Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_221023FTO_328587
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-22-008-005-001/19-B
(Khandlai) 		1722008000NRG24221020230476210 22/10/2023 habdiya 1722008WL052239 habdiya 00045 BARB0KATHIW 1326 1326 Processed 08/11/2023 286825467 habdiya (000000)
SubTotal 1326 1326
2 KUKSHI MP-22-008-003-001/125
(Umari) 		1722008003NRG24211020230472401 22/10/2023 richu singh 1722008003WL051928 richu singh 00045 BARB0KUKSHI 1547 1547 Processed 08/11/2023 286825467 richusingh (000000)
3 KUKSHI MP-22-008-003-002/256-A
(Umari) 		1722008000NRG24221020230476930 22/10/2023 TIKU 1722008WL052277 TIKU 00045 BARB0KUKSHI 1105 1105 Processed 08/11/2023 286825467 TIKU (000000)
4 KUKSHI MP-22-008-005-001/201-A
(Khandlai) 		1722008000NRG24221020230477132 22/10/2023 mangali bai 1722008WL052298 mangali bai 00045 BARB0KUKSHI 1326 1326 Processed 08/11/2023 286825467 mangalibai (000000)
5 KUKSHI MP-22-008-015-002/441
(Khargone) 		1722008000NRG24221020230477118 22/10/2023 Aasha 1722008WL052297 Aasha 00045 BARB0KUKSHI 1702 1702 Processed 08/11/2023 286825467 Aasha (000000)
SubTotal 5680 5680
6 KUKSHI MP-22-008-003-002/51
(Umari) 		1722008000NRG24221020230476931 22/10/2023 Vijay 1722008WL052277 Vijay 00048 BKID0008847 1105 1105 Processed 08/11/2023 286825467 Vijay (000000)
SubTotal 1105 1105
7 KUKSHI MP-22-008-005-001/191
(Khandlai) 		1722008000NRG24221020230476213 22/10/2023 Mangilal 1722008WL052239 Mangilal 00048 BKID0009803 1326 1326 Processed 08/11/2023 286825467 Mangilal (000000)
8 KUKSHI MP-22-008-005-001/191
(Khandlai) 		1722008000NRG24221020230476212 22/10/2023 Mangilal 1722008WL052239 Mangilal 00048 BKID0009803 1326 1326 Processed 08/11/2023 286825467 Mangilal (000000)
9 KUKSHI MP-22-008-022-002/76
(Nimthal) 		1722008000NRG24221020230476974 22/10/2023 sambhu 1722008WL052281 sambhu 00048 BKID0009803 663 663 Processed 08/11/2023 286825467 sambhu (000000)
10 KUKSHI MP-22-008-028-002/542-A
(Dholya) 		1722008000NRG24221020230476881 22/10/2023 Raju Bai 1722008WL052272 Raju Bai 00048 BKID0009803 1547 1547 Processed 08/11/2023 286825467 RajuBai (000000)
11 KUKSHI MP-22-008-029-001/471
(Lohara) 		1722008029NRG24211020230472346 22/10/2023 Sunil 1722008029WL051919 Sunil 00048 BKID0009803 1326 1326 Processed 08/11/2023 286825467 Sunil (000000)
SubTotal 6188 6188
12 KUKSHI MP-22-008-003-002/147-C
(Umari) 		1722008000NRG24221020230476910 22/10/2023 Nursingh 1722008WL052276 Nursingh 00048 BKID0009823 442 442 Processed 08/11/2023 286825467 Nursingh (000000)
13 KUKSHI MP-22-008-003-002/255-A
(Umari) 		1722008000NRG24221020230476929 22/10/2023 KHATU 1722008WL052277 KHATU 00048 BKID0009823 1105 1105 Processed 08/11/2023 286825467 KHATU (000000)
SubTotal 1547 1547
14 KUKSHI MP-22-008-029-001/51
(Lohara) 		1722008000NRG24221020230476992 22/10/2023 kakydiya 1722008WL052282 kakydiya 00078 CNRB0006364 1326 1326 Processed 08/11/2023 286825467 kakydiya (000000)
SubTotal 1326 1326
15 KUKSHI MP-22-008-005-001/199
(Khandlai) 		1722008000NRG24221020230477125 22/10/2023 bhuri 1722008WL052298 bhuri 00415 SBIN0030042 1326 1326 Processed 08/11/2023 286825467 bhuri (000000)
16 KUKSHI MP-22-008-015-002/449
(Khargone) 		1722008000NRG24221020230477120 22/10/2023 Bablu 1722008WL052297 Bablu 00415 SBIN0030042 2188 2188 Processed 08/11/2023 286825467 Bablu (000000)
17 KUKSHI MP-22-008-028-002/84-B
(Dholya) 		1722008028NRG24221020230476279 22/10/2023 Vishal Baghel 1722008028WL052249 Vishal Baghel 00415 SBIN0030042 1547 1547 Processed 08/11/2023 286825467 VishalBaghel (000000)
SubTotal 5061 5061
18 KUKSHI MP-22-008-015-002/428-C
(Khargone) 		1722008015NRG24221020230475422 22/10/2023 Durga 1722008015WL052153 Durga 00415 SBIN0030147 400 400 Processed 08/11/2023 286825467 Durga (000000)
SubTotal 400 400
19 KUKSHI MP-22-008-005-001/176-B
(Khandlai) 		1722008000NRG24221020230477141 22/10/2023 Dya 1722008WL052299 Dya 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825467 Dya (000000)
20 KUKSHI MP-22-008-005-001/176-B
(Khandlai) 		1722008000NRG24221020230477142 22/10/2023 gulabsing 1722008WL052299 gulabsing 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825467 gulabsing (000000)
21 KUKSHI MP-22-008-005-001/192-B
(Khandlai) 		1722008000NRG24221020230476215 22/10/2023 ROSHANI 1722008WL052239 ROSHANI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825467 ROSHANI (000000)
22 KUKSHI MP-22-008-005-001/196-A
(Khandlai) 		1722008000NRG24221020230477122 22/10/2023 Mohan 1722008WL052298 Mohan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825467 Mohan (000000)
23 KUKSHI MP-22-008-005-001/200-A
(Khandlai) 		1722008000NRG24221020230477129 22/10/2023 Natu 1722008WL052298 Natu 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825467 Natu (000000)
24 KUKSHI MP-22-008-015-002/448
(Khargone) 		1722008000NRG24221020230477119 22/10/2023 Gajendra Chouhan 1722008WL052297 Gajendra Chouhan 00688 FINO0001001 1702 1702 Rejected 15/11/2023 No Such Account
SubTotal 8332 8332
25 KUKSHI MP-22-008-023-001/697
(Badgyar) 		1722008023NRG24211020230473855 22/10/2023 Sanju Bai Nigwal 1722008023WL052045 Sanju Bai Nigwal 00691 IPOS0000001 1768 1768 Processed 08/11/2023 286825467 SanjuBaiNigwal (000000)
SubTotal 1768 1768
26 KUKSHI MP-22-008-019-001/195
(Dehri) 		1722008000NRG24221020230477236 22/10/2023 Salam 1722008WL052305 Salam 00697 BKID0MG6011 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
27 KUKSHI MP-22-008-025-001/431
(Girvanya) 		1722008000NRG24221020230477172 22/10/2023 juwaansingh 1722008WL052301 juwaansingh 00697 BKID0MG6081 1547 1547 Rejected 15/11/2023 No Such Account
28 KUKSHI MP-22-008-025-001/470
(Girvanya) 		1722008025NRG24211020230473598 22/10/2023 ghmarsingh 1722008025WL052032 ghmarsingh 00697 BKID0MG6081 1105 1105 Processed 08/11/2023 286825467 ghmarsingh (000000)
29 KUKSHI MP-22-008-025-001/78-C
(Girvanya) 		1722008025NRG24211020230473615 22/10/2023 Kamna 1722008025WL052033 Kamna 00697 BKID0MG6081 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 4199 4199
30 KUKSHI MP-22-008-025-001/571-A
(Girvanya) 		1722008025NRG24211020230473610 22/10/2023 Genda 1722008025WL052033 Genda 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286825467 Genda (000000)
SubTotal 1547 1547
Total 39805 39805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_221023FTO_328587 Bank of Baroda BARB0KATHIW KATHIWADA, MP 1326
2 KUKSHI MP1722008_221023FTO_328587 Bank of Baroda BARB0KUKSHI KUKSHI, MP 5680
3 KUKSHI MP1722008_221023FTO_328587 Bank of India BKID0008847 Gandhwani 1105
4 KUKSHI MP1722008_221023FTO_328587 Bank of India BKID0009803 KUKSHI 6188
5 KUKSHI MP1722008_221023FTO_328587 Bank of India BKID0009823 LONGSARI 1547
6 KUKSHI MP1722008_221023FTO_328587 Canara Bank CNRB0006364 Kukshi 1326
7 KUKSHI MP1722008_221023FTO_328587 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 5061
8 KUKSHI MP1722008_221023FTO_328587 State Bank of India SBIN0030147 BAKANER 400
9 KUKSHI MP1722008_221023FTO_328587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8332
10 KUKSHI MP1722008_221023FTO_328587 India Post Payments Bank IPOS0000001 DHAR 1768
11 KUKSHI MP1722008_221023FTO_328587 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 1326
12 KUKSHI MP1722008_221023FTO_328587 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 4199
13 KUKSHI MP1722008_221023FTO_328587 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 1547

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