Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_240523APB_FTO_54954
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-22-008-004-002/70
(Naingaon) 		1722008004NRG24240520230060981 24/05/2023 kali bai 1722008004WL006910 kali bai 00048 BKID0009803 1326 1326 Processed 29/05/2023 040365666 kalibai BANK OF INDIA(508505)
2 KUKSHI MP-22-008-013-001/245
(Birlai) 		1722008013NRG24200520230049545 24/05/2023 Ksiram 1722008013WL005646 Ksiram 00048 BKID0009803 1547 1547 Processed 29/05/2023 040365666 Ksiram STATE BANK OF INDIA(508548)
3 KUKSHI MP-22-008-023-001/174
(Badgyar) 		1722008023NRG24240520230061174 24/05/2023 mira bai 1722008023WL006981 mira bai 00048 BKID0009803 1326 1326 Processed 29/05/2023 040365666 mirabai BANK OF INDIA(508505)
4 KUKSHI MP-22-008-023-001/231
(Badgyar) 		1722008023NRG24240520230061366 24/05/2023 Bharatsingh 1722008023WL007037 Bharatsingh 00048 BKID0009803 1326 1326 Processed 29/05/2023 040365666 Bharatsingh BANK OF INDIA(508505)
5 KUKSHI MP-22-008-023-001/231
(Badgyar) 		1722008023NRG24240520230061365 24/05/2023 Bharatsingh 1722008023WL007037 Bharatsingh 00048 BKID0009803 1326 1326 Processed 29/05/2023 040365666 Bharatsingh BANK OF INDIA(508505)
6 KUKSHI MP-22-008-023-001/231
(Badgyar) 		1722008023NRG24240520230061364 24/05/2023 BHART DEVLA 1722008023WL007037 BHART DEVLA 00048 BKID0009803 1326 1326 Processed 30/05/2023 040365666 BHARTDEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUKSHI MP-22-008-023-001/277
(Badgyar) 		1722008023NRG24240520230061221 24/05/2023 Giyarshibai 1722008023WL006983 Giyarshibai 00048 BKID0009803 1326 1326 Processed 29/05/2023 040365666 Giyarshibai BANK OF INDIA(508505)
8 KUKSHI MP-22-008-023-001/277
(Badgyar) 		1722008023NRG24240520230061220 24/05/2023 Giyarshibai 1722008023WL006983 Giyarshibai 00048 BKID0009803 1326 1326 Processed 30/05/2023 040365666 Giyarshibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUKSHI MP-22-008-023-001/497
(Badgyar) 		1722008023NRG24240520230061224 24/05/2023 GANGARAM LAXMAN 1722008023WL006985 GANGARAM LAXMAN 00048 BKID0009803 1326 1326 Processed 29/05/2023 040365666 GANGARAMLAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 KUKSHI MP-22-008-023-001/528
(Badgyar) 		1722008023NRG24240520230061348 24/05/2023 manohar 1722008023WL007031 manohar 00048 BKID0009803 1326 1326 Processed 29/05/2023 040365666 manohar STATE BANK OF INDIA(508548)
11 KUKSHI MP-22-008-023-001/97
(Badgyar) 		1722008023NRG24240520230061223 24/05/2023 BASIYA 1722008023WL006984 BASIYA 00048 BKID0009803 1326 1326 Processed 29/05/2023 040365666 BASIYA BANK OF INDIA(508505)
12 KUKSHI MP-22-008-023-001/97
(Badgyar) 		1722008023NRG24240520230061222 24/05/2023 BASIYA 1722008023WL006984 BASIYA 00048 BKID0009803 1326 1326 Processed 29/05/2023 040365666 BASIYA BANK OF INDIA(508505)
SubTotal 16133 16133
13 KUKSHI MP-22-008-004-002/57
(Naingaon) 		1722008004NRG24240520230060979 24/05/2023 surbai 1722008004WL006910 surbai 00415 SBIN0012156 1326 1326 Processed 29/05/2023 040365666 surbai STATE BANK OF INDIA(508548)
14 KUKSHI MP-22-008-004-002/93
(Naingaon) 		1722008004NRG24240520230060982 24/05/2023 edu 1722008004WL006910 edu 00415 SBIN0012156 1326 1326 Processed 29/05/2023 040365666 edu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 KUKSHI MP-22-008-009-001/162-A
(Bhimpura) 		1722008000NRG24240520230061136 24/05/2023 Anil somla 1722008WL006966 Anil somla 00415 SBIN0030042 3403 3403 Processed 29/05/2023 040365666 Anilsomla NARMADA JHABUA GRAMIN BANK(508515)
16 KUKSHI MP-22-008-013-001/191
(Birlai) 		1722008000NRG24240520230061158 24/05/2023 padamsingh 1722008WL006974 padamsingh 00415 SBIN0030042 663 663 Processed 29/05/2023 040365666 padamsingh STATE BANK OF INDIA(508548)
17 KUKSHI MP-22-008-030-001/299
(Kapsi) 		1722008030NRG24170520230040122 24/05/2023 REHA 1722008030WL004488 REHA 00415 SBIN0030042 3094 3094 Processed 29/05/2023 040365666 REHA STATE BANK OF INDIA(508548)
18 KUKSHI MP-22-008-030-001/299
(Kapsi) 		1722008030NRG24170520230040121 24/05/2023 SANTOSH 1722008030WL004488 SANTOSH 00415 SBIN0030042 3094 3094 Processed 29/05/2023 040365666 SANTOSH BANK OF INDIA(508505)
SubTotal 10254 10254
19 KUKSHI MP-22-008-004-002/51
(Naingaon) 		1722008004NRG24240520230060978 24/05/2023 kansingh 1722008004WL006910 kansingh 00697 BKID0MG6011 1326 1326 Processed 29/05/2023 040365666 kansingh BANK OF BARODA(606985)
SubTotal 1326 1326
20 KUKSHI MP-22-008-009-001/265-B
(Bhimpura) 		1722008000NRG24240520230061139 24/05/2023 Jhenda 1722008WL006966 Jhenda 00697 BKID0MG6081 3403 3403 Processed 29/05/2023 040365666 Jhenda BANK OF INDIA(508505)
21 KUKSHI MP-22-008-009-001/265-B
(Bhimpura) 		1722008000NRG24240520230061138 24/05/2023 Madhusingh 1722008WL006966 Madhusingh 00697 BKID0MG6081 3403 3403 Processed 29/05/2023 040365666 Madhusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6806 6806
Total 37171 37171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_240523APB_FTO_54954 Bank of India BKID0009803 KUKSHI 16133
2 KUKSHI MP1722008_240523APB_FTO_54954 State Bank of India SBIN0012156 KUKSHI 2652
3 KUKSHI MP1722008_240523APB_FTO_54954 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 10254
4 KUKSHI MP1722008_240523APB_FTO_54954 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 1326
5 KUKSHI MP1722008_240523APB_FTO_54954 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 6806

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