Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_021123FTO_342603
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-22-008-031-001/119-D
(Kurdikpura) 		1722008000NRG24011120230508144 02/11/2023 thansingh 1722008WL054752 thansingh 00045 BARB0BARDHA 1326 1326 Processed 02/01/2024 332821262 thansingh (000000)
SubTotal 1326 1326
2 KUKSHI MP-22-008-002-001/392-D
(Undali) 		1722008000NRG24021120230508978 02/11/2023 POOJA 1722008WL054828 POOJA 00045 BARB0KUKSHI 663 663 Processed 02/01/2024 332821262 POOJA (000000)
3 KUKSHI MP-22-008-002-001/92-C
(Undali) 		1722008000NRG24021120230508984 02/11/2023 Sadan 1722008WL054828 Sadan 00045 BARB0KUKSHI 663 663 Processed 02/01/2024 332821262 Sadan (000000)
4 KUKSHI MP-22-008-003-001/202
(Umari) 		1722008000NRG24021120230508989 02/11/2023 BHADU 1722008WL054829 BHADU 00045 BARB0KUKSHI 1326 1326 Processed 02/01/2024 332821262 BHADU (000000)
SubTotal 2652 2652
5 KUKSHI MP-22-008-002-001/367-D
(Undali) 		1722008000NRG24021120230508977 02/11/2023 KANHYA 1722008WL054828 KANHYA 00048 BKID0008847 663 663 Processed 02/01/2024 332821262 KANHYA (000000)
6 KUKSHI MP-22-008-002-001/437
(Undali) 		1722008000NRG24021120230508981 02/11/2023 ARJUN 1722008WL054828 ARJUN 00048 BKID0008847 663 663 Processed 02/01/2024 332821262 ARJUN (000000)
7 KUKSHI MP-22-008-002-001/460-A
(Undali) 		1722008000NRG24021120230508982 02/11/2023 Pinki 1722008WL054828 Pinki 00048 BKID0008847 663 663 Processed 02/01/2024 332821262 Pinki (000000)
8 KUKSHI MP-22-008-003-001/1
(Umari) 		1722008000NRG24021120230508988 02/11/2023 Mukesh Jamod 1722008WL054829 Mukesh Jamod 00048 BKID0008847 1326 1326 Processed 02/01/2024 332821262 MukeshJamod (000000)
SubTotal 3315 3315
9 KUKSHI MP-22-008-002-001/223-A
(Undali) 		1722008000NRG24021120230508975 02/11/2023 KALU 1722008WL054828 KALU 00048 BKID0009803 663 663 Processed 02/01/2024 332821262 KALU (000000)
10 KUKSHI MP-22-008-030-001/658-A
(Kapsi) 		1722008030NRG24311020230502515 02/11/2023 Ramesh 1722008030WL054343 Ramesh 00048 BKID0009803 1547 1547 Processed 02/01/2024 332821262 Ramesh (000000)
SubTotal 2210 2210
11 KUKSHI MP-22-008-003-001/862
(Umari) 		1722008000NRG24021120230508993 02/11/2023 Sena Bhabar 1722008WL054829 Sena Bhabar 00415 SBIN0030042 1326 1326 Processed 02/01/2024 332821262 SenaBhabar (000000)
12 KUKSHI MP-22-008-031-001/153
(Kurdikpura) 		1722008000NRG24021120230509111 02/11/2023 shobharam 1722008WL054855 shobharam 00415 SBIN0030042 1547 1547 Processed 02/01/2024 332821262 shobharam (000000)
13 KUKSHI MP-22-008-037-001/285-A
(Kavadiyakheda) 		1722008037NRG24021120230508672 02/11/2023 Mehtab 1722008037WL054793 Mehtab 00415 SBIN0030042 1326 1326 Processed 02/01/2024 332821262 Mehtab (000000)
SubTotal 4199 4199
14 KUKSHI MP-22-008-031-001/157-C
(Kurdikpura) 		1722008000NRG24021120230509116 02/11/2023 Dya 1722008WL054855 Dya 00415 SBIN0030048 1547 1547 Processed 02/01/2024 332821262 Dya (000000)
SubTotal 1547 1547
15 KUKSHI MP-22-008-003-001/1
(Umari) 		1722008000NRG24021120230508987 02/11/2023 Jamna bai 1722008WL054829 Jamna bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332821262 Jamnabai (000000)
SubTotal 1326 1326
16 KUKSHI MP-22-008-002-001/397-D
(Undali) 		1722008000NRG24021120230508979 02/11/2023 SAPNA 1722008WL054828 SAPNA 00691 IPOS0000001 663 663 Processed 02/01/2024 332821262 SAPNA (000000)
17 KUKSHI MP-22-008-003-001/248-D
(Umari) 		1722008000NRG24021120230508990 02/11/2023 POOJA 1722008WL054829 POOJA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332821262 POOJA (000000)
18 KUKSHI MP-22-008-003-001/533-A
(Umari) 		1722008000NRG24021120230508991 02/11/2023 SUKLAL 1722008WL054829 SUKLAL 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332821262 SUKLAL (000000)
19 KUKSHI MP-22-008-030-001/248-B
(Kapsi) 		1722008000NRG24021120230509007 02/11/2023 Mangilal damke 1722008WL054839 Mangilal damke 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332821262 Mangilaldamke (000000)
20 KUKSHI MP-22-008-030-001/658-A
(Kapsi) 		1722008030NRG24311020230502516 02/11/2023 Nabu Bai 1722008030WL054343 Nabu Bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332821262 NabuBai (000000)
21 KUKSHI MP-22-008-030-001/658-A
(Kapsi) 		1722008030NRG24311020230502517 02/11/2023 Pavan Bhayal 1722008030WL054343 Pavan Bhayal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332821262 PavanBhayal (000000)
SubTotal 7735 7735
22 KUKSHI MP-22-008-031-001/130-B
(Kurdikpura) 		1722008000NRG24011120230508164 02/11/2023 sodan 1722008WL054752 sodan 00697 BKID0MG1253 1547 1547 Processed 02/01/2024 332821262 sodan (000000)
SubTotal 1547 1547
23 KUKSHI MP-22-008-003-001/59
(Umari) 		1722008000NRG24021120230508992 02/11/2023 Dhumsingh 1722008WL054829 Dhumsingh 00697 BKID0MG6011 1326 1326 Rejected 04/01/2024 No Such Account
24 KUKSHI MP-22-008-010-001/99
(Mogra) 		1722008010NRG24170820230322649 02/11/2023 sikdarsingh 1722008010WL033213 sikdarsingh 00697 BKID0MG6011 221 221 Processed 02/01/2024 332821262 sikdarsingh (000000)
25 KUKSHI MP-22-008-026-001/325-A
(Haldi) 		1722008026NRG24311020230504190 02/11/2023 lalshing 1722008026WL054485 lalshing 00697 BKID0MG6011 1768 1768 Rejected 04/01/2024 No Such Account
26 KUKSHI MP-22-008-026-001/325-A
(Haldi) 		1722008026NRG24311020230504189 02/11/2023 lalshing 1722008026WL054485 lalshing 00697 BKID0MG6011 1768 1768 Rejected 04/01/2024 No Such Account
27 KUKSHI MP-22-008-031-001/111
(Kurdikpura) 		1722008000NRG24011120230508187 02/11/2023 Harda 1722008WL054753 Harda 00697 BKID0MG6011 1547 1547 Rejected 04/01/2024 No Such Account
28 KUKSHI MP-22-008-031-001/118
(Kurdikpura) 		1722008000NRG24011120230508195 02/11/2023 narsing 1722008WL054753 narsing 00697 BKID0MG6011 1547 1547 Rejected 04/01/2024 No Such Account
29 KUKSHI MP-22-008-031-001/122
(Kurdikpura) 		1722008000NRG24011120230508150 02/11/2023 Shankar 1722008WL054752 Shankar 00697 BKID0MG6011 1326 1326 Processed 02/01/2024 332821262 Shankar (000000)
SubTotal 9503 9503
30 KUKSHI MP-22-008-031-001/104
(Kurdikpura) 		1722008000NRG24011120230508176 02/11/2023 Dongersingh 1722008WL054753 Dongersingh 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332821262 Dongersingh (000000)
31 KUKSHI MP-22-008-031-001/147
(Kurdikpura) 		1722008000NRG24021120230509110 02/11/2023 Mehtab 1722008WL054855 Mehtab 00697 BKID0NAMRGB 1547 1547 Rejected 04/01/2024 No Such Account
SubTotal 3094 3094
32 KUKSHI MP-22-008-031-001/121-B
(Kurdikpura) 		1722008000NRG24011120230508149 02/11/2023 habdiya 1722008WL054752 habdiya 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332821262 habdiya (000000)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_021123FTO_342603 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 1326
2 KUKSHI MP1722008_021123FTO_342603 Bank of Baroda BARB0KUKSHI KUKSHI, MP 2652
3 KUKSHI MP1722008_021123FTO_342603 Bank of India BKID0008847 Gandhwani 3315
4 KUKSHI MP1722008_021123FTO_342603 Bank of India BKID0009803 KUKSHI 2210
5 KUKSHI MP1722008_021123FTO_342603 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 4199
6 KUKSHI MP1722008_021123FTO_342603 State Bank of India SBIN0030048 JOBAT 1547
7 KUKSHI MP1722008_021123FTO_342603 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 KUKSHI MP1722008_021123FTO_342603 India Post Payments Bank IPOS0000001 DHAR 7735
9 KUKSHI MP1722008_021123FTO_342603 Madhya Pradesh Gramin Bank BKID0MG1253 Aadarsh Shikshan Samiti Kareli 1547
10 KUKSHI MP1722008_021123FTO_342603 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 9503
11 KUKSHI MP1722008_021123FTO_342603 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 3094
12 KUKSHI MP1722008_021123FTO_342603 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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