Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : KUKSHI
Fto No. : MP1722008_100424APB_FTO_7955
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-22-008-008-001/343
(Talavdi) 		1722008008NRG24240820230339603 10/04/2024 meena 1722008008WL035260 meena 00048 BKID0009803 1326 1326 Processed 26/04/2024 519582353 meena NARMADA JHABUA GRAMIN BANK(508515)
2 KUKSHI MP-22-008-033-001/173
(Roja) 		1722008033NRG24200620230146733 10/04/2024 Arjun 1722008033WL015274 Arjun 00048 BKID0009803 1945 1945 Processed 26/04/2024 519582353 Arjun BANK OF INDIA(508505)
3 KUKSHI MP-22-008-033-001/174
(Roja) 		1722008033NRG24200620230146734 10/04/2024 Sanjay 1722008033WL015274 Sanjay 00048 BKID0009803 1945 1945 Processed 26/04/2024 519582353 Sanjay STATE BANK OF INDIA(508548)
4 KUKSHI MP-22-008-033-001/345-A
(Roja) 		1722008033NRG24191020230468053 10/04/2024 vijay 1722008033WL051625 vijay 00048 BKID0009803 1547 1547 Processed 26/04/2024 519582353 vijay BANK OF INDIA(508505)
SubTotal 6763 6763
5 KUKSHI MP-22-008-008-001/274
(Talavdi) 		1722008008NRG24170920230394076 10/04/2024 basant 1722008008WL042284 basant 00415 SBIN0012156 663 663 Processed 26/04/2024 519582353 basant STATE BANK OF INDIA(508548)
SubTotal 663 663
6 KUKSHI MP-22-008-008-001/221
(Talavdi) 		1722008008NRG24170920230394075 10/04/2024 sanjay 1722008008WL042284 sanjay 00415 SBIN0030042 663 663 Processed 26/04/2024 519582353 sanjay STATE BANK OF INDIA(508548)
7 KUKSHI MP-22-008-008-001/262
(Talavdi) 		1722008008NRG24240820230339595 10/04/2024 virendra 1722008008WL035260 virendra 00415 SBIN0030042 1326 1326 Processed 26/04/2024 519582353 virendra STATE BANK OF INDIA(508548)
8 KUKSHI MP-22-008-008-001/294
(Talavdi) 		1722008008NRG24240820230339601 10/04/2024 bharat 1722008008WL035260 bharat 00415 SBIN0030042 1326 1326 Processed 26/04/2024 519582353 bharat STATE BANK OF INDIA(508548)
9 KUKSHI MP-22-008-008-001/45
(Talavdi) 		1722008008NRG24240820230339605 10/04/2024 surendra 1722008008WL035260 surendra 00415 SBIN0030042 1326 1326 Processed 26/04/2024 519582353 surendra BANK OF BARODA(606985)
10 KUKSHI MP-22-008-033-001/274
(Roja) 		1722008033NRG24191020230468048 10/04/2024 manjubai 1722008033WL051625 manjubai 00415 SBIN0030042 221 221 Processed 26/04/2024 519582353 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUKSHI MP-22-008-033-001/274
(Roja) 		1722008033NRG24191020230468047 10/04/2024 rajendra 1722008033WL051625 rajendra 00415 SBIN0030042 663 663 Processed 26/04/2024 519582353 rajendra STATE BANK OF INDIA(508548)
12 KUKSHI MP-22-008-033-001/32
(Roja) 		1722008033NRG24191020230468051 10/04/2024 vestibai 1722008033WL051625 vestibai 00415 SBIN0030042 221 221 Processed 26/04/2024 519582353 vestibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUKSHI MP-22-008-033-001/355
(Roja) 		1722008033NRG24191020230468055 10/04/2024 Lata 1722008033WL051625 Lata 00415 SBIN0030042 221 221 Processed 26/04/2024 519582353 Lata STATE BANK OF INDIA(508548)
14 KUKSHI MP-22-008-033-001/355
(Roja) 		1722008033NRG24191020230468054 10/04/2024 virendra 1722008033WL051625 virendra 00415 SBIN0030042 663 663 Processed 26/04/2024 519582353 virendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
15 KUKSHI MP-22-008-008-001/185
(Talavdi) 		1722008008NRG24170920230394073 10/04/2024 Jhetra 1722008008WL042284 Jhetra 00697 BKID0MG6011 663 663 Processed 26/04/2024 519582353 Jhetra NARMADA JHABUA GRAMIN BANK(508515)
16 KUKSHI MP-22-008-008-001/209
(Talavdi) 		1722008008NRG24240820230339593 10/04/2024 arjun 1722008008WL035260 arjun 00697 BKID0MG6011 1326 1326 Processed 26/04/2024 519582353 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUKSHI MP-22-008-008-001/209
(Talavdi) 		1722008008NRG24240820230339594 10/04/2024 shayda 1722008008WL035260 shayda 00697 BKID0MG6011 1326 1326 Processed 26/04/2024 519582353 shayda INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUKSHI MP-22-008-008-001/221
(Talavdi) 		1722008008NRG24170920230394074 10/04/2024 Surat 1722008008WL042284 Surat 00697 BKID0MG6011 663 663 Processed 26/04/2024 519582353 Surat STATE BANK OF INDIA(508548)
19 KUKSHI MP-22-008-008-001/262
(Talavdi) 		1722008008NRG24240820230339596 10/04/2024 raju 1722008008WL035260 raju 00697 BKID0MG6011 1326 1326 Processed 26/04/2024 519582353 raju NARMADA JHABUA GRAMIN BANK(508515)
20 KUKSHI MP-22-008-008-001/263
(Talavdi) 		1722008008NRG24240820230339598 10/04/2024 Kala 1722008008WL035260 Kala 00697 BKID0MG6011 1326 1326 Processed 26/04/2024 519582353 Kala NARMADA JHABUA GRAMIN BANK(508515)
21 KUKSHI MP-22-008-008-001/265-D
(Talavdi) 		1722008008NRG24240820230339599 10/04/2024 Manisha 1722008008WL035260 Manisha 00697 BKID0MG6011 1326 1326 Processed 26/04/2024 519582353 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUKSHI MP-22-008-008-001/294
(Talavdi) 		1722008008NRG24240820230339602 10/04/2024 ranjana 1722008008WL035260 ranjana 00697 BKID0MG6011 1326 1326 Processed 26/04/2024 519582353 ranjana NARMADA JHABUA GRAMIN BANK(508515)
23 KUKSHI MP-22-008-008-001/321
(Talavdi) 		1722008008NRG24170920230394077 10/04/2024 kuldip 1722008008WL042284 kuldip 00697 BKID0MG6011 663 663 Processed 26/04/2024 519582353 kuldip STATE BANK OF INDIA(508548)
24 KUKSHI MP-22-008-008-001/321
(Talavdi) 		1722008008NRG24170920230394078 10/04/2024 sharmila 1722008008WL042284 sharmila 00697 BKID0MG6011 663 663 Processed 26/04/2024 519582353 sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUKSHI MP-22-008-008-001/33
(Talavdi) 		1722008008NRG24170920230394079 10/04/2024 Idla 1722008008WL042284 Idla 00697 BKID0MG6011 663 663 Processed 26/04/2024 519582353 Idla BANK OF INDIA(508505)
26 KUKSHI MP-22-008-008-001/33
(Talavdi) 		1722008008NRG24170920230394080 10/04/2024 Raju chouhan 1722008008WL042284 Raju chouhan 00697 BKID0MG6011 663 663 Processed 26/04/2024 519582353 Rajuchouhan FINO PAYMENTS BANK LTD(608001)
27 KUKSHI MP-22-008-008-001/45
(Talavdi) 		1722008008NRG24240820230339604 10/04/2024 muni bai 1722008008WL035260 muni bai 00697 BKID0MG6011 1326 1326 Processed 26/04/2024 519582353 munibai INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUKSHI MP-22-008-033-001/243
(Roja) 		1722008033NRG24200620230146735 10/04/2024 kailashbai 1722008033WL015274 kailashbai 00697 BKID0MG6011 1945 1945 Processed 26/04/2024 519582353 kailashbai BANK OF BARODA(606985)
SubTotal 15205 15205
29 KUKSHI MP-22-008-010-001/353
(Mogra) 		1722008010NRG24280720230268385 10/04/2024 Kishan Chouhan 1722008010WL026140 Kishan Chouhan 00697 BKID0MG6081 1547 1547 Processed 26/04/2024 519582353 KishanChouhan NARMADA JHABUA GRAMIN BANK(508515)
30 KUKSHI MP-22-008-033-001/293
(Roja) 		1722008033NRG24191020230468049 10/04/2024 sumji 1722008033WL051625 sumji 00697 BKID0MG6081 221 221 Processed 26/04/2024 519582353 sumji NARMADA JHABUA GRAMIN BANK(508515)
31 KUKSHI MP-22-008-033-001/298
(Roja) 		1722008033NRG24200620230146737 10/04/2024 Bhisan 1722008033WL015274 Bhisan 00697 BKID0MG6081 1945 1945 Processed 26/04/2024 519582353 Bhisan NARMADA JHABUA GRAMIN BANK(508515)
32 KUKSHI MP-22-008-033-001/32
(Roja) 		1722008033NRG24191020230468050 10/04/2024 vechliya 1722008033WL051625 vechliya 00697 BKID0MG6081 221 221 Processed 26/04/2024 519582353 vechliya NARMADA JHABUA GRAMIN BANK(508515)
33 KUKSHI MP-22-008-033-001/345
(Roja) 		1722008033NRG24191020230468052 10/04/2024 Sikdarsingh 1722008033WL051625 Sikdarsingh 00697 BKID0MG6081 1547 1547 Processed 26/04/2024 519582353 Sikdarsingh NARMADA JHABUA GRAMIN BANK(508515)
34 KUKSHI MP-22-008-033-001/366
(Roja) 		1722008033NRG24191020230468056 10/04/2024 manohar 1722008033WL051625 manohar 00697 BKID0MG6081 663 663 Processed 26/04/2024 519582353 manohar STATE BANK OF INDIA(508548)
35 KUKSHI MP-22-008-033-001/366
(Roja) 		1722008033NRG24200620230146738 10/04/2024 manohar 1722008033WL015274 manohar 00697 BKID0MG6081 1945 1945 Processed 26/04/2024 519582353 manohar STATE BANK OF INDIA(508548)
36 KUKSHI MP-22-008-033-001/39
(Roja) 		1722008033NRG24200620230146739 10/04/2024 Nandubai 1722008033WL015274 Nandubai 00697 BKID0MG6081 1945 1945 Processed 26/04/2024 519582353 Nandubai NARMADA JHABUA GRAMIN BANK(508515)
37 KUKSHI MP-22-008-033-001/397
(Roja) 		1722008033NRG24200620230146740 10/04/2024 Jagdish 1722008033WL015274 Jagdish 00697 BKID0MG6081 1945 1945 Processed 26/04/2024 519582353 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
38 KUKSHI MP-22-008-033-001/99
(Roja) 		1722008033NRG24200620230146741 10/04/2024 Regla 1722008033WL015274 Regla 00697 BKID0MG6081 1945 1945 Processed 26/04/2024 519582353 Regla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13924 13924
39 KUKSHI MP-22-008-008-001/263
(Talavdi) 		1722008008NRG24240820230339597 10/04/2024 Paanbai 1722008008WL035260 Paanbai 00697 BKID0NAMRGB 1326 1326 Rejected 26/04/2024 519582353 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
Total 44511 44511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_100424APB_FTO_7955 Bank of India BKID0009803 KUKSHI 6763
2 KUKSHI MP1722008_100424APB_FTO_7955 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 1326
3 KUKSHI MP1722008_100424APB_FTO_7955 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 15205
4 KUKSHI MP1722008_100424APB_FTO_7955 State Bank of India SBIN0012156 KUKSHI 663
5 KUKSHI MP1722008_100424APB_FTO_7955 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 6630
6 KUKSHI MP1722008_100424APB_FTO_7955 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 13924

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