Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:05 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : KUKSHI
Fto No. : MP1722008_030524APB_FTO_25759
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-22-008-003-001/266-A
(Umari) 		1722008003NRG25020520240073704 03/05/2024 mansingh 1722008003WL004316 mansingh 00045 BARB0KUKSHI 1458 1458 Processed 10/05/2024 743135475 mansingh NARMADA JHABUA GRAMIN BANK(508515)
2 KUKSHI MP-22-008-003-002/147
(Umari) 		1722008003NRG25020520240073712 03/05/2024 Juvansingh 1722008003WL004316 Juvansingh 00045 BARB0KUKSHI 1701 1701 Processed 10/05/2024 743135475 Juvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUKSHI MP-22-008-003-002/37-B
(Umari) 		1722008003NRG25020520240073713 03/05/2024 Dharamsingh 1722008003WL004316 Dharamsingh 00045 BARB0KUKSHI 1701 1701 Processed 10/05/2024 743135475 Dharamsingh BANK OF BARODA(606985)
4 KUKSHI MP-22-008-003-002/37-B
(Umari) 		1722008003NRG25020520240073714 03/05/2024 Kekdibai 1722008003WL004316 Kekdibai 00045 BARB0KUKSHI 1701 1701 Processed 10/05/2024 743135475 Kekdibai BANK OF BARODA(606985)
5 KUKSHI MP-22-008-025-001/232-A
(Girvanya) 		1722008025NRG25020520240071473 03/05/2024 Hira 1722008025WL004173 Hira 00045 BARB0KUKSHI 1458 1458 Processed 10/05/2024 743135475 Hira INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUKSHI MP-22-008-025-001/352-A
(Girvanya) 		1722008025NRG25020520240071480 03/05/2024 mohan 1722008025WL004173 mohan 00045 BARB0KUKSHI 1458 1458 Processed 10/05/2024 743135475 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9477 9477
7 KUKSHI MP-22-008-003-001/278-A
(Umari) 		1722008003NRG25020520240073706 03/05/2024 Suraj Bai Chouhan 1722008003WL004316 Suraj Bai Chouhan 00048 BKID0008847 1701 1701 Processed 10/05/2024 743135475 SurajBaiChouhan BANK OF INDIA(508505)
8 KUKSHI MP-22-008-003-001/858
(Umari) 		1722008003NRG25020520240073707 03/05/2024 SANJAY 1722008003WL004316 SANJAY 00048 BKID0008847 1701 1701 Processed 10/05/2024 743135475 SANJAY FINO PAYMENTS BANK LTD(608001)
9 KUKSHI MP-22-008-003-001/858
(Umari) 		1722008003NRG25020520240073708 03/05/2024 SUNITA 1722008003WL004316 SUNITA 00048 BKID0008847 1701 1701 Processed 10/05/2024 743135475 SUNITA BANK OF INDIA(508505)
SubTotal 5103 5103
10 KUKSHI MP-22-008-003-001/266
(Umari) 		1722008003NRG25020520240073703 03/05/2024 dhum singh 1722008003WL004316 dhum singh 00048 BKID0009803 1701 1701 Processed 10/05/2024 743135475 dhumsingh BANK OF BARODA(606985)
11 KUKSHI MP-22-008-007-002/157-B
(Khedli) 		1722008007NRG25030520240074733 03/05/2024 Chimu 1722008007WL004419 Chimu 00048 BKID0009803 1701 1701 Processed 10/05/2024 743135475 Chimu BANK OF INDIA(508505)
12 KUKSHI MP-22-008-007-002/161-A
(Khedli) 		1722008007NRG25030520240074735 03/05/2024 bahadur 1722008007WL004419 bahadur 00048 BKID0009803 1701 1701 Processed 10/05/2024 743135475 bahadur BANK OF INDIA(508505)
13 KUKSHI MP-22-008-007-002/175
(Khedli) 		1722008007NRG25030520240074720 03/05/2024 LAMBAI 1722008007WL004417 LAMBAI 00048 BKID0009803 1701 1701 Processed 10/05/2024 743135475 LAMBAI BANK OF INDIA(508505)
14 KUKSHI MP-22-008-025-001/182
(Girvanya) 		1722008025NRG25020520240071466 03/05/2024 Khumsingh 1722008025WL004173 Khumsingh 00048 BKID0009803 1458 1458 Processed 10/05/2024 743135475 Khumsingh FINO PAYMENTS BANK LTD(608001)
15 KUKSHI MP-22-008-025-001/228-B
(Girvanya) 		1722008025NRG25020520240071471 03/05/2024 Kisan 1722008025WL004173 Kisan 00048 BKID0009803 1458 1458 Processed 10/05/2024 743135475 Kisan BANK OF INDIA(508505)
16 KUKSHI MP-22-008-025-001/230-A
(Girvanya) 		1722008025NRG25020520240071472 03/05/2024 Munni 1722008025WL004173 Munni 00048 BKID0009803 1458 1458 Processed 10/05/2024 743135475 Munni FINO PAYMENTS BANK LTD(608001)
17 KUKSHI MP-22-008-025-001/240-A
(Girvanya) 		1722008025NRG25020520240071476 03/05/2024 BAYJA 1722008025WL004173 BAYJA 00048 BKID0009803 1458 1458 Processed 10/05/2024 743135475 BAYJA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUKSHI MP-22-008-025-001/242-A
(Girvanya) 		1722008025NRG25020520240071477 03/05/2024 Dadambai 1722008025WL004173 Dadambai 00048 BKID0009803 1458 1458 Processed 10/05/2024 743135475 Dadambai STATE BANK OF INDIA(508548)
19 KUKSHI MP-22-008-025-001/260-A
(Girvanya) 		1722008025NRG25020520240071478 03/05/2024 Rayda 1722008025WL004173 Rayda 00048 BKID0009803 1458 1458 Processed 10/05/2024 743135475 Rayda BANK OF INDIA(508505)
SubTotal 15552 15552
20 KUKSHI MP-22-008-025-001/618
(Girvanya) 		1722008025NRG25020520240071486 03/05/2024 KAVITA 1722008025WL004173 KAVITA 00048 BKID0009810 1458 1458 Processed 10/05/2024 743135475 KAVITA BANK OF BARODA(606985)
SubTotal 1458 1458
21 KUKSHI MP-22-008-003-001/248
(Umari) 		1722008003NRG25020520240073702 03/05/2024 Vikaram 1722008003WL004316 Vikaram 00048 BKID0009823 1701 1701 Processed 10/05/2024 743135475 Vikaram BANK OF INDIA(508505)
SubTotal 1701 1701
22 KUKSHI MP-22-008-025-001/561
(Girvanya) 		1722008025NRG25020520240071484 03/05/2024 Hajri 1722008025WL004173 Hajri 00415 SBIN0010803 1458 1458 Processed 10/05/2024 743135475 Hajri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
23 KUKSHI MP-22-008-003-002/135-B
(Umari) 		1722008003NRG25020520240073711 03/05/2024 Bhangadibai 1722008003WL004316 Bhangadibai 00415 SBIN0030042 1701 1701 Processed 10/05/2024 743135475 Bhangadibai STATE BANK OF INDIA(508548)
24 KUKSHI MP-22-008-007-001/15
(Khedli) 		1722008007NRG25030520240074724 03/05/2024 JAYRAM 1722008007WL004419 JAYRAM 00415 SBIN0030042 1701 1701 Processed 10/05/2024 743135475 JAYRAM STATE BANK OF INDIA(508548)
25 KUKSHI MP-22-008-007-002/157-A
(Khedli) 		1722008007NRG25030520240074732 03/05/2024 suman 1722008007WL004419 suman 00415 SBIN0030042 1701 1701 Processed 10/05/2024 743135475 suman NARMADA JHABUA GRAMIN BANK(508515)
26 KUKSHI MP-22-008-007-002/217-A
(Khedli) 		1722008007NRG25030520240074740 03/05/2024 Radhesingh 1722008007WL004419 Radhesingh 00415 SBIN0030042 1701 1701 Processed 10/05/2024 743135475 Radhesingh STATE BANK OF INDIA(508548)
27 KUKSHI MP-22-008-007-002/33
(Khedli) 		1722008007NRG25030520240074746 03/05/2024 Anil 1722008007WL004419 Anil 00415 SBIN0030042 1701 1701 Processed 10/05/2024 743135475 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUKSHI MP-22-008-025-001/193-A
(Girvanya) 		1722008025NRG25020520240071467 03/05/2024 KOSAL 1722008025WL004173 KOSAL 00415 SBIN0030042 1458 1458 Processed 10/05/2024 743135475 KOSAL BANK OF BARODA(606985)
SubTotal 9963 9963
29 KUKSHI MP-22-008-025-001/94-A
(Girvanya) 		1722008025NRG25020520240071493 03/05/2024 fulshinh 1722008025WL004173 fulshinh 00415 SBIN0030149 1458 1458 Processed 10/05/2024 743135475 fulshinh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
30 KUKSHI MP-22-008-025-001/109-B
(Girvanya) 		1722008025NRG25020520240071462 03/05/2024 ramsingh 1722008025WL004173 ramsingh 00688 FINO0001001 1458 1458 Processed 10/05/2024 743135475 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
31 KUKSHI MP-22-008-007-002/310
(Khedli) 		1722008007NRG25030520240074743 03/05/2024 SOHAN SOLANKI 1722008007WL004419 SOHAN SOLANKI 00688 FINO0001446 1701 1701 Processed 10/05/2024 743135475 SOHANSOLANKI FINO PAYMENTS BANK LTD(608001)
32 KUKSHI MP-22-008-025-001/128-A
(Girvanya) 		1722008025NRG25020520240071463 03/05/2024 Parachi 1722008025WL004173 Parachi 00688 FINO0001446 1458 1458 Processed 10/05/2024 743135475 Parachi FINO PAYMENTS BANK LTD(608001)
33 KUKSHI MP-22-008-025-001/236-B
(Girvanya) 		1722008025NRG25020520240071475 03/05/2024 Radabai 1722008025WL004173 Radabai 00688 FINO0001446 1458 1458 Processed 10/05/2024 743135475 Radabai STATE BANK OF INDIA(508548)
SubTotal 4617 4617
34 KUKSHI MP-22-008-003-001/278-A
(Umari) 		1722008003NRG25020520240073705 03/05/2024 Ramesh Chouhan 1722008003WL004316 Ramesh Chouhan 00691 IPOS0000001 1701 1701 Processed 10/05/2024 743135475 RameshChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUKSHI MP-22-008-007-002/218
(Khedli) 		1722008007NRG25030520240074741 03/05/2024 KALU 1722008007WL004419 KALU 00691 IPOS0000001 1701 1701 Processed 10/05/2024 743135475 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUKSHI MP-22-008-007-002/313
(Khedli) 		1722008007NRG25030520240074745 03/05/2024 Dariya 1722008007WL004419 Dariya 00691 IPOS0000001 1701 1701 Processed 10/05/2024 743135475 Dariya STATE BANK OF INDIA(508548)
37 KUKSHI MP-22-008-025-001/128-C
(Girvanya) 		1722008025NRG25020520240071464 03/05/2024 Rani 1722008025WL004173 Rani 00691 IPOS0000001 1458 1458 Processed 10/05/2024 743135475 Rani BANK OF INDIA(508505)
38 KUKSHI MP-22-008-025-001/20-A
(Girvanya) 		1722008025NRG25020520240071469 03/05/2024 Raghunath 1722008025WL004173 Raghunath 00691 IPOS0000001 1458 1458 Processed 10/05/2024 743135475 Raghunath BANK OF INDIA(508505)
39 KUKSHI MP-22-008-025-001/429-C
(Girvanya) 		1722008025NRG25020520240071481 03/05/2024 Paatu 1722008025WL004173 Paatu 00691 IPOS0000001 1458 1458 Processed 10/05/2024 743135475 Paatu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9477 9477
40 KUKSHI MP-22-008-003-002/116
(Umari) 		1722008003NRG25020520240073709 03/05/2024 hajribai 1722008003WL004316 hajribai 00697 BKID0MG6011 1701 1701 Processed 10/05/2024 743135475 hajribai BANK OF BARODA(606985)
41 KUKSHI MP-22-008-007-001/85
(Khedli) 		1722008007NRG25030520240074725 03/05/2024 Narpat 1722008007WL004419 Narpat 00697 BKID0MG6011 1701 1701 Processed 10/05/2024 743135475 Narpat NARMADA JHABUA GRAMIN BANK(508515)
42 KUKSHI MP-22-008-007-002/107
(Khedli) 		1722008007NRG25030520240074727 03/05/2024 Vishram 1722008007WL004419 Vishram 00697 BKID0MG6011 1701 1701 Processed 10/05/2024 743135475 Vishram INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUKSHI MP-22-008-007-002/109
(Khedli) 		1722008007NRG25030520240074728 03/05/2024 Holily 1722008007WL004419 Holily 00697 BKID0MG6011 1701 1701 Processed 10/05/2024 743135475 Holily NARMADA JHABUA GRAMIN BANK(508515)
44 KUKSHI MP-22-008-007-002/109-A
(Khedli) 		1722008007NRG25030520240074729 03/05/2024 bhangdiya 1722008007WL004419 bhangdiya 00697 BKID0MG6011 1701 1701 Processed 10/05/2024 743135475 bhangdiya NARMADA JHABUA GRAMIN BANK(508515)
45 KUKSHI MP-22-008-007-002/110-A
(Khedli) 		1722008007NRG25030520240074730 03/05/2024 Hirusingh 1722008007WL004419 Hirusingh 00697 BKID0MG6011 1701 1701 Processed 10/05/2024 743135475 Hirusingh NARMADA JHABUA GRAMIN BANK(508515)
46 KUKSHI MP-22-008-007-002/136
(Khedli) 		1722008007NRG25030520240074731 03/05/2024 kisan 1722008007WL004419 kisan 00697 BKID0MG6011 1701 1701 Processed 10/05/2024 743135475 kisan NARMADA JHABUA GRAMIN BANK(508515)
47 KUKSHI MP-22-008-007-002/159
(Khedli) 		1722008007NRG25030520240074734 03/05/2024 Bondarsingh 1722008007WL004419 Bondarsingh 00697 BKID0MG6011 1701 1701 Processed 10/05/2024 743135475 Bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
48 KUKSHI MP-22-008-007-002/163
(Khedli) 		1722008007NRG25030520240074737 03/05/2024 Bhiku 1722008007WL004419 Bhiku 00697 BKID0MG6011 1701 1701 Processed 10/05/2024 743135475 Bhiku NARMADA JHABUA GRAMIN BANK(508515)
49 KUKSHI MP-22-008-007-002/163
(Khedli) 		1722008007NRG25030520240074736 03/05/2024 Chhagan 1722008007WL004419 Chhagan 00697 BKID0MG6011 1701 1701 Processed 10/05/2024 743135475 Chhagan HDFC BANK LTD(607152)
50 KUKSHI MP-22-008-007-002/167-A
(Khedli) 		1722008007NRG25030520240074738 03/05/2024 jamsingh 1722008007WL004419 jamsingh 00697 BKID0MG6011 1701 1701 Processed 10/05/2024 743135475 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
51 KUKSHI MP-22-008-007-002/175
(Khedli) 		1722008007NRG25030520240074721 03/05/2024 KUSHALSINGH 1722008007WL004417 KUSHALSINGH 00697 BKID0MG6011 1701 1701 Processed 10/05/2024 743135475 KUSHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 KUKSHI MP-22-008-007-002/21-A
(Khedli) 		1722008007NRG25030520240074739 03/05/2024 Heena 1722008007WL004419 Heena 00697 BKID0MG6011 1701 1701 Processed 10/05/2024 743135475 Heena FINO PAYMENTS BANK LTD(608001)
53 KUKSHI MP-22-008-007-002/311
(Khedli) 		1722008007NRG25030520240074744 03/05/2024 MADAN 1722008007WL004419 MADAN 00697 BKID0MG6011 1701 1701 Processed 10/05/2024 743135475 MADAN NARMADA JHABUA GRAMIN BANK(508515)
54 KUKSHI MP-22-008-007-002/37
(Khedli) 		1722008007NRG25030520240074748 03/05/2024 pachusingh 1722008007WL004419 pachusingh 00697 BKID0MG6011 1701 1701 Processed 10/05/2024 743135475 pachusingh NARMADA JHABUA GRAMIN BANK(508515)
55 KUKSHI MP-22-008-007-002/70-A
(Khedli) 		1722008007NRG25030520240074750 03/05/2024 Kamal 1722008007WL004419 Kamal 00697 BKID0MG6011 1701 1701 Processed 10/05/2024 743135475 Kamal FINO PAYMENTS BANK LTD(608001)
56 KUKSHI MP-22-008-025-001/156
(Girvanya) 		1722008025NRG25020520240071465 03/05/2024 Rina 1722008025WL004173 Rina 00697 BKID0MG6011 1458 1458 Processed 10/05/2024 743135475 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUKSHI MP-22-008-025-001/197-A
(Girvanya) 		1722008025NRG25020520240071468 03/05/2024 Ravil 1722008025WL004173 Ravil 00697 BKID0MG6011 1458 1458 Processed 10/05/2024 743135475 Ravil BANK OF INDIA(508505)
58 KUKSHI MP-22-008-025-001/685
(Girvanya) 		1722008025NRG25020520240071490 03/05/2024 mukesh 1722008025WL004173 mukesh 00697 BKID0MG6011 1458 1458 Processed 10/05/2024 743135475 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUKSHI MP-22-008-025-001/76-A
(Girvanya) 		1722008025NRG25020520240071491 03/05/2024 Rajaram 1722008025WL004173 Rajaram 00697 BKID0MG6011 1458 1458 Processed 10/05/2024 743135475 Rajaram BANK OF BARODA(606985)
60 KUKSHI MP-22-008-025-001/78-C
(Girvanya) 		1722008025NRG25020520240071492 03/05/2024 Kamna 1722008025WL004173 Kamna 00697 BKID0MG6011 1458 1458 Processed 10/05/2024 743135475 Kamna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34506 34506
61 KUKSHI MP-22-008-025-001/325
(Girvanya) 		1722008025NRG25020520240071479 03/05/2024 Jahriya 1722008025WL004173 Jahriya 00697 BKID0MG6081 1458 1458 Processed 10/05/2024 743135475 Jahriya FINO PAYMENTS BANK LTD(608001)
62 KUKSHI MP-22-008-025-001/431
(Girvanya) 		1722008025NRG25020520240071482 03/05/2024 juwaansingh 1722008025WL004173 juwaansingh 00697 BKID0MG6081 1458 1458 Processed 10/05/2024 743135475 juwaansingh FINO PAYMENTS BANK LTD(608001)
63 KUKSHI MP-22-008-025-001/620
(Girvanya) 		1722008025NRG25020520240071487 03/05/2024 BHERU 1722008025WL004173 BHERU 00697 BKID0MG6081 1458 1458 Processed 10/05/2024 743135475 BHERU NARMADA JHABUA GRAMIN BANK(508515)
64 KUKSHI MP-22-008-025-001/64
(Girvanya) 		1722008025NRG25020520240071488 03/05/2024 Kamla 1722008025WL004173 Kamla 00697 BKID0MG6081 1458 1458 Processed 10/05/2024 743135475 Kamla STATE BANK OF INDIA(508548)
65 KUKSHI MP-22-008-025-001/659
(Girvanya) 		1722008025NRG25020520240071489 03/05/2024 Chagan 1722008025WL004173 Chagan 00697 BKID0MG6081 1458 1458 Processed 10/05/2024 743135475 Chagan STATE BANK OF INDIA(508548)
SubTotal 7290 7290
66 KUKSHI MP-22-008-025-001/234-A
(Girvanya) 		1722008025NRG25020520240071474 03/05/2024 Nirlibai 1722008025WL004173 Nirlibai 00697 BKID0MG6086 1458 1458 Processed 10/05/2024 743135475 Nirlibai BANK OF BARODA(606985)
SubTotal 1458 1458
67 KUKSHI MP-22-008-007-002/101
(Khedli) 		1722008007NRG25030520240074726 03/05/2024 jiten 1722008007WL004419 jiten 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743135475 jiten FINO PAYMENTS BANK LTD(608001)
68 KUKSHI MP-22-008-007-002/309
(Khedli) 		1722008007NRG25030520240074742 03/05/2024 REENA PADAM 1722008007WL004419 REENA PADAM 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743135475 REENAPADAM NARMADA JHABUA GRAMIN BANK(508515)
69 KUKSHI MP-22-008-007-002/35-A
(Khedli) 		1722008007NRG25030520240074747 03/05/2024 mansingh 1722008007WL004419 mansingh 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743135475 mansingh NARMADA JHABUA GRAMIN BANK(508515)
70 KUKSHI MP-22-008-007-002/37
(Khedli) 		1722008007NRG25030520240074749 03/05/2024 pachu singh 1722008007WL004419 pachu singh 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743135475 pachusingh NARMADA JHABUA GRAMIN BANK(508515)
71 KUKSHI MP-22-008-007-002/53
(Khedli) 		1722008007NRG25030520240074723 03/05/2024 LAXMAN SOLANKI 1722008007WL004418 LAXMAN SOLANKI 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743135475 LAXMANSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
72 KUKSHI MP-22-008-007-002/53
(Khedli) 		1722008007NRG25030520240074722 03/05/2024 LAXMAN SOLANKI 1722008007WL004418 LAXMAN SOLANKI 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743135475 LAXMANSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUKSHI MP-22-008-025-001/495
(Girvanya) 		1722008025NRG25020520240071483 03/05/2024 Buribai 1722008025WL004173 Buribai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 743135475 Buribai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUKSHI MP-22-008-025-001/571-A
(Girvanya) 		1722008025NRG25020520240071485 03/05/2024 Genda 1722008025WL004173 Genda 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 743135475 Genda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13122 13122
75 KUKSHI MP-22-008-003-002/135-B
(Umari) 		1722008003NRG25020520240073710 03/05/2024 IGARAM 1722008003WL004316 IGARAM 00703 AIRP0000001 1701 1701 Processed 10/05/2024 743135475 IGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
76 KUKSHI MP-22-008-025-001/209-A
(Girvanya) 		1722008025NRG25020520240071470 03/05/2024 Besarbai 1722008025WL004173 Besarbai 00703 AIRP0000001 1458 1458 Processed 10/05/2024 743135475 Besarbai BANK OF BARODA(606985)
SubTotal 3159 3159
Total 121257 121257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_030524APB_FTO_25759 State Bank of India SBIN0030149 GANDHWANI 1458
2 KUKSHI MP1722008_030524APB_FTO_25759 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 1458
3 KUKSHI MP1722008_030524APB_FTO_25759 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 7290
4 KUKSHI MP1722008_030524APB_FTO_25759 Bank of India BKID0009810 GHATABILLOD 1458
5 KUKSHI MP1722008_030524APB_FTO_25759 Bank of India BKID0009823 LONGSARI 1701
6 KUKSHI MP1722008_030524APB_FTO_25759 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3159
7 KUKSHI MP1722008_030524APB_FTO_25759 Bank of India BKID0008847 Gandhwani 5103
8 KUKSHI MP1722008_030524APB_FTO_25759 Bank of India BKID0009803 KUKSHI 15552
9 KUKSHI MP1722008_030524APB_FTO_25759 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
10 KUKSHI MP1722008_030524APB_FTO_25759 Fino Payments Bank Ltd FINO0001446 MP RO 4617
11 KUKSHI MP1722008_030524APB_FTO_25759 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 13122
12 KUKSHI MP1722008_030524APB_FTO_25759 Bank of Baroda BARB0KUKSHI KUKSHI, MP 9477
13 KUKSHI MP1722008_030524APB_FTO_25759 State Bank of India SBIN0010803 MANAWAR 1458
14 KUKSHI MP1722008_030524APB_FTO_25759 India Post Payments Bank IPOS0000001 DHAR 9477
15 KUKSHI MP1722008_030524APB_FTO_25759 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 34506
16 KUKSHI MP1722008_030524APB_FTO_25759 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 9963

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