Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_050723FTO_147647
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-22-008-006-002/76-B
(Jogardi) 		1722008006NRG24030720230194940 05/07/2023 Hingli 1722008006WL019049 Hingli 00045 BARB0BHIKHA 2188 2188 Processed 11/07/2023 806960023 Hingli (000000)
SubTotal 2188 2188
2 KUKSHI MP-22-008-028-002/142-A
(Dholya) 		1722008028NRG24050720230200805 05/07/2023 pankesh 1722008028WL019562 pankesh 00048 BKID0009803 3315 3315 Processed 11/07/2023 806960023 pankesh (000000)
3 KUKSHI MP-22-008-029-001/212-A
(Lohara) 		1722008029NRG24030720230193222 05/07/2023 Bhuwan 1722008029WL018916 Bhuwan 00048 BKID0009803 1326 1326 Processed 11/07/2023 806960023 Bhuwan (000000)
4 KUKSHI MP-22-008-029-001/222-B
(Lohara) 		1722008029NRG24050720230200270 05/07/2023 JITENDRA 1722008029WL019496 JITENDRA 00048 BKID0009803 1326 1326 Processed 11/07/2023 806960023 JITENDRA (000000)
5 KUKSHI MP-22-008-029-001/577
(Lohara) 		1722008029NRG24030720230193243 05/07/2023 Jhina 1722008029WL018916 Jhina 00048 BKID0009803 1326 1326 Processed 11/07/2023 806960023 Jhina (000000)
SubTotal 7293 7293
6 KUKSHI MP-22-008-011-001/115
(Aawli) 		1722008000NRG24030720230193717 05/07/2023 Padam 1722008WL018957 Padam 00415 SBIN0012156 442 442 Processed 11/07/2023 806960023 Padam (000000)
SubTotal 442 442
7 KUKSHI MP-22-008-011-001/134
(Aawli) 		1722008000NRG24030720230193667 05/07/2023 Dinesh 1722008WL018953 Dinesh 00697 BKID0MG6011 442 442 Processed 11/07/2023 806960023 Dinesh (000000)
SubTotal 442 442
8 KUKSHI MP-22-008-029-001/94
(Lohara) 		1722008029NRG24030720230193248 05/07/2023 manohar 1722008029WL018916 manohar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 806960023 manohar (000000)
SubTotal 1326 1326
Total 11691 11691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_050723FTO_147647 Bank of Baroda BARB0BHIKHA BHIKANGAON 2188
2 KUKSHI MP1722008_050723FTO_147647 Bank of India BKID0009803 KUKSHI 7293
3 KUKSHI MP1722008_050723FTO_147647 State Bank of India SBIN0012156 KUKSHI 442
4 KUKSHI MP1722008_050723FTO_147647 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 442
5 KUKSHI MP1722008_050723FTO_147647 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 1326

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