Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_280423APB_FTO_21190
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-22-008-025-001/342-A
(Girvanya) 		1722008025NRG24270420230011144 28/04/2023 sukam 1722008025WL001357 sukam 00048 BKID0009803 1547 1547 Processed 12/05/2023 642860072 sukam BANK OF INDIA(508505)
2 KUKSHI MP-22-008-025-001/342-A
(Girvanya) 		1722008025NRG24270420230011141 28/04/2023 sukam 1722008025WL001357 sukam 00048 BKID0009803 221 221 Processed 12/05/2023 642860072 sukam BANK OF INDIA(508505)
3 KUKSHI MP-22-008-025-001/459-A
(Girvanya) 		1722008025NRG24270420230011095 28/04/2023 Chandarsingh 1722008025WL001356 Chandarsingh 00048 BKID0009803 3094 3094 Processed 13/05/2023 642860072 Chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
4 KUKSHI MP-22-008-025-001/243-A
(Girvanya) 		1722008025NRG24270420230011269 28/04/2023 sayda 1722008025WL001359 sayda 00688 FINO0001001 1547 1547 Processed 12/05/2023 642860072 sayda BANK OF INDIA(508505)
5 KUKSHI MP-22-008-025-001/309-A
(Girvanya) 		1722008025NRG24270420230011117 28/04/2023 Golu 1722008025WL001357 Golu 00688 FINO0001001 221 221 Processed 13/05/2023 642860072 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUKSHI MP-22-008-025-001/309-A
(Girvanya) 		1722008025NRG24270420230011114 28/04/2023 Golu 1722008025WL001357 Golu 00688 FINO0001001 1547 1547 Processed 13/05/2023 642860072 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUKSHI MP-22-008-025-001/309-A
(Girvanya) 		1722008025NRG24270420230011115 28/04/2023 Guddi 1722008025WL001357 Guddi 00688 FINO0001001 1547 1547 Processed 12/05/2023 642860072 Guddi STATE BANK OF INDIA(508548)
8 KUKSHI MP-22-008-025-001/309-A
(Girvanya) 		1722008025NRG24270420230011118 28/04/2023 Guddi 1722008025WL001357 Guddi 00688 FINO0001001 221 221 Processed 12/05/2023 642860072 Guddi STATE BANK OF INDIA(508548)
9 KUKSHI MP-22-008-025-001/309-A
(Girvanya) 		1722008025NRG24270420230011119 28/04/2023 Kailash 1722008025WL001357 Kailash 00688 FINO0001001 221 221 Processed 12/05/2023 642860072 Kailash STATE BANK OF INDIA(508548)
10 KUKSHI MP-22-008-025-001/309-A
(Girvanya) 		1722008025NRG24270420230011116 28/04/2023 Kailash 1722008025WL001357 Kailash 00688 FINO0001001 1547 1547 Processed 12/05/2023 642860072 Kailash STATE BANK OF INDIA(508548)
11 KUKSHI MP-22-008-025-001/342-B
(Girvanya) 		1722008025NRG24270420230011150 28/04/2023 Rumli 1722008025WL001357 Rumli 00688 FINO0001001 221 221 Processed 12/05/2023 642860072 Rumli STATE BANK OF INDIA(508548)
12 KUKSHI MP-22-008-025-001/342-B
(Girvanya) 		1722008025NRG24270420230011147 28/04/2023 Rumli 1722008025WL001357 Rumli 00688 FINO0001001 1547 1547 Processed 12/05/2023 642860072 Rumli STATE BANK OF INDIA(508548)
SubTotal 8619 8619
13 KUKSHI MP-22-008-025-001/82-A
(Girvanya) 		1722008025NRG24270420230011222 28/04/2023 Siyani 1722008025WL001357 Siyani 00688 FINO0001446 1547 1547 Processed 12/05/2023 642860072 Siyani STATE BANK OF INDIA(508548)
14 KUKSHI MP-22-008-025-001/82-A
(Girvanya) 		1722008025NRG24270420230011219 28/04/2023 Siyani 1722008025WL001357 Siyani 00688 FINO0001446 221 221 Processed 12/05/2023 642860072 Siyani STATE BANK OF INDIA(508548)
SubTotal 1768 1768
15 KUKSHI MP-22-008-025-001/286-A
(Girvanya) 		1722008025NRG24270420230011104 28/04/2023 resha 1722008025WL001357 resha 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642860072 resha NARMADA JHABUA GRAMIN BANK(508515)
16 KUKSHI MP-22-008-025-001/286-A
(Girvanya) 		1722008025NRG24270420230011102 28/04/2023 resha 1722008025WL001357 resha 00691 IPOS0000001 221 221 Processed 12/05/2023 642860072 resha NARMADA JHABUA GRAMIN BANK(508515)
17 KUKSHI MP-22-008-025-001/291-A
(Girvanya) 		1722008025NRG24270420230011112 28/04/2023 lalita 1722008025WL001357 lalita 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642860072 lalita STATE BANK OF INDIA(508548)
18 KUKSHI MP-22-008-025-001/291-A
(Girvanya) 		1722008025NRG24270420230011109 28/04/2023 lalita 1722008025WL001357 lalita 00691 IPOS0000001 221 221 Processed 12/05/2023 642860072 lalita STATE BANK OF INDIA(508548)
19 KUKSHI MP-22-008-025-001/313-A
(Girvanya) 		1722008025NRG24270420230011126 28/04/2023 Santu 1722008025WL001357 Santu 00691 IPOS0000001 221 221 Processed 12/05/2023 642860072 Santu BANK OF INDIA(508505)
20 KUKSHI MP-22-008-025-001/313-A
(Girvanya) 		1722008025NRG24270420230011123 28/04/2023 Santu 1722008025WL001357 Santu 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642860072 Santu BANK OF INDIA(508505)
21 KUKSHI MP-22-008-025-001/313-A
(Girvanya) 		1722008025NRG24270420230011122 28/04/2023 Sundar 1722008025WL001357 Sundar 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642860072 Sundar BANK OF BARODA(606985)
22 KUKSHI MP-22-008-025-001/313-A
(Girvanya) 		1722008025NRG24270420230011125 28/04/2023 Sundar 1722008025WL001357 Sundar 00691 IPOS0000001 221 221 Processed 12/05/2023 642860072 Sundar BANK OF BARODA(606985)
23 KUKSHI MP-22-008-025-001/391-A
(Girvanya) 		1722008025NRG24270420230011560 28/04/2023 Sayda 1722008025WL001379 Sayda 00691 IPOS0000001 2652 2652 Processed 12/05/2023 642860072 Sayda BANK OF INDIA(508505)
24 KUKSHI MP-22-008-025-001/391-A
(Girvanya) 		1722008025NRG24270420230011559 28/04/2023 Surbai 1722008025WL001379 Surbai 00691 IPOS0000001 2652 2652 Processed 12/05/2023 642860072 Surbai BANK OF INDIA(508505)
SubTotal 12376 12376
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_280423APB_FTO_21190 Bank of India BKID0009803 KUKSHI 4862
2 KUKSHI MP1722008_280423APB_FTO_21190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
3 KUKSHI MP1722008_280423APB_FTO_21190 Fino Payments Bank Ltd FINO0001446 MP RO 1768
4 KUKSHI MP1722008_280423APB_FTO_21190 India Post Payments Bank IPOS0000001 DHAR 12376

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