Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_250523FTO_57039
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-22-008-007-002/140-B
(Khedli) 		1722008000NRG24250520230064873 25/05/2023 Karan Ningwal 1722008WL007592 Karan Ningwal 00045 BARB0KUKSHI 1547 1547 Processed 30/05/2023 049876755 KaranNingwal (000000)
SubTotal 1547 1547
2 KUKSHI MP-22-008-005-001/286
(Khandlai) 		1722008000NRG24250520230065881 25/05/2023 Inder Singh 1722008WL007735 Inder Singh 00048 BKID0009803 1428 1428 Processed 30/05/2023 049876755 InderSingh (000000)
3 KUKSHI MP-22-008-005-001/286
(Khandlai) 		1722008000NRG24250520230065882 25/05/2023 Kesharbai Indersingh 1722008WL007735 Kesharbai Indersingh 00048 BKID0009803 1428 1428 Rejected 30/05/2023 049876755 Account closed
4 KUKSHI MP-22-008-028-002/142-A
(Dholya) 		1722008000NRG24250520230064673 25/05/2023 pankesh 1722008WL007550 pankesh 00048 BKID0009803 3315 3315 Processed 30/05/2023 049876755 pankesh (000000)
SubTotal 6171 6171
5 KUKSHI MP-22-008-006-002/227
(Jogardi) 		1722008000NRG24250520230065007 25/05/2023 vesta 1722008WL007608 vesta 00415 SBIN0030042 3094 3094 Processed 30/05/2023 049876755 vesta (000000)
SubTotal 3094 3094
6 KUKSHI MP-22-008-009-001/225
(Bhimpura) 		1722008000NRG24250520230064783 25/05/2023 Geeta 1722008WL007573 Geeta 00691 IPOS0000001 972 972 Processed 30/05/2023 049876755 Geeta (000000)
SubTotal 972 972
7 KUKSHI MP-22-008-007-002/140-A
(Khedli) 		1722008000NRG24250520230064871 25/05/2023 Prakash 1722008WL007592 Prakash 00697 BKID0MG6011 1547 1547 Processed 30/05/2023 049876755 Prakash (000000)
8 KUKSHI MP-22-008-007-002/73-A
(Khedli) 		1722008000NRG24250520230064886 25/05/2023 SHAH BAI 1722008WL007598 SHAH BAI 00697 BKID0MG6011 1547 1547 Rejected 30/05/2023 049876755 No Such Account
9 KUKSHI MP-22-008-007-002/89-A
(Khedli) 		1722008000NRG24250520230064876 25/05/2023 SANJAY NINGWAL 1722008WL007592 SANJAY NINGWAL 00697 BKID0MG6011 1547 1547 Processed 30/05/2023 049876755 SANJAYNINGWAL (000000)
10 KUKSHI MP-22-008-009-001/255-B
(Bhimpura) 		1722008000NRG24250520230064799 25/05/2023 KAILASH 1722008WL007573 KAILASH 00697 BKID0MG6011 972 972 Processed 30/05/2023 049876755 KAILASH (000000)
11 KUKSHI MP-22-008-009-001/255-C
(Bhimpura) 		1722008000NRG24250520230064801 25/05/2023 DARIYAV 1722008WL007573 DARIYAV 00697 BKID0MG6011 972 972 Processed 30/05/2023 049876755 DARIYAV (000000)
SubTotal 6585 6585
12 KUKSHI MP-22-008-031-002/100
(Kavadiyakheda) 		1722008000NRG24250520230065383 25/05/2023 mansharam 1722008WL007660 mansharam 00697 BKID0NAMRGB 204 204 Processed 30/05/2023 049876755 mansharam (000000)
SubTotal 204 204
Total 18573 18573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_250523FTO_57039 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1547
2 KUKSHI MP1722008_250523FTO_57039 Bank of India BKID0009803 KUKSHI 6171
3 KUKSHI MP1722008_250523FTO_57039 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3094
4 KUKSHI MP1722008_250523FTO_57039 India Post Payments Bank IPOS0000001 DHAR 972
5 KUKSHI MP1722008_250523FTO_57039 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 6585
6 KUKSHI MP1722008_250523FTO_57039 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 204

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