Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_100723FTO_158199
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-22-008-015-002/96-A
(Khargone) 		1722008000NRG24100720230220810 10/07/2023 Suman 1722008WL021115 Suman 00045 BARB0BARDHA 1326 1326 Processed 14/07/2023 858050869 Suman (000000)
2 KUKSHI MP-22-008-015-002/96-A
(Khargone) 		1722008000NRG24100720230220811 10/07/2023 Suman 1722008WL021115 Suman 00045 BARB0BARDHA 1326 1326 Processed 14/07/2023 858050869 Suman (000000)
SubTotal 2652 2652
3 KUKSHI MP-22-008-015-002/22
(Khargone) 		1722008000NRG24100720230220792 10/07/2023 Bharat 1722008WL021115 Bharat 00045 BARB0KUKSHI 1326 1326 Processed 14/07/2023 858050869 Bharat (000000)
4 KUKSHI MP-22-008-021-001/322
(Teki) 		1722008000NRG24100720230220850 10/07/2023 Gora 1722008WL021122 Gora 00045 BARB0KUKSHI 663 663 Processed 14/07/2023 858050869 Gora (000000)
SubTotal 1989 1989
5 KUKSHI MP-22-008-026-001/28-B
(Haldi) 		1722008000NRG24100720230220831 10/07/2023 ganpat 1722008WL021119 ganpat 00048 BKID0009800 1632 1632 Processed 14/07/2023 858050869 ganpat (000000)
SubTotal 1632 1632
6 KUKSHI MP-22-008-004-002/39-A
(Naingaon) 		1722008004NRG24100720230218944 10/07/2023 pratap 1722008004WL020933 pratap 00048 BKID0009803 663 663 Processed 14/07/2023 858050869 pratap (000000)
7 KUKSHI MP-22-008-004-002/97
(Naingaon) 		1722008004NRG24100720230218946 10/07/2023 subli 1722008004WL020933 subli 00048 BKID0009803 663 663 Processed 14/07/2023 858050869 subli (000000)
8 KUKSHI MP-22-008-014-001/40
(Aaspur) 		1722008000NRG24280620230177308 10/07/2023 Ranubai 1722008WL017667 Ranubai 00048 BKID0009803 1428 1428 Processed 14/07/2023 858050869 Ranubai (000000)
9 KUKSHI MP-22-008-015-002/106
(Khargone) 		1722008000NRG24100720230220759 10/07/2023 SANJAY 1722008WL021115 SANJAY 00048 BKID0009803 1547 1547 Processed 14/07/2023 858050869 SANJAY (000000)
10 KUKSHI MP-22-008-015-002/106
(Khargone) 		1722008000NRG24100720230220760 10/07/2023 SANJAY 1722008WL021115 SANJAY 00048 BKID0009803 1547 1547 Processed 14/07/2023 858050869 SANJAY (000000)
11 KUKSHI MP-22-008-021-001/314-B
(Teki) 		1722008000NRG24100720230220849 10/07/2023 Nirmala 1722008WL021122 Nirmala 00048 BKID0009803 663 663 Processed 14/07/2023 858050869 Nirmala (000000)
12 KUKSHI MP-22-008-026-001/198
(Haldi) 		1722008000NRG24100720230220812 10/07/2023 kalusingh 1722008WL021116 kalusingh 00048 BKID0009803 1768 1768 Processed 14/07/2023 858050869 kalusingh (000000)
13 KUKSHI MP-22-008-026-001/198
(Haldi) 		1722008000NRG24100720230220813 10/07/2023 kalusingh 1722008WL021116 kalusingh 00048 BKID0009803 1768 1768 Processed 14/07/2023 858050869 kalusingh (000000)
14 KUKSHI MP-22-008-026-001/23
(Haldi) 		1722008000NRG24100720230220828 10/07/2023 punamsingh 1722008WL021119 punamsingh 00048 BKID0009803 1768 1768 Processed 14/07/2023 858050869 punamsingh (000000)
15 KUKSHI MP-22-008-026-001/320-A
(Haldi) 		1722008000NRG24100720230220921 10/07/2023 Pratap 1722008WL021129 Pratap 00048 BKID0009803 1768 1768 Processed 14/07/2023 858050869 Pratap (000000)
16 KUKSHI MP-22-008-031-002/127
(Kavadiyakheda) 		1722008000NRG24070720230211936 10/07/2023 Bhangadi 1722008WL020394 Bhangadi 00048 BKID0009803 1428 1428 Processed 14/07/2023 858050869 Bhangadi (000000)
SubTotal 15011 15011
17 KUKSHI MP-22-008-015-002/180-D
(Khargone) 		1722008000NRG24100720230220783 10/07/2023 Nisha 1722008WL021115 Nisha 00048 BKID0009808 1547 1547 Processed 14/07/2023 858050869 Nisha (000000)
18 KUKSHI MP-22-008-015-002/186-C
(Khargone) 		1722008000NRG24100720230220786 10/07/2023 Shivani 1722008WL021115 Shivani 00048 BKID0009808 1547 1547 Processed 14/07/2023 858050869 Shivani (000000)
SubTotal 3094 3094
19 KUKSHI MP-22-008-015-002/128-B
(Khargone) 		1722008000NRG24100720230220770 10/07/2023 Sunita 1722008WL021115 Sunita 00048 BKID0009821 1547 1547 Processed 14/07/2023 858050869 Sunita (000000)
SubTotal 1547 1547
20 KUKSHI MP-22-008-015-002/186
(Khargone) 		1722008000NRG24100720230220785 10/07/2023 Parubai 1722008WL021115 Parubai 00048 BKID0009823 1547 1547 Processed 14/07/2023 858050869 Parubai (000000)
21 KUKSHI MP-22-008-015-002/194-B
(Khargone) 		1722008000NRG24100720230220787 10/07/2023 lakhan 1722008WL021115 lakhan 00048 BKID0009823 1547 1547 Processed 14/07/2023 858050869 lakhan (000000)
22 KUKSHI MP-22-008-015-002/202-A
(Khargone) 		1722008000NRG24100720230220789 10/07/2023 Prabhu 1722008WL021115 Prabhu 00048 BKID0009823 1326 1326 Processed 14/07/2023 858050869 Prabhu (000000)
23 KUKSHI MP-22-008-015-002/304-A
(Khargone) 		1722008000NRG24100720230220797 10/07/2023 Hiralal 1722008WL021115 Hiralal 00048 BKID0009823 1326 1326 Processed 14/07/2023 858050869 Hiralal (000000)
SubTotal 5746 5746
24 KUKSHI MP-22-008-015-002/198
(Khargone) 		1722008000NRG24100720230220788 10/07/2023 Rahul dawar 1722008WL021115 Rahul dawar 00078 CNRB0003387 1547 1547 Processed 14/07/2023 858050869 Rahuldawar (000000)
SubTotal 1547 1547
25 KUKSHI MP-22-008-015-002/123
(Khargone) 		1722008000NRG24100720230220767 10/07/2023 Gopal Solanki 1722008WL021115 Gopal Solanki 00415 SBIN0012156 1547 1547 Processed 14/07/2023 858050869 GopalSolanki (000000)
26 KUKSHI MP-22-008-015-002/123
(Khargone) 		1722008000NRG24100720230220768 10/07/2023 Gopal Solanki 1722008WL021115 Gopal Solanki 00415 SBIN0012156 1547 1547 Processed 14/07/2023 858050869 GopalSolanki (000000)
27 KUKSHI MP-22-008-015-002/179
(Khargone) 		1722008000NRG24100720230220780 10/07/2023 Sharda 1722008WL021115 Sharda 00415 SBIN0012156 1547 1547 Processed 14/07/2023 858050869 Sharda (000000)
28 KUKSHI MP-22-008-015-002/179
(Khargone) 		1722008000NRG24100720230220781 10/07/2023 Sharda 1722008WL021115 Sharda 00415 SBIN0012156 1547 1547 Processed 14/07/2023 858050869 Sharda (000000)
SubTotal 6188 6188
29 KUKSHI MP-22-008-018-001/121-A
(Magarda) 		1722008000NRG24100720230220729 10/07/2023 kishor 1722008WL021111 kishor 00415 SBIN0030042 1326 1326 Processed 14/07/2023 858050869 kishor (000000)
30 KUKSHI MP-22-008-018-001/210-A
(Magarda) 		1722008000NRG24100720230220740 10/07/2023 rajesh 1722008WL021111 rajesh 00415 SBIN0030042 1326 1326 Processed 14/07/2023 858050869 rajesh (000000)
31 KUKSHI MP-22-008-018-001/211-A
(Magarda) 		1722008000NRG24100720230220741 10/07/2023 rahul 1722008WL021111 rahul 00415 SBIN0030042 1326 1326 Processed 14/07/2023 858050869 rahul (000000)
32 KUKSHI MP-22-008-026-001/144-A
(Haldi) 		1722008000NRG24100720230220814 10/07/2023 kailash 1722008WL021117 kailash 00415 SBIN0030042 1768 1768 Processed 14/07/2023 858050869 kailash (000000)
33 KUKSHI MP-22-008-026-001/144-A
(Haldi) 		1722008000NRG24100720230220815 10/07/2023 kailash 1722008WL021117 kailash 00415 SBIN0030042 1768 1768 Processed 14/07/2023 858050869 kailash (000000)
34 KUKSHI MP-22-008-032-002/59
(Talanpur) 		1722008000NRG24100720230220851 10/07/2023 lalu 1722008WL021123 lalu 00415 SBIN0030042 1326 1326 Processed 14/07/2023 858050869 lalu (000000)
SubTotal 8840 8840
35 KUKSHI MP-22-008-015-002/304-B
(Khargone) 		1722008000NRG24100720230220798 10/07/2023 Suman 1722008WL021115 Suman 00468 UBIN0542911 1326 1326 Processed 14/07/2023 858050869 Suman (000000)
SubTotal 1326 1326
36 KUKSHI MP-22-008-016-002/64
(Kutedi) 		1722008000NRG24100720230220749 10/07/2023 kamal 1722008WL021112 kamal 00691 IPOS0000001 1357 1357 Processed 14/07/2023 858050869 kamal (000000)
SubTotal 1357 1357
37 KUKSHI MP-22-008-018-001/179-A
(Magarda) 		1722008000NRG24100720230220735 10/07/2023 anil 1722008WL021111 anil 00697 BKID0MG6011 1326 1326 Rejected 14/07/2023 858050869 No Such Account
38 KUKSHI MP-22-008-026-001/265
(Haldi) 		1722008000NRG24100720230220918 10/07/2023 bhrusingh 1722008WL021129 bhrusingh 00697 BKID0MG6011 1768 1768 Processed 14/07/2023 858050869 bhrusingh (000000)
39 KUKSHI MP-22-008-026-001/96
(Haldi) 		1722008000NRG24100720230220818 10/07/2023 mukam 1722008WL021117 mukam 00697 BKID0MG6011 1768 1768 Rejected 14/07/2023 858050869 No Such Account
40 KUKSHI MP-22-008-037-001/424
(Kavadiyakheda) 		1722008000NRG24070720230211941 10/07/2023 Pan bai 1722008WL020394 Pan bai 00697 BKID0MG6011 1547 1547 Processed 14/07/2023 858050869 Panbai (000000)
41 KUKSHI MP-22-008-037-001/425
(Kavadiyakheda) 		1722008000NRG24070720230211943 10/07/2023 hsdfhbsdt 1722008WL020394 hsdfhbsdt 00697 BKID0MG6011 1547 1547 Rejected 14/07/2023 858050869 No Such Account
SubTotal 7956 7956
42 KUKSHI MP-22-008-015-002/180-A
(Khargone) 		1722008000NRG24100720230220782 10/07/2023 Shivraj Solanki 1722008WL021115 Shivraj Solanki 00697 BKID0MG6014 1547 1547 Processed 14/07/2023 858050869 ShivrajSolanki (000000)
43 KUKSHI MP-22-008-015-002/207-A
(Khargone) 		1722008000NRG24100720230220791 10/07/2023 pratap 1722008WL021115 pratap 00697 BKID0MG6014 1326 1326 Processed 14/07/2023 858050869 pratap (000000)
44 KUKSHI MP-22-008-015-002/87-B
(Khargone) 		1722008000NRG24100720230220808 10/07/2023 Roshani 1722008WL021115 Roshani 00697 BKID0MG6014 1326 1326 Processed 14/07/2023 858050869 Roshani (000000)
SubTotal 4199 4199
45 KUKSHI MP-22-008-018-001/159-B
(Magarda) 		1722008000NRG24100720230220732 10/07/2023 jgf 1722008WL021111 jgf 00697 BKID0MG6086 1326 1326 Rejected 14/07/2023 858050869 No Such Account
46 KUKSHI MP-22-008-018-001/159-B
(Magarda) 		1722008000NRG24100720230220731 10/07/2023 jhgdj 1722008WL021111 jhgdj 00697 BKID0MG6086 1326 1326 Rejected 14/07/2023 858050869 No Such Account
SubTotal 2652 2652
47 KUKSHI MP-22-008-018-001/308
(Magarda) 		1722008000NRG24100720230220857 10/07/2023 Babusingh 1722008WL021124 Babusingh 00697 BKID0NAMRGB 442 442 Processed 14/07/2023 858050869 Babusingh (000000)
48 KUKSHI MP-22-008-021-001/63
(Teki) 		1722008000NRG24100720230220757 10/07/2023 Duriya b 1722008WL021114 Duriya b 00697 BKID0NAMRGB 1547 1547 Rejected 14/07/2023 858050869 No Such Account
49 KUKSHI MP-22-008-026-001/289
(Haldi) 		1722008000NRG24100720230220948 10/07/2023 Ugarsingh 1722008WL021134 Ugarsingh 00697 BKID0NAMRGB 1768 1768 Rejected 14/07/2023 858050869 No Such Account
SubTotal 3757 3757
Total 69493 69493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_100723FTO_158199 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2652
2 KUKSHI MP1722008_100723FTO_158199 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1989
3 KUKSHI MP1722008_100723FTO_158199 Bank of India BKID0009800 DHAR 1632
4 KUKSHI MP1722008_100723FTO_158199 Bank of India BKID0009803 KUKSHI 15011
5 KUKSHI MP1722008_100723FTO_158199 Bank of India BKID0009808 NISARPUR 3094
6 KUKSHI MP1722008_100723FTO_158199 Bank of India BKID0009821 SINGHANA 1547
7 KUKSHI MP1722008_100723FTO_158199 Bank of India BKID0009823 LONGSARI 5746
8 KUKSHI MP1722008_100723FTO_158199 Canara Bank CNRB0003387 BARWANI 1547
9 KUKSHI MP1722008_100723FTO_158199 State Bank of India SBIN0012156 KUKSHI 6188
10 KUKSHI MP1722008_100723FTO_158199 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 8840
11 KUKSHI MP1722008_100723FTO_158199 Union Bank of India UBIN0542911 TANDA 1326
12 KUKSHI MP1722008_100723FTO_158199 India Post Payments Bank IPOS0000001 DHAR 1357
13 KUKSHI MP1722008_100723FTO_158199 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 7956
14 KUKSHI MP1722008_100723FTO_158199 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 4199
15 KUKSHI MP1722008_100723FTO_158199 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 2652
16 KUKSHI MP1722008_100723FTO_158199 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 3757

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