Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:10:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_230523APB_FTO_53070
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-22-008-019-001/439
(Dehri) 		1722008000NRG24220520230057153 23/05/2023 sakir 1722008WL006465 sakir 00045 BARB0BARDHA 3315 3315 Processed 29/05/2023 040506252 sakir BANK OF BARODA(606985)
SubTotal 3315 3315
2 KUKSHI MP-22-008-001-002/139
(Doi) 		1722008000NRG24220520230057301 23/05/2023 Gulabsingh 1722008WL006478 Gulabsingh 00045 BARB0KUKSHI 1326 1326 Processed 29/05/2023 040506252 Gulabsingh BANK OF BARODA(606985)
3 KUKSHI MP-22-008-001-002/94
(Doi) 		1722008000NRG24220520230057302 23/05/2023 Daram 1722008WL006478 Daram 00045 BARB0KUKSHI 1768 1768 Processed 29/05/2023 040506252 Daram BANK OF BARODA(606985)
4 KUKSHI MP-22-008-006-001/152
(Bhatyari) 		1722008035NRG24230520230058647 23/05/2023 antar 1722008035WL006699 antar 00045 BARB0KUKSHI 1547 1547 Processed 29/05/2023 040506252 antar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 KUKSHI MP-22-008-006-001/83
(Bhatyari) 		1722008035NRG24230520230058653 23/05/2023 suma 1722008035WL006699 suma 00045 BARB0KUKSHI 1547 1547 Processed 29/05/2023 040506252 suma BANK OF BARODA(606985)
6 KUKSHI MP-22-008-012-002/130
(Rampura) 		1722008012NRG24200520230049767 23/05/2023 Vinod 1722008012WL005667 Vinod 00045 BARB0KUKSHI 3094 3094 Processed 30/05/2023 040506252 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUKSHI MP-22-008-012-002/164
(Rampura) 		1722008012NRG24200520230049768 23/05/2023 baapu 1722008012WL005668 baapu 00045 BARB0KUKSHI 3094 3094 Processed 29/05/2023 040506252 baapu BANK OF INDIA(508505)
8 KUKSHI MP-22-008-012-002/164
(Rampura) 		1722008012NRG24200520230049770 23/05/2023 Pravin 1722008012WL005668 Pravin 00045 BARB0KUKSHI 3094 3094 Processed 29/05/2023 040506252 Pravin STATE BANK OF INDIA(508548)
9 KUKSHI MP-22-008-012-002/166
(Rampura) 		1722008012NRG24200520230049772 23/05/2023 Shital 1722008012WL005670 Shital 00045 BARB0KUKSHI 3094 3094 Processed 30/05/2023 040506252 Shital INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUKSHI MP-22-008-012-002/171
(Rampura) 		1722008012NRG24200520230049775 23/05/2023 Ramesh 1722008012WL005671 Ramesh 00045 BARB0KUKSHI 3094 3094 Processed 29/05/2023 040506252 Ramesh BANK OF BARODA(606985)
11 KUKSHI MP-22-008-012-002/171
(Rampura) 		1722008012NRG24200520230049776 23/05/2023 Sanbai 1722008012WL005671 Sanbai 00045 BARB0KUKSHI 3094 3094 Processed 29/05/2023 040506252 Sanbai BANK OF BARODA(606985)
12 KUKSHI MP-22-008-012-002/32
(Rampura) 		1722008012NRG24200520230049778 23/05/2023 Champa 1722008012WL005672 Champa 00045 BARB0KUKSHI 3094 3094 Processed 30/05/2023 040506252 Champa INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUKSHI MP-22-008-019-001/774-A
(Dehri) 		1722008000NRG24220520230057143 23/05/2023 kailesh 1722008WL006464 kailesh 00045 BARB0KUKSHI 3315 3315 Processed 29/05/2023 040506252 kailesh NARMADA JHABUA GRAMIN BANK(508515)
14 KUKSHI MP-22-008-025-001/83-B
(Girvanya) 		1722008025NRG24220520230057392 23/05/2023 dariyaw 1722008025WL006500 dariyaw 00045 BARB0KUKSHI 1105 1105 Processed 30/05/2023 040506252 dariyaw INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
15 KUKSHI MP-22-008-002-001/258
(Undali) 		1722008002NRG24210520230052872 23/05/2023 narbada bai 1722008002WL005988 narbada bai 00048 BKID0008847 1547 1547 Processed 29/05/2023 040506252 narbadabai BANK OF INDIA(508505)
SubTotal 1547 1547
16 KUKSHI MP-22-008-001-002/112
(Doi) 		1722008000NRG24220520230057300 23/05/2023 Antersing 1722008WL006478 Antersing 00048 BKID0009803 1428 1428 Processed 29/05/2023 040506252 Antersing BANK OF INDIA(508505)
17 KUKSHI MP-22-008-002-001/223-A
(Undali) 		1722008002NRG24210520230052860 23/05/2023 EDLA 1722008002WL005985 EDLA 00048 BKID0009803 1326 1326 Processed 29/05/2023 040506252 EDLA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 KUKSHI MP-22-008-002-001/223-A
(Undali) 		1722008002NRG24210520230052861 23/05/2023 EDLA 1722008002WL005985 EDLA 00048 BKID0009803 1326 1326 Processed 29/05/2023 040506252 EDLA NARMADA JHABUA GRAMIN BANK(508515)
19 KUKSHI MP-22-008-002-001/223-A
(Undali) 		1722008002NRG24210520230052863 23/05/2023 leela 1722008002WL005985 leela 00048 BKID0009803 1326 1326 Processed 29/05/2023 040506252 leela NARMADA JHABUA GRAMIN BANK(508515)
20 KUKSHI MP-22-008-002-001/258
(Undali) 		1722008002NRG24210520230052873 23/05/2023 rajusingh 1722008002WL005988 rajusingh 00048 BKID0009803 1547 1547 Processed 29/05/2023 040506252 rajusingh BANK OF BARODA(606985)
21 KUKSHI MP-22-008-002-001/305-B
(Undali) 		1722008002NRG24210520230052885 23/05/2023 temar singh 1722008002WL005990 temar singh 00048 BKID0009803 1547 1547 Processed 29/05/2023 040506252 temarsingh NARMADA JHABUA GRAMIN BANK(508515)
22 KUKSHI MP-22-008-006-001/175-A
(Bhatyari) 		1722008035NRG24230520230058651 23/05/2023 durbai 1722008035WL006699 durbai 00048 BKID0009803 1547 1547 Processed 29/05/2023 040506252 durbai BANK OF INDIA(508505)
23 KUKSHI MP-22-008-012-002/105
(Rampura) 		1722008012NRG24200520230049765 23/05/2023 Manish 1722008012WL005667 Manish 00048 BKID0009803 3094 3094 Processed 29/05/2023 040506252 Manish BANK OF INDIA(508505)
24 KUKSHI MP-22-008-012-002/115
(Rampura) 		1722008012NRG24200520230049766 23/05/2023 hiru 1722008012WL005667 hiru 00048 BKID0009803 3094 3094 Processed 29/05/2023 040506252 hiru STATE BANK OF INDIA(508548)
25 KUKSHI MP-22-008-012-002/40
(Rampura) 		1722008012NRG24200520230049779 23/05/2023 pratap 1722008012WL005672 pratap 00048 BKID0009803 3094 3094 Processed 29/05/2023 040506252 pratap BANK OF INDIA(508505)
26 KUKSHI MP-22-008-012-002/55
(Rampura) 		1722008012NRG24200520230049762 23/05/2023 maharbai 1722008012WL005666 maharbai 00048 BKID0009803 3094 3094 Processed 29/05/2023 040506252 maharbai BANK OF INDIA(508505)
27 KUKSHI MP-22-008-012-002/8
(Rampura) 		1722008012NRG24200520230049777 23/05/2023 Bhuru 1722008012WL005671 Bhuru 00048 BKID0009803 3094 3094 Processed 29/05/2023 040506252 Bhuru BANK OF INDIA(508505)
28 KUKSHI MP-22-008-032-002/148-A
(Talanpur) 		1722008032NRG24200520230049498 23/05/2023 munna 1722008032WL005626 munna 00048 BKID0009803 3094 3094 Processed 29/05/2023 040506252 munna STATE BANK OF INDIA(508548)
29 KUKSHI MP-22-008-032-002/148-A
(Talanpur) 		1722008032NRG24200520230049499 23/05/2023 ranjana 1722008032WL005626 ranjana 00048 BKID0009803 3094 3094 Processed 29/05/2023 040506252 ranjana STATE BANK OF INDIA(508548)
SubTotal 31705 31705
30 KUKSHI MP-22-008-012-002/55
(Rampura) 		1722008012NRG24200520230049763 23/05/2023 Basanti 1722008012WL005666 Basanti 00048 BKID0009808 3094 3094 Processed 30/05/2023 040506252 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
31 KUKSHI MP-22-008-002-001/157-A
(Undali) 		1722008002NRG24210520230052869 23/05/2023 Sukhalal 1722008002WL005987 Sukhalal 00048 BKID0009816 1547 1547 Processed 29/05/2023 040506252 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
32 KUKSHI MP-22-008-002-001/221-B
(Undali) 		1722008002NRG24210520230052870 23/05/2023 Dilip 1722008002WL005987 Dilip 00048 BKID0009823 1547 1547 Processed 29/05/2023 040506252 Dilip BANK OF BARODA(606985)
33 KUKSHI MP-22-008-002-001/81
(Undali) 		1722008002NRG24210520230052866 23/05/2023 FULBAI 1722008002WL005986 FULBAI 00048 BKID0009823 1547 1547 Processed 29/05/2023 040506252 FULBAI BANK OF INDIA(508505)
SubTotal 3094 3094
34 KUKSHI MP-22-008-032-002/171
(Talanpur) 		1722008032NRG24200520230049635 23/05/2023 Bhuru 1722008032WL005652 Bhuru 00415 SBIN0012156 3094 3094 Processed 29/05/2023 040506252 Bhuru STATE BANK OF INDIA(508548)
SubTotal 3094 3094
35 KUKSHI MP-22-008-006-001/137
(Bhatyari) 		1722008035NRG24230520230058644 23/05/2023 Ramesh 1722008035WL006699 Ramesh 00415 SBIN0030042 1547 1547 Processed 29/05/2023 040506252 Ramesh STATE BANK OF INDIA(508548)
36 KUKSHI MP-22-008-006-001/142
(Bhatyari) 		1722008035NRG24230520230058645 23/05/2023 Keshar singh 1722008035WL006699 Keshar singh 00415 SBIN0030042 1547 1547 Processed 29/05/2023 040506252 Kesharsingh STATE BANK OF INDIA(508548)
37 KUKSHI MP-22-008-006-001/147
(Bhatyari) 		1722008035NRG24230520230058646 23/05/2023 Rak singh 1722008035WL006699 Rak singh 00415 SBIN0030042 1547 1547 Processed 29/05/2023 040506252 Raksingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 KUKSHI MP-22-008-006-001/152-A
(Bhatyari) 		1722008035NRG24230520230058648 23/05/2023 Chandra singh 1722008035WL006699 Chandra singh 00415 SBIN0030042 1547 1547 Processed 29/05/2023 040506252 Chandrasingh BANK OF BARODA(606985)
39 KUKSHI MP-22-008-006-001/154
(Bhatyari) 		1722008035NRG24230520230058649 23/05/2023 Vikram 1722008035WL006699 Vikram 00415 SBIN0030042 1547 1547 Processed 29/05/2023 040506252 Vikram STATE BANK OF INDIA(508548)
40 KUKSHI MP-22-008-006-001/160
(Bhatyari) 		1722008035NRG24230520230058650 23/05/2023 Bapu singh 1722008035WL006699 Bapu singh 00415 SBIN0030042 1547 1547 Processed 29/05/2023 040506252 Bapusingh STATE BANK OF INDIA(508548)
41 KUKSHI MP-22-008-006-001/95
(Bhatyari) 		1722008035NRG24230520230058654 23/05/2023 Nahar singh 1722008035WL006699 Nahar singh 00415 SBIN0030042 1547 1547 Processed 29/05/2023 040506252 Naharsingh STATE BANK OF INDIA(508548)
42 KUKSHI MP-22-008-006-001/98
(Bhatyari) 		1722008035NRG24230520230058655 23/05/2023 Sher singh 1722008035WL006699 Sher singh 00415 SBIN0030042 1547 1547 Processed 29/05/2023 040506252 Shersingh BANK OF INDIA(508505)
43 KUKSHI MP-22-008-009-001/207
(Bhimpura) 		1722008000NRG24220520230057124 23/05/2023 Leela 1722008WL006462 Leela 00415 SBIN0030042 3403 3403 Processed 29/05/2023 040506252 Leela STATE BANK OF INDIA(508548)
44 KUKSHI MP-22-008-009-001/228
(Bhimpura) 		1722008000NRG24220520230057132 23/05/2023 Thansingh 1722008WL006463 Thansingh 00415 SBIN0030042 3403 3403 Processed 29/05/2023 040506252 Thansingh STATE BANK OF INDIA(508548)
45 KUKSHI MP-22-008-032-002/143
(Talanpur) 		1722008032NRG24200520230049502 23/05/2023 radhaa 1722008032WL005628 radhaa 00415 SBIN0030042 3094 3094 Processed 29/05/2023 040506252 radhaa BANK OF INDIA(508505)
46 KUKSHI MP-22-008-032-002/171
(Talanpur) 		1722008032NRG24200520230049634 23/05/2023 Bhuru 1722008032WL005652 Bhuru 00415 SBIN0030042 3094 3094 Processed 29/05/2023 040506252 Bhuru STATE BANK OF INDIA(508548)
47 KUKSHI MP-22-008-032-002/59
(Talanpur) 		1722008032NRG24200520230049501 23/05/2023 lalu 1722008032WL005627 lalu 00415 SBIN0030042 3094 3094 Processed 29/05/2023 040506252 lalu STATE BANK OF INDIA(508548)
SubTotal 28464 28464
48 KUKSHI MP-22-008-012-002/55-B
(Rampura) 		1722008012NRG24200520230049764 23/05/2023 Vikash 1722008012WL005666 Vikash 00415 SBIN0030467 3094 3094 Processed 29/05/2023 040506252 Vikash BANK OF BARODA(606985)
SubTotal 3094 3094
49 KUKSHI MP-22-008-025-001/309-A
(Girvanya) 		1722008025NRG24220520230054634 23/05/2023 Kailash 1722008025WL006235 Kailash 00688 FINO0001001 1547 1547 Processed 29/05/2023 040506252 Kailash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
50 KUKSHI MP-22-008-012-002/176-C
(Rampura) 		1722008012NRG24200520230049774 23/05/2023 Rina 1722008012WL005670 Rina 00691 IPOS0000001 3094 3094 Processed 30/05/2023 040506252 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUKSHI MP-22-008-025-001/23-B
(Girvanya) 		1722008025NRG24220520230054612 23/05/2023 punam 1722008025WL006231 punam 00691 IPOS0000001 1547 1547 Processed 29/05/2023 040506252 punam NARMADA JHABUA GRAMIN BANK(508515)
52 KUKSHI MP-22-008-025-001/291-A
(Girvanya) 		1722008025NRG24220520230054614 23/05/2023 lalita 1722008025WL006231 lalita 00691 IPOS0000001 1547 1547 Processed 29/05/2023 040506252 lalita STATE BANK OF INDIA(508548)
53 KUKSHI MP-22-008-025-001/313-A
(Girvanya) 		1722008025NRG24220520230054615 23/05/2023 Sundar 1722008025WL006231 Sundar 00691 IPOS0000001 1547 1547 Processed 29/05/2023 040506252 Sundar BANK OF BARODA(606985)
54 KUKSHI MP-22-008-025-001/391-A
(Girvanya) 		1722008025NRG24220520230054641 23/05/2023 Sayda 1722008025WL006236 Sayda 00691 IPOS0000001 1547 1547 Processed 29/05/2023 040506252 Sayda BANK OF INDIA(508505)
SubTotal 9282 9282
55 KUKSHI MP-22-008-002-001/135-A
(Undali) 		1722008002NRG24210520230052868 23/05/2023 Kasturi 1722008002WL005987 Kasturi 00697 BKID0MG6011 1547 1547 Processed 29/05/2023 040506252 Kasturi NARMADA JHABUA GRAMIN BANK(508515)
56 KUKSHI MP-22-008-002-001/81
(Undali) 		1722008002NRG24210520230052865 23/05/2023 HIRALAL b 1722008002WL005986 HIRALAL b 00697 BKID0MG6011 1547 1547 Processed 29/05/2023 040506252 HIRALALb NARMADA JHABUA GRAMIN BANK(508515)
57 KUKSHI MP-22-008-024-001/93
(Kundara) 		1722008024NRG24220520230053441 23/05/2023 NURALA 1722008024WL006071 NURALA 00697 BKID0MG6011 1105 1105 Processed 29/05/2023 040506252 NURALA NARMADA JHABUA GRAMIN BANK(508515)
58 KUKSHI MP-22-008-025-001/100-A
(Girvanya) 		1722008025NRG24220520230054639 23/05/2023 Mahendra 1722008025WL006236 Mahendra 00697 BKID0MG6011 1547 1547 Processed 29/05/2023 040506252 Mahendra BANK OF INDIA(508505)
59 KUKSHI MP-22-008-025-001/409-A
(Girvanya) 		1722008025NRG24220520230054629 23/05/2023 Juwan 1722008025WL006234 Juwan 00697 BKID0MG6011 1547 1547 Processed 29/05/2023 040506252 Juwan BANK OF INDIA(508505)
60 KUKSHI MP-22-008-031-002/245
(Kavadiyakheda) 		1722008000NRG24220520230053317 23/05/2023 Pappu 1722008WL006049 Pappu 00697 BKID0MG6011 1547 1547 Processed 29/05/2023 040506252 Pappu NARMADA JHABUA GRAMIN BANK(508515)
61 KUKSHI MP-22-008-031-002/245
(Kavadiyakheda) 		1722008000NRG24220520230053318 23/05/2023 Pappu 1722008WL006049 Pappu 00697 BKID0MG6011 1547 1547 Processed 29/05/2023 040506252 Pappu NARMADA JHABUA GRAMIN BANK(508515)
62 KUKSHI MP-22-008-031-002/256
(Kavadiyakheda) 		1722008000NRG24220520230053319 23/05/2023 bhartsing 1722008WL006049 bhartsing 00697 BKID0MG6011 663 663 Processed 29/05/2023 040506252 bhartsing NARMADA JHABUA GRAMIN BANK(508515)
63 KUKSHI MP-22-008-031-002/256
(Kavadiyakheda) 		1722008000NRG24220520230053320 23/05/2023 velbai 1722008WL006049 velbai 00697 BKID0MG6011 663 663 Processed 29/05/2023 040506252 velbai NARMADA JHABUA GRAMIN BANK(508515)
64 KUKSHI MP-22-008-031-002/269
(Kavadiyakheda) 		1722008000NRG24220520230053321 23/05/2023 Yogen 1722008WL006049 Yogen 00697 BKID0MG6011 1428 1428 Processed 29/05/2023 040506252 Yogen NARMADA JHABUA GRAMIN BANK(508515)
65 KUKSHI MP-22-008-032-002/111
(Talanpur) 		1722008032NRG24200520230049688 23/05/2023 Ranjana 1722008032WL005658 Ranjana 00697 BKID0MG6011 3094 3094 Processed 29/05/2023 040506252 Ranjana STATE BANK OF INDIA(508548)
SubTotal 16235 16235
66 KUKSHI MP-22-008-001-002/105
(Doi) 		1722008000NRG24220520230057297 23/05/2023 prem 1722008WL006478 prem 00697 BKID0MG6014 1428 1428 Processed 29/05/2023 040506252 prem BANK OF INDIA(508505)
67 KUKSHI MP-22-008-001-002/112
(Doi) 		1722008000NRG24220520230057299 23/05/2023 Ghisiya 1722008WL006478 Ghisiya 00697 BKID0MG6014 1428 1428 Processed 29/05/2023 040506252 Ghisiya BANK OF BARODA(606985)
68 KUKSHI MP-22-008-001-002/97
(Doi) 		1722008000NRG24220520230057303 23/05/2023 sitaaram 1722008WL006478 sitaaram 00697 BKID0MG6014 1547 1547 Processed 29/05/2023 040506252 sitaaram BANK OF BARODA(606985)
69 KUKSHI MP-22-008-015-002/92-B
(Khargone) 		1722008015NRG24220520230056889 23/05/2023 Anurag Baghel 1722008015WL006404 Anurag Baghel 00697 BKID0MG6014 2652 2652 Processed 29/05/2023 040506252 AnuragBaghel NARMADA JHABUA GRAMIN BANK(508515)
70 KUKSHI MP-22-008-019-001/211
(Dehri) 		1722008000NRG24220520230057137 23/05/2023 indra 1722008WL006464 indra 00697 BKID0MG6014 3315 3315 Processed 29/05/2023 040506252 indra NARMADA JHABUA GRAMIN BANK(508515)
71 KUKSHI MP-22-008-019-001/228
(Dehri) 		1722008000NRG24220520230057146 23/05/2023 sukhalal 1722008WL006465 sukhalal 00697 BKID0MG6014 1768 1768 Processed 29/05/2023 040506252 sukhalal BANK OF BARODA(606985)
72 KUKSHI MP-22-008-019-001/23
(Dehri) 		1722008000NRG24220520230057139 23/05/2023 ramkuverbai oankar 1722008WL006464 ramkuverbai oankar 00697 BKID0MG6014 3315 3315 Processed 29/05/2023 040506252 ramkuverbaioankar BANK OF BARODA(606985)
73 KUKSHI MP-22-008-019-001/284
(Dehri) 		1722008000NRG24220520230057148 23/05/2023 Ishak abdulraheman 1722008WL006465 Ishak abdulraheman 00697 BKID0MG6014 3315 3315 Processed 29/05/2023 040506252 Ishakabdulraheman BANK OF BARODA(606985)
74 KUKSHI MP-22-008-019-001/287
(Dehri) 		1722008000NRG24220520230057150 23/05/2023 nivajkha rahim 1722008WL006465 nivajkha rahim 00697 BKID0MG6014 3315 3315 Processed 29/05/2023 040506252 nivajkharahim NARMADA JHABUA GRAMIN BANK(508515)
75 KUKSHI MP-22-008-019-001/439
(Dehri) 		1722008000NRG24220520230057152 23/05/2023 isak 1722008WL006465 isak 00697 BKID0MG6014 3315 3315 Processed 29/05/2023 040506252 isak NARMADA JHABUA GRAMIN BANK(508515)
76 KUKSHI MP-22-008-019-001/77
(Dehri) 		1722008000NRG24220520230057141 23/05/2023 mayabai raju 1722008WL006464 mayabai raju 00697 BKID0MG6014 884 884 Processed 29/05/2023 040506252 mayabairaju NARMADA JHABUA GRAMIN BANK(508515)
77 KUKSHI MP-22-008-019-001/783
(Dehri) 		1722008000NRG24220520230057145 23/05/2023 buam kha bee 1722008WL006464 buam kha bee 00697 BKID0MG6014 1768 1768 Processed 29/05/2023 040506252 buamkhabee STATE BANK OF INDIA(508548)
78 KUKSHI MP-22-008-019-001/783
(Dehri) 		1722008000NRG24220520230057144 23/05/2023 Jabirkha ridukha 1722008WL006464 Jabirkha ridukha 00697 BKID0MG6014 1768 1768 Processed 29/05/2023 040506252 Jabirkharidukha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29818 29818
79 KUKSHI MP-22-008-009-001/128
(Bhimpura) 		1722008000NRG24220520230057128 23/05/2023 kuwarsingh 1722008WL006463 kuwarsingh 00697 BKID0MG6081 1702 1702 Processed 29/05/2023 040506252 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
80 KUKSHI MP-22-008-009-001/201
(Bhimpura) 		1722008000NRG24220520230057122 23/05/2023 Pachha 1722008WL006462 Pachha 00697 BKID0MG6081 3403 3403 Processed 29/05/2023 040506252 Pachha NARMADA JHABUA GRAMIN BANK(508515)
81 KUKSHI MP-22-008-009-001/203
(Bhimpura) 		1722008000NRG24220520230057129 23/05/2023 Birajabai 1722008WL006463 Birajabai 00697 BKID0MG6081 1459 1459 Processed 29/05/2023 040506252 Birajabai NARMADA JHABUA GRAMIN BANK(508515)
82 KUKSHI MP-22-008-009-001/222
(Bhimpura) 		1722008000NRG24220520230057131 23/05/2023 motesingh 1722008WL006463 motesingh 00697 BKID0MG6081 1702 1702 Processed 29/05/2023 040506252 motesingh NARMADA JHABUA GRAMIN BANK(508515)
83 KUKSHI MP-22-008-009-001/26
(Bhimpura) 		1722008000NRG24220520230057134 23/05/2023 Bhurla 1722008WL006463 Bhurla 00697 BKID0MG6081 1216 1216 Processed 29/05/2023 040506252 Bhurla NARMADA JHABUA GRAMIN BANK(508515)
84 KUKSHI MP-22-008-009-001/27
(Bhimpura) 		1722008000NRG24220520230057125 23/05/2023 Tersingh 1722008WL006462 Tersingh 00697 BKID0MG6081 3403 3403 Processed 29/05/2023 040506252 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
85 KUKSHI MP-22-008-009-001/285
(Bhimpura) 		1722008000NRG24220520230057136 23/05/2023 Sewabai 1722008WL006463 Sewabai 00697 BKID0MG6081 1702 1702 Processed 29/05/2023 040506252 Sewabai BANK OF INDIA(508505)
86 KUKSHI MP-22-008-009-001/285
(Bhimpura) 		1722008000NRG24220520230057135 23/05/2023 VIKRAMSINGH 1722008WL006463 VIKRAMSINGH 00697 BKID0MG6081 1702 1702 Processed 29/05/2023 040506252 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 KUKSHI MP-22-008-009-001/4
(Bhimpura) 		1722008000NRG24220520230057126 23/05/2023 Bondarsingh 1722008WL006462 Bondarsingh 00697 BKID0MG6081 2917 2917 Processed 29/05/2023 040506252 Bondarsingh BANK OF INDIA(508505)
88 KUKSHI MP-22-008-009-001/4
(Bhimpura) 		1722008000NRG24220520230057127 23/05/2023 Surbai 1722008WL006462 Surbai 00697 BKID0MG6081 2917 2917 Processed 29/05/2023 040506252 Surbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22123 22123
89 KUKSHI MP-22-008-009-001/222
(Bhimpura) 		1722008000NRG24220520230057130 23/05/2023 Motesingh 1722008WL006463 Motesingh 00697 BKID0NAMRGB 1702 1702 Processed 29/05/2023 040506252 Motesingh BANK OF INDIA(508505)
90 KUKSHI MP-22-008-025-001/430
(Girvanya) 		1722008025NRG24220520230054631 23/05/2023 gamarsingh 1722008025WL006234 gamarsingh 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040506252 gamarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3249 3249
Total 193474 193474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_230523APB_FTO_53070 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 3315
2 KUKSHI MP1722008_230523APB_FTO_53070 Bank of Baroda BARB0KUKSHI KUKSHI, MP 32266
3 KUKSHI MP1722008_230523APB_FTO_53070 Bank of India BKID0008847 Gandhwani 1547
4 KUKSHI MP1722008_230523APB_FTO_53070 Bank of India BKID0009803 KUKSHI 31705
5 KUKSHI MP1722008_230523APB_FTO_53070 Bank of India BKID0009808 NISARPUR 3094
6 KUKSHI MP1722008_230523APB_FTO_53070 Bank of India BKID0009816 PITAMPUR I E 1547
7 KUKSHI MP1722008_230523APB_FTO_53070 Bank of India BKID0009823 LONGSARI 3094
8 KUKSHI MP1722008_230523APB_FTO_53070 State Bank of India SBIN0012156 KUKSHI 3094
9 KUKSHI MP1722008_230523APB_FTO_53070 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 28464
10 KUKSHI MP1722008_230523APB_FTO_53070 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 3094
11 KUKSHI MP1722008_230523APB_FTO_53070 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 KUKSHI MP1722008_230523APB_FTO_53070 India Post Payments Bank IPOS0000001 DHAR 9282
13 KUKSHI MP1722008_230523APB_FTO_53070 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 16235
14 KUKSHI MP1722008_230523APB_FTO_53070 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 29818
15 KUKSHI MP1722008_230523APB_FTO_53070 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 22123
16 KUKSHI MP1722008_230523APB_FTO_53070 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 3249

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