Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:12:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_020723FTO_143981
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-22-008-031-001/221-B
(Kurdikpura) 		1722008000NRG24020720230192949 02/07/2023 Ashok 1722008WL018895 Ashok 00032 UTIB0001793 1702 1702 Processed 12/07/2023 799667724 Ashok (000000)
2 KUKSHI MP-22-008-031-001/221-B
(Kurdikpura) 		1722008000NRG24020720230192947 02/07/2023 sanju 1722008WL018895 sanju 00032 UTIB0001793 1702 1702 Processed 12/07/2023 799667724 sanju (000000)
3 KUKSHI MP-22-008-031-001/221-B
(Kurdikpura) 		1722008000NRG24020720230192948 02/07/2023 sitabai 1722008WL018895 sitabai 00032 UTIB0001793 1702 1702 Processed 12/07/2023 799667724 sitabai (000000)
SubTotal 5106 5106
4 KUKSHI MP-22-008-031-001/157-D
(Kurdikpura) 		1722008000NRG24020720230192933 02/07/2023 Ashok 1722008WL018895 Ashok 00045 BARB0KUKSHI 1702 1702 Processed 11/07/2023 799667724 Ashok (000000)
5 KUKSHI MP-22-008-031-001/157-D
(Kurdikpura) 		1722008000NRG24020720230192931 02/07/2023 sanju 1722008WL018895 sanju 00045 BARB0KUKSHI 1702 1702 Processed 11/07/2023 799667724 sanju (000000)
6 KUKSHI MP-22-008-031-001/193-B
(Kurdikpura) 		1722008000NRG24020720230192939 02/07/2023 Hingli 1722008WL018895 Hingli 00045 BARB0KUKSHI 1702 1702 Processed 11/07/2023 799667724 Hingli (000000)
7 KUKSHI MP-22-008-031-001/193-B
(Kurdikpura) 		1722008000NRG24020720230192937 02/07/2023 sanju 1722008WL018895 sanju 00045 BARB0KUKSHI 1702 1702 Processed 11/07/2023 799667724 sanju (000000)
8 KUKSHI MP-22-008-031-001/197-B
(Kurdikpura) 		1722008000NRG24020720230192941 02/07/2023 habdiya 1722008WL018895 habdiya 00045 BARB0KUKSHI 1702 1702 Processed 11/07/2023 799667724 habdiya (000000)
9 KUKSHI MP-22-008-031-001/197-B
(Kurdikpura) 		1722008000NRG24020720230192942 02/07/2023 Hingli 1722008WL018895 Hingli 00045 BARB0KUKSHI 1702 1702 Processed 11/07/2023 799667724 Hingli (000000)
10 KUKSHI MP-22-008-031-001/197-B
(Kurdikpura) 		1722008000NRG24020720230192940 02/07/2023 premshing 1722008WL018895 premshing 00045 BARB0KUKSHI 1702 1702 Processed 11/07/2023 799667724 premshing (000000)
11 KUKSHI MP-22-008-031-001/198-B
(Kurdikpura) 		1722008000NRG24020720230192945 02/07/2023 Bhuru 1722008WL018895 Bhuru 00045 BARB0KUKSHI 1702 1702 Processed 11/07/2023 799667724 Bhuru (000000)
12 KUKSHI MP-22-008-031-001/198-B
(Kurdikpura) 		1722008000NRG24020720230192944 02/07/2023 Bhuru 1722008WL018895 Bhuru 00045 BARB0KUKSHI 1702 1702 Processed 11/07/2023 799667724 Bhuru (000000)
13 KUKSHI MP-22-008-031-001/198-B
(Kurdikpura) 		1722008000NRG24020720230192946 02/07/2023 Dya 1722008WL018895 Dya 00045 BARB0KUKSHI 1702 1702 Processed 11/07/2023 799667724 Dya (000000)
14 KUKSHI MP-22-008-031-001/34-C
(Kurdikpura) 		1722008000NRG24020720230192956 02/07/2023 habdiya 1722008WL018895 habdiya 00045 BARB0KUKSHI 1702 1702 Processed 11/07/2023 799667724 habdiya (000000)
15 KUKSHI MP-22-008-031-001/34-C
(Kurdikpura) 		1722008000NRG24020720230192957 02/07/2023 Komal 1722008WL018895 Komal 00045 BARB0KUKSHI 1702 1702 Processed 11/07/2023 799667724 Komal (000000)
16 KUKSHI MP-22-008-031-001/34-C
(Kurdikpura) 		1722008000NRG24020720230192955 02/07/2023 sanju 1722008WL018895 sanju 00045 BARB0KUKSHI 1702 1702 Processed 11/07/2023 799667724 sanju (000000)
17 KUKSHI MP-22-008-031-001/54-D
(Kurdikpura) 		1722008000NRG24020720230192963 02/07/2023 Hingli 1722008WL018895 Hingli 00045 BARB0KUKSHI 1702 1702 Processed 11/07/2023 799667724 Hingli (000000)
18 KUKSHI MP-22-008-031-001/54-D
(Kurdikpura) 		1722008000NRG24020720230192961 02/07/2023 sodan 1722008WL018895 sodan 00045 BARB0KUKSHI 1702 1702 Processed 11/07/2023 799667724 sodan (000000)
SubTotal 25530 25530
19 KUKSHI MP-22-008-005-001/219
(Khandlai) 		1722008000NRG24020720230192927 02/07/2023 genda 1722008WL018894 genda 00048 BKID0009803 1547 1547 Processed 11/07/2023 799667724 genda (000000)
20 KUKSHI MP-22-008-005-001/219
(Khandlai) 		1722008000NRG24020720230192926 02/07/2023 genda 1722008WL018894 genda 00048 BKID0009803 1547 1547 Processed 11/07/2023 799667724 genda (000000)
SubTotal 3094 3094
21 KUKSHI MP-22-008-031-001/118-D
(Kurdikpura) 		1722008000NRG24020720230192930 02/07/2023 Subham 1722008WL018895 Subham 00078 CNRB0006364 1702 1702 Processed 11/07/2023 799667724 Subham (000000)
22 KUKSHI MP-22-008-031-001/118-D
(Kurdikpura) 		1722008000NRG24020720230192929 02/07/2023 Subham 1722008WL018895 Subham 00078 CNRB0006364 1702 1702 Processed 11/07/2023 799667724 Subham (000000)
23 KUKSHI MP-22-008-031-001/118-D
(Kurdikpura) 		1722008000NRG24020720230192928 02/07/2023 vinod 1722008WL018895 vinod 00078 CNRB0006364 1702 1702 Processed 11/07/2023 799667724 vinod (000000)
SubTotal 5106 5106
24 KUKSHI MP-22-008-031-001/45-D
(Kurdikpura) 		1722008000NRG24020720230192959 02/07/2023 Dilipsinhh 1722008WL018895 Dilipsinhh 00415 SBIN0030044 1702 1702 Processed 11/07/2023 799667724 Dilipsinhh (000000)
25 KUKSHI MP-22-008-031-001/45-D
(Kurdikpura) 		1722008000NRG24020720230192958 02/07/2023 sohan 1722008WL018895 sohan 00415 SBIN0030044 1702 1702 Processed 11/07/2023 799667724 sohan (000000)
SubTotal 3404 3404
26 KUKSHI MP-22-008-031-001/234-C
(Kurdikpura) 		1722008000NRG24020720230192951 02/07/2023 Dya 1722008WL018895 Dya 00697 BKID0MG6011 1702 1702 Rejected 13/07/2023 799667724 No Such Account
27 KUKSHI MP-22-008-031-001/234-C
(Kurdikpura) 		1722008000NRG24020720230192953 02/07/2023 subhan 1722008WL018895 subhan 00697 BKID0MG6011 1702 1702 Rejected 13/07/2023 799667724 No Such Account
28 KUKSHI MP-22-008-031-001/234-C
(Kurdikpura) 		1722008000NRG24020720230192952 02/07/2023 sunita mori 1722008WL018895 sunita mori 00697 BKID0MG6011 1702 1702 Rejected 13/07/2023 799667724 No Such Account
29 KUKSHI MP-22-008-031-001/69-A
(Kurdikpura) 		1722008000NRG24020720230192965 02/07/2023 Dhundha 1722008WL018895 Dhundha 00697 BKID0MG6011 1702 1702 Processed 11/07/2023 799667724 Dhundha (000000)
30 KUKSHI MP-22-008-031-001/69-A
(Kurdikpura) 		1722008000NRG24020720230192966 02/07/2023 Hingli 1722008WL018895 Hingli 00697 BKID0MG6011 1702 1702 Processed 11/07/2023 799667724 Hingli (000000)
31 KUKSHI MP-22-008-031-001/69-A
(Kurdikpura) 		1722008000NRG24020720230192964 02/07/2023 Ramchandra 1722008WL018895 Ramchandra 00697 BKID0MG6011 1702 1702 Processed 11/07/2023 799667724 Ramchandra (000000)
SubTotal 10212 10212
Total 52452 52452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_020723FTO_143981 AXIS BANK UTIB0001793 ALIRAJPUR 5106
2 KUKSHI MP1722008_020723FTO_143981 Bank of Baroda BARB0KUKSHI KUKSHI, MP 25530
3 KUKSHI MP1722008_020723FTO_143981 Bank of India BKID0009803 KUKSHI 3094
4 KUKSHI MP1722008_020723FTO_143981 Canara Bank CNRB0006364 Kukshi 5106
5 KUKSHI MP1722008_020723FTO_143981 State Bank of India SBIN0030044 DHARAMPURI 3404
6 KUKSHI MP1722008_020723FTO_143981 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 10212

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