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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:24:01 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : KUKSHI
Fto No. : MP1722008_270424APB_FTO_20687
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-22-008-014-001/174
(Aaspur) 		1722008000NRG25270420240058164 27/04/2024 Sohan 1722008WL003362 Sohan 00045 BARB0KUKSHI 1547 1547 Processed 01/05/2024 592050945 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUKSHI MP-22-008-027-001/321-B
(Chikli) 		1722008000NRG25270420240058157 27/04/2024 buru bisan 1722008WL003360 buru bisan 00045 BARB0KUKSHI 350 350 Processed 01/05/2024 592050945 burubisan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1897 1897
3 KUKSHI MP-22-008-014-001/105
(Aaspur) 		1722008000NRG25270420240058163 27/04/2024 kalu 1722008WL003362 kalu 00048 BKID0009803 1547 1547 Processed 01/05/2024 592050945 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUKSHI MP-22-008-014-001/105
(Aaspur) 		1722008000NRG25270420240058162 27/04/2024 kalu 1722008WL003362 kalu 00048 BKID0009803 1547 1547 Processed 01/05/2024 592050945 kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
5 KUKSHI MP-22-008-014-001/86
(Aaspur) 		1722008000NRG25270420240058166 27/04/2024 SHANTILAL JAMOD 1722008WL003362 SHANTILAL JAMOD 00415 SBIN0012156 1547 1547 Processed 01/05/2024 592050945 SHANTILALJAMOD BANK OF BARODA(606985)
6 KUKSHI MP-22-008-027-001/192
(Chikli) 		1722008000NRG25270420240058156 27/04/2024 Patalsingh 1722008WL003360 Patalsingh 00415 SBIN0012156 1547 1547 Processed 01/05/2024 592050945 Patalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
7 KUKSHI MP-22-008-014-001/201-C
(Aaspur) 		1722008000NRG25270420240058165 27/04/2024 rina bai 1722008WL003362 rina bai 00691 IPOS0000001 1547 1547 Processed 01/05/2024 592050945 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
8 KUKSHI MP-22-008-027-001/131
(Chikli) 		1722008000NRG25270420240058159 27/04/2024 Mhatab 1722008WL003361 Mhatab 00697 BKID0MG6011 1547 1547 Processed 01/05/2024 592050945 Mhatab NARMADA JHABUA GRAMIN BANK(508515)
9 KUKSHI MP-22-008-027-001/169
(Chikli) 		1722008000NRG25270420240058160 27/04/2024 kalu 1722008WL003361 kalu 00697 BKID0MG6011 1547 1547 Processed 01/05/2024 592050945 kalu NARMADA JHABUA GRAMIN BANK(508515)
10 KUKSHI MP-22-008-027-001/403
(Chikli) 		1722008000NRG25270420240058161 27/04/2024 Shri ram 1722008WL003361 Shri ram 00697 BKID0MG6011 1547 1547 Processed 01/05/2024 592050945 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
11 KUKSHI MP-22-008-027-001/127
(Chikli) 		1722008000NRG25270420240058158 27/04/2024 MaganSingh 1722008WL003361 MaganSingh 00697 BKID0NAMRGB 1547 1547 Processed 01/05/2024 592050945 MaganSingh BANK OF INDIA(508505)
SubTotal 1547 1547
Total 15820 15820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_270424APB_FTO_20687 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1897
2 KUKSHI MP1722008_270424APB_FTO_20687 Bank of India BKID0009803 KUKSHI 3094
3 KUKSHI MP1722008_270424APB_FTO_20687 State Bank of India SBIN0012156 KUKSHI 3094
4 KUKSHI MP1722008_270424APB_FTO_20687 India Post Payments Bank IPOS0000001 DHAR 1547
5 KUKSHI MP1722008_270424APB_FTO_20687 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 4641
6 KUKSHI MP1722008_270424APB_FTO_20687 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 1547

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