Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_120723APB_FTO_164093
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-22-008-001-001/119-A
(Doi) 		1722008000NRG24120720230226108 12/07/2023 Nahar Singh 1722008WL021542 Nahar Singh 00045 BARB0KUKSHI 1768 1768 Processed 19/07/2023 051022420 NaharSingh NARMADA JHABUA GRAMIN BANK(508515)
2 KUKSHI MP-22-008-010-001/267-A
(Mogra) 		1722008010NRG24120720230224909 12/07/2023 Ritesh Mandloi 1722008010WL021462 Ritesh Mandloi 00045 BARB0KUKSHI 1326 1326 Processed 19/07/2023 051022420 RiteshMandloi BANK OF BARODA(606985)
3 KUKSHI MP-22-008-026-001/210-A
(Haldi) 		1722008000NRG24110720230224338 12/07/2023 mukesh 1722008WL021422 mukesh 00045 BARB0KUKSHI 1768 1768 Processed 19/07/2023 051022420 mukesh FINO PAYMENTS BANK LTD(608001)
4 KUKSHI MP-22-008-036-001/351
(Jharda) 		1722008000NRG24110720230224332 12/07/2023 Bhavarsingh 1722008WL021421 Bhavarsingh 00045 BARB0KUKSHI 1326 1326 Processed 19/07/2023 051022420 Bhavarsingh BANK OF BARODA(606985)
SubTotal 6188 6188
5 KUKSHI MP-22-008-010-001/153
(Mogra) 		1722008010NRG24120720230224898 12/07/2023 surpal 1722008010WL021462 surpal 00048 BKID0009803 1326 1326 Processed 19/07/2023 051022420 surpal BANK OF INDIA(508505)
6 KUKSHI MP-22-008-010-001/166
(Mogra) 		1722008010NRG24120720230224902 12/07/2023 nabibai 1722008010WL021462 nabibai 00048 BKID0009803 1326 1326 Processed 19/07/2023 051022420 nabibai STATE BANK OF INDIA(508548)
7 KUKSHI MP-22-008-010-001/203-B
(Mogra) 		1722008010NRG24120720230224906 12/07/2023 Shambai mandloi 1722008010WL021462 Shambai mandloi 00048 BKID0009803 1326 1326 Processed 19/07/2023 051022420 Shambaimandloi BANK OF INDIA(508505)
8 KUKSHI MP-22-008-026-001/182
(Haldi) 		1722008000NRG24110720230224345 12/07/2023 Bherusingh 1722008WL021425 Bherusingh 00048 BKID0009803 1768 1768 Processed 19/07/2023 051022420 Bherusingh BANK OF BARODA(606985)
9 KUKSHI MP-22-008-026-001/44
(Haldi) 		1722008000NRG24110720230224343 12/07/2023 Sursingh 1722008WL021424 Sursingh 00048 BKID0009803 1326 1326 Processed 19/07/2023 051022420 Sursingh NARMADA JHABUA GRAMIN BANK(508515)
10 KUKSHI MP-22-008-026-001/81
(Haldi) 		1722008000NRG24110720230224347 12/07/2023 Ganbai 1722008WL021426 Ganbai 00048 BKID0009803 1547 1547 Processed 19/07/2023 051022420 Ganbai NARMADA JHABUA GRAMIN BANK(508515)
11 KUKSHI MP-22-008-031-001/105
(Kurdikpura) 		1722008031NRG24110720230222348 12/07/2023 Shkari 1722008031WL021271 Shkari 00048 BKID0009803 221 221 Processed 19/07/2023 051022420 Shkari BANK OF INDIA(508505)
12 KUKSHI MP-22-008-031-001/11
(Kurdikpura) 		1722008031NRG24110720230222349 12/07/2023 bharat 1722008031WL021271 bharat 00048 BKID0009803 221 221 Processed 19/07/2023 051022420 bharat BANK OF INDIA(508505)
13 KUKSHI MP-22-008-031-001/147
(Kurdikpura) 		1722008031NRG24110720230222341 12/07/2023 parlibai 1722008031WL021269 parlibai 00048 BKID0009803 442 442 Processed 19/07/2023 051022420 parlibai NARMADA JHABUA GRAMIN BANK(508515)
14 KUKSHI MP-22-008-031-001/154
(Kurdikpura) 		1722008031NRG24110720230222342 12/07/2023 jadu 1722008031WL021269 jadu 00048 BKID0009803 442 442 Processed 19/07/2023 051022420 jadu BANK OF INDIA(508505)
15 KUKSHI MP-22-008-031-001/154
(Kurdikpura) 		1722008031NRG24110720230222343 12/07/2023 shiv 1722008031WL021269 shiv 00048 BKID0009803 442 442 Processed 19/07/2023 051022420 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUKSHI MP-22-008-031-001/391
(Kurdikpura) 		1722008031NRG24110720230222337 12/07/2023 ANJALI 1722008031WL021268 ANJALI 00048 BKID0009803 442 442 Processed 19/07/2023 051022420 ANJALI STATE BANK OF INDIA(508548)
17 KUKSHI MP-22-008-031-001/391
(Kurdikpura) 		1722008031NRG24110720230222346 12/07/2023 PRAKASH 1722008031WL021270 PRAKASH 00048 BKID0009803 442 442 Processed 19/07/2023 051022420 PRAKASH STATE BANK OF INDIA(508548)
18 KUKSHI MP-22-008-031-001/90-D
(Kurdikpura) 		1722008031NRG24110720230222310 12/07/2023 harshita 1722008031WL021262 harshita 00048 BKID0009803 442 442 Processed 19/07/2023 051022420 harshita STATE BANK OF INDIA(508548)
19 KUKSHI MP-22-008-031-001/96
(Kurdikpura) 		1722008031NRG24110720230222334 12/07/2023 RANGABAI 1722008031WL021267 RANGABAI 00048 BKID0009803 442 442 Processed 19/07/2023 051022420 RANGABAI BANK OF INDIA(508505)
20 KUKSHI MP-22-008-031-001/98
(Kurdikpura) 		1722008031NRG24110720230222336 12/07/2023 Idla 1722008031WL021267 Idla 00048 BKID0009803 442 442 Processed 19/07/2023 051022420 Idla NARMADA JHABUA GRAMIN BANK(508515)
21 KUKSHI MP-22-008-031-001/98
(Kurdikpura) 		1722008031NRG24110720230222335 12/07/2023 Idla 1722008031WL021267 Idla 00048 BKID0009803 442 442 Processed 19/07/2023 051022420 Idla BANK OF INDIA(508505)
22 KUKSHI MP-22-008-036-001/350
(Jharda) 		1722008000NRG24110720230224331 12/07/2023 Lalita 1722008WL021421 Lalita 00048 BKID0009803 1326 1326 Processed 19/07/2023 051022420 Lalita BANK OF INDIA(508505)
SubTotal 14365 14365
23 KUKSHI MP-22-008-001-001/140
(Doi) 		1722008000NRG24120720230226109 12/07/2023 naharsingh 1722008WL021542 naharsingh 00048 BKID0009823 1768 1768 Rejected 19/07/2023 051022420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
24 KUKSHI MP-22-008-031-001/129
(Kurdikpura) 		1722008031NRG24110720230222340 12/07/2023 sardar 1722008031WL021269 sardar 00048 BKID0009930 442 442 Processed 19/07/2023 051022420 sardar BANK OF BARODA(606985)
SubTotal 442 442
25 KUKSHI MP-22-008-031-001/105
(Kurdikpura) 		1722008031NRG24110720230222347 12/07/2023 Shkari 1722008031WL021271 Shkari 00415 SBIN0012156 442 442 Processed 19/07/2023 051022420 Shkari NARMADA JHABUA GRAMIN BANK(508515)
26 KUKSHI MP-22-008-031-001/93
(Kurdikpura) 		1722008031NRG24110720230222315 12/07/2023 RAKESH 1722008031WL021262 RAKESH 00415 SBIN0012156 442 442 Processed 19/07/2023 051022420 RAKESH BANK OF INDIA(508505)
27 KUKSHI MP-22-008-031-001/93
(Kurdikpura) 		1722008031NRG24110720230222313 12/07/2023 RAMESH 1722008031WL021262 RAMESH 00415 SBIN0012156 442 442 Processed 19/07/2023 051022420 RAMESH HDFC BANK LTD(607152)
28 KUKSHI MP-22-008-031-001/93
(Kurdikpura) 		1722008031NRG24110720230222314 12/07/2023 SAKRIBAI 1722008031WL021262 SAKRIBAI 00415 SBIN0012156 442 442 Processed 19/07/2023 051022420 SAKRIBAI BANK OF INDIA(508505)
SubTotal 1768 1768
29 KUKSHI MP-22-008-001-002/18-B
(Doi) 		1722008000NRG24120720230226112 12/07/2023 Chanda 1722008WL021542 Chanda 00415 SBIN0030042 1768 1768 Processed 19/07/2023 051022420 Chanda NARMADA JHABUA GRAMIN BANK(508515)
30 KUKSHI MP-22-008-001-002/18-B
(Doi) 		1722008000NRG24120720230226111 12/07/2023 Chanda 1722008WL021542 Chanda 00415 SBIN0030042 1768 1768 Processed 19/07/2023 051022420 Chanda AIRTEL PAYMENTS BANK LIMITED(990288)
31 KUKSHI MP-22-008-010-001/248
(Mogra) 		1722008010NRG24120720230224907 12/07/2023 Anil Mandloi 1722008010WL021462 Anil Mandloi 00415 SBIN0030042 1326 1326 Processed 19/07/2023 051022420 AnilMandloi AXIS BANK(607153)
32 KUKSHI MP-22-008-026-001/34
(Haldi) 		1722008000NRG24110720230224342 12/07/2023 narapat 1722008WL021423 narapat 00415 SBIN0030042 1768 1768 Processed 19/07/2023 051022420 narapat INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUKSHI MP-22-008-026-001/34
(Haldi) 		1722008000NRG24110720230224341 12/07/2023 narapat 1722008WL021423 narapat 00415 SBIN0030042 1768 1768 Processed 19/07/2023 051022420 narapat FINO PAYMENTS BANK LTD(608001)
34 KUKSHI MP-22-008-026-001/44
(Haldi) 		1722008000NRG24110720230224344 12/07/2023 Idibai 1722008WL021424 Idibai 00415 SBIN0030042 1326 1326 Processed 19/07/2023 051022420 Idibai BANK OF INDIA(508505)
35 KUKSHI MP-22-008-031-001/11
(Kurdikpura) 		1722008031NRG24110720230222350 12/07/2023 bharat 1722008031WL021271 bharat 00415 SBIN0030042 221 221 Processed 19/07/2023 051022420 bharat NARMADA JHABUA GRAMIN BANK(508515)
36 KUKSHI MP-22-008-032-002/113
(Talanpur) 		1722008000NRG24110720230224322 12/07/2023 Babu 1722008WL021419 Babu 00415 SBIN0030042 1547 1547 Processed 19/07/2023 051022420 Babu BANK OF INDIA(508505)
37 KUKSHI MP-22-008-032-002/113
(Talanpur) 		1722008000NRG24110720230224321 12/07/2023 Babu 1722008WL021419 Babu 00415 SBIN0030042 1547 1547 Processed 19/07/2023 051022420 Babu STATE BANK OF INDIA(508548)
38 KUKSHI MP-22-008-032-002/164
(Talanpur) 		1722008000NRG24110720230224323 12/07/2023 Harsingh 1722008WL021419 Harsingh 00415 SBIN0030042 1547 1547 Processed 19/07/2023 051022420 Harsingh BANK OF INDIA(508505)
39 KUKSHI MP-22-008-032-002/43
(Talanpur) 		1722008000NRG24110720230224325 12/07/2023 bhagu bai 1722008WL021419 bhagu bai 00415 SBIN0030042 1547 1547 Processed 19/07/2023 051022420 bhagubai STATE BANK OF INDIA(508548)
40 KUKSHI MP-22-008-032-002/43
(Talanpur) 		1722008000NRG24110720230224324 12/07/2023 raju 1722008WL021419 raju 00415 SBIN0030042 1547 1547 Processed 19/07/2023 051022420 raju STATE BANK OF INDIA(508548)
41 KUKSHI MP-22-008-036-001/351
(Jharda) 		1722008000NRG24110720230224333 12/07/2023 Sunita 1722008WL021421 Sunita 00415 SBIN0030042 1326 1326 Processed 19/07/2023 051022420 Sunita STATE BANK OF INDIA(508548)
42 KUKSHI MP-22-008-036-001/352
(Jharda) 		1722008000NRG24110720230224335 12/07/2023 Mahesh 1722008WL021421 Mahesh 00415 SBIN0030042 1326 1326 Processed 19/07/2023 051022420 Mahesh BANK OF BARODA(606985)
43 KUKSHI MP-22-008-036-001/352
(Jharda) 		1722008000NRG24110720230224334 12/07/2023 Mahesh 1722008WL021421 Mahesh 00415 SBIN0030042 1326 1326 Processed 19/07/2023 051022420 Mahesh BANK OF BARODA(606985)
SubTotal 21658 21658
44 KUKSHI MP-22-008-010-001/269
(Mogra) 		1722008010NRG24120720230224911 12/07/2023 Mukesh Mandloi 1722008010WL021462 Mukesh Mandloi 00688 FINO0001001 1326 1326 Processed 19/07/2023 051022420 MukeshMandloi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 KUKSHI MP-22-008-001-001/222
(Doi) 		1722008000NRG24120720230226110 12/07/2023 Parkash 1722008WL021542 Parkash 00697 BKID0MG6011 1768 1768 Processed 19/07/2023 051022420 Parkash NARMADA JHABUA GRAMIN BANK(508515)
46 KUKSHI MP-22-008-001-002/20-D
(Doi) 		1722008000NRG24120720230226113 12/07/2023 Laxmi 1722008WL021542 Laxmi 00697 BKID0MG6011 1547 1547 Processed 19/07/2023 051022420 Laxmi FINO PAYMENTS BANK LTD(608001)
47 KUKSHI MP-22-008-010-001/13
(Mogra) 		1722008010NRG24120720230224895 12/07/2023 sakibai 1722008010WL021462 sakibai 00697 BKID0MG6011 1326 1326 Processed 19/07/2023 051022420 sakibai NARMADA JHABUA GRAMIN BANK(508515)
48 KUKSHI MP-22-008-010-001/156
(Mogra) 		1722008010NRG24120720230224899 12/07/2023 Chhitu 1722008010WL021462 Chhitu 00697 BKID0MG6011 1326 1326 Processed 19/07/2023 051022420 Chhitu STATE BANK OF INDIA(508548)
49 KUKSHI MP-22-008-010-001/156
(Mogra) 		1722008010NRG24120720230224900 12/07/2023 RALIBAI 1722008010WL021462 RALIBAI 00697 BKID0MG6011 1326 1326 Processed 19/07/2023 051022420 RALIBAI NARMADA JHABUA GRAMIN BANK(508515)
50 KUKSHI MP-22-008-010-001/158
(Mogra) 		1722008010NRG24120720230224901 12/07/2023 Idla 1722008010WL021462 Idla 00697 BKID0MG6011 1326 1326 Processed 19/07/2023 051022420 Idla BANK OF INDIA(508505)
51 KUKSHI MP-22-008-010-001/17
(Mogra) 		1722008010NRG24120720230224903 12/07/2023 Lilabai 1722008010WL021462 Lilabai 00697 BKID0MG6011 1326 1326 Processed 19/07/2023 051022420 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
52 KUKSHI MP-22-008-010-001/191
(Mogra) 		1722008010NRG24120720230224904 12/07/2023 bhersingh 1722008010WL021462 bhersingh 00697 BKID0MG6011 1326 1326 Processed 19/07/2023 051022420 bhersingh NARMADA JHABUA GRAMIN BANK(508515)
53 KUKSHI MP-22-008-010-001/201-A
(Mogra) 		1722008010NRG24120720230224905 12/07/2023 shaydabai 1722008010WL021462 shaydabai 00697 BKID0MG6011 1326 1326 Processed 19/07/2023 051022420 shaydabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUKSHI MP-22-008-026-001/237
(Haldi) 		1722008000NRG24110720230224340 12/07/2023 Edas 1722008WL021423 Edas 00697 BKID0MG6011 1768 1768 Processed 19/07/2023 051022420 Edas BANK OF INDIA(508505)
55 KUKSHI MP-22-008-031-001/117
(Kurdikpura) 		1722008031NRG24110720230222338 12/07/2023 Lallu 1722008031WL021269 Lallu 00697 BKID0MG6011 442 442 Processed 19/07/2023 051022420 Lallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
56 KUKSHI MP-22-008-009-001/184
(Bhimpura) 		1722008009NRG24120720230224893 12/07/2023 Resham 1722008009WL021461 Resham 00697 BKID0MG6081 1216 1216 Processed 19/07/2023 051022420 Resham NARMADA JHABUA GRAMIN BANK(508515)
57 KUKSHI MP-22-008-009-001/184
(Bhimpura) 		1722008009NRG24120720230224892 12/07/2023 Sardar 1722008009WL021461 Sardar 00697 BKID0MG6081 1216 1216 Processed 19/07/2023 051022420 Sardar NARMADA JHABUA GRAMIN BANK(508515)
58 KUKSHI MP-22-008-010-001/129-A
(Mogra) 		1722008010NRG24120720230224894 12/07/2023 Chatursingh 1722008010WL021462 Chatursingh 00697 BKID0MG6081 1326 1326 Processed 19/07/2023 051022420 Chatursingh NARMADA JHABUA GRAMIN BANK(508515)
59 KUKSHI MP-22-008-010-001/143-A
(Mogra) 		1722008010NRG24120720230224897 12/07/2023 Kesham Bai Rawat 1722008010WL021462 Kesham Bai Rawat 00697 BKID0MG6081 1326 1326 Processed 19/07/2023 051022420 KeshamBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUKSHI MP-22-008-010-001/143-A
(Mogra) 		1722008010NRG24120720230224896 12/07/2023 Lxxmansingh Rawat 1722008010WL021462 Lxxmansingh Rawat 00697 BKID0MG6081 1326 1326 Processed 19/07/2023 051022420 LxxmansinghRawat NARMADA JHABUA GRAMIN BANK(508515)
61 KUKSHI MP-22-008-010-001/268
(Mogra) 		1722008010NRG24120720230224910 12/07/2023 manabai 1722008010WL021462 manabai 00697 BKID0MG6081 1326 1326 Processed 19/07/2023 051022420 manabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7736 7736
62 KUKSHI MP-22-008-026-001/136
(Haldi) 		1722008000NRG24110720230224337 12/07/2023 Laxman 1722008WL021422 Laxman 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051022420 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUKSHI MP-22-008-026-001/136
(Haldi) 		1722008000NRG24110720230224336 12/07/2023 Laxman 1722008WL021422 Laxman 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051022420 Laxman NARMADA JHABUA GRAMIN BANK(508515)
64 KUKSHI MP-22-008-031-001/111
(Kurdikpura) 		1722008031NRG24110720230222351 12/07/2023 Harda 1722008031WL021271 Harda 00697 BKID0NAMRGB 221 221 Processed 19/07/2023 051022420 Harda STATE BANK OF INDIA(508548)
65 KUKSHI MP-22-008-031-001/83
(Kurdikpura) 		1722008031NRG24110720230222332 12/07/2023 Bhadiyap 1722008031WL021266 Bhadiyap 00697 BKID0NAMRGB 442 442 Processed 19/07/2023 051022420 Bhadiyap BANK OF INDIA(508505)
SubTotal 2873 2873
Total 72931 72931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_120723APB_FTO_164093 Bank of Baroda BARB0KUKSHI KUKSHI, MP 6188
2 KUKSHI MP1722008_120723APB_FTO_164093 Bank of India BKID0009803 KUKSHI 14365
3 KUKSHI MP1722008_120723APB_FTO_164093 Bank of India BKID0009823 LONGSARI 1768
4 KUKSHI MP1722008_120723APB_FTO_164093 Bank of India BKID0009930 RAJPUR 442
5 KUKSHI MP1722008_120723APB_FTO_164093 State Bank of India SBIN0012156 KUKSHI 1768
6 KUKSHI MP1722008_120723APB_FTO_164093 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 21658
7 KUKSHI MP1722008_120723APB_FTO_164093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 KUKSHI MP1722008_120723APB_FTO_164093 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 14807
9 KUKSHI MP1722008_120723APB_FTO_164093 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 7736
10 KUKSHI MP1722008_120723APB_FTO_164093 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 2873

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