Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_250523FTO_56379
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-22-008-002-001/259-C
(Undali) 		1722008000NRG24240520230062340 25/05/2023 banti 1722008WL007154 banti 00045 BARB0KUKSHI 1547 1547 Processed 30/05/2023 049999060 banti (000000)
2 KUKSHI MP-22-008-015-002/16-B
(Khargone) 		1722008000NRG24240520230062587 25/05/2023 Shoba 1722008WL007189 Shoba 00045 BARB0KUKSHI 1768 1768 Processed 30/05/2023 049999060 Shoba (000000)
3 KUKSHI MP-22-008-025-001/725-A
(Girvanya) 		1722008000NRG24240520230062435 25/05/2023 Bavliya 1722008WL007164 Bavliya 00045 BARB0KUKSHI 1105 1105 Processed 30/05/2023 049999060 Bavliya (000000)
SubTotal 4420 4420
4 KUKSHI MP-22-008-004-002/59-A
(Naingaon) 		1722008004NRG24240520230060980 25/05/2023 shaymlal 1722008004WL006910 shaymlal 00048 BKID0009803 1326 1326 Processed 30/05/2023 049999060 shaymlal (000000)
5 KUKSHI MP-22-008-009-001/226-B
(Bhimpura) 		1722008000NRG24240520230061120 25/05/2023 Ramesh 1722008WL006956 Ramesh 00048 BKID0009803 2917 2917 Rejected 30/05/2023 049999060 Account closed
6 KUKSHI MP-22-008-013-001/245
(Birlai) 		1722008013NRG24200520230049546 25/05/2023 Kasiram 1722008013WL005646 Kasiram 00048 BKID0009803 1547 1547 Processed 30/05/2023 049999060 Kasiram (000000)
7 KUKSHI MP-22-008-015-002/137-B
(Khargone) 		1722008000NRG24240520230062585 25/05/2023 Shivkanya 1722008WL007189 Shivkanya 00048 BKID0009803 1768 1768 Processed 30/05/2023 049999060 Shivkanya (000000)
8 KUKSHI MP-22-008-015-002/69-A
(Khargone) 		1722008000NRG24240520230062604 25/05/2023 Satyendra 1722008WL007189 Satyendra 00048 BKID0009803 1768 1768 Processed 30/05/2023 049999060 Satyendra (000000)
9 KUKSHI MP-22-008-025-001/111-B
(Girvanya) 		1722008000NRG24240520230062437 25/05/2023 santu 1722008WL007166 santu 00048 BKID0009803 1105 1105 Processed 30/05/2023 049999060 santu (000000)
10 KUKSHI MP-22-008-032-001/64
(Talanpur) 		1722008032NRG24250520230064011 25/05/2023 mehtab 1722008032WL007469 mehtab 00048 BKID0009803 1547 1547 Processed 30/05/2023 049999060 mehtab (000000)
11 KUKSHI MP-22-008-032-002/122
(Talanpur) 		1722008032NRG24250520230064000 25/05/2023 POMSINGH 1722008032WL007468 POMSINGH 00048 BKID0009803 1547 1547 Processed 30/05/2023 049999060 POMSINGH (000000)
SubTotal 13525 13525
12 KUKSHI MP-22-008-015-002/194-B
(Khargone) 		1722008000NRG24240520230062591 25/05/2023 lakhan 1722008WL007189 lakhan 00048 BKID0009823 1768 1768 Processed 30/05/2023 049999060 lakhan (000000)
13 KUKSHI MP-22-008-015-002/202-A
(Khargone) 		1722008000NRG24240520230062592 25/05/2023 Prabhu 1722008WL007189 Prabhu 00048 BKID0009823 1768 1768 Processed 30/05/2023 049999060 Prabhu (000000)
SubTotal 3536 3536
14 KUKSHI MP-22-008-015-002/402-A
(Khargone) 		1722008000NRG24240520230062612 25/05/2023 Aasha 1722008WL007190 Aasha 00078 CNRB0006364 2652 2652 Processed 30/05/2023 049999060 Aasha (000000)
SubTotal 2652 2652
15 KUKSHI MP-22-008-004-002/93-A
(Naingaon) 		1722008004NRG24240520230060983 25/05/2023 hatriya 1722008004WL006910 hatriya 00415 SBIN0012156 1326 1326 Processed 30/05/2023 049999060 hatriya (000000)
SubTotal 1326 1326
16 KUKSHI MP-22-008-009-001/162-A
(Bhimpura) 		1722008000NRG24240520230061137 25/05/2023 Anil 1722008WL006966 Anil 00415 SBIN0030042 3403 3403 Processed 30/05/2023 049999060 Anil (000000)
17 KUKSHI MP-22-008-013-001/191
(Birlai) 		1722008000NRG24240520230061157 25/05/2023 padamsingh 1722008WL006974 padamsingh 00415 SBIN0030042 663 663 Processed 30/05/2023 049999060 padamsingh (000000)
18 KUKSHI MP-22-008-025-001/43-A
(Girvanya) 		1722008000NRG24240520230062425 25/05/2023 kailash 1722008WL007164 kailash 00415 SBIN0030042 1105 1105 Processed 30/05/2023 049999060 kailash (000000)
19 KUKSHI MP-22-008-025-001/43-A
(Girvanya) 		1722008000NRG24240520230062426 25/05/2023 rahul 1722008WL007164 rahul 00415 SBIN0030042 1105 1105 Processed 30/05/2023 049999060 rahul (000000)
20 KUKSHI MP-22-008-032-001/56
(Talanpur) 		1722008000NRG24240520230062347 25/05/2023 BISHAN 1722008WL007158 BISHAN 00415 SBIN0030042 3094 3094 Processed 30/05/2023 049999060 BISHAN (000000)
21 KUKSHI MP-22-008-032-002/136
(Talanpur) 		1722008032NRG24250520230064003 25/05/2023 Tukaram 1722008032WL007468 Tukaram 00415 SBIN0030042 1547 1547 Processed 30/05/2023 049999060 Tukaram (000000)
22 KUKSHI MP-22-008-032-002/136
(Talanpur) 		1722008032NRG24250520230064001 25/05/2023 Tukaram 1722008032WL007468 Tukaram 00415 SBIN0030042 1547 1547 Processed 30/05/2023 049999060 Tukaram (000000)
SubTotal 12464 12464
23 KUKSHI MP-22-008-025-001/23-B
(Girvanya) 		1722008000NRG24240520230062443 25/05/2023 raibubai 1722008WL007166 raibubai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049999060 raibubai (000000)
24 KUKSHI MP-22-008-025-001/23-B
(Girvanya) 		1722008000NRG24240520230062442 25/05/2023 sanjay 1722008WL007166 sanjay 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049999060 sanjay (000000)
25 KUKSHI MP-22-008-025-001/286-A
(Girvanya) 		1722008000NRG24240520230062447 25/05/2023 baali 1722008WL007166 baali 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049999060 baali (000000)
26 KUKSHI MP-22-008-025-001/291-A
(Girvanya) 		1722008000NRG24240520230062448 25/05/2023 Bondar 1722008WL007166 Bondar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049999060 Bondar (000000)
27 KUKSHI MP-22-008-025-001/291-A
(Girvanya) 		1722008000NRG24240520230062449 25/05/2023 savnibai 1722008WL007166 savnibai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049999060 savnibai (000000)
28 KUKSHI MP-22-008-025-001/39-A
(Girvanya) 		1722008000NRG24240520230062419 25/05/2023 Sangita 1722008WL007164 Sangita 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049999060 Sangita (000000)
29 KUKSHI MP-22-008-025-001/391-A
(Girvanya) 		1722008000NRG24240520230062421 25/05/2023 Suresh 1722008WL007164 Suresh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049999060 Suresh (000000)
SubTotal 7735 7735
30 KUKSHI MP-22-008-008-001/300
(Talavdi) 		1722008000NRG24240520230062520 25/05/2023 Dilp 1722008WL007180 Dilp 00697 BKID0MG6011 3094 3094 Processed 30/05/2023 049999060 Dilp (000000)
31 KUKSHI MP-22-008-008-001/300
(Talavdi) 		1722008000NRG24240520230062519 25/05/2023 ramsingh 1722008WL007180 ramsingh 00697 BKID0MG6011 3094 3094 Processed 30/05/2023 049999060 ramsingh (000000)
32 KUKSHI MP-22-008-020-001/60
(Banki) 		1722008020NRG24240520230063038 25/05/2023 seli 1722008020WL007320 seli 00697 BKID0MG6011 1768 1768 Processed 30/05/2023 049999060 seli (000000)
33 KUKSHI MP-22-008-025-001/301-A
(Girvanya) 		1722008000NRG24240520230062451 25/05/2023 Indar 1722008WL007166 Indar 00697 BKID0MG6011 1105 1105 Processed 30/05/2023 049999060 Indar (000000)
34 KUKSHI MP-22-008-025-001/409-A
(Girvanya) 		1722008000NRG24240520230062423 25/05/2023 Mira 1722008WL007164 Mira 00697 BKID0MG6011 1105 1105 Processed 30/05/2023 049999060 Mira (000000)
35 KUKSHI MP-22-008-025-001/409-A
(Girvanya) 		1722008000NRG24240520230062424 25/05/2023 Sadiya 1722008WL007164 Sadiya 00697 BKID0MG6011 1105 1105 Processed 30/05/2023 049999060 Sadiya (000000)
36 KUKSHI MP-22-008-025-001/58-A
(Girvanya) 		1722008000NRG24240520230062430 25/05/2023 Mukam 1722008WL007164 Mukam 00697 BKID0MG6011 1105 1105 Processed 30/05/2023 049999060 Mukam (000000)
37 KUKSHI MP-22-008-025-001/58-A
(Girvanya) 		1722008000NRG24240520230062429 25/05/2023 Sakli 1722008WL007164 Sakli 00697 BKID0MG6011 1105 1105 Processed 30/05/2023 049999060 Sakli (000000)
38 KUKSHI MP-22-008-025-001/685
(Girvanya) 		1722008000NRG24240520230062434 25/05/2023 angur 1722008WL007164 angur 00697 BKID0MG6011 1105 1105 Processed 30/05/2023 049999060 angur (000000)
39 KUKSHI MP-22-008-025-001/685
(Girvanya) 		1722008000NRG24240520230062433 25/05/2023 mukesh 1722008WL007164 mukesh 00697 BKID0MG6011 1105 1105 Processed 30/05/2023 049999060 mukesh (000000)
SubTotal 15691 15691
40 KUKSHI MP-22-008-015-002/207-A
(Khargone) 		1722008000NRG24240520230062594 25/05/2023 pratap 1722008WL007189 pratap 00697 BKID0MG6014 1768 1768 Processed 30/05/2023 049999060 pratap (000000)
41 KUKSHI MP-22-008-015-002/95-B
(Khargone) 		1722008000NRG24240520230062611 25/05/2023 Jatan 1722008WL007189 Jatan 00697 BKID0MG6014 1768 1768 Processed 30/05/2023 049999060 Jatan (000000)
42 KUKSHI MP-22-008-020-001/74
(Banki) 		1722008000NRG24250520230064146 25/05/2023 Leela 1722008WL007489 Leela 00697 BKID0MG6014 1768 1768 Processed 30/05/2023 049999060 Leela (000000)
43 KUKSHI MP-22-008-020-001/74
(Banki) 		1722008000NRG24250520230064145 25/05/2023 Parsharam 1722008WL007489 Parsharam 00697 BKID0MG6014 1768 1768 Processed 30/05/2023 049999060 Parsharam (000000)
SubTotal 7072 7072
44 KUKSHI MP-22-008-025-001/177-A
(Girvanya) 		1722008000NRG24240520230062440 25/05/2023 LOKES 1722008WL007166 LOKES 00697 BKID0MG6081 1105 1105 Processed 30/05/2023 049999060 LOKES (000000)
45 KUKSHI MP-22-008-025-001/430
(Girvanya) 		1722008000NRG24240520230062427 25/05/2023 gamarsingh 1722008WL007164 gamarsingh 00697 BKID0MG6081 1105 1105 Processed 30/05/2023 049999060 gamarsingh (000000)
46 KUKSHI MP-22-008-025-001/470
(Girvanya) 		1722008000NRG24240520230062428 25/05/2023 ghmarsingh 1722008WL007164 ghmarsingh 00697 BKID0MG6081 1105 1105 Processed 30/05/2023 049999060 ghmarsingh (000000)
SubTotal 3315 3315
47 KUKSHI MP-22-008-020-001/2
(Banki) 		1722008020NRG24240520230063042 25/05/2023 gdfgsd 1722008020WL007322 gdfgsd 00697 BKID0MG6086 1768 1768 Processed 30/05/2023 049999060 gdfgsd (000000)
SubTotal 1768 1768
48 KUKSHI MP-22-008-020-001/264
(Banki) 		1722008020NRG24240520230063048 25/05/2023 ASHOK 1722008020WL007326 ASHOK 00697 BKID0NAMRGB 1768 1768 Processed 30/05/2023 049999060 ASHOK (000000)
49 KUKSHI MP-22-008-036-002/111-B
(Jharda) 		1722008000NRG24240520230062336 25/05/2023 Arjun 1722008WL007153 Arjun 00697 BKID0NAMRGB 1428 1428 Processed 30/05/2023 049999060 Arjun (000000)
SubTotal 3196 3196
50 KUKSHI MP-22-008-025-001/26-A
(Girvanya) 		1722008000NRG24240520230062444 25/05/2023 laali 1722008WL007166 laali 00703 AIRP0000001 1105 1105 Processed 30/05/2023 049999060 laali (000000)
51 KUKSHI MP-22-008-025-001/26-A
(Girvanya) 		1722008000NRG24240520230062445 25/05/2023 vikram 1722008WL007166 vikram 00703 AIRP0000001 1105 1105 Processed 30/05/2023 049999060 vikram (000000)
SubTotal 2210 2210
Total 78910 78910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_250523FTO_56379 Bank of Baroda BARB0KUKSHI KUKSHI, MP 4420
2 KUKSHI MP1722008_250523FTO_56379 Bank of India BKID0009803 KUKSHI 13525
3 KUKSHI MP1722008_250523FTO_56379 Bank of India BKID0009823 LONGSARI 3536
4 KUKSHI MP1722008_250523FTO_56379 Canara Bank CNRB0006364 Kukshi 2652
5 KUKSHI MP1722008_250523FTO_56379 State Bank of India SBIN0012156 KUKSHI 1326
6 KUKSHI MP1722008_250523FTO_56379 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 12464
7 KUKSHI MP1722008_250523FTO_56379 India Post Payments Bank IPOS0000001 DHAR 7735
8 KUKSHI MP1722008_250523FTO_56379 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 15691
9 KUKSHI MP1722008_250523FTO_56379 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 7072
10 KUKSHI MP1722008_250523FTO_56379 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 3315
11 KUKSHI MP1722008_250523FTO_56379 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 1768
12 KUKSHI MP1722008_250523FTO_56379 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 3196
13 KUKSHI MP1722008_250523FTO_56379 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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