Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:56:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : KUKSHI
Fto No. : MP1722008_120424APB_FTO_9021
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-22-008-001-001/119-A
(Doi) 		1722008000NRG25120420240012308 12/04/2024 Nahar Singh 1722008WL000786 Nahar Singh 00045 BARB0KUKSHI 1547 1547 Processed 26/04/2024 519232165 NaharSingh NARMADA JHABUA GRAMIN BANK(508515)
2 KUKSHI MP-22-008-001-001/143
(Doi) 		1722008000NRG25120420240012313 12/04/2024 Manohar 1722008WL000786 Manohar 00045 BARB0KUKSHI 1105 1105 Processed 26/04/2024 519232165 Manohar BANK OF BARODA(606985)
3 KUKSHI MP-22-008-001-001/143
(Doi) 		1722008000NRG25120420240012314 12/04/2024 Manohar 1722008WL000786 Manohar 00045 BARB0KUKSHI 442 442 Processed 26/04/2024 519232165 Manohar BANK OF BARODA(606985)
4 KUKSHI MP-22-008-001-001/196-B
(Doi) 		1722008000NRG25120420240012316 12/04/2024 Mahen 1722008WL000786 Mahen 00045 BARB0KUKSHI 1547 1547 Processed 26/04/2024 519232165 Mahen BANK OF INDIA(508505)
5 KUKSHI MP-22-008-014-001/250
(Aaspur) 		1722008000NRG25100420240006089 12/04/2024 Nanki 1722008WL000423 Nanki 00045 BARB0KUKSHI 1547 1547 Processed 26/04/2024 519232165 Nanki BANK OF BARODA(606985)
6 KUKSHI MP-22-008-020-001/233-B
(Banki) 		1722008000NRG25120420240012338 12/04/2024 Rajkumari yadav 1722008WL000789 Rajkumari yadav 00045 BARB0KUKSHI 2431 2431 Processed 26/04/2024 519232165 Rajkumariyadav BANK OF BARODA(606985)
7 KUKSHI MP-22-008-023-001/146-A
(Badgyar) 		1722008000NRG25100420240006090 12/04/2024 Monika 1722008WL000424 Monika 00045 BARB0KUKSHI 1069 1069 Processed 26/04/2024 519232165 Monika STATE BANK OF INDIA(508548)
8 KUKSHI MP-22-008-023-001/487-B
(Badgyar) 		1722008000NRG25100420240006098 12/04/2024 Anil 1722008WL000424 Anil 00045 BARB0KUKSHI 1069 1069 Processed 26/04/2024 519232165 Anil BANK OF BARODA(606985)
9 KUKSHI MP-22-008-023-001/488
(Badgyar) 		1722008000NRG25100420240006100 12/04/2024 Mukesh 1722008WL000424 Mukesh 00045 BARB0KUKSHI 1069 1069 Processed 26/04/2024 519232165 Mukesh BANK OF INDIA(508505)
10 KUKSHI MP-22-008-023-001/488
(Badgyar) 		1722008000NRG25100420240006099 12/04/2024 Mukesh 1722008WL000424 Mukesh 00045 BARB0KUKSHI 1069 1069 Processed 26/04/2024 519232165 Mukesh BANK OF INDIA(508505)
11 KUKSHI MP-22-008-023-001/91-A
(Badgyar) 		1722008000NRG25100420240006107 12/04/2024 raju 1722008WL000424 raju 00045 BARB0KUKSHI 1069 1069 Processed 26/04/2024 519232165 raju STATE BANK OF INDIA(508548)
12 KUKSHI MP-22-008-023-001/91-A
(Badgyar) 		1722008000NRG25100420240006108 12/04/2024 raju 1722008WL000424 raju 00045 BARB0KUKSHI 1069 1069 Processed 26/04/2024 519232165 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 15033 15033
13 KUKSHI MP-22-008-020-001/233-D
(Banki) 		1722008000NRG25120420240012339 12/04/2024 Anil 1722008WL000789 Anil 00048 BKID0009802 2431 2431 Processed 26/04/2024 519232165 Anil BANK OF INDIA(508505)
SubTotal 2431 2431
14 KUKSHI MP-22-008-003-001/130
(Umari) 		1722008000NRG25100420240006084 12/04/2024 Arjun 1722008WL000422 Arjun 00048 BKID0009803 1768 1768 Processed 26/04/2024 519232165 Arjun FINO PAYMENTS BANK LTD(608001)
15 KUKSHI MP-22-008-003-001/274
(Umari) 		1722008000NRG25100420240006086 12/04/2024 Indarsingh 1722008WL000422 Indarsingh 00048 BKID0009803 1768 1768 Processed 26/04/2024 519232165 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
16 KUKSHI MP-22-008-003-001/311-A
(Umari) 		1722008000NRG25120420240012328 12/04/2024 RAJU 1722008WL000787 RAJU 00048 BKID0009803 1547 1547 Processed 26/04/2024 519232165 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUKSHI MP-22-008-003-002/158
(Umari) 		1722008000NRG25120420240012332 12/04/2024 BHalsingh 1722008WL000788 BHalsingh 00048 BKID0009803 1547 1547 Processed 26/04/2024 519232165 BHalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 KUKSHI MP-22-008-003-002/24
(Umari) 		1722008000NRG25120420240012334 12/04/2024 Rumal 1722008WL000788 Rumal 00048 BKID0009803 1547 1547 Processed 26/04/2024 519232165 Rumal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 KUKSHI MP-22-008-003-002/40
(Umari) 		1722008000NRG25120420240012337 12/04/2024 Bapu 1722008WL000788 Bapu 00048 BKID0009803 663 663 Processed 26/04/2024 519232165 Bapu BANK OF INDIA(508505)
20 KUKSHI MP-22-008-007-002/175
(Khedli) 		1722008000NRG25100420240006063 12/04/2024 LAMBAI 1722008WL000418 LAMBAI 00048 BKID0009803 1547 1547 Processed 26/04/2024 519232165 LAMBAI BANK OF INDIA(508505)
21 KUKSHI MP-22-008-009-001/408-B
(Bhimpura) 		1722008000NRG25100420240006122 12/04/2024 kerusingh baghel 1722008WL000427 kerusingh baghel 00048 BKID0009803 24 24 Processed 26/04/2024 519232165 kerusinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUKSHI MP-22-008-012-002/102
(Rampura) 		1722008012NRG25080420240001224 12/04/2024 Rahul 1722008012WL000130 Rahul 00048 BKID0009803 1458 1458 Processed 26/04/2024 519232165 Rahul BANK OF INDIA(508505)
23 KUKSHI MP-22-008-017-001/52
(Longsari) 		1722008000NRG25100420240006071 12/04/2024 Ramesh 1722008WL000419 Ramesh 00048 BKID0009803 1547 1547 Processed 26/04/2024 519232165 Ramesh BANK OF BARODA(606985)
24 KUKSHI MP-22-008-017-001/52
(Longsari) 		1722008000NRG25100420240006070 12/04/2024 ramesh 1722008WL000419 ramesh 00048 BKID0009803 350 350 Processed 26/04/2024 519232165 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 KUKSHI MP-22-008-023-001/443-A
(Badgyar) 		1722008000NRG25100420240006094 12/04/2024 Gopal 1722008WL000424 Gopal 00048 BKID0009803 1069 1069 Processed 26/04/2024 519232165 Gopal BANK OF BARODA(606985)
26 KUKSHI MP-22-008-023-001/90-B
(Badgyar) 		1722008000NRG25100420240006103 12/04/2024 Ramesh 1722008WL000424 Ramesh 00048 BKID0009803 1069 1069 Processed 26/04/2024 519232165 Ramesh STATE BANK OF INDIA(508548)
27 KUKSHI MP-22-008-023-001/90-B
(Badgyar) 		1722008000NRG25100420240006104 12/04/2024 Ramesh 1722008WL000424 Ramesh 00048 BKID0009803 1069 1069 Processed 26/04/2024 519232165 Ramesh BANK OF INDIA(508505)
28 KUKSHI MP-22-008-023-001/91
(Badgyar) 		1722008000NRG25100420240006106 12/04/2024 gita 1722008WL000424 gita 00048 BKID0009803 1069 1069 Processed 26/04/2024 519232165 gita BANK OF INDIA(508505)
29 KUKSHI MP-22-008-023-001/91
(Badgyar) 		1722008000NRG25100420240006105 12/04/2024 ugarsingh 1722008WL000424 ugarsingh 00048 BKID0009803 1069 1069 Processed 26/04/2024 519232165 ugarsingh BANK OF BARODA(606985)
SubTotal 19111 19111
30 KUKSHI MP-22-008-023-001/444-B
(Badgyar) 		1722008000NRG25100420240006097 12/04/2024 Ravina 1722008WL000424 Ravina 00048 BKID0009821 1069 1069 Processed 26/04/2024 519232165 Ravina BANK OF INDIA(508505)
31 KUKSHI MP-22-008-023-001/444-B
(Badgyar) 		1722008000NRG25100420240006096 12/04/2024 Ravina 1722008WL000424 Ravina 00048 BKID0009821 1069 1069 Processed 26/04/2024 519232165 Ravina BANK OF INDIA(508505)
32 KUKSHI MP-22-008-023-001/444-B
(Badgyar) 		1722008000NRG25100420240006095 12/04/2024 Ravina 1722008WL000424 Ravina 00048 BKID0009821 1069 1069 Processed 26/04/2024 519232165 Ravina BANK OF INDIA(508505)
SubTotal 3207 3207
33 KUKSHI MP-22-008-001-001/132-C
(Doi) 		1722008000NRG25120420240012309 12/04/2024 Ramesh 1722008WL000786 Ramesh 00048 BKID0009823 884 884 Processed 26/04/2024 519232165 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUKSHI MP-22-008-001-001/132-C
(Doi) 		1722008000NRG25120420240012310 12/04/2024 Ramesh 1722008WL000786 Ramesh 00048 BKID0009823 442 442 Processed 26/04/2024 519232165 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUKSHI MP-22-008-001-001/44
(Doi) 		1722008000NRG25120420240012319 12/04/2024 BHARAT 1722008WL000786 BHARAT 00048 BKID0009823 1547 1547 Processed 26/04/2024 519232165 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
36 KUKSHI MP-22-008-001-001/73
(Doi) 		1722008000NRG25120420240012322 12/04/2024 laxman 1722008WL000786 laxman 00048 BKID0009823 442 442 Processed 26/04/2024 519232165 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUKSHI MP-22-008-017-001/113
(Longsari) 		1722008000NRG25100420240006067 12/04/2024 anarbai 1722008WL000419 anarbai 00048 BKID0009823 1547 1547 Processed 26/04/2024 519232165 anarbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 KUKSHI MP-22-008-017-001/302
(Longsari) 		1722008000NRG25100420240006068 12/04/2024 bharat 1722008WL000419 bharat 00048 BKID0009823 1547 1547 Processed 26/04/2024 519232165 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
39 KUKSHI MP-22-008-023-001/357-C
(Badgyar) 		1722008000NRG25100420240006093 12/04/2024 Mamta 1722008WL000424 Mamta 00415 SBIN0012156 1069 1069 Processed 26/04/2024 519232165 Mamta UNION BANK OF INDIA(508500)
SubTotal 1069 1069
40 KUKSHI MP-22-008-001-001/140-B
(Doi) 		1722008000NRG25120420240012312 12/04/2024 Anita 1722008WL000786 Anita 00415 SBIN0030042 1326 1326 Processed 26/04/2024 519232165 Anita STATE BANK OF INDIA(508548)
41 KUKSHI MP-22-008-001-002/18-B
(Doi) 		1722008000NRG25120420240012325 12/04/2024 Chanda 1722008WL000786 Chanda 00415 SBIN0030042 1547 1547 Processed 26/04/2024 519232165 Chanda NARMADA JHABUA GRAMIN BANK(508515)
42 KUKSHI MP-22-008-001-002/18-B
(Doi) 		1722008000NRG25120420240012324 12/04/2024 Chanda 1722008WL000786 Chanda 00415 SBIN0030042 1547 1547 Processed 26/04/2024 519232165 Chanda AIRTEL PAYMENTS BANK LIMITED(990288)
43 KUKSHI MP-22-008-012-002/102
(Rampura) 		1722008012NRG25080420240001223 12/04/2024 Sachin 1722008012WL000130 Sachin 00415 SBIN0030042 1458 1458 Processed 26/04/2024 519232165 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUKSHI MP-22-008-014-001/298
(Aaspur) 		1722008000NRG25100420240005954 12/04/2024 Vikram 1722008WL000411 Vikram 00415 SBIN0030042 1547 1547 Processed 26/04/2024 519232165 Vikram STATE BANK OF INDIA(508548)
45 KUKSHI MP-22-008-023-001/357-A
(Badgyar) 		1722008000NRG25100420240006092 12/04/2024 Manohar 1722008WL000424 Manohar 00415 SBIN0030042 1069 1069 Processed 26/04/2024 519232165 Manohar STATE BANK OF INDIA(508548)
46 KUKSHI MP-22-008-023-001/90-A
(Badgyar) 		1722008000NRG25100420240006102 12/04/2024 Vijay 1722008WL000424 Vijay 00415 SBIN0030042 1069 1069 Processed 26/04/2024 519232165 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUKSHI MP-22-008-033-001/15
(Roja) 		1722008000NRG25100420240006073 12/04/2024 mohan 1722008WL000420 mohan 00415 SBIN0030042 350 350 Processed 26/04/2024 519232165 mohan STATE BANK OF INDIA(508548)
48 KUKSHI MP-22-008-033-001/48
(Roja) 		1722008000NRG25100420240006075 12/04/2024 lalu 1722008WL000420 lalu 00415 SBIN0030042 350 350 Processed 26/04/2024 519232165 lalu STATE BANK OF INDIA(508548)
SubTotal 10263 10263
49 KUKSHI MP-22-008-003-001/311-A
(Umari) 		1722008000NRG25120420240012329 12/04/2024 Lilabai 1722008WL000787 Lilabai 00691 IPOS0000001 1547 1547 Processed 26/04/2024 519232165 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUKSHI MP-22-008-003-002/24
(Umari) 		1722008000NRG25120420240012331 12/04/2024 GORABAI 1722008WL000787 GORABAI 00691 IPOS0000001 1547 1547 Processed 26/04/2024 519232165 GORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUKSHI MP-22-008-009-001/421-A
(Bhimpura) 		1722008000NRG25100420240006123 12/04/2024 JITENDRA BAGHEL 1722008WL000427 JITENDRA BAGHEL 00691 IPOS0000001 24 24 Processed 26/04/2024 519232165 JITENDRABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUKSHI MP-22-008-020-001/233-D
(Banki) 		1722008000NRG25120420240012340 12/04/2024 Gayatri 1722008WL000789 Gayatri 00691 IPOS0000001 2431 2431 Processed 26/04/2024 519232165 Gayatri BANK OF BARODA(606985)
53 KUKSHI MP-22-008-023-001/354-A
(Badgyar) 		1722008000NRG25100420240006091 12/04/2024 Shurbhi 1722008WL000424 Shurbhi 00691 IPOS0000001 1069 1069 Processed 26/04/2024 519232165 Shurbhi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUKSHI MP-22-008-023-001/488-C
(Badgyar) 		1722008000NRG25100420240006101 12/04/2024 MUKESH NINGWAL 1722008WL000424 MUKESH NINGWAL 00691 IPOS0000001 1069 1069 Processed 26/04/2024 519232165 MUKESHNINGWAL STATE BANK OF INDIA(508548)
SubTotal 7687 7687
55 KUKSHI MP-22-008-001-001/101
(Doi) 		1722008000NRG25120420240012303 12/04/2024 Bhuresingh 1722008WL000786 Bhuresingh 00697 BKID0MG6011 1105 1105 Processed 26/04/2024 519232165 Bhuresingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUKSHI MP-22-008-001-001/140
(Doi) 		1722008000NRG25120420240012311 12/04/2024 Naharsingh Mali 1722008WL000786 Naharsingh Mali 00697 BKID0MG6011 1547 1547 Processed 26/04/2024 519232165 NaharsinghMali INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUKSHI MP-22-008-001-001/222
(Doi) 		1722008000NRG25120420240012317 12/04/2024 Parkash 1722008WL000786 Parkash 00697 BKID0MG6011 1326 1326 Processed 26/04/2024 519232165 Parkash NARMADA JHABUA GRAMIN BANK(508515)
58 KUKSHI MP-22-008-001-001/222
(Doi) 		1722008000NRG25120420240012318 12/04/2024 Parkash 1722008WL000786 Parkash 00697 BKID0MG6011 1326 1326 Processed 26/04/2024 519232165 Parkash BANK OF BARODA(606985)
59 KUKSHI MP-22-008-001-001/49
(Doi) 		1722008000NRG25120420240012320 12/04/2024 Remash 1722008WL000786 Remash 00697 BKID0MG6011 663 663 Processed 26/04/2024 519232165 Remash INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUKSHI MP-22-008-001-001/73
(Doi) 		1722008000NRG25120420240012323 12/04/2024 laxman 1722008WL000786 laxman 00697 BKID0MG6011 663 663 Processed 26/04/2024 519232165 laxman BANK OF BARODA(606985)
61 KUKSHI MP-22-008-001-002/20-D
(Doi) 		1722008000NRG25120420240012326 12/04/2024 Laxmi 1722008WL000786 Laxmi 00697 BKID0MG6011 1547 1547 Processed 26/04/2024 519232165 Laxmi FINO PAYMENTS BANK LTD(608001)
62 KUKSHI MP-22-008-001-002/54-B
(Doi) 		1722008000NRG25120420240012327 12/04/2024 Manju 1722008WL000786 Manju 00697 BKID0MG6011 1105 1105 Processed 26/04/2024 519232165 Manju STATE BANK OF INDIA(508548)
63 KUKSHI MP-22-008-003-002/116
(Umari) 		1722008000NRG25120420240012330 12/04/2024 hajribai 1722008WL000787 hajribai 00697 BKID0MG6011 1547 1547 Processed 26/04/2024 519232165 hajribai BANK OF BARODA(606985)
64 KUKSHI MP-22-008-003-002/166
(Umari) 		1722008000NRG25120420240012333 12/04/2024 GALSINGH 1722008WL000788 GALSINGH 00697 BKID0MG6011 1547 1547 Processed 26/04/2024 519232165 GALSINGH BANK OF INDIA(508505)
65 KUKSHI MP-22-008-007-002/174
(Khedli) 		1722008000NRG25100420240006062 12/04/2024 Dilip 1722008WL000418 Dilip 00697 BKID0MG6011 1547 1547 Processed 26/04/2024 519232165 Dilip NARMADA JHABUA GRAMIN BANK(508515)
66 KUKSHI MP-22-008-007-002/175
(Khedli) 		1722008000NRG25100420240006064 12/04/2024 KUSHALSINGH 1722008WL000418 KUSHALSINGH 00697 BKID0MG6011 1547 1547 Processed 26/04/2024 519232165 KUSHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 KUKSHI MP-22-008-012-002/102
(Rampura) 		1722008012NRG25080420240001222 12/04/2024 Karambai 1722008012WL000130 Karambai 00697 BKID0MG6011 1458 1458 Processed 26/04/2024 519232165 Karambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16928 16928
68 KUKSHI MP-22-008-001-001/100
(Doi) 		1722008000NRG25120420240012302 12/04/2024 mamta 1722008WL000786 mamta 00697 BKID0MG6014 442 442 Processed 26/04/2024 519232165 mamta BANK OF BARODA(606985)
69 KUKSHI MP-22-008-001-001/100
(Doi) 		1722008000NRG25120420240012301 12/04/2024 rajaram 1722008WL000786 rajaram 00697 BKID0MG6014 1105 1105 Processed 26/04/2024 519232165 rajaram BANK OF BARODA(606985)
70 KUKSHI MP-22-008-003-002/24-A
(Umari) 		1722008000NRG25120420240012336 12/04/2024 Bhavna 1722008WL000788 Bhavna 00697 BKID0MG6014 663 663 Processed 26/04/2024 519232165 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUKSHI MP-22-008-003-002/24-A
(Umari) 		1722008000NRG25120420240012335 12/04/2024 Dinesh 1722008WL000788 Dinesh 00697 BKID0MG6014 663 663 Processed 26/04/2024 519232165 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
72 KUKSHI MP-22-008-033-001/19
(Roja) 		1722008000NRG25100420240006074 12/04/2024 Surbai 1722008WL000420 Surbai 00697 BKID0MG6081 350 350 Processed 26/04/2024 519232165 Surbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 350 350
73 KUKSHI MP-22-008-001-001/49
(Doi) 		1722008000NRG25120420240012321 12/04/2024 Remash 1722008WL000786 Remash 00697 BKID0MG6086 442 442 Processed 26/04/2024 519232165 Remash INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUKSHI MP-22-008-003-001/86
(Umari) 		1722008000NRG25100420240006088 12/04/2024 ramsingh 1722008WL000422 ramsingh 00697 BKID0MG6086 1768 1768 Processed 26/04/2024 519232165 ramsingh BANK OF BARODA(606985)
SubTotal 2210 2210
75 KUKSHI MP-22-008-001-001/101
(Doi) 		1722008000NRG25120420240012304 12/04/2024 Bhuresingh 1722008WL000786 Bhuresingh 00697 BKID0NAMRGB 442 442 Processed 26/04/2024 519232165 Bhuresingh BANK OF BARODA(606985)
76 KUKSHI MP-22-008-001-001/114
(Doi) 		1722008000NRG25120420240012305 12/04/2024 Saru 1722008WL000786 Saru 00697 BKID0NAMRGB 221 221 Processed 26/04/2024 519232165 Saru NARMADA JHABUA GRAMIN BANK(508515)
77 KUKSHI MP-22-008-001-001/115
(Doi) 		1722008000NRG25120420240012307 12/04/2024 pratap 1722008WL000786 pratap 00697 BKID0NAMRGB 884 884 Processed 26/04/2024 519232165 pratap NARMADA JHABUA GRAMIN BANK(508515)
78 KUKSHI MP-22-008-001-001/115
(Doi) 		1722008000NRG25120420240012306 12/04/2024 pratap 1722008WL000786 pratap 00697 BKID0NAMRGB 1105 1105 Processed 26/04/2024 519232165 pratap NARMADA JHABUA GRAMIN BANK(508515)
79 KUKSHI MP-22-008-001-001/173
(Doi) 		1722008000NRG25120420240012315 12/04/2024 Rughnath 1722008WL000786 Rughnath 00697 BKID0NAMRGB 1326 1326 Processed 26/04/2024 519232165 Rughnath IDBI BANK(607095)
80 KUKSHI MP-22-008-003-001/259
(Umari) 		1722008000NRG25100420240006085 12/04/2024 Sunil 1722008WL000422 Sunil 00697 BKID0NAMRGB 1768 1768 Processed 26/04/2024 519232165 Sunil STATE BANK OF INDIA(508548)
81 KUKSHI MP-22-008-003-001/274
(Umari) 		1722008000NRG25100420240006087 12/04/2024 Indarsingh 1722008WL000422 Indarsingh 00697 BKID0NAMRGB 1768 1768 Processed 26/04/2024 519232165 Indarsingh BANK OF INDIA(508505)
82 KUKSHI MP-22-008-007-002/53
(Khedli) 		1722008000NRG25100420240006066 12/04/2024 LAXMAN SOLANKI 1722008WL000418 LAXMAN SOLANKI 00697 BKID0NAMRGB 1547 1547 Processed 26/04/2024 519232165 LAXMANSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
83 KUKSHI MP-22-008-007-002/53
(Khedli) 		1722008000NRG25100420240006065 12/04/2024 LAXMAN SOLANKI 1722008WL000418 LAXMAN SOLANKI 00697 BKID0NAMRGB 1547 1547 Processed 26/04/2024 519232165 LAXMANSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUKSHI MP-22-008-017-001/302
(Longsari) 		1722008000NRG25100420240006069 12/04/2024 kisan 1722008WL000419 kisan 00697 BKID0NAMRGB 1547 1547 Processed 26/04/2024 519232165 kisan STATE BANK OF INDIA(508548)
85 KUKSHI MP-22-008-033-001/15
(Roja) 		1722008000NRG25100420240006072 12/04/2024 gana 1722008WL000420 gana 00697 BKID0NAMRGB 350 350 Processed 26/04/2024 519232165 gana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12505 12505
Total 100076 100076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_120424APB_FTO_9021 Bank of India BKID0009803 KUKSHI 19111
2 KUKSHI MP1722008_120424APB_FTO_9021 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 12505
3 KUKSHI MP1722008_120424APB_FTO_9021 Bank of India BKID0009821 SINGHANA 3207
4 KUKSHI MP1722008_120424APB_FTO_9021 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 2210
5 KUKSHI MP1722008_120424APB_FTO_9021 Bank of India BKID0009823 LONGSARI 6409
6 KUKSHI MP1722008_120424APB_FTO_9021 Bank of India BKID0009802 MANAWAR 2431
7 KUKSHI MP1722008_120424APB_FTO_9021 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 350
8 KUKSHI MP1722008_120424APB_FTO_9021 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 10263
9 KUKSHI MP1722008_120424APB_FTO_9021 Bank of Baroda BARB0KUKSHI KUKSHI, MP 15033
10 KUKSHI MP1722008_120424APB_FTO_9021 India Post Payments Bank IPOS0000001 DHAR 7687
11 KUKSHI MP1722008_120424APB_FTO_9021 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 16928
12 KUKSHI MP1722008_120424APB_FTO_9021 State Bank of India SBIN0012156 KUKSHI 1069
13 KUKSHI MP1722008_120424APB_FTO_9021 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 2873

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