Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_130923FTO_263384
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-22-008-003-002/32-C
(Umari) 		1722008000NRG24130920230387014 13/09/2023 Mahesh 1722008WL041452 Mahesh 00045 BARB0KUKSHI 1547 1547 Processed 21/09/2023 331312965 Mahesh (000000)
2 KUKSHI MP-22-008-006-002/208-B
(Jogardi) 		1722008006NRG24110920230380752 13/09/2023 habdiya 1722008006WL040704 habdiya 00045 BARB0KUKSHI 1702 1702 Processed 21/09/2023 331312965 habdiya (000000)
3 KUKSHI MP-22-008-006-002/208-B
(Jogardi) 		1722008006NRG24110920230380753 13/09/2023 Hingli 1722008006WL040704 Hingli 00045 BARB0KUKSHI 1702 1702 Processed 21/09/2023 331312965 Hingli (000000)
4 KUKSHI MP-22-008-006-002/208-B
(Jogardi) 		1722008006NRG24110920230380751 13/09/2023 sanju 1722008006WL040704 sanju 00045 BARB0KUKSHI 1702 1702 Processed 21/09/2023 331312965 sanju (000000)
5 KUKSHI MP-22-008-033-001/217-A
(Roja) 		1722008000NRG24130920230387064 13/09/2023 Ankit 1722008WL041454 Ankit 00045 BARB0KUKSHI 1105 1105 Processed 21/09/2023 331312965 Ankit (000000)
6 KUKSHI MP-22-008-033-001/363
(Roja) 		1722008000NRG24130920230387102 13/09/2023 Sunita 1722008WL041454 Sunita 00045 BARB0KUKSHI 1105 1105 Processed 21/09/2023 331312965 Sunita (000000)
7 KUKSHI MP-22-008-033-001/363
(Roja) 		1722008000NRG24130920230387101 13/09/2023 Sunita 1722008WL041454 Sunita 00045 BARB0KUKSHI 972 972 Processed 21/09/2023 331312965 Sunita (000000)
SubTotal 9835 9835
8 KUKSHI MP-22-008-004-002/49
(Naingaon) 		1722008004NRG24120920230384488 13/09/2023 keshar 1722008004WL041129 keshar 00048 BKID0009801 1326 1326 Rejected 05/10/2023 A/c Blocked or Frozen
SubTotal 1326 1326
9 KUKSHI MP-22-008-004-002/94
(Naingaon) 		1722008004NRG24110920230383133 13/09/2023 Mansingh 1722008004WL040974 Mansingh 00048 BKID0009803 1326 1326 Processed 21/09/2023 331312965 Mansingh (000000)
10 KUKSHI MP-22-008-007-001/97
(Khedli) 		1722008000NRG24130920230387282 13/09/2023 MUKAMSINGH 1722008WL041481 MUKAMSINGH 00048 BKID0009803 1547 1547 Processed 21/09/2023 331312965 MUKAMSINGH (000000)
11 KUKSHI MP-22-008-015-002/81-C
(Khargone) 		1722008000NRG24130920230387290 13/09/2023 Kaalu singh 1722008WL041483 Kaalu singh 00048 BKID0009803 3536 3536 Processed 21/09/2023 331312965 Kaalusingh (000000)
12 KUKSHI MP-22-008-017-001/329
(Longsari) 		1722008000NRG24130920230387162 13/09/2023 Kisor 1722008WL041462 Kisor 00048 BKID0009803 1547 1547 Processed 21/09/2023 331312965 Kisor (000000)
13 KUKSHI MP-22-008-017-001/330
(Longsari) 		1722008000NRG24130920230387164 13/09/2023 Rameshwar 1722008WL041462 Rameshwar 00048 BKID0009803 1547 1547 Processed 21/09/2023 331312965 Rameshwar (000000)
14 KUKSHI MP-22-008-021-001/103
(Teki) 		1722008021NRG24130920230387150 13/09/2023 Santosh 1722008021WL041459 Santosh 00048 BKID0009803 1326 1326 Processed 21/09/2023 331312965 Santosh (000000)
15 KUKSHI MP-22-008-021-001/142
(Teki) 		1722008000NRG24130920230387025 13/09/2023 ratansingh 1722008WL041453 ratansingh 00048 BKID0009803 1326 1326 Processed 21/09/2023 331312965 ratansingh (000000)
16 KUKSHI MP-22-008-023-001/119
(Badgyar) 		1722008000NRG24130920230386987 13/09/2023 sunil 1722008WL041451 sunil 00048 BKID0009803 1547 1547 Processed 21/09/2023 331312965 sunil (000000)
17 KUKSHI MP-22-008-023-001/163
(Badgyar) 		1722008000NRG24130920230386990 13/09/2023 Dongarsingh 1722008WL041451 Dongarsingh 00048 BKID0009803 1547 1547 Rejected 05/10/2023 No Such Account
18 KUKSHI MP-22-008-023-001/163
(Badgyar) 		1722008000NRG24130920230386991 13/09/2023 Rukhama 1722008WL041451 Rukhama 00048 BKID0009803 1547 1547 Processed 21/09/2023 331312965 Rukhama (000000)
19 KUKSHI MP-22-008-023-001/222-A
(Badgyar) 		1722008000NRG24130920230387002 13/09/2023 HIRABAI 1722008WL041451 HIRABAI 00048 BKID0009803 1547 1547 Processed 21/09/2023 331312965 HIRABAI (000000)
20 KUKSHI MP-22-008-023-001/318
(Badgyar) 		1722008000NRG24130920230387012 13/09/2023 nirbay 1722008WL041451 nirbay 00048 BKID0009803 1547 1547 Processed 21/09/2023 331312965 nirbay (000000)
21 KUKSHI MP-22-008-031-002/152
(Kavadiyakheda) 		1722008037NRG24120920230384071 13/09/2023 naryan 1722008037WL041070 naryan 00048 BKID0009803 1326 1326 Processed 21/09/2023 331312965 naryan (000000)
22 KUKSHI MP-22-008-033-001/340
(Roja) 		1722008000NRG24130920230387088 13/09/2023 Karmibai 1722008WL041454 Karmibai 00048 BKID0009803 972 972 Processed 21/09/2023 331312965 Karmibai (000000)
SubTotal 22188 22188
23 KUKSHI MP-22-008-003-002/94
(Umari) 		1722008000NRG24130920230387015 13/09/2023 Chandar 1722008WL041452 Chandar 00048 BKID0009823 1547 1547 Processed 21/09/2023 331312965 Chandar (000000)
24 KUKSHI MP-22-008-017-001/54
(Longsari) 		1722008000NRG24130920230387158 13/09/2023 Dashrath 1722008WL041460 Dashrath 00048 BKID0009823 1547 1547 Processed 21/09/2023 331312965 Dashrath (000000)
SubTotal 3094 3094
25 KUKSHI MP-22-008-031-002/119
(Kavadiyakheda) 		1722008037NRG24120920230384066 13/09/2023 champa 1722008037WL041070 champa 00078 CNRB0006364 1326 1326 Processed 21/09/2023 331312965 champa (000000)
SubTotal 1326 1326
26 KUKSHI MP-22-008-004-002/123
(Naingaon) 		1722008004NRG24120920230384469 13/09/2023 galiya 1722008004WL041129 galiya 00415 SBIN0012156 1326 1326 Processed 21/09/2023 331312965 galiya (000000)
SubTotal 1326 1326
27 KUKSHI MP-22-008-033-001/181-B
(Roja) 		1722008000NRG24130920230387061 13/09/2023 Rakesh 1722008WL041454 Rakesh 00415 SBIN0030042 1105 1105 Processed 21/09/2023 331312965 Rakesh (000000)
28 KUKSHI MP-22-008-033-001/181-B
(Roja) 		1722008000NRG24130920230387059 13/09/2023 Rakesh 1722008WL041454 Rakesh 00415 SBIN0030042 972 972 Processed 21/09/2023 331312965 Rakesh (000000)
SubTotal 2077 2077
29 KUKSHI MP-22-008-003-002/107
(Umari) 		1722008000NRG24130920230387013 13/09/2023 Ballu 1722008WL041452 Ballu 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331312965 Ballu (000000)
30 KUKSHI MP-22-008-021-001/108-B
(Teki) 		1722008000NRG24130920230387019 13/09/2023 hatiram 1722008WL041453 hatiram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312965 hatiram (000000)
SubTotal 2873 2873
31 KUKSHI MP-22-008-007-001/12-A
(Khedli) 		1722008007NRG24120920230385976 13/09/2023 sushila 1722008007WL041275 sushila 00697 BKID0MG6011 221 221 Processed 21/09/2023 331312965 sushila (000000)
32 KUKSHI MP-22-008-007-001/47-A
(Khedli) 		1722008000NRG24130920230387262 13/09/2023 AMARSINGH 1722008WL041481 AMARSINGH 00697 BKID0MG6011 1547 1547 Processed 21/09/2023 331312965 AMARSINGH (000000)
33 KUKSHI MP-22-008-007-001/54
(Khedli) 		1722008000NRG24130920230387268 13/09/2023 Sundri 1722008WL041481 Sundri 00697 BKID0MG6011 1547 1547 Processed 21/09/2023 331312965 Sundri (000000)
34 KUKSHI MP-22-008-017-001/54
(Longsari) 		1722008000NRG24130920230387159 13/09/2023 sita 1722008WL041460 sita 00697 BKID0MG6011 1547 1547 Rejected 05/10/2023 No Such Account
35 KUKSHI MP-22-008-023-001/119
(Badgyar) 		1722008000NRG24130920230386986 13/09/2023 kalu 1722008WL041451 kalu 00697 BKID0MG6011 1547 1547 Rejected 05/10/2023 No Such Account
36 KUKSHI MP-22-008-033-001/162-C
(Roja) 		1722008000NRG24130920230387053 13/09/2023 Hatri 1722008WL041454 Hatri 00697 BKID0MG6011 972 972 Rejected 05/10/2023 No Such Account
SubTotal 7381 7381
37 KUKSHI MP-22-008-021-001/257
(Teki) 		1722008000NRG24130920230387034 13/09/2023 Yashoda 1722008WL041453 Yashoda 00697 BKID0MG6014 1326 1326 Processed 21/09/2023 331312965 Yashoda (000000)
SubTotal 1326 1326
38 KUKSHI MP-22-008-006-002/126-A
(Jogardi) 		1722008006NRG24110920230380749 13/09/2023 habdiya 1722008006WL040704 habdiya 00697 BKID0MG6046 1702 1702 Processed 21/09/2023 331312965 habdiya (000000)
39 KUKSHI MP-22-008-006-002/126-A
(Jogardi) 		1722008006NRG24110920230380750 13/09/2023 Hingli 1722008006WL040704 Hingli 00697 BKID0MG6046 1702 1702 Processed 21/09/2023 331312965 Hingli (000000)
40 KUKSHI MP-22-008-006-002/126-A
(Jogardi) 		1722008006NRG24110920230380748 13/09/2023 Monu 1722008006WL040704 Monu 00697 BKID0MG6046 1702 1702 Processed 21/09/2023 331312965 Monu (000000)
SubTotal 5106 5106
41 KUKSHI MP-22-008-007-001/10-A
(Khedli) 		1722008000NRG24130920230387244 13/09/2023 lanka 1722008WL041481 lanka 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331312965 lanka (000000)
42 KUKSHI MP-22-008-007-001/57-A
(Khedli) 		1722008000NRG24130920230387269 13/09/2023 Hatri bai 1722008WL041481 Hatri bai 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331312965 Hatribai (000000)
43 KUKSHI MP-22-008-007-002/101
(Khedli) 		1722008000NRG24130920230387284 13/09/2023 jiten 1722008WL041481 jiten 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331312965 jiten (000000)
44 KUKSHI MP-22-008-022-002/28
(Nimthal) 		1722008000NRG24130920230387144 13/09/2023 Bhursingh 1722008WL041456 Bhursingh 00697 BKID0NAMRGB 1547 1547 Rejected 05/10/2023 No Such Account
45 KUKSHI MP-22-008-031-002/59
(Kavadiyakheda) 		1722008037NRG24120920230383935 13/09/2023 ramli 1722008037WL041065 ramli 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331312965 ramli (000000)
SubTotal 7293 7293
Total 65151 65151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_130923FTO_263384 Bank of Baroda BARB0KUKSHI KUKSHI, MP 9835
2 KUKSHI MP1722008_130923FTO_263384 Bank of India BKID0009801 BAGH 1326
3 KUKSHI MP1722008_130923FTO_263384 Bank of India BKID0009803 KUKSHI 22188
4 KUKSHI MP1722008_130923FTO_263384 Bank of India BKID0009823 LONGSARI 3094
5 KUKSHI MP1722008_130923FTO_263384 Canara Bank CNRB0006364 Kukshi 1326
6 KUKSHI MP1722008_130923FTO_263384 State Bank of India SBIN0012156 KUKSHI 1326
7 KUKSHI MP1722008_130923FTO_263384 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 2077
8 KUKSHI MP1722008_130923FTO_263384 India Post Payments Bank IPOS0000001 DHAR 2873
9 KUKSHI MP1722008_130923FTO_263384 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 7381
10 KUKSHI MP1722008_130923FTO_263384 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 1326
11 KUKSHI MP1722008_130923FTO_263384 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 5106
12 KUKSHI MP1722008_130923FTO_263384 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 7293

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