Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_121023FTO_314880
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-22-008-007-001/89
(Khedli) 		1722008007NRG24111020230449679 12/10/2023 Rangeeta Baghel 1722008007WL049301 Rangeeta Baghel 00048 BKID0008843 1105 1105 Processed 08/11/2023 284930623 RangeetaBaghel (000000)
SubTotal 1105 1105
2 KUKSHI MP-22-008-015-002/469
(Khargone) 		1722008000NRG24121020230451151 12/10/2023 Gopal 1722008WL049557 Gopal 00048 BKID0008847 3536 3536 Processed 08/11/2023 284930623 Gopal (000000)
SubTotal 3536 3536
3 KUKSHI MP-22-008-007-001/97
(Khedli) 		1722008007NRG24111020230449599 12/10/2023 MUKAMSINGH 1722008007WL049296 MUKAMSINGH 00048 BKID0009803 1326 1326 Processed 08/11/2023 284930623 MUKAMSINGH (000000)
4 KUKSHI MP-22-008-015-002/81-C
(Khargone) 		1722008000NRG24121020230450978 12/10/2023 Kaalu singh 1722008WL049540 Kaalu singh 00048 BKID0009803 1768 1768 Processed 08/11/2023 284930623 Kaalusingh (000000)
5 KUKSHI MP-22-008-024-001/107
(Kundara) 		1722008000NRG24121020230450870 12/10/2023 khasiram 1722008WL049525 khasiram 00048 BKID0009803 221 221 Processed 08/11/2023 284930623 khasiram (000000)
SubTotal 3315 3315
6 KUKSHI MP-22-008-033-001/265-A
(Roja) 		1722008000NRG24121020230450845 12/10/2023 SANKAR 1722008WL049516 SANKAR 00048 BKID0009821 1547 1547 Processed 08/11/2023 284930623 SANKAR (000000)
SubTotal 1547 1547
7 KUKSHI MP-22-008-015-002/115
(Khargone) 		1722008000NRG24121020230450916 12/10/2023 lalsingh 1722008WL049537 lalsingh 00048 BKID0009823 1768 1768 Processed 08/11/2023 284930623 lalsingh (000000)
SubTotal 1768 1768
8 KUKSHI MP-22-008-005-001/111
(Khandlai) 		1722008000NRG24121020230450905 12/10/2023 omkar 1722008WL049535 omkar 00415 SBIN0030042 221 221 Processed 08/11/2023 284930623 omkar (000000)
9 KUKSHI MP-22-008-005-001/23
(Khandlai) 		1722008000NRG24121020230450985 12/10/2023 mukesh 1722008WL049541 mukesh 00415 SBIN0030042 442 442 Processed 08/11/2023 284930623 mukesh (000000)
10 KUKSHI MP-22-008-007-001/90
(Khedli) 		1722008007NRG24111020230449680 12/10/2023 LUM BAI 1722008007WL049301 LUM BAI 00415 SBIN0030042 1105 1105 Processed 08/11/2023 284930623 LUMBAI (000000)
SubTotal 1768 1768
11 KUKSHI MP-22-008-003-002/107
(Umari) 		1722008000NRG24121020230450829 12/10/2023 Ballu 1722008WL049512 Ballu 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284930623 Ballu (000000)
SubTotal 2652 2652
12 KUKSHI MP-22-008-005-001/45
(Khandlai) 		1722008000NRG24121020230450987 12/10/2023 HARU 1722008WL049541 HARU 00697 BKID0MG6011 442 442 Processed 08/11/2023 284930623 HARU (000000)
13 KUKSHI MP-22-008-007-001/36
(Khedli) 		1722008007NRG24111020230449576 12/10/2023 Durbai 1722008007WL049296 Durbai 00697 BKID0MG6011 442 442 Processed 08/11/2023 284930623 Durbai (000000)
14 KUKSHI MP-22-008-007-001/47-A
(Khedli) 		1722008007NRG24111020230449525 12/10/2023 AMARSINGH 1722008007WL049289 AMARSINGH 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284930623 AMARSINGH (000000)
15 KUKSHI MP-22-008-031-001/117
(Kurdikpura) 		1722008000NRG24121020230450865 12/10/2023 Lallu 1722008WL049522 Lallu 00697 BKID0MG6011 243 243 Rejected 15/11/2023 No Such Account
SubTotal 2453 2453
16 KUKSHI MP-22-008-015-002/470
(Khargone) 		1722008000NRG24121020230451161 12/10/2023 Shivraj 1722008WL049559 Shivraj 00697 BKID0MG6014 3315 3315 Processed 08/11/2023 284930623 Shivraj (000000)
17 KUKSHI MP-22-008-019-001/278
(Dehri) 		1722008000NRG24121020230450900 12/10/2023 shivjhi 1722008WL049534 shivjhi 00697 BKID0MG6014 663 663 Processed 08/11/2023 284930623 shivjhi (000000)
SubTotal 3978 3978
18 KUKSHI MP-22-008-028-002/188
(Dholya) 		1722008028NRG24111020230449794 12/10/2023 Barambai 1722008028WL049334 Barambai 00697 BKID0MG6081 442 442 Processed 08/11/2023 284930623 Barambai (000000)
SubTotal 442 442
19 KUKSHI MP-22-008-007-001/45
(Khedli) 		1722008007NRG24111020230449523 12/10/2023 nahla 1722008007WL049289 nahla 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284930623 nahla (000000)
20 KUKSHI MP-22-008-007-001/45
(Khedli) 		1722008007NRG24111020230449662 12/10/2023 nahla 1722008007WL049301 nahla 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284930623 nahla (000000)
21 KUKSHI MP-22-008-007-001/57-A
(Khedli) 		1722008007NRG24111020230449666 12/10/2023 Hatri bai 1722008007WL049301 Hatri bai 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 284930623 Hatribai (000000)
22 KUKSHI MP-22-008-007-001/99
(Khedli) 		1722008007NRG24111020230449600 12/10/2023 Anita 1722008007WL049296 Anita 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284930623 Anita (000000)
SubTotal 4420 4420
Total 26984 26984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_121023FTO_314880 Bank of India BKID0008843 ALIRAJPUR 1105
2 KUKSHI MP1722008_121023FTO_314880 Bank of India BKID0008847 Gandhwani 3536
3 KUKSHI MP1722008_121023FTO_314880 Bank of India BKID0009803 KUKSHI 3315
4 KUKSHI MP1722008_121023FTO_314880 Bank of India BKID0009821 SINGHANA 1547
5 KUKSHI MP1722008_121023FTO_314880 Bank of India BKID0009823 LONGSARI 1768
6 KUKSHI MP1722008_121023FTO_314880 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1768
7 KUKSHI MP1722008_121023FTO_314880 India Post Payments Bank IPOS0000001 DHAR 2652
8 KUKSHI MP1722008_121023FTO_314880 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 2453
9 KUKSHI MP1722008_121023FTO_314880 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 3978
10 KUKSHI MP1722008_121023FTO_314880 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 442
11 KUKSHI MP1722008_121023FTO_314880 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 4420

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