Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_281223APB_FTO_411354
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-22-008-007-002/29-A
(Khedli) 		1722008007NRG24281220230654238 28/12/2023 sangeeta bhuriya 1722008007WL067212 sangeeta bhuriya 00045 BARB0KUKSHI 1547 1547 Processed 12/03/2024 663739560 sangeetabhuriya BANK OF BARODA(606985)
2 KUKSHI MP-22-008-029-001/205-C
(Lohara) 		1722008029NRG24281220230655174 28/12/2023 PRADIP 1722008029WL067255 PRADIP 00045 BARB0KUKSHI 1547 1547 Processed 12/03/2024 663739560 PRADIP BANK OF BARODA(606985)
SubTotal 3094 3094
3 KUKSHI MP-22-008-007-002/102-A
(Khedli) 		1722008007NRG24281220230654264 28/12/2023 RAJESH 1722008007WL067214 RAJESH 00048 BKID0009803 1547 1547 Processed 12/03/2024 663739560 RAJESH BANK OF INDIA(508505)
4 KUKSHI MP-22-008-007-002/103
(Khedli) 		1722008007NRG24281220230654265 28/12/2023 gansingh solanki 1722008007WL067214 gansingh solanki 00048 BKID0009803 1547 1547 Processed 12/03/2024 663739560 gansinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUKSHI MP-22-008-007-002/135
(Khedli) 		1722008007NRG24281220230654281 28/12/2023 ramesh 1722008007WL067214 ramesh 00048 BKID0009803 1547 1547 Processed 12/03/2024 663739560 ramesh BANK OF INDIA(508505)
6 KUKSHI MP-22-008-007-002/156
(Khedli) 		1722008007NRG24281220230654285 28/12/2023 sumala 1722008007WL067214 sumala 00048 BKID0009803 1547 1547 Processed 12/03/2024 663739560 sumala BANK OF INDIA(508505)
7 KUKSHI MP-22-008-007-002/179
(Khedli) 		1722008007NRG24281220230654287 28/12/2023 madhu 1722008007WL067214 madhu 00048 BKID0009803 1547 1547 Processed 12/03/2024 663739560 madhu BANK OF INDIA(508505)
8 KUKSHI MP-22-008-007-002/24-A
(Khedli) 		1722008007NRG24281220230654301 28/12/2023 NAHLIYA JAMRA 1722008007WL067214 NAHLIYA JAMRA 00048 BKID0009803 1547 1547 Processed 12/03/2024 663739560 NAHLIYAJAMRA BANK OF INDIA(508505)
9 KUKSHI MP-22-008-029-001/180
(Lohara) 		1722008029NRG24281220230655173 28/12/2023 RATAN 1722008029WL067255 RATAN 00048 BKID0009803 1547 1547 Processed 12/03/2024 663739560 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUKSHI MP-22-008-029-001/332
(Lohara) 		1722008029NRG24281220230655175 28/12/2023 Dhurkibai Chandarsingh 1722008029WL067255 Dhurkibai Chandarsingh 00048 BKID0009803 1547 1547 Processed 12/03/2024 663739560 DhurkibaiChandarsingh BANK OF INDIA(508505)
11 KUKSHI MP-22-008-029-001/354
(Lohara) 		1722008029NRG24281220230655176 28/12/2023 gulab 1722008029WL067255 gulab 00048 BKID0009803 1547 1547 Processed 12/03/2024 663739560 gulab FINO PAYMENTS BANK LTD(608001)
12 KUKSHI MP-22-008-029-001/75-A
(Lohara) 		1722008029NRG24281220230655178 28/12/2023 Dayaram 1722008029WL067255 Dayaram 00048 BKID0009803 1547 1547 Processed 12/03/2024 663739560 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUKSHI MP-22-008-029-001/97
(Lohara) 		1722008029NRG24281220230655179 28/12/2023 jayram vesta 1722008029WL067255 jayram vesta 00048 BKID0009803 1547 1547 Processed 12/03/2024 663739560 jayramvesta BANK OF BARODA(606985)
14 KUKSHI MP-22-008-029-001/97-A
(Lohara) 		1722008029NRG24281220230655180 28/12/2023 Udansingh 1722008029WL067255 Udansingh 00048 BKID0009803 1547 1547 Processed 12/03/2024 663739560 Udansingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUKSHI MP-22-008-029-001/99
(Lohara) 		1722008029NRG24281220230655181 28/12/2023 Rangu Sukhliya 1722008029WL067255 Rangu Sukhliya 00048 BKID0009803 1547 1547 Processed 12/03/2024 663739560 RanguSukhliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
16 KUKSHI MP-22-008-029-001/354-A
(Lohara) 		1722008029NRG24281220230655177 28/12/2023 Navalsingh 1722008029WL067255 Navalsingh 00078 CNRB0006364 1547 1547 Processed 12/03/2024 663739560 Navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
17 KUKSHI MP-22-008-007-002/19-A
(Khedli) 		1722008007NRG24281220230654292 28/12/2023 santu 1722008007WL067214 santu 00415 SBIN0030042 1547 1547 Processed 12/03/2024 663739560 santu STATE BANK OF INDIA(508548)
18 KUKSHI MP-22-008-007-002/315
(Khedli) 		1722008007NRG24281220230654241 28/12/2023 Manju 1722008007WL067212 Manju 00415 SBIN0030042 1547 1547 Processed 12/03/2024 663739560 Manju NARMADA JHABUA GRAMIN BANK(508515)
19 KUKSHI MP-22-008-007-002/56-B
(Khedli) 		1722008007NRG24281220230654248 28/12/2023 binda dawar 1722008007WL067212 binda dawar 00415 SBIN0030042 1547 1547 Processed 12/03/2024 663739560 bindadawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
20 KUKSHI MP-22-008-007-002/111-A
(Khedli) 		1722008007NRG24281220230654270 28/12/2023 kushl singh mamdloi 1722008007WL067214 kushl singh mamdloi 00415 SBIN0030509 1547 1547 Processed 12/03/2024 663739560 kushlsinghmamdloi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
21 KUKSHI MP-22-008-007-002/5
(Khedli) 		1722008007NRG24281220230654245 28/12/2023 pachu 1722008007WL067212 pachu 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663739560 pachu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
22 KUKSHI MP-22-008-007-002/107-A
(Khedli) 		1722008007NRG24281220230654266 28/12/2023 kishan jamara 1722008007WL067214 kishan jamara 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 kishanjamara INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUKSHI MP-22-008-007-002/109
(Khedli) 		1722008007NRG24281220230654267 28/12/2023 Holily 1722008007WL067214 Holily 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 Holily NARMADA JHABUA GRAMIN BANK(508515)
24 KUKSHI MP-22-008-007-002/109-A
(Khedli) 		1722008007NRG24281220230654268 28/12/2023 bhangdiya 1722008007WL067214 bhangdiya 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 bhangdiya NARMADA JHABUA GRAMIN BANK(508515)
25 KUKSHI MP-22-008-007-002/111
(Khedli) 		1722008007NRG24281220230654269 28/12/2023 Serasingh 1722008007WL067214 Serasingh 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 Serasingh NARMADA JHABUA GRAMIN BANK(508515)
26 KUKSHI MP-22-008-007-002/116
(Khedli) 		1722008007NRG24281220230654271 28/12/2023 Samrath 1722008007WL067214 Samrath 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 Samrath NARMADA JHABUA GRAMIN BANK(508515)
27 KUKSHI MP-22-008-007-002/119
(Khedli) 		1722008007NRG24281220230654272 28/12/2023 Jagan 1722008007WL067214 Jagan 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 Jagan NARMADA JHABUA GRAMIN BANK(508515)
28 KUKSHI MP-22-008-007-002/12
(Khedli) 		1722008007NRG24281220230654273 28/12/2023 Narsingh 1722008007WL067214 Narsingh 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
29 KUKSHI MP-22-008-007-002/120
(Khedli) 		1722008007NRG24281220230654274 28/12/2023 CHATARIBAI PRATAPSINGH 1722008007WL067214 CHATARIBAI PRATAPSINGH 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 CHATARIBAIPRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 KUKSHI MP-22-008-007-002/122
(Khedli) 		1722008007NRG24281220230654276 28/12/2023 geyansignh 1722008007WL067214 geyansignh 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 geyansignh INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUKSHI MP-22-008-007-002/130
(Khedli) 		1722008007NRG24281220230654278 28/12/2023 Bhangda Mavda 1722008007WL067214 Bhangda Mavda 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 BhangdaMavda NARMADA JHABUA GRAMIN BANK(508515)
32 KUKSHI MP-22-008-007-002/134
(Khedli) 		1722008007NRG24281220230654279 28/12/2023 Herusingh 1722008007WL067214 Herusingh 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 Herusingh NARMADA JHABUA GRAMIN BANK(508515)
33 KUKSHI MP-22-008-007-002/135
(Khedli) 		1722008007NRG24281220230654280 28/12/2023 idle bai 1722008007WL067214 idle bai 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 idlebai NARMADA JHABUA GRAMIN BANK(508515)
34 KUKSHI MP-22-008-007-002/144
(Khedli) 		1722008007NRG24281220230654282 28/12/2023 Jagat 1722008007WL067214 Jagat 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 Jagat NARMADA JHABUA GRAMIN BANK(508515)
35 KUKSHI MP-22-008-007-002/155
(Khedli) 		1722008007NRG24281220230654283 28/12/2023 Sursingh 1722008007WL067214 Sursingh 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 Sursingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUKSHI MP-22-008-007-002/155
(Khedli) 		1722008007NRG24281220230654284 28/12/2023 umesh 1722008007WL067214 umesh 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 umesh NARMADA JHABUA GRAMIN BANK(508515)
37 KUKSHI MP-22-008-007-002/180
(Khedli) 		1722008007NRG24281220230654288 28/12/2023 Pratap 1722008007WL067214 Pratap 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 Pratap NARMADA JHABUA GRAMIN BANK(508515)
38 KUKSHI MP-22-008-007-002/181
(Khedli) 		1722008007NRG24281220230654289 28/12/2023 Hrapal 1722008007WL067214 Hrapal 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 Hrapal NARMADA JHABUA GRAMIN BANK(508515)
39 KUKSHI MP-22-008-007-002/190
(Khedli) 		1722008007NRG24281220230654293 28/12/2023 RAJENDRA 1722008007WL067214 RAJENDRA 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 RAJENDRA FINO PAYMENTS BANK LTD(608001)
40 KUKSHI MP-22-008-007-002/198
(Khedli) 		1722008007NRG24281220230654295 28/12/2023 ramesh 1722008007WL067214 ramesh 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 ramesh CANARA BANK(508532)
41 KUKSHI MP-22-008-007-002/200
(Khedli) 		1722008007NRG24281220230654296 28/12/2023 Dilip 1722008007WL067214 Dilip 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUKSHI MP-22-008-007-002/201
(Khedli) 		1722008007NRG24281220230654297 28/12/2023 Raju 1722008007WL067214 Raju 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 Raju NARMADA JHABUA GRAMIN BANK(508515)
43 KUKSHI MP-22-008-007-002/214
(Khedli) 		1722008007NRG24281220230654298 28/12/2023 KELBAI POONAM 1722008007WL067214 KELBAI POONAM 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 KELBAIPOONAM NARMADA JHABUA GRAMIN BANK(508515)
44 KUKSHI MP-22-008-007-002/22
(Khedli) 		1722008007NRG24281220230654299 28/12/2023 Shankar 1722008007WL067214 Shankar 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 Shankar NARMADA JHABUA GRAMIN BANK(508515)
45 KUKSHI MP-22-008-007-002/24
(Khedli) 		1722008007NRG24281220230654300 28/12/2023 Rampal 1722008007WL067214 Rampal 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 Rampal NARMADA JHABUA GRAMIN BANK(508515)
46 KUKSHI MP-22-008-007-002/25
(Khedli) 		1722008007NRG24281220230654302 28/12/2023 Raju Jamra 1722008007WL067214 Raju Jamra 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 RajuJamra NARMADA JHABUA GRAMIN BANK(508515)
47 KUKSHI MP-22-008-007-002/27
(Khedli) 		1722008007NRG24281220230654303 28/12/2023 Dharam 1722008007WL067214 Dharam 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 Dharam NARMADA JHABUA GRAMIN BANK(508515)
48 KUKSHI MP-22-008-007-002/29
(Khedli) 		1722008007NRG24281220230654237 28/12/2023 hirala 1722008007WL067212 hirala 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 hirala INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUKSHI MP-22-008-007-002/3-A
(Khedli) 		1722008007NRG24281220230654239 28/12/2023 dilip 1722008007WL067212 dilip 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUKSHI MP-22-008-007-002/30
(Khedli) 		1722008007NRG24281220230654240 28/12/2023 malamsingh 1722008007WL067212 malamsingh 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 malamsingh BANK OF INDIA(508505)
51 KUKSHI MP-22-008-007-002/33-B
(Khedli) 		1722008007NRG24281220230654242 28/12/2023 Dinesh 1722008007WL067212 Dinesh 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
52 KUKSHI MP-22-008-007-002/36
(Khedli) 		1722008007NRG24281220230654243 28/12/2023 bhakliya 1722008007WL067212 bhakliya 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 bhakliya INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUKSHI MP-22-008-007-002/4-A
(Khedli) 		1722008007NRG24281220230654244 28/12/2023 RANI BAI 1722008007WL067212 RANI BAI 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
54 KUKSHI MP-22-008-007-002/52
(Khedli) 		1722008007NRG24281220230654247 28/12/2023 bhursingh 1722008007WL067212 bhursingh 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 bhursingh NARMADA JHABUA GRAMIN BANK(508515)
55 KUKSHI MP-22-008-007-002/58
(Khedli) 		1722008007NRG24281220230654250 28/12/2023 kekadiya 1722008007WL067212 kekadiya 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 kekadiya NARMADA JHABUA GRAMIN BANK(508515)
56 KUKSHI MP-22-008-007-002/58
(Khedli) 		1722008007NRG24281220230654249 28/12/2023 sagri bai 1722008007WL067212 sagri bai 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 sagribai NARMADA JHABUA GRAMIN BANK(508515)
57 KUKSHI MP-22-008-007-002/6
(Khedli) 		1722008007NRG24281220230654251 28/12/2023 raysingh 1722008007WL067212 raysingh 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 raysingh NARMADA JHABUA GRAMIN BANK(508515)
58 KUKSHI MP-22-008-007-002/61
(Khedli) 		1722008007NRG24281220230654252 28/12/2023 madw 1722008007WL067212 madw 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 madw NARMADA JHABUA GRAMIN BANK(508515)
59 KUKSHI MP-22-008-007-002/66
(Khedli) 		1722008007NRG24281220230654253 28/12/2023 lela bai 1722008007WL067212 lela bai 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 lelabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUKSHI MP-22-008-007-002/73
(Khedli) 		1722008007NRG24281220230654254 28/12/2023 malsingh 1722008007WL067212 malsingh 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 malsingh NARMADA JHABUA GRAMIN BANK(508515)
61 KUKSHI MP-22-008-007-002/75
(Khedli) 		1722008007NRG24281220230654255 28/12/2023 prali bai 1722008007WL067212 prali bai 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 pralibai NARMADA JHABUA GRAMIN BANK(508515)
62 KUKSHI MP-22-008-007-002/8
(Khedli) 		1722008007NRG24281220230654256 28/12/2023 Dilip 1722008007WL067212 Dilip 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 Dilip NARMADA JHABUA GRAMIN BANK(508515)
63 KUKSHI MP-22-008-007-002/80
(Khedli) 		1722008007NRG24281220230654257 28/12/2023 Mukesh 1722008007WL067212 Mukesh 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 663739560 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
64 KUKSHI MP-22-008-007-002/189
(Khedli) 		1722008007NRG24281220230654291 28/12/2023 jit 1722008007WL067214 jit 00697 BKID0MG8003 1547 1547 Processed 12/03/2024 663739560 jit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
65 KUKSHI MP-22-008-007-002/121
(Khedli) 		1722008007NRG24281220230654275 28/12/2023 juvarsingh 1722008007WL067214 juvarsingh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663739560 juvarsingh NARMADA JHABUA GRAMIN BANK(508515)
66 KUKSHI MP-22-008-007-002/123
(Khedli) 		1722008007NRG24281220230654277 28/12/2023 ransingh 1722008007WL067214 ransingh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663739560 ransingh NARMADA JHABUA GRAMIN BANK(508515)
67 KUKSHI MP-22-008-007-002/16
(Khedli) 		1722008007NRG24281220230654286 28/12/2023 mehatap 1722008007WL067214 mehatap 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663739560 mehatap NARMADA JHABUA GRAMIN BANK(508515)
68 KUKSHI MP-22-008-007-002/184
(Khedli) 		1722008007NRG24281220230654290 28/12/2023 ditusingh 1722008007WL067214 ditusingh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663739560 ditusingh NARMADA JHABUA GRAMIN BANK(508515)
69 KUKSHI MP-22-008-007-002/194
(Khedli) 		1722008007NRG24281220230654294 28/12/2023 ditusingh 1722008007WL067214 ditusingh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663739560 ditusingh NARMADA JHABUA GRAMIN BANK(508515)
70 KUKSHI MP-22-008-007-002/5-A
(Khedli) 		1722008007NRG24281220230654246 28/12/2023 sukhram 1722008007WL067212 sukhram 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663739560 sukhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_281223APB_FTO_411354 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3094
2 KUKSHI MP1722008_281223APB_FTO_411354 Bank of India BKID0009803 KUKSHI 20111
3 KUKSHI MP1722008_281223APB_FTO_411354 Canara Bank CNRB0006364 Kukshi 1547
4 KUKSHI MP1722008_281223APB_FTO_411354 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 4641
5 KUKSHI MP1722008_281223APB_FTO_411354 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 1547
6 KUKSHI MP1722008_281223APB_FTO_411354 India Post Payments Bank IPOS0000001 DHAR 1547
7 KUKSHI MP1722008_281223APB_FTO_411354 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 64974
8 KUKSHI MP1722008_281223APB_FTO_411354 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 1547
9 KUKSHI MP1722008_281223APB_FTO_411354 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 9282

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