Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : KUKSHI
Fto No. : MP1722008_270424APB_FTO_20670
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-22-008-007-002/157-B
(Khedli) 		1722008007NRG25270420240057092 27/04/2024 Chimu 1722008007WL003266 Chimu 00048 BKID0009803 972 972 Processed 01/05/2024 592040061 Chimu BANK OF INDIA(508505)
SubTotal 972 972
2 KUKSHI MP-22-008-007-002/157-A
(Khedli) 		1722008007NRG25270420240057091 27/04/2024 suman 1722008007WL003266 suman 00415 SBIN0030042 972 972 Processed 01/05/2024 592040061 suman NARMADA JHABUA GRAMIN BANK(508515)
3 KUKSHI MP-22-008-007-002/206
(Khedli) 		1722008007NRG25270420240057096 27/04/2024 SAMRATH KANESH 1722008007WL003266 SAMRATH KANESH 00415 SBIN0030042 972 972 Processed 01/05/2024 592040061 SAMRATHKANESH STATE BANK OF INDIA(508548)
4 KUKSHI MP-22-008-007-002/217-A
(Khedli) 		1722008007NRG25270420240057098 27/04/2024 Radhesingh 1722008007WL003266 Radhesingh 00415 SBIN0030042 972 972 Processed 01/05/2024 592040061 Radhesingh STATE BANK OF INDIA(508548)
5 KUKSHI MP-22-008-007-002/33
(Khedli) 		1722008007NRG25270420240057105 27/04/2024 Anil 1722008007WL003266 Anil 00415 SBIN0030042 972 972 Processed 01/05/2024 592040061 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
6 KUKSHI MP-22-008-007-002/310
(Khedli) 		1722008007NRG25270420240057102 27/04/2024 SOHAN SOLANKI 1722008007WL003266 SOHAN SOLANKI 00688 FINO0001446 972 972 Processed 01/05/2024 592040061 SOHANSOLANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
7 KUKSHI MP-22-008-007-002/218
(Khedli) 		1722008007NRG25270420240057099 27/04/2024 KALU 1722008007WL003266 KALU 00691 IPOS0000001 972 972 Processed 01/05/2024 592040061 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUKSHI MP-22-008-007-002/313
(Khedli) 		1722008007NRG25270420240057104 27/04/2024 Dariya 1722008007WL003266 Dariya 00691 IPOS0000001 972 972 Processed 01/05/2024 592040061 Dariya STATE BANK OF INDIA(508548)
SubTotal 1944 1944
9 KUKSHI MP-22-008-007-001/85
(Khedli) 		1722008007NRG25270420240057086 27/04/2024 Narpat 1722008007WL003266 Narpat 00697 BKID0MG6011 972 972 Processed 01/05/2024 592040061 Narpat NARMADA JHABUA GRAMIN BANK(508515)
10 KUKSHI MP-22-008-007-002/107
(Khedli) 		1722008007NRG25270420240057088 27/04/2024 Vishram 1722008007WL003266 Vishram 00697 BKID0MG6011 972 972 Processed 01/05/2024 592040061 Vishram INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUKSHI MP-22-008-007-002/109
(Khedli) 		1722008007NRG25270420240057089 27/04/2024 Holily 1722008007WL003266 Holily 00697 BKID0MG6011 972 972 Processed 01/05/2024 592040061 Holily NARMADA JHABUA GRAMIN BANK(508515)
12 KUKSHI MP-22-008-007-002/109-A
(Khedli) 		1722008007NRG25270420240057090 27/04/2024 bhangdiya 1722008007WL003266 bhangdiya 00697 BKID0MG6011 972 972 Processed 01/05/2024 592040061 bhangdiya NARMADA JHABUA GRAMIN BANK(508515)
13 KUKSHI MP-22-008-007-002/167-A
(Khedli) 		1722008007NRG25270420240057093 27/04/2024 jamsingh 1722008007WL003266 jamsingh 00697 BKID0MG6011 972 972 Processed 01/05/2024 592040061 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
14 KUKSHI MP-22-008-007-002/172
(Khedli) 		1722008007NRG25270420240057094 27/04/2024 Antrsingh 1722008007WL003266 Antrsingh 00697 BKID0MG6011 972 972 Processed 01/05/2024 592040061 Antrsingh NARMADA JHABUA GRAMIN BANK(508515)
15 KUKSHI MP-22-008-007-002/21-A
(Khedli) 		1722008007NRG25270420240057097 27/04/2024 Heena 1722008007WL003266 Heena 00697 BKID0MG6011 972 972 Processed 01/05/2024 592040061 Heena FINO PAYMENTS BANK LTD(608001)
16 KUKSHI MP-22-008-007-002/25
(Khedli) 		1722008007NRG25270420240057100 27/04/2024 Raju Jamra 1722008007WL003266 Raju Jamra 00697 BKID0MG6011 972 972 Processed 01/05/2024 592040061 RajuJamra NARMADA JHABUA GRAMIN BANK(508515)
17 KUKSHI MP-22-008-007-002/311
(Khedli) 		1722008007NRG25270420240057103 27/04/2024 MADAN 1722008007WL003266 MADAN 00697 BKID0MG6011 972 972 Processed 01/05/2024 592040061 MADAN NARMADA JHABUA GRAMIN BANK(508515)
18 KUKSHI MP-22-008-007-002/38
(Khedli) 		1722008007NRG25270420240057108 27/04/2024 Rumal 1722008007WL003266 Rumal 00697 BKID0MG6011 972 972 Processed 01/05/2024 592040061 Rumal NARMADA JHABUA GRAMIN BANK(508515)
19 KUKSHI MP-22-008-007-002/70-A
(Khedli) 		1722008007NRG25270420240057109 27/04/2024 Kamal 1722008007WL003266 Kamal 00697 BKID0MG6011 972 972 Processed 01/05/2024 592040061 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 10692 10692
20 KUKSHI MP-22-008-007-002/189
(Khedli) 		1722008007NRG25270420240057095 27/04/2024 jit 1722008007WL003266 jit 00697 BKID0MG8003 972 972 Processed 01/05/2024 592040061 jit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
21 KUKSHI MP-22-008-007-002/101
(Khedli) 		1722008007NRG25270420240057087 27/04/2024 jiten 1722008007WL003266 jiten 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 592040061 jiten FINO PAYMENTS BANK LTD(608001)
22 KUKSHI MP-22-008-007-002/309
(Khedli) 		1722008007NRG25270420240057101 27/04/2024 REENA PADAM 1722008007WL003266 REENA PADAM 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 592040061 REENAPADAM NARMADA JHABUA GRAMIN BANK(508515)
23 KUKSHI MP-22-008-007-002/35-A
(Khedli) 		1722008007NRG25270420240057106 27/04/2024 mansingh 1722008007WL003266 mansingh 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 592040061 mansingh NARMADA JHABUA GRAMIN BANK(508515)
24 KUKSHI MP-22-008-007-002/37
(Khedli) 		1722008007NRG25270420240057107 27/04/2024 pachu singh 1722008007WL003266 pachu singh 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 592040061 pachusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3888 3888
Total 23328 23328

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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_20670 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 972
2 KUKSHI MP1722008_270424APB_FTO_20670 Bank of India BKID0009803 KUKSHI 972
3 KUKSHI MP1722008_270424APB_FTO_20670 Fino Payments Bank Ltd FINO0001446 MP RO 972
4 KUKSHI MP1722008_270424APB_FTO_20670 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 3888
5 KUKSHI MP1722008_270424APB_FTO_20670 India Post Payments Bank IPOS0000001 DHAR 1944
6 KUKSHI MP1722008_270424APB_FTO_20670 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 10692
7 KUKSHI MP1722008_270424APB_FTO_20670 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3888

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