSHI MP-22-008-015-002/443-A
(Khargone) 		1722008015NRG24231020230477851 24/10/2023 Tulsi 1722008015WL052365 Tulsi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216894 Tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
109 KUKSHI MP-22-008-002-001/43
(Undali) 		1722008000NRG24241020230481069 24/10/2023 sajn bai 1722008WL052591 sajn bai 00697 BKID0MG6011 663 663 Processed 09/11/2023 291216894 sajnbai INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUKSHI MP-22-008-010-001/166
(Mogra) 		1722008000NRG24241020230481015 24/10/2023 dinesh 1722008WL052586 dinesh 00697 BKID0MG6011 442 442 Processed 09/11/2023 291216894 dinesh NARMADA JHABUA GRAMIN BANK(508515)
111 KUKSHI MP-22-008-015-001/170
(Jharda) 		1722008000NRG24241020230481080 24/10/2023 mejusingh 1722008WL052592 mejusingh 00697 BKID0MG6011 884 884 Processed 09/11/2023 291216894 mejusingh BANK OF BARODA(606985)
112 KUKSHI MP-22-008-015-001/38
(Jharda) 		1722008000NRG24241020230481082 24/10/2023 Viram 1722008WL052592 Viram 00697 BKID0MG6011 884 884 Processed 09/11/2023 291216894 Viram NARMADA JHABUA GRAMIN BANK(508515)
113 KUKSHI MP-22-008-026-001/18
(Haldi) 		1722008026NRG24231020230478197 24/10/2023 magansingh 1722008026WL052385 magansingh 00697 BKID0MG6011 1768 1768 Processed 09/11/2023 291216894 magansingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUKSHI MP-22-008-026-001/9-A
(Haldi) 		1722008026NRG24231020230478206 24/10/2023 vesta 1722008026WL052385 vesta 00697 BKID0MG6011 1768 1768 Processed 10/11/2023 291216894 vesta STATE BANK OF INDIA(508548)
115 KUKSHI MP-22-008-033-001/100
(Roja) 		1722008000NRG24241020230481025 24/10/2023 nablibai 1722008WL052588 nablibai 00697 BKID0MG6011 442 442 Processed 09/11/2023 291216894 nablibai BANK OF BARODA(606985)
116 KUKSHI MP-22-008-033-001/100
(Roja) 		1722008000NRG24241020230481024 24/10/2023 Remla 1722008WL052588 Remla 00697 BKID0MG6011 442 442 Processed 09/11/2023 291216894 Remla NARMADA JHABUA GRAMIN BANK(508515)
117 KUKSHI MP-22-008-033-001/161
(Roja) 		1722008000NRG24241020230481037 24/10/2023 Madhu 1722008WL052588 Madhu 00697 BKID0MG6011 221 221 Processed 09/11/2023 291216894 Madhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
118 KUKSHI MP-22-008-002-001/50
(Undali) 		1722008000NRG24241020230481072 24/10/2023 bhalsingh 1722008WL052591 bhalsingh 00697 BKID0MG6014 663 663 Processed 09/11/2023 291216894 bhalsingh NARMADA JHABUA GRAMIN BANK(508515)
119 KUKSHI MP-22-008-015-002/100
(Khargone) 		1722008015NRG24231020230477828 24/10/2023 Krishana 1722008015WL052365 Krishana 00697 BKID0MG6014 1547 1547 Processed 09/11/2023 291216894 Krishana INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUKSHI MP-22-008-015-002/92-C
(Khargone) 		1722008015NRG24231020230477857 24/10/2023 Rituraj 1722008015WL052365 Rituraj 00697 BKID0MG6014 1547 1547 Processed 09/11/2023 291216894 Rituraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
121 KUKSHI MP-22-008-015-002/128-C
(Khargone) 		1722008000NRG24241020230481006 24/10/2023 Bharat baghel 1722008WL052583 Bharat baghel 00697 BKID0MG6042 884 884 Processed 09/11/2023 291216894 Bharatbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
122 KUKSHI MP-22-008-033-001/148
(Roja) 		1722008000NRG24241020230481026 24/10/2023 sursingh 1722008WL052588 sursingh 00697 BKID0MG6081 442 442 Processed 09/11/2023 291216894 sursingh NARMADA JHABUA GRAMIN BANK(508515)
123 KUKSHI MP-22-008-033-001/162
(Roja) 		1722008000NRG24241020230481041 24/10/2023 ratansingh 1722008WL052588 ratansingh 00697 BKID0MG6081 442 442 Processed 09/11/2023 291216894 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
124 KUKSHI MP-22-008-033-001/163
(Roja) 		1722008000NRG24241020230481042 24/10/2023 Ditu 1722008WL052588 Ditu 00697 BKID0MG6081 442 442 Processed 09/11/2023 291216894 Ditu NARMADA JHABUA GRAMIN BANK(508515)
125 KUKSHI MP-22-008-033-001/171
(Roja) 		1722008000NRG24241020230481046 24/10/2023 badamsingh 1722008WL052588 badamsingh 00697 BKID0MG6081 442 442 Processed 09/11/2023 291216894 badamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUKSHI MP-22-008-033-001/201
(Roja) 		1722008000NRG24241020230481053 24/10/2023 Munna 1722008WL052588 Munna 00697 BKID0MG6081 442 442 Processed 09/11/2023 291216894 Munna NARMADA JHABUA GRAMIN BANK(508515)
127 KUKSHI MP-22-008-033-001/50
(Roja) 		1722008000NRG24241020230481057 24/10/2023 RAMESH 1722008WL052588 RAMESH 00697 BKID0MG6081 442 442 Processed 09/11/2023 291216894 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
128 KUKSHI MP-22-008-033-001/65
(Roja) 		1722008000NRG24241020230481059 24/10/2023 shayambai 1722008WL052588 shayambai 00697 BKID0MG6081 442 442 Processed 09/11/2023 291216894 shayambai NARMADA JHABUA GRAMIN BANK(508515)
129 KUKSHI MP-22-008-033-001/65-A
(Roja) 		1722008000NRG24241020230481060 24/10/2023 Jagdish 1722008WL052588 Jagdish 00697 BKID0MG6081 442 442 Processed 09/11/2023 291216894 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
130 KUKSHI MP-22-008-005-001/184
(Khandlai) 		1722008000NRG24241020230480987 24/10/2023 bheru 1722008WL052581 bheru 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216894 bheru BANK OF BARODA(606985)
131 KUKSHI MP-22-008-010-001/22
(Mogra) 		1722008000NRG24241020230481014 24/10/2023 beshribai 1722008WL052585 beshribai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291216894 beshribai NARMADA JHABUA GRAMIN BANK(508515)
132 KUKSHI MP-22-008-010-001/355
(Mogra) 		1722008000NRG24241020230481008 24/10/2023 gulab 1722008WL052584 gulab 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216894 gulab FINO PAYMENTS BANK LTD(608001)
133 KUKSHI MP-22-008-015-001/164
(Jharda) 		1722008000NRG24241020230481078 24/10/2023 Fataysingh 1722008WL052592 Fataysingh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291216894 Fataysingh NARMADA JHABUA GRAMIN BANK(508515)
134 KUKSHI MP-22-008-015-001/164
(Jharda) 		1722008000NRG24241020230481079 24/10/2023 Fataysingh 1722008WL052592 Fataysingh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291216894 Fataysingh NARMADA JHABUA GRAMIN BANK(508515)
135 KUKSHI MP-22-008-033-001/15
(Roja) 		1722008000NRG24241020230481028 24/10/2023 gana 1722008WL052588 gana 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291216894 gana INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUKSHI MP-22-008-033-001/168
(Roja) 		1722008000NRG24241020230481044 24/10/2023 raju 1722008WL052588 raju 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291216894 raju NARMADA JHABUA GRAMIN BANK(508515)
137 KUKSHI MP-22-008-033-001/168
(Roja) 		1722008000NRG24241020230481045 24/10/2023 rau 1722008WL052588 rau 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291216894 rau INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 139009 139009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_241023APB_FTO_330079 Bank of Baroda BARB0KUKSHI KUKSHI, MP 20774
2 KUKSHI MP1722008_241023APB_FTO_330079 Bank of Baroda BARB0MANAWA MANAWAR 3094
3 KUKSHI MP1722008_241023APB_FTO_330079 Bank of India BKID0009801 BAGH 1547
4 KUKSHI MP1722008_241023APB_FTO_330079 Bank of India BKID0009803 KUKSHI 31382
5 KUKSHI MP1722008_241023APB_FTO_330079 Bank of India BKID0009808 NISARPUR 442
6 KUKSHI MP1722008_241023APB_FTO_330079 Bank of India BKID0009821 SINGHANA 1547
7 KUKSHI MP1722008_241023APB_FTO_330079 Bank of India BKID0009823 LONGSARI 11492
8 KUKSHI MP1722008_241023APB_FTO_330079 Bank of India BKID0009961 MACHALPUR 1547
9 KUKSHI MP1722008_241023APB_FTO_330079 Canara Bank CNRB0005832 KSHIPRA 3536
10 KUKSHI MP1722008_241023APB_FTO_330079 State Bank of India SBIN0012156 KUKSHI 3094
11 KUKSHI MP1722008_241023APB_FTO_330079 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 18343
12 KUKSHI MP1722008_241023APB_FTO_330079 State Bank of India SBIN0030046 RAJGARH[DHAR] 1547
13 KUKSHI MP1722008_241023APB_FTO_330079 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 3094
14 KUKSHI MP1722008_241023APB_FTO_330079 Union Bank of India UBIN0542911 TANDA 3094
15 KUKSHI MP1722008_241023APB_FTO_330079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
16 KUKSHI MP1722008_241023APB_FTO_330079 India Post Payments Bank IPOS0000001 DHAR 4641
17 KUKSHI MP1722008_241023APB_FTO_330079 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 7514
18 KUKSHI MP1722008_241023APB_FTO_330079 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 3757
19 KUKSHI MP1722008_241023APB_FTO_330079 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 884
20 KUKSHI MP1722008_241023APB_FTO_330079 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 3536
21 KUKSHI MP1722008_241023APB_FTO_330079 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 6630

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