Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_090823FTO_211112
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-22-008-021-001/322
(Teki) 		1722008000NRG24090820230300797 09/08/2023 Gora 1722008WL030353 Gora 00045 BARB0KUKSHI 221 221 Processed 15/08/2023 534315949 Gora (000000)
SubTotal 221 221
2 KUKSHI MP-22-008-009-001/426-B
(Bhimpura) 		1722008000NRG24090820230300708 09/08/2023 Laleeta baghel 1722008WL030327 Laleeta baghel 00048 BKID0009803 972 972 Processed 15/08/2023 534315949 Laleetabaghel (000000)
3 KUKSHI MP-22-008-009-001/426-B
(Bhimpura) 		1722008000NRG24090820230300707 09/08/2023 Vijay baghel 1722008WL030327 Vijay baghel 00048 BKID0009803 972 972 Processed 15/08/2023 534315949 Vijaybaghel (000000)
4 KUKSHI MP-22-008-010-001/193
(Mogra) 		1722008000NRG24090820230300852 09/08/2023 Versingh 1722008WL030371 Versingh 00048 BKID0009803 1547 1547 Processed 15/08/2023 534315949 Versingh (000000)
5 KUKSHI MP-22-008-013-001/52
(Birlai) 		1722008000NRG24090820230300720 09/08/2023 Malubai 1722008WL030329 Malubai 00048 BKID0009803 663 663 Processed 15/08/2023 534315949 Malubai (000000)
6 KUKSHI MP-22-008-014-001/58
(Aaspur) 		1722008000NRG24090820230300644 09/08/2023 Partap 1722008WL030317 Partap 00048 BKID0009803 884 884 Processed 15/08/2023 534315949 Partap (000000)
7 KUKSHI MP-22-008-021-001/199
(Teki) 		1722008000NRG24090820230300783 09/08/2023 kalibai 1722008WL030350 kalibai 00048 BKID0009803 884 884 Processed 15/08/2023 534315949 kalibai (000000)
SubTotal 5922 5922
8 KUKSHI MP-22-008-018-001/121-A
(Magarda) 		1722008000NRG24090820230300949 09/08/2023 kishor 1722008WL030387 kishor 00415 SBIN0030042 1105 1105 Processed 15/08/2023 534315949 kishor (000000)
9 KUKSHI MP-22-008-018-001/182-A
(Magarda) 		1722008000NRG24090820230300976 09/08/2023 gajendra 1722008WL030388 gajendra 00415 SBIN0030042 1105 1105 Processed 15/08/2023 534315949 gajendra (000000)
10 KUKSHI MP-22-008-018-001/182-B
(Magarda) 		1722008000NRG24090820230300950 09/08/2023 ajay 1722008WL030387 ajay 00415 SBIN0030042 1105 1105 Processed 15/08/2023 534315949 ajay (000000)
11 KUKSHI MP-22-008-018-001/185-B
(Magarda) 		1722008000NRG24090820230300951 09/08/2023 padamsingh 1722008WL030387 padamsingh 00415 SBIN0030042 1105 1105 Processed 15/08/2023 534315949 padamsingh (000000)
12 KUKSHI MP-22-008-018-001/185-C
(Magarda) 		1722008000NRG24090820230300954 09/08/2023 aman 1722008WL030387 aman 00415 SBIN0030042 1105 1105 Processed 15/08/2023 534315949 aman (000000)
13 KUKSHI MP-22-008-018-001/210-A
(Magarda) 		1722008000NRG24090820230300957 09/08/2023 rajesh 1722008WL030387 rajesh 00415 SBIN0030042 884 884 Processed 15/08/2023 534315949 rajesh (000000)
14 KUKSHI MP-22-008-018-001/298-A
(Magarda) 		1722008000NRG24090820230300961 09/08/2023 sachin 1722008WL030387 sachin 00415 SBIN0030042 884 884 Processed 15/08/2023 534315949 sachin (000000)
15 KUKSHI MP-22-008-018-001/298-A
(Magarda) 		1722008000NRG24090820230300960 09/08/2023 sachin 1722008WL030387 sachin 00415 SBIN0030042 884 884 Processed 15/08/2023 534315949 sachin (000000)
SubTotal 8177 8177
16 KUKSHI MP-22-008-009-001/255-B
(Bhimpura) 		1722008000NRG24090820230300695 09/08/2023 KAILASH 1722008WL030327 KAILASH 00697 BKID0MG6011 972 972 Processed 15/08/2023 534315949 KAILASH (000000)
17 KUKSHI MP-22-008-009-001/256
(Bhimpura) 		1722008000NRG24090820230300696 09/08/2023 BHIMSINGH 1722008WL030327 BHIMSINGH 00697 BKID0MG6011 972 972 Processed 15/08/2023 534315949 BHIMSINGH (000000)
18 KUKSHI MP-22-008-010-001/17
(Mogra) 		1722008000NRG24090820230300858 09/08/2023 Lilabai 1722008WL030374 Lilabai 00697 BKID0MG6011 1547 1547 Processed 15/08/2023 534315949 Lilabai (000000)
19 KUKSHI MP-22-008-020-001/175
(Banki) 		1722008000NRG24090820230300654 09/08/2023 Bondar 1722008WL030320 Bondar 00697 BKID0MG6011 884 884 Processed 15/08/2023 534315949 Bondar (000000)
20 KUKSHI MP-22-008-022-001/76
(Jharda) 		1722008000NRG24090820230300944 09/08/2023 Ramsingh 1722008WL030386 Ramsingh 00697 BKID0MG6011 1105 1105 Rejected 15/08/2023 534315949 No Such Account
21 KUKSHI MP-22-008-027-001/135-A
(Chikli) 		1722008000NRG24090820230300748 09/08/2023 Versingh 1722008WL030341 Versingh 00697 BKID0MG6011 1105 1105 Processed 15/08/2023 534315949 Versingh (000000)
SubTotal 6585 6585
22 KUKSHI MP-22-008-020-001/2
(Banki) 		1722008000NRG24090820230300663 09/08/2023 gdfgsd 1722008WL030321 gdfgsd 00697 BKID0MG6086 1326 1326 Processed 15/08/2023 534315949 gdfgsd (000000)
SubTotal 1326 1326
23 KUKSHI MP-22-008-008-001/313
(Talavdi) 		1722008000NRG24090820230300830 09/08/2023 kesher 1722008WL030363 kesher 00697 BKID0NAMRGB 1768 1768 Processed 15/08/2023 534315949 kesher (000000)
24 KUKSHI MP-22-008-010-001/33
(Mogra) 		1722008000NRG24090820230300869 09/08/2023 gulasingh 1722008WL030380 gulasingh 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534315949 gulasingh (000000)
25 KUKSHI MP-22-008-021-001/307
(Teki) 		1722008000NRG24090820230300785 09/08/2023 manisha 1722008WL030350 manisha 00697 BKID0NAMRGB 884 884 Processed 15/08/2023 534315949 manisha (000000)
26 KUKSHI MP-22-008-022-001/77
(Jharda) 		1722008000NRG24090820230300947 09/08/2023 Kesharsingh 1722008WL030386 Kesharsingh 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534315949 Kesharsingh (000000)
27 KUKSHI MP-22-008-027-001/135
(Chikli) 		1722008000NRG24090820230300747 09/08/2023 Pirbai 1722008WL030341 Pirbai 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534315949 Pirbai (000000)
SubTotal 6409 6409
Total 28640 28640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_090823FTO_211112 Bank of Baroda BARB0KUKSHI KUKSHI, MP 221
2 KUKSHI MP1722008_090823FTO_211112 Bank of India BKID0009803 KUKSHI 5922
3 KUKSHI MP1722008_090823FTO_211112 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 8177
4 KUKSHI MP1722008_090823FTO_211112 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 6585
5 KUKSHI MP1722008_090823FTO_211112 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 1326
6 KUKSHI MP1722008_090823FTO_211112 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1768
7 KUKSHI MP1722008_090823FTO_211112 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 4641

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