Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_220823APB_FTO_230413
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-22-008-016-002/36
(Kutedi) 		1722008000NRG24220820230334628 22/08/2023 sudarbai 1722008WL034700 sudarbai 00045 BARB0KUKSHI 3094 3094 Processed 28/08/2023 764956085 sudarbai BANK OF BARODA(606985)
2 KUKSHI MP-22-008-016-002/36
(Kutedi) 		1722008000NRG24220820230334629 22/08/2023 sundarbai 1722008WL034700 sundarbai 00045 BARB0KUKSHI 3094 3094 Processed 28/08/2023 764956085 sundarbai FINO PAYMENTS BANK LTD(608001)
3 KUKSHI MP-22-008-036-001/352-A
(Jharda) 		1722008000NRG24220820230333533 22/08/2023 Pratap 1722008WL034561 Pratap 00045 BARB0KUKSHI 1547 1547 Processed 28/08/2023 764956085 Pratap NARMADA JHABUA GRAMIN BANK(508515)
4 KUKSHI MP-22-008-036-001/352-A
(Jharda) 		1722008000NRG24220820230333534 22/08/2023 Pyarbai 1722008WL034561 Pyarbai 00045 BARB0KUKSHI 1547 1547 Processed 28/08/2023 764956085 Pyarbai BANK OF BARODA(606985)
SubTotal 9282 9282
5 KUKSHI MP-22-008-016-002/136
(Kutedi) 		1722008000NRG24220820230333567 22/08/2023 Ramsingh 1722008WL034565 Ramsingh 00048 BKID0009803 3094 3094 Processed 28/08/2023 764956085 Ramsingh BANK OF INDIA(508505)
6 KUKSHI MP-22-008-029-001/131
(Lohara) 		1722008029NRG24220820230332824 22/08/2023 Ballu 1722008029WL034413 Ballu 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Ballu STATE BANK OF INDIA(508548)
7 KUKSHI MP-22-008-029-001/131
(Lohara) 		1722008029NRG24220820230332823 22/08/2023 Ballu 1722008029WL034413 Ballu 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Ballu BANK OF INDIA(508505)
8 KUKSHI MP-22-008-029-001/132
(Lohara) 		1722008029NRG24220820230332826 22/08/2023 Radheshiyam 1722008029WL034413 Radheshiyam 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Radheshiyam INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUKSHI MP-22-008-029-001/132
(Lohara) 		1722008029NRG24220820230332825 22/08/2023 Radheshiyam 1722008029WL034413 Radheshiyam 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Radheshiyam INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUKSHI MP-22-008-029-001/140
(Lohara) 		1722008029NRG24220820230332828 22/08/2023 Najarsingh 1722008029WL034413 Najarsingh 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Najarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUKSHI MP-22-008-029-001/140
(Lohara) 		1722008029NRG24220820230332827 22/08/2023 Sunil najrsingh 1722008029WL034413 Sunil najrsingh 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Sunilnajrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUKSHI MP-22-008-029-001/180
(Lohara) 		1722008029NRG24220820230332829 22/08/2023 RATAN 1722008029WL034413 RATAN 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 RATAN BANK OF INDIA(508505)
13 KUKSHI MP-22-008-029-001/212-A
(Lohara) 		1722008029NRG24220820230332830 22/08/2023 Bhuwan 1722008029WL034413 Bhuwan 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Bhuwan INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUKSHI MP-22-008-029-001/233-B
(Lohara) 		1722008029NRG24220820230332811 22/08/2023 Bhagwati 1722008029WL034411 Bhagwati 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUKSHI MP-22-008-029-001/233-B
(Lohara) 		1722008029NRG24220820230332810 22/08/2023 Bhagwati 1722008029WL034411 Bhagwati 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
16 KUKSHI MP-22-008-029-001/261-A
(Lohara) 		1722008029NRG24220820230332812 22/08/2023 Sekdibai 1722008029WL034411 Sekdibai 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Sekdibai BANK OF INDIA(508505)
17 KUKSHI MP-22-008-029-001/285-A
(Lohara) 		1722008029NRG24220820230332838 22/08/2023 Manisha 1722008029WL034413 Manisha 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUKSHI MP-22-008-029-001/285-A
(Lohara) 		1722008029NRG24220820230332837 22/08/2023 Udiya 1722008029WL034413 Udiya 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Udiya BANK OF INDIA(508505)
19 KUKSHI MP-22-008-029-001/33
(Lohara) 		1722008029NRG24220820230332801 22/08/2023 suman mangtya 1722008029WL034407 suman mangtya 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 sumanmangtya INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUKSHI MP-22-008-029-001/332
(Lohara) 		1722008029NRG24220820230332802 22/08/2023 Dhurkibai Chandarsingh 1722008029WL034407 Dhurkibai Chandarsingh 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 DhurkibaiChandarsingh BANK OF INDIA(508505)
21 KUKSHI MP-22-008-029-001/334
(Lohara) 		1722008029NRG24220820230332839 22/08/2023 Bindli Ramsing 1722008029WL034413 Bindli Ramsing 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 BindliRamsing BANK OF INDIA(508505)
22 KUKSHI MP-22-008-029-001/334
(Lohara) 		1722008029NRG24220820230332840 22/08/2023 sunil 1722008029WL034413 sunil 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUKSHI MP-22-008-029-001/357
(Lohara) 		1722008029NRG24220820230332842 22/08/2023 gopal 1722008029WL034413 gopal 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUKSHI MP-22-008-029-001/441
(Lohara) 		1722008029NRG24220820230332843 22/08/2023 Ramesh 1722008029WL034413 Ramesh 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUKSHI MP-22-008-029-001/445
(Lohara) 		1722008029NRG24220820230332844 22/08/2023 Rajbai 1722008029WL034413 Rajbai 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Rajbai FINO PAYMENTS BANK LTD(608001)
26 KUKSHI MP-22-008-029-001/459
(Lohara) 		1722008000NRG24220820230334656 22/08/2023 Hatriya 1722008WL034705 Hatriya 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Hatriya INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUKSHI MP-22-008-029-001/460
(Lohara) 		1722008029NRG24220820230332846 22/08/2023 Unkar 1722008029WL034413 Unkar 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Unkar INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUKSHI MP-22-008-029-001/460
(Lohara) 		1722008029NRG24220820230332845 22/08/2023 Unkar 1722008029WL034413 Unkar 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Unkar FINO PAYMENTS BANK LTD(608001)
29 KUKSHI MP-22-008-029-001/469
(Lohara) 		1722008029NRG24220820230332817 22/08/2023 GUDDA 1722008029WL034412 GUDDA 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 GUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUKSHI MP-22-008-029-001/473
(Lohara) 		1722008000NRG24220820230334657 22/08/2023 Kailash 1722008WL034705 Kailash 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUKSHI MP-22-008-029-001/475
(Lohara) 		1722008000NRG24220820230334658 22/08/2023 Bhagvati 1722008WL034705 Bhagvati 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Bhagvati FINO PAYMENTS BANK LTD(608001)
32 KUKSHI MP-22-008-029-001/484
(Lohara) 		1722008000NRG24220820230334659 22/08/2023 Sekri 1722008WL034705 Sekri 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Sekri BANK OF INDIA(508505)
33 KUKSHI MP-22-008-029-001/529
(Lohara) 		1722008029NRG24220820230332818 22/08/2023 Shankar 1722008029WL034412 Shankar 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Shankar NARMADA JHABUA GRAMIN BANK(508515)
34 KUKSHI MP-22-008-029-001/532-A
(Lohara) 		1722008029NRG24220820230332819 22/08/2023 Sevanta 1722008029WL034412 Sevanta 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Sevanta INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUKSHI MP-22-008-029-001/546-B
(Lohara) 		1722008000NRG24220820230334660 22/08/2023 Rughnath 1722008WL034705 Rughnath 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Rughnath BANK OF INDIA(508505)
36 KUKSHI MP-22-008-029-001/576
(Lohara) 		1722008000NRG24220820230334661 22/08/2023 Ramsingh 1722008WL034705 Ramsingh 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Ramsingh BANK OF INDIA(508505)
37 KUKSHI MP-22-008-029-001/577
(Lohara) 		1722008029NRG24220820230332848 22/08/2023 Jhina 1722008029WL034413 Jhina 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Jhina FINO PAYMENTS BANK LTD(608001)
38 KUKSHI MP-22-008-029-001/66
(Lohara) 		1722008029NRG24220820230332820 22/08/2023 Kailash 1722008029WL034412 Kailash 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Kailash CANARA BANK(508532)
39 KUKSHI MP-22-008-029-001/93
(Lohara) 		1722008029NRG24220820230332850 22/08/2023 Rupsingh 1722008029WL034413 Rupsingh 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUKSHI MP-22-008-029-001/93
(Lohara) 		1722008029NRG24220820230332849 22/08/2023 Rupsingh 1722008029WL034413 Rupsingh 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Rupsingh BANK OF INDIA(508505)
41 KUKSHI MP-22-008-029-001/97-A
(Lohara) 		1722008029NRG24220820230332853 22/08/2023 Udansingh 1722008029WL034413 Udansingh 00048 BKID0009803 1105 1105 Processed 28/08/2023 764956085 Udansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42874 42874
42 KUKSHI MP-22-008-016-002/176
(Kutedi) 		1722008000NRG24220820230333570 22/08/2023 Bhavsingh 1722008WL034565 Bhavsingh 00048 BKID0009823 3094 3094 Processed 28/08/2023 764956085 Bhavsingh BANK OF INDIA(508505)
43 KUKSHI MP-22-008-016-002/176
(Kutedi) 		1722008000NRG24220820230333571 22/08/2023 Hiralibai 1722008WL034565 Hiralibai 00048 BKID0009823 3094 3094 Processed 28/08/2023 764956085 Hiralibai BANK OF INDIA(508505)
SubTotal 6188 6188
44 KUKSHI MP-22-008-029-001/215-C
(Lohara) 		1722008029NRG24220820230332834 22/08/2023 KOMAL 1722008029WL034413 KOMAL 00078 CNRB0006364 1105 1105 Processed 28/08/2023 764956085 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUKSHI MP-22-008-029-001/215-C
(Lohara) 		1722008029NRG24220820230332833 22/08/2023 KOMAL 1722008029WL034413 KOMAL 00078 CNRB0006364 1105 1105 Processed 28/08/2023 764956085 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUKSHI MP-22-008-029-001/219-B
(Lohara) 		1722008029NRG24220820230332804 22/08/2023 Shankar 1722008029WL034408 Shankar 00078 CNRB0006364 1105 1105 Processed 28/08/2023 764956085 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUKSHI MP-22-008-029-001/219-C
(Lohara) 		1722008029NRG24220820230332806 22/08/2023 Vimal 1722008029WL034408 Vimal 00078 CNRB0006364 1105 1105 Processed 28/08/2023 764956085 Vimal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUKSHI MP-22-008-029-001/219-C
(Lohara) 		1722008029NRG24220820230332805 22/08/2023 Vimal 1722008029WL034408 Vimal 00078 CNRB0006364 1105 1105 Processed 28/08/2023 764956085 Vimal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUKSHI MP-22-008-029-001/224-C
(Lohara) 		1722008029NRG24220820230332836 22/08/2023 VINOD 1722008029WL034413 VINOD 00078 CNRB0006364 1105 1105 Processed 28/08/2023 764956085 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUKSHI MP-22-008-029-001/224-C
(Lohara) 		1722008029NRG24220820230332835 22/08/2023 VINOD 1722008029WL034413 VINOD 00078 CNRB0006364 1105 1105 Processed 28/08/2023 764956085 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUKSHI MP-22-008-029-001/292-A
(Lohara) 		1722008029NRG24220820230332800 22/08/2023 RAMDEV 1722008029WL034407 RAMDEV 00078 CNRB0006364 1105 1105 Processed 28/08/2023 764956085 RAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUKSHI MP-22-008-029-001/292-A
(Lohara) 		1722008029NRG24220820230332799 22/08/2023 RAMDEV 1722008029WL034407 RAMDEV 00078 CNRB0006364 1105 1105 Processed 28/08/2023 764956085 RAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUKSHI MP-22-008-029-001/356
(Lohara) 		1722008029NRG24220820230332841 22/08/2023 kailash 1722008029WL034413 kailash 00078 CNRB0006364 1105 1105 Processed 28/08/2023 764956085 kailash CANARA BANK(508532)
54 KUKSHI MP-22-008-029-001/90
(Lohara) 		1722008029NRG24220820230332815 22/08/2023 Kuvarsingh 1722008029WL034411 Kuvarsingh 00078 CNRB0006364 1105 1105 Processed 28/08/2023 764956085 Kuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUKSHI MP-22-008-029-001/90
(Lohara) 		1722008029NRG24220820230332814 22/08/2023 Kuvarsingh 1722008029WL034411 Kuvarsingh 00078 CNRB0006364 1105 1105 Processed 28/08/2023 764956085 Kuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
56 KUKSHI MP-22-008-018-001/182-A
(Magarda) 		1722008000NRG24220820230334697 22/08/2023 gajendra 1722008WL034714 gajendra 00415 SBIN0030042 442 442 Processed 28/08/2023 764956085 gajendra BANK OF BARODA(606985)
57 KUKSHI MP-22-008-018-001/182-B
(Magarda) 		1722008000NRG24220820230334699 22/08/2023 ajay 1722008WL034714 ajay 00415 SBIN0030042 442 442 Processed 28/08/2023 764956085 ajay STATE BANK OF INDIA(508548)
58 KUKSHI MP-22-008-029-001/101
(Lohara) 		1722008029NRG24220820230332822 22/08/2023 Kuwarsingh 1722008029WL034413 Kuwarsingh 00415 SBIN0030042 1105 1105 Processed 28/08/2023 764956085 Kuwarsingh UNION BANK OF INDIA(508500)
59 KUKSHI MP-22-008-029-001/101
(Lohara) 		1722008029NRG24220820230332821 22/08/2023 Kuwarsingh 1722008029WL034413 Kuwarsingh 00415 SBIN0030042 1105 1105 Processed 28/08/2023 764956085 Kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUKSHI MP-22-008-029-001/212-A
(Lohara) 		1722008029NRG24220820230332831 22/08/2023 Yogita 1722008029WL034413 Yogita 00415 SBIN0030042 1105 1105 Processed 28/08/2023 764956085 Yogita INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUKSHI MP-22-008-036-001/352
(Jharda) 		1722008000NRG24220820230333532 22/08/2023 Mahesh 1722008WL034561 Mahesh 00415 SBIN0030042 1547 1547 Processed 28/08/2023 764956085 Mahesh BANK OF BARODA(606985)
62 KUKSHI MP-22-008-036-001/352
(Jharda) 		1722008000NRG24220820230333531 22/08/2023 Mahesh 1722008WL034561 Mahesh 00415 SBIN0030042 1547 1547 Processed 28/08/2023 764956085 Mahesh BANK OF BARODA(606985)
SubTotal 7293 7293
63 KUKSHI MP-22-008-029-001/219-D
(Lohara) 		1722008029NRG24220820230332807 22/08/2023 Vipul 1722008029WL034408 Vipul 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764956085 Vipul STATE BANK OF INDIA(508548)
64 KUKSHI MP-22-008-029-001/356-A
(Lohara) 		1722008029NRG24220820230332803 22/08/2023 Mohan 1722008029WL034407 Mohan 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764956085 Mohan BANK OF INDIA(508505)
SubTotal 2210 2210
65 KUKSHI MP-22-008-016-001/83
(Kutedi) 		1722008000NRG24220820230333565 22/08/2023 casca 1722008WL034565 casca 00697 BKID0MG6011 1768 1768 Processed 28/08/2023 764956085 casca BANK OF BARODA(606985)
66 KUKSHI MP-22-008-016-001/83
(Kutedi) 		1722008000NRG24220820230333566 22/08/2023 cascassc 1722008WL034565 cascassc 00697 BKID0MG6011 1768 1768 Processed 28/08/2023 764956085 cascassc BANK OF BARODA(606985)
67 KUKSHI MP-22-008-016-002/90
(Kutedi) 		1722008000NRG24220820230334630 22/08/2023 Nansingh 1722008WL034700 Nansingh 00697 BKID0MG6011 3094 3094 Processed 28/08/2023 764956085 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
68 KUKSHI MP-22-008-018-001/21
(Magarda) 		1722008000NRG24220820230333535 22/08/2023 Remsingh 1722008WL034562 Remsingh 00697 BKID0MG6011 442 442 Processed 28/08/2023 764956085 Remsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
69 KUKSHI MP-22-008-029-001/212-B
(Lohara) 		1722008029NRG24220820230332832 22/08/2023 KANKU 1722008029WL034413 KANKU 00697 BKID0MG6080 1105 1105 Processed 28/08/2023 764956085 KANKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
70 KUKSHI MP-22-008-016-001/68
(Kutedi) 		1722008000NRG24220820230334624 22/08/2023 Mohansingh 1722008WL034700 Mohansingh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764956085 Mohansingh FINO PAYMENTS BANK LTD(608001)
71 KUKSHI MP-22-008-016-001/68
(Kutedi) 		1722008000NRG24220820230334625 22/08/2023 sonabai 1722008WL034700 sonabai 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764956085 sonabai NARMADA JHABUA GRAMIN BANK(508515)
72 KUKSHI MP-22-008-016-002/136
(Kutedi) 		1722008000NRG24220820230333568 22/08/2023 Ramsingh 1722008WL034565 Ramsingh 00697 BKID0NAMRGB 3094 3094 Processed 28/08/2023 764956085 Ramsingh BANK OF INDIA(508505)
73 KUKSHI MP-22-008-016-002/154
(Kutedi) 		1722008000NRG24220820230334627 22/08/2023 Nirbhaysingh 1722008WL034700 Nirbhaysingh 00697 BKID0NAMRGB 3094 3094 Processed 28/08/2023 764956085 Nirbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUKSHI MP-22-008-016-002/154
(Kutedi) 		1722008000NRG24220820230334626 22/08/2023 Nirbhaysingh 1722008WL034700 Nirbhaysingh 00697 BKID0NAMRGB 3094 3094 Processed 28/08/2023 764956085 Nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
75 KUKSHI MP-22-008-016-002/37
(Kutedi) 		1722008000NRG24220820230333573 22/08/2023 Dav 1722008WL034565 Dav 00697 BKID0NAMRGB 3094 3094 Processed 28/08/2023 764956085 Dav NARMADA JHABUA GRAMIN BANK(508515)
76 KUKSHI MP-22-008-016-002/37
(Kutedi) 		1722008000NRG24220820230333572 22/08/2023 devsingh 1722008WL034565 devsingh 00697 BKID0NAMRGB 3094 3094 Processed 28/08/2023 764956085 devsingh NARMADA JHABUA GRAMIN BANK(508515)
77 KUKSHI MP-22-008-016-002/90
(Kutedi) 		1722008000NRG24220820230334631 22/08/2023 Nansingh 1722008WL034700 Nansingh 00697 BKID0NAMRGB 3094 3094 Processed 28/08/2023 764956085 Nansingh BANK OF BARODA(606985)
78 KUKSHI MP-22-008-018-001/164
(Magarda) 		1722008000NRG24220820230334695 22/08/2023 Salam 1722008WL034714 Salam 00697 BKID0NAMRGB 442 442 Processed 28/08/2023 764956085 Salam NARMADA JHABUA GRAMIN BANK(508515)
79 KUKSHI MP-22-008-018-001/185
(Magarda) 		1722008000NRG24220820230334701 22/08/2023 Bahdur 1722008WL034714 Bahdur 00697 BKID0NAMRGB 442 442 Processed 28/08/2023 764956085 Bahdur BANK OF INDIA(508505)
80 KUKSHI MP-22-008-018-001/185
(Magarda) 		1722008000NRG24220820230334700 22/08/2023 Bahdur 1722008WL034714 Bahdur 00697 BKID0NAMRGB 442 442 Processed 28/08/2023 764956085 Bahdur JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 KUKSHI MP-22-008-029-001/94
(Lohara) 		1722008029NRG24220820230332851 22/08/2023 manohar 1722008029WL034413 manohar 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 764956085 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
Total 112931 112931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_220823APB_FTO_230413 Bank of Baroda BARB0KUKSHI KUKSHI, MP 9282
2 KUKSHI MP1722008_220823APB_FTO_230413 Bank of India BKID0009803 KUKSHI 42874
3 KUKSHI MP1722008_220823APB_FTO_230413 Bank of India BKID0009823 LONGSARI 6188
4 KUKSHI MP1722008_220823APB_FTO_230413 Canara Bank CNRB0006364 Kukshi 13260
5 KUKSHI MP1722008_220823APB_FTO_230413 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 7293
6 KUKSHI MP1722008_220823APB_FTO_230413 India Post Payments Bank IPOS0000001 DHAR 2210
7 KUKSHI MP1722008_220823APB_FTO_230413 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 7072
8 KUKSHI MP1722008_220823APB_FTO_230413 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 1105
9 KUKSHI MP1722008_220823APB_FTO_230413 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 23647

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