Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_021023FTO_299786
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-22-008-002-001/108-A
(Undali) 		1722008000NRG24021020230431894 02/10/2023 Mukesh 1722008WL047155 Mukesh 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 292554533 Mukesh (000000)
2 KUKSHI MP-22-008-002-001/108-A
(Undali) 		1722008000NRG24021020230431893 02/10/2023 Mukesh 1722008WL047155 Mukesh 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 292554533 Mukesh (000000)
3 KUKSHI MP-22-008-002-001/108-A
(Undali) 		1722008000NRG24021020230431892 02/10/2023 Mukesh 1722008WL047155 Mukesh 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 292554533 Mukesh (000000)
4 KUKSHI MP-22-008-002-001/108-A
(Undali) 		1722008000NRG24021020230431891 02/10/2023 Mukesh 1722008WL047155 Mukesh 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 292554533 Mukesh (000000)
SubTotal 6188 6188
5 KUKSHI MP-22-008-002-001/44
(Undali) 		1722008000NRG24021020230431896 02/10/2023 Ramesh 1722008WL047155 Ramesh 00045 BARB0PITHAM 1547 1547 Processed 09/11/2023 292554533 Ramesh (000000)
6 KUKSHI MP-22-008-002-001/44
(Undali) 		1722008000NRG24021020230431895 02/10/2023 Ramesh 1722008WL047155 Ramesh 00045 BARB0PITHAM 1547 1547 Processed 09/11/2023 292554533 Ramesh (000000)
SubTotal 3094 3094
7 KUKSHI MP-22-008-002-001/47
(Undali) 		1722008000NRG24021020230431897 02/10/2023 Santosh 1722008WL047155 Santosh 00048 BKID0008847 1547 1547 Processed 09/11/2023 292554533 Santosh (000000)
SubTotal 1547 1547
8 KUKSHI MP-22-008-002-001/62
(Undali) 		1722008000NRG24021020230431899 02/10/2023 Kamal 1722008WL047155 Kamal 00048 BKID0009801 1547 1547 Processed 09/11/2023 292554533 Kamal (000000)
9 KUKSHI MP-22-008-002-001/62
(Undali) 		1722008000NRG24021020230431898 02/10/2023 Kamal 1722008WL047155 Kamal 00048 BKID0009801 1547 1547 Processed 09/11/2023 292554533 Kamal (000000)
SubTotal 3094 3094
10 KUKSHI MP-22-008-010-001/193
(Mogra) 		1722008000NRG24021020230431451 02/10/2023 Versingh 1722008WL047072 Versingh 00048 BKID0009803 1547 1547 Processed 09/11/2023 292554533 Versingh (000000)
11 KUKSHI MP-22-008-029-001/263-A
(Lohara) 		1722008000NRG24021020230431817 02/10/2023 Premsingh 1722008WL047143 Premsingh 00048 BKID0009803 663 663 Processed 09/11/2023 292554533 Premsingh (000000)
12 KUKSHI MP-22-008-029-001/469
(Lohara) 		1722008000NRG24021020230431820 02/10/2023 Gudiya 1722008WL047143 Gudiya 00048 BKID0009803 663 663 Processed 09/11/2023 292554533 Gudiya (000000)
13 KUKSHI MP-22-008-031-001/91
(Kurdikpura) 		1722008000NRG24021020230431797 02/10/2023 BHURU 1722008WL047137 BHURU 00048 BKID0009803 2210 2210 Processed 09/11/2023 292554533 BHURU (000000)
14 KUKSHI MP-22-008-032-002/199
(Talanpur) 		1722008000NRG24021020230431789 02/10/2023 Motesingh 1722008WL047130 Motesingh 00048 BKID0009803 2210 2210 Processed 09/11/2023 292554533 Motesingh (000000)
SubTotal 7293 7293
15 KUKSHI MP-22-008-003-002/94
(Umari) 		1722008000NRG24021020230431890 02/10/2023 Chandar 1722008WL047154 Chandar 00048 BKID0009823 2873 2873 Processed 09/11/2023 292554533 Chandar (000000)
SubTotal 2873 2873
16 KUKSHI MP-22-008-031-001/95
(Kurdikpura) 		1722008000NRG24021020230431826 02/10/2023 salsingh 1722008WL047144 salsingh 00078 CNRB0006364 3094 3094 Processed 09/11/2023 292554533 salsingh (000000)
SubTotal 3094 3094
17 KUKSHI MP-22-008-031-001/89
(Kurdikpura) 		1722008000NRG24021020230431054 02/10/2023 BHURI 1722008WL047034 BHURI 00415 SBIN0012156 3094 3094 Processed 09/11/2023 292554533 BHURI (000000)
SubTotal 3094 3094
18 KUKSHI MP-22-008-010-001/146
(Mogra) 		1722008000NRG24021020230431859 02/10/2023 Mohan 1722008WL047152 Mohan 00415 SBIN0030042 663 663 Processed 09/11/2023 292554533 Mohan (000000)
SubTotal 663 663
19 KUKSHI MP-22-008-005-001/45
(Khandlai) 		1722008000NRG24021020230431812 02/10/2023 HARU 1722008WL047142 HARU 00697 BKID0MG6011 1105 1105 Processed 09/11/2023 292554533 HARU (000000)
20 KUKSHI MP-22-008-026-001/212-A
(Haldi) 		1722008000NRG24021020230431659 02/10/2023 JAGDISH 1722008WL047100 JAGDISH 00697 BKID0MG6011 663 663 Rejected 15/11/2023 No Such Account
21 KUKSHI MP-22-008-026-001/212-A
(Haldi) 		1722008000NRG24021020230431658 02/10/2023 JAGDISH 1722008WL047100 JAGDISH 00697 BKID0MG6011 663 663 Rejected 15/11/2023 No Such Account
22 KUKSHI MP-22-008-026-001/271-A
(Haldi) 		1722008000NRG24021020230431665 02/10/2023 devshing 1722008WL047100 devshing 00697 BKID0MG6011 1547 1547 Rejected 15/11/2023 No Such Account
23 KUKSHI MP-22-008-026-001/271-A
(Haldi) 		1722008000NRG24021020230431664 02/10/2023 devshing 1722008WL047100 devshing 00697 BKID0MG6011 1547 1547 Rejected 15/11/2023 No Such Account
24 KUKSHI MP-22-008-026-001/325-A
(Haldi) 		1722008000NRG24021020230431668 02/10/2023 lalshing 1722008WL047101 lalshing 00697 BKID0MG6011 1547 1547 Rejected 15/11/2023 No Such Account
25 KUKSHI MP-22-008-026-001/325-A
(Haldi) 		1722008000NRG24021020230431667 02/10/2023 lalshing 1722008WL047101 lalshing 00697 BKID0MG6011 1547 1547 Rejected 15/11/2023 No Such Account
26 KUKSHI MP-22-008-031-001/57
(Kurdikpura) 		1722008000NRG24021020230431445 02/10/2023 lalsingh 1722008WL047070 lalsingh 00697 BKID0MG6011 3094 3094 Processed 09/11/2023 292554533 lalsingh (000000)
SubTotal 11713 11713
27 KUKSHI MP-22-008-010-001/33
(Mogra) 		1722008000NRG24021020230431857 02/10/2023 gulasingh 1722008WL047151 gulasingh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 292554533 gulasingh (000000)
28 KUKSHI MP-22-008-018-001/75
(Magarda) 		1722008000NRG24021020230431843 02/10/2023 Durjansingh 1722008WL047147 Durjansingh 00697 BKID0NAMRGB 1989 1989 Processed 09/11/2023 292554533 Durjansingh (000000)
29 KUKSHI MP-22-008-019-001/353
(Dehri) 		1722008019NRG24021020230431049 02/10/2023 daniya 1722008019WL047032 daniya 00697 BKID0NAMRGB 3315 3315 Processed 09/11/2023 292554533 daniya (000000)
SubTotal 5967 5967
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_021023FTO_299786 Bank of Baroda BARB0KUKSHI KUKSHI, MP 6188
2 KUKSHI MP1722008_021023FTO_299786 Bank of Baroda BARB0PITHAM PITHAMPUR 3094
3 KUKSHI MP1722008_021023FTO_299786 Bank of India BKID0008847 Gandhwani 1547
4 KUKSHI MP1722008_021023FTO_299786 Bank of India BKID0009801 BAGH 3094
5 KUKSHI MP1722008_021023FTO_299786 Bank of India BKID0009803 KUKSHI 7293
6 KUKSHI MP1722008_021023FTO_299786 Bank of India BKID0009823 LONGSARI 2873
7 KUKSHI MP1722008_021023FTO_299786 Canara Bank CNRB0006364 Kukshi 3094
8 KUKSHI MP1722008_021023FTO_299786 State Bank of India SBIN0012156 KUKSHI 3094
9 KUKSHI MP1722008_021023FTO_299786 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 663
10 KUKSHI MP1722008_021023FTO_299786 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 11713
11 KUKSHI MP1722008_021023FTO_299786 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 5967

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