Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : KUKSHI
Fto No. : MP1722008_290424APB_FTO_21802
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-22-008-015-002/140-D
(Khargone) 		1722008015NRG25290420240062528 29/04/2024 Rachana 1722008015WL003645 Rachana 00045 BARB0KUKSHI 1701 1701 Processed 03/05/2024 614186028 Rachana BANK OF BARODA(606985)
2 KUKSHI MP-22-008-015-002/142-A
(Khargone) 		1722008015NRG25290420240062529 29/04/2024 Alakesh 1722008015WL003645 Alakesh 00045 BARB0KUKSHI 1701 1701 Processed 03/05/2024 614186028 Alakesh BANK OF BARODA(606985)
3 KUKSHI MP-22-008-015-002/164
(Khargone) 		1722008015NRG25290420240062531 29/04/2024 Dudibai 1722008015WL003645 Dudibai 00045 BARB0KUKSHI 1701 1701 Processed 03/05/2024 614186028 Dudibai STATE BANK OF INDIA(508548)
4 KUKSHI MP-22-008-015-002/202-B
(Khargone) 		1722008015NRG25290420240062537 29/04/2024 Sakshi 1722008015WL003645 Sakshi 00045 BARB0KUKSHI 1701 1701 Processed 03/05/2024 614186028 Sakshi BANK OF BARODA(606985)
5 KUKSHI MP-22-008-015-002/447-A
(Khargone) 		1722008015NRG25290420240062546 29/04/2024 Subhadra 1722008015WL003645 Subhadra 00045 BARB0KUKSHI 1701 1701 Processed 03/05/2024 614186028 Subhadra BANK OF BARODA(606985)
6 KUKSHI MP-22-008-015-002/75-B
(Khargone) 		1722008015NRG25290420240062550 29/04/2024 Santosh 1722008015WL003645 Santosh 00045 BARB0KUKSHI 1701 1701 Processed 03/05/2024 614186028 Santosh BANK OF BARODA(606985)
7 KUKSHI MP-22-008-015-002/96
(Khargone) 		1722008015NRG25290420240062554 29/04/2024 Sonabai 1722008015WL003645 Sonabai 00045 BARB0KUKSHI 1701 1701 Processed 03/05/2024 614186028 Sonabai STATE BANK OF INDIA(508548)
8 KUKSHI MP-22-008-033-001/130-A
(Roja) 		1722008000NRG25290420240062272 29/04/2024 Parbhiya 1722008WL003628 Parbhiya 00045 BARB0KUKSHI 1944 1944 Processed 03/05/2024 614186028 Parbhiya STATE BANK OF INDIA(508548)
9 KUKSHI MP-22-008-033-001/363
(Roja) 		1722008000NRG25290420240062302 29/04/2024 Sunita 1722008WL003628 Sunita 00045 BARB0KUKSHI 243 243 Processed 03/05/2024 614186028 Sunita STATE BANK OF INDIA(508548)
10 KUKSHI MP-22-008-033-001/37
(Roja) 		1722008000NRG25290420240062309 29/04/2024 Devli 1722008WL003628 Devli 00045 BARB0KUKSHI 2138 2138 Processed 03/05/2024 614186028 Devli BANK OF BARODA(606985)
SubTotal 16232 16232
11 KUKSHI MP-22-008-015-002/126
(Khargone) 		1722008015NRG25290420240062525 29/04/2024 Bhagawati 1722008015WL003645 Bhagawati 00045 BARB0MANAWA 1701 1701 Processed 03/05/2024 614186028 Bhagawati BANK OF BARODA(606985)
SubTotal 1701 1701
12 KUKSHI MP-22-008-015-002/472
(Khargone) 		1722008015NRG25290420240062548 29/04/2024 Babu 1722008015WL003645 Babu 00048 BKID0008846 1701 1701 Processed 03/05/2024 614186028 Babu BANK OF INDIA(508505)
SubTotal 1701 1701
13 KUKSHI MP-22-008-015-002/186
(Khargone) 		1722008015NRG25290420240062535 29/04/2024 Mohan singh 1722008015WL003645 Mohan singh 00048 BKID0009803 1701 1701 Processed 03/05/2024 614186028 Mohansingh IDFC BANK LIMITED(608117)
14 KUKSHI MP-22-008-015-002/193-A
(Khargone) 		1722008015NRG25290420240062536 29/04/2024 Jitendra 1722008015WL003645 Jitendra 00048 BKID0009803 1701 1701 Rejected 03/05/2024 614186028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KUKSHI MP-22-008-033-001/162-B
(Roja) 		1722008000NRG25290420240062276 29/04/2024 Raymal 1722008WL003628 Raymal 00048 BKID0009803 243 243 Processed 03/05/2024 614186028 Raymal BANK OF BARODA(606985)
16 KUKSHI MP-22-008-033-001/173
(Roja) 		1722008000NRG25290420240062281 29/04/2024 Arjun 1722008WL003628 Arjun 00048 BKID0009803 2138 2138 Processed 03/05/2024 614186028 Arjun BANK OF INDIA(508505)
17 KUKSHI MP-22-008-033-001/244
(Roja) 		1722008000NRG25290420240062286 29/04/2024 K alu 1722008WL003628 K alu 00048 BKID0009803 2138 2138 Processed 03/05/2024 614186028 Kalu BANK OF INDIA(508505)
18 KUKSHI MP-22-008-033-001/244
(Roja) 		1722008000NRG25290420240062285 29/04/2024 Kalu 1722008WL003628 Kalu 00048 BKID0009803 2138 2138 Processed 03/05/2024 614186028 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUKSHI MP-22-008-033-001/273-A
(Roja) 		1722008000NRG25290420240062290 29/04/2024 dinesh 1722008WL003628 dinesh 00048 BKID0009803 2138 2138 Processed 03/05/2024 614186028 dinesh BANK OF INDIA(508505)
20 KUKSHI MP-22-008-033-001/273-A
(Roja) 		1722008000NRG25290420240062291 29/04/2024 Kamli 1722008WL003628 Kamli 00048 BKID0009803 2138 2138 Processed 03/05/2024 614186028 Kamli BANK OF INDIA(508505)
21 KUKSHI MP-22-008-033-001/345-A
(Roja) 		1722008000NRG25290420240062299 29/04/2024 vijay 1722008WL003628 vijay 00048 BKID0009803 243 243 Processed 03/05/2024 614186028 vijay BANK OF INDIA(508505)
22 KUKSHI MP-22-008-033-001/363-B
(Roja) 		1722008000NRG25290420240062306 29/04/2024 sunita 1722008WL003628 sunita 00048 BKID0009803 243 243 Processed 03/05/2024 614186028 sunita STATE BANK OF INDIA(508548)
23 KUKSHI MP-22-008-033-001/363-B
(Roja) 		1722008000NRG25290420240062305 29/04/2024 sunita 1722008WL003628 sunita 00048 BKID0009803 243 243 Processed 03/05/2024 614186028 sunita FINO PAYMENTS BANK LTD(608001)
24 KUKSHI MP-22-008-033-001/37
(Roja) 		1722008000NRG25290420240062308 29/04/2024 nabu 1722008WL003628 nabu 00048 BKID0009803 2138 2138 Processed 03/05/2024 614186028 nabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17202 17202
25 KUKSHI MP-22-008-015-002/128-B
(Khargone) 		1722008015NRG25290420240062526 29/04/2024 Sunita 1722008015WL003645 Sunita 00048 BKID0009821 1701 1701 Processed 03/05/2024 614186028 Sunita UNION BANK OF INDIA(508500)
SubTotal 1701 1701
26 KUKSHI MP-22-008-015-002/155-A
(Khargone) 		1722008015NRG25290420240062530 29/04/2024 Rohit 1722008015WL003645 Rohit 00048 BKID0009823 1701 1701 Processed 03/05/2024 614186028 Rohit BANK OF BARODA(606985)
27 KUKSHI MP-22-008-015-002/416
(Khargone) 		1722008015NRG25290420240062545 29/04/2024 Balram 1722008015WL003645 Balram 00048 BKID0009823 1701 1701 Processed 03/05/2024 614186028 Balram BANK OF INDIA(508505)
28 KUKSHI MP-22-008-015-002/475
(Khargone) 		1722008015NRG25290420240062549 29/04/2024 Lakhan 1722008015WL003645 Lakhan 00048 BKID0009823 1701 1701 Processed 03/05/2024 614186028 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5103 5103
29 KUKSHI MP-22-008-033-001/396
(Roja) 		1722008000NRG25290420240062315 29/04/2024 bherusingh 1722008WL003628 bherusingh 00078 CNRB0006364 2138 2138 Processed 03/05/2024 614186028 bherusingh CANARA BANK(508532)
SubTotal 2138 2138
30 KUKSHI MP-22-008-015-002/402
(Khargone) 		1722008015NRG25290420240062543 29/04/2024 Beena Baghel 1722008015WL003645 Beena Baghel 00354 PUNB0088410 1701 1701 Processed 03/05/2024 614186028 BeenaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
31 KUKSHI MP-22-008-015-002/29-B
(Khargone) 		1722008015NRG25290420240062540 29/04/2024 Aasha desai 1722008015WL003645 Aasha desai 00354 PUNB0323900 1701 1701 Processed 03/05/2024 614186028 Aashadesai BANK OF INDIA(508505)
SubTotal 1701 1701
32 KUKSHI MP-22-008-015-002/300-C
(Khargone) 		1722008015NRG25290420240062541 29/04/2024 Nursingh 1722008015WL003645 Nursingh 00415 SBIN0010803 1701 1701 Processed 03/05/2024 614186028 Nursingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1701 1701
33 KUKSHI MP-22-008-015-002/175-D
(Khargone) 		1722008015NRG25290420240062534 29/04/2024 Shraddha 1722008015WL003645 Shraddha 00415 SBIN0012156 1701 1701 Processed 03/05/2024 614186028 Shraddha STATE BANK OF INDIA(508548)
34 KUKSHI MP-22-008-015-002/413
(Khargone) 		1722008015NRG25290420240062544 29/04/2024 Nandanee 1722008015WL003645 Nandanee 00415 SBIN0012156 1701 1701 Processed 03/05/2024 614186028 Nandanee BANK OF INDIA(508505)
35 KUKSHI MP-22-008-015-002/99-C
(Khargone) 		1722008015NRG25290420240062555 29/04/2024 Rupali 1722008015WL003645 Rupali 00415 SBIN0012156 1701 1701 Processed 03/05/2024 614186028 Rupali STATE BANK OF INDIA(508548)
36 KUKSHI MP-22-008-033-001/267
(Roja) 		1722008000NRG25290420240062288 29/04/2024 bondaribai 1722008WL003628 bondaribai 00415 SBIN0012156 2138 2138 Processed 03/05/2024 614186028 bondaribai STATE BANK OF INDIA(508548)
37 KUKSHI MP-22-008-033-001/33
(Roja) 		1722008000NRG25290420240062296 29/04/2024 ganglibai 1722008WL003628 ganglibai 00415 SBIN0012156 2138 2138 Processed 03/05/2024 614186028 ganglibai STATE BANK OF INDIA(508548)
38 KUKSHI MP-22-008-033-001/33
(Roja) 		1722008000NRG25290420240062295 29/04/2024 jangliya 1722008WL003628 jangliya 00415 SBIN0012156 2138 2138 Processed 03/05/2024 614186028 jangliya STATE BANK OF INDIA(508548)
39 KUKSHI MP-22-008-033-001/382
(Roja) 		1722008000NRG25290420240062313 29/04/2024 kamlibai 1722008WL003628 kamlibai 00415 SBIN0012156 2138 2138 Processed 03/05/2024 614186028 kamlibai BANK OF BARODA(606985)
40 KUKSHI MP-22-008-033-001/382
(Roja) 		1722008000NRG25290420240062312 29/04/2024 sikdar 1722008WL003628 sikdar 00415 SBIN0012156 2138 2138 Processed 03/05/2024 614186028 sikdar STATE BANK OF INDIA(508548)
SubTotal 15793 15793
41 KUKSHI MP-22-008-015-002/169-A
(Khargone) 		1722008015NRG25290420240062532 29/04/2024 Rahul Solanki 1722008015WL003645 Rahul Solanki 00415 SBIN0030042 1701 1701 Processed 03/05/2024 614186028 RahulSolanki STATE BANK OF INDIA(508548)
42 KUKSHI MP-22-008-033-001/128
(Roja) 		1722008000NRG25290420240062271 29/04/2024 Mukam 1722008WL003628 Mukam 00415 SBIN0030042 2138 2138 Processed 03/05/2024 614186028 Mukam STATE BANK OF INDIA(508548)
43 KUKSHI MP-22-008-033-001/164
(Roja) 		1722008000NRG25290420240062279 29/04/2024 Rukhamabai 1722008WL003628 Rukhamabai 00415 SBIN0030042 2138 2138 Processed 03/05/2024 614186028 Rukhamabai STATE BANK OF INDIA(508548)
44 KUKSHI MP-22-008-033-001/181-B
(Roja) 		1722008000NRG25290420240062282 29/04/2024 Rakesh 1722008WL003628 Rakesh 00415 SBIN0030042 243 243 Processed 03/05/2024 614186028 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUKSHI MP-22-008-033-001/274
(Roja) 		1722008000NRG25290420240062293 29/04/2024 manjubai 1722008WL003628 manjubai 00415 SBIN0030042 2138 2138 Processed 03/05/2024 614186028 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUKSHI MP-22-008-033-001/274
(Roja) 		1722008000NRG25290420240062292 29/04/2024 rajendra 1722008WL003628 rajendra 00415 SBIN0030042 2138 2138 Processed 03/05/2024 614186028 rajendra STATE BANK OF INDIA(508548)
47 KUKSHI MP-22-008-033-001/345
(Roja) 		1722008000NRG25290420240062298 29/04/2024 Susila 1722008WL003628 Susila 00415 SBIN0030042 243 243 Processed 03/05/2024 614186028 Susila STATE BANK OF INDIA(508548)
48 KUKSHI MP-22-008-033-001/355
(Roja) 		1722008000NRG25290420240062301 29/04/2024 Lata 1722008WL003628 Lata 00415 SBIN0030042 2138 2138 Processed 03/05/2024 614186028 Lata STATE BANK OF INDIA(508548)
49 KUKSHI MP-22-008-033-001/355
(Roja) 		1722008000NRG25290420240062300 29/04/2024 virendra 1722008WL003628 virendra 00415 SBIN0030042 2138 2138 Processed 03/05/2024 614186028 virendra STATE BANK OF INDIA(508548)
50 KUKSHI MP-22-008-033-001/381
(Roja) 		1722008000NRG25290420240062311 29/04/2024 dadambai 1722008WL003628 dadambai 00415 SBIN0030042 2138 2138 Processed 03/05/2024 614186028 dadambai STATE BANK OF INDIA(508548)
51 KUKSHI MP-22-008-033-001/61
(Roja) 		1722008000NRG25290420240062318 29/04/2024 Resambai 1722008WL003628 Resambai 00415 SBIN0030042 2138 2138 Processed 03/05/2024 614186028 Resambai STATE BANK OF INDIA(508548)
SubTotal 19291 19291
52 KUKSHI MP-22-008-015-002/351-B
(Khargone) 		1722008015NRG25290420240062542 29/04/2024 Jitendra 1722008015WL003645 Jitendra 00415 SBIN0030149 1701 1701 Processed 03/05/2024 614186028 Jitendra STATE BANK OF INDIA(508548)
53 KUKSHI MP-22-008-015-002/95-C
(Khargone) 		1722008015NRG25290420240062553 29/04/2024 Hiralal 1722008015WL003645 Hiralal 00415 SBIN0030149 1701 1701 Processed 03/05/2024 614186028 Hiralal STATE BANK OF INDIA(508548)
SubTotal 3402 3402
54 KUKSHI MP-22-008-015-002/17
(Khargone) 		1722008015NRG25290420240062533 29/04/2024 Mohan 1722008015WL003645 Mohan 00688 FINO0001001 1701 1701 Processed 03/05/2024 614186028 Mohan FINO PAYMENTS BANK LTD(608001)
55 KUKSHI MP-22-008-033-001/363-A
(Roja) 		1722008000NRG25290420240062303 29/04/2024 magansingh b 1722008WL003628 magansingh b 00688 FINO0001001 243 243 Processed 03/05/2024 614186028 magansinghb NARMADA JHABUA GRAMIN BANK(508515)
56 KUKSHI MP-22-008-033-001/363-A
(Roja) 		1722008000NRG25290420240062304 29/04/2024 Rahul 1722008WL003628 Rahul 00688 FINO0001001 243 243 Processed 03/05/2024 614186028 Rahul STATE BANK OF INDIA(508548)
SubTotal 2187 2187
57 KUKSHI MP-22-008-033-001/162
(Roja) 		1722008000NRG25290420240062275 29/04/2024 Ratan 1722008WL003628 Ratan 00697 BKID0MG1039 243 243 Processed 03/05/2024 614186028 Ratan STATE BANK OF INDIA(508548)
SubTotal 243 243
58 KUKSHI MP-22-008-015-002/204-A
(Khargone) 		1722008015NRG25290420240062538 29/04/2024 sunita chouhan 1722008015WL003645 sunita chouhan 00697 BKID0MG6011 1701 1701 Processed 03/05/2024 614186028 sunitachouhan BANK OF INDIA(508505)
59 KUKSHI MP-22-008-033-001/100
(Roja) 		1722008000NRG25290420240062270 29/04/2024 nablibai 1722008WL003628 nablibai 00697 BKID0MG6011 243 243 Processed 03/05/2024 614186028 nablibai BANK OF BARODA(606985)
60 KUKSHI MP-22-008-033-001/100
(Roja) 		1722008000NRG25290420240062269 29/04/2024 Remla 1722008WL003628 Remla 00697 BKID0MG6011 243 243 Processed 03/05/2024 614186028 Remla NARMADA JHABUA GRAMIN BANK(508515)
61 KUKSHI MP-22-008-033-001/161
(Roja) 		1722008000NRG25290420240062273 29/04/2024 Madhu 1722008WL003628 Madhu 00697 BKID0MG6011 243 243 Processed 03/05/2024 614186028 Madhu NARMADA JHABUA GRAMIN BANK(508515)
62 KUKSHI MP-22-008-033-001/243
(Roja) 		1722008000NRG25290420240062284 29/04/2024 kailashbai 1722008WL003628 kailashbai 00697 BKID0MG6011 2138 2138 Processed 03/05/2024 614186028 kailashbai BANK OF BARODA(606985)
63 KUKSHI MP-22-008-033-001/243
(Roja) 		1722008000NRG25290420240062283 29/04/2024 santosh 1722008WL003628 santosh 00697 BKID0MG6011 243 243 Processed 03/05/2024 614186028 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
64 KUKSHI MP-22-008-033-001/396
(Roja) 		1722008000NRG25290420240062316 29/04/2024 gudibae 1722008WL003628 gudibae 00697 BKID0MG6011 2138 2138 Processed 03/05/2024 614186028 gudibae BANK OF BARODA(606985)
SubTotal 6949 6949
65 KUKSHI MP-22-008-015-002/100
(Khargone) 		1722008015NRG25290420240062524 29/04/2024 Krishana 1722008015WL003645 Krishana 00697 BKID0MG6014 1701 1701 Processed 03/05/2024 614186028 Krishana INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUKSHI MP-22-008-015-002/25-A
(Khargone) 		1722008015NRG25290420240062539 29/04/2024 Santosh 1722008015WL003645 Santosh 00697 BKID0MG6014 1701 1701 Processed 03/05/2024 614186028 Santosh NARMADA JHABUA GRAMIN BANK(508515)
67 KUKSHI MP-22-008-015-002/92-B
(Khargone) 		1722008015NRG25290420240062551 29/04/2024 Anurag Baghel 1722008015WL003645 Anurag Baghel 00697 BKID0MG6014 1701 1701 Processed 03/05/2024 614186028 AnuragBaghel NARMADA JHABUA GRAMIN BANK(508515)
68 KUKSHI MP-22-008-015-002/92-C
(Khargone) 		1722008015NRG25290420240062552 29/04/2024 Rituraj 1722008015WL003645 Rituraj 00697 BKID0MG6014 1701 1701 Processed 03/05/2024 614186028 Rituraj NARMADA JHABUA GRAMIN BANK(508515)
69 KUKSHI MP-22-008-020-001/65
(Banki) 		1722008000NRG25290420240062170 29/04/2024 Surbai Baghel 1722008WL003622 Surbai Baghel 00697 BKID0MG6014 1458 1458 Processed 03/05/2024 614186028 SurbaiBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 8262 8262
70 KUKSHI MP-22-008-015-002/128-C
(Khargone) 		1722008015NRG25290420240062527 29/04/2024 Bharat baghel 1722008015WL003645 Bharat baghel 00697 BKID0MG6042 1701 1701 Processed 03/05/2024 614186028 Bharatbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
71 KUKSHI MP-22-008-033-001/162
(Roja) 		1722008000NRG25290420240062274 29/04/2024 ratansingh 1722008WL003628 ratansingh 00697 BKID0MG6081 243 243 Processed 03/05/2024 614186028 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
72 KUKSHI MP-22-008-033-001/163
(Roja) 		1722008000NRG25290420240062277 29/04/2024 Ditu 1722008WL003628 Ditu 00697 BKID0MG6081 2138 2138 Processed 03/05/2024 614186028 Ditu NARMADA JHABUA GRAMIN BANK(508515)
73 KUKSHI MP-22-008-033-001/164
(Roja) 		1722008000NRG25290420240062278 29/04/2024 thavra 1722008WL003628 thavra 00697 BKID0MG6081 2138 2138 Processed 03/05/2024 614186028 thavra NARMADA JHABUA GRAMIN BANK(508515)
74 KUKSHI MP-22-008-033-001/266
(Roja) 		1722008000NRG25290420240062287 29/04/2024 Mhetap 1722008WL003628 Mhetap 00697 BKID0MG6081 2138 2138 Processed 03/05/2024 614186028 Mhetap INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUKSHI MP-22-008-033-001/27
(Roja) 		1722008000NRG25290420240062289 29/04/2024 zetriya 1722008WL003628 zetriya 00697 BKID0MG6081 243 243 Processed 03/05/2024 614186028 zetriya STATE BANK OF INDIA(508548)
76 KUKSHI MP-22-008-033-001/293
(Roja) 		1722008000NRG25290420240062294 29/04/2024 sumji 1722008WL003628 sumji 00697 BKID0MG6081 2138 2138 Processed 03/05/2024 614186028 sumji NARMADA JHABUA GRAMIN BANK(508515)
77 KUKSHI MP-22-008-033-001/345
(Roja) 		1722008000NRG25290420240062297 29/04/2024 Sikdarsingh 1722008WL003628 Sikdarsingh 00697 BKID0MG6081 243 243 Processed 03/05/2024 614186028 Sikdarsingh NARMADA JHABUA GRAMIN BANK(508515)
78 KUKSHI MP-22-008-033-001/366
(Roja) 		1722008000NRG25290420240062307 29/04/2024 manohar 1722008WL003628 manohar 00697 BKID0MG6081 2138 2138 Processed 03/05/2024 614186028 manohar STATE BANK OF INDIA(508548)
79 KUKSHI MP-22-008-033-001/381
(Roja) 		1722008000NRG25290420240062310 29/04/2024 Chamar 1722008WL003628 Chamar 00697 BKID0MG6081 2138 2138 Processed 03/05/2024 614186028 Chamar NARMADA JHABUA GRAMIN BANK(508515)
80 KUKSHI MP-22-008-033-001/39
(Roja) 		1722008000NRG25290420240062314 29/04/2024 Nandubai 1722008WL003628 Nandubai 00697 BKID0MG6081 2138 2138 Processed 03/05/2024 614186028 Nandubai NARMADA JHABUA GRAMIN BANK(508515)
81 KUKSHI MP-22-008-033-001/61
(Roja) 		1722008000NRG25290420240062317 29/04/2024 Richu 1722008WL003628 Richu 00697 BKID0MG6081 2138 2138 Processed 03/05/2024 614186028 Richu NARMADA JHABUA GRAMIN BANK(508515)
82 KUKSHI MP-22-008-033-001/62
(Roja) 		1722008000NRG25290420240062319 29/04/2024 Partpa 1722008WL003628 Partpa 00697 BKID0MG6081 243 243 Processed 03/05/2024 614186028 Partpa NARMADA JHABUA GRAMIN BANK(508515)
83 KUKSHI MP-22-008-033-001/99
(Roja) 		1722008000NRG25290420240062320 29/04/2024 Regla 1722008WL003628 Regla 00697 BKID0MG6081 2138 2138 Processed 03/05/2024 614186028 Regla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20214 20214
84 KUKSHI MP-22-008-033-001/172
(Roja) 		1722008000NRG25290420240062280 29/04/2024 Bharat 1722008WL003628 Bharat 00697 BKID0NAMRGB 2138 2138 Processed 03/05/2024 614186028 Bharat BANK OF BARODA(606985)
SubTotal 2138 2138
85 KUKSHI MP-22-008-015-002/467
(Khargone) 		1722008015NRG25290420240062547 29/04/2024 Santosh 1722008015WL003645 Santosh 00703 AIRP0000001 1701 1701 Processed 03/05/2024 614186028 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1701 1701
Total 132762 132762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_290424APB_FTO_21802 Bank of Baroda BARB0KUKSHI KUKSHI, MP 16232
2 KUKSHI MP1722008_290424APB_FTO_21802 Bank of Baroda BARB0MANAWA MANAWAR 1701
3 KUKSHI MP1722008_290424APB_FTO_21802 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1701
4 KUKSHI MP1722008_290424APB_FTO_21802 Bank of India BKID0009803 KUKSHI 17202
5 KUKSHI MP1722008_290424APB_FTO_21802 Bank of India BKID0009821 SINGHANA 1701
6 KUKSHI MP1722008_290424APB_FTO_21802 Bank of India BKID0009823 LONGSARI 5103
7 KUKSHI MP1722008_290424APB_FTO_21802 Canara Bank CNRB0006364 Kukshi 2138
8 KUKSHI MP1722008_290424APB_FTO_21802 Punjab National Bank PUNB0088410 Indore Sudama Nagar 1701
9 KUKSHI MP1722008_290424APB_FTO_21802 Punjab National Bank PUNB0323900 PITHAMPUR 1701
10 KUKSHI MP1722008_290424APB_FTO_21802 State Bank of India SBIN0010803 MANAWAR 1701
11 KUKSHI MP1722008_290424APB_FTO_21802 State Bank of India SBIN0012156 KUKSHI 15793
12 KUKSHI MP1722008_290424APB_FTO_21802 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 19291
13 KUKSHI MP1722008_290424APB_FTO_21802 State Bank of India SBIN0030149 GANDHWANI 3402
14 KUKSHI MP1722008_290424APB_FTO_21802 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2187
15 KUKSHI MP1722008_290424APB_FTO_21802 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 243
16 KUKSHI MP1722008_290424APB_FTO_21802 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 6949
17 KUKSHI MP1722008_290424APB_FTO_21802 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 8262
18 KUKSHI MP1722008_290424APB_FTO_21802 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 1701
19 KUKSHI MP1722008_290424APB_FTO_21802 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 20214
20 KUKSHI MP1722008_290424APB_FTO_21802 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 2138
21 KUKSHI MP1722008_290424APB_FTO_21802 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1701

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