Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:41 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : KUKSHI
Fto No. : MP1722008_260424APB_FTO_20011
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-22-008-013-001/62
(Birlai) 		1722008000NRG25260420240055519 26/04/2024 versingh 1722008WL003183 versingh 00045 BARB0KUKSHI 220 220 Processed 01/05/2024 592302390 versingh BANK OF BARODA(606985)
2 KUKSHI MP-22-008-032-002/187-A
(Talanpur) 		1722008000NRG25260420240055485 26/04/2024 Jitendra 1722008WL003180 Jitendra 00045 BARB0KUKSHI 7 7 Processed 01/05/2024 592302390 Jitendra BANK OF BARODA(606985)
SubTotal 227 227
3 KUKSHI MP-22-008-013-001/14
(Birlai) 		1722008000NRG25260420240055472 26/04/2024 subhan 1722008WL003178 subhan 00048 BKID0009803 220 220 Processed 01/05/2024 592302390 subhan STATE BANK OF INDIA(508548)
4 KUKSHI MP-22-008-013-001/14
(Birlai) 		1722008000NRG25260420240055473 26/04/2024 subhan 1722008WL003178 subhan 00048 BKID0009803 220 220 Processed 01/05/2024 592302390 subhan BANK OF INDIA(508505)
5 KUKSHI MP-22-008-013-001/165
(Birlai) 		1722008000NRG25260420240055516 26/04/2024 keru 1722008WL003183 keru 00048 BKID0009803 220 220 Processed 01/05/2024 592302390 keru INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUKSHI MP-22-008-013-001/165
(Birlai) 		1722008000NRG25260420240055515 26/04/2024 keru 1722008WL003183 keru 00048 BKID0009803 220 220 Processed 01/05/2024 592302390 keru BANK OF INDIA(508505)
7 KUKSHI MP-22-008-013-001/74
(Birlai) 		1722008000NRG25260420240055521 26/04/2024 Bhaggu 1722008WL003183 Bhaggu 00048 BKID0009803 220 220 Processed 01/05/2024 592302390 Bhaggu BANK OF INDIA(508505)
8 KUKSHI MP-22-008-013-001/78
(Birlai) 		1722008000NRG25260420240055522 26/04/2024 Ramsingh 1722008WL003183 Ramsingh 00048 BKID0009803 220 220 Processed 01/05/2024 592302390 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
9 KUKSHI MP-22-008-013-001/88
(Birlai) 		1722008000NRG25260420240055524 26/04/2024 BABLU NARAYAN ALAWA 1722008WL003183 BABLU NARAYAN ALAWA 00048 BKID0009803 220 220 Processed 01/05/2024 592302390 BABLUNARAYANALAWA BANK OF INDIA(508505)
10 KUKSHI MP-22-008-026-001/118
(Haldi) 		1722008000NRG25260420240055480 26/04/2024 pratap 1722008WL003179 pratap 00048 BKID0009803 1768 1768 Processed 01/05/2024 592302390 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUKSHI MP-22-008-026-001/118
(Haldi) 		1722008000NRG25260420240055479 26/04/2024 shankarsingh 1722008WL003179 shankarsingh 00048 BKID0009803 1768 1768 Processed 01/05/2024 592302390 shankarsingh BANK OF INDIA(508505)
12 KUKSHI MP-22-008-032-002/199
(Talanpur) 		1722008000NRG25260420240055489 26/04/2024 Motesingh 1722008WL003180 Motesingh 00048 BKID0009803 7 7 Processed 01/05/2024 592302390 Motesingh BANK OF INDIA(508505)
13 KUKSHI MP-22-008-032-002/199
(Talanpur) 		1722008000NRG25260420240055488 26/04/2024 Motesingh 1722008WL003180 Motesingh 00048 BKID0009803 7 7 Processed 01/05/2024 592302390 Motesingh BANK OF INDIA(508505)
14 KUKSHI MP-22-008-032-002/199
(Talanpur) 		1722008000NRG25260420240055487 26/04/2024 Motesingh 1722008WL003180 Motesingh 00048 BKID0009803 7 7 Processed 01/05/2024 592302390 Motesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5097 5097
15 KUKSHI MP-22-008-032-002/128-B
(Talanpur) 		1722008000NRG25260420240055484 26/04/2024 Madav 1722008WL003180 Madav 00048 BKID0009817 7 7 Processed 01/05/2024 592302390 Madav BANK OF INDIA(508505)
SubTotal 7 7
16 KUKSHI MP-22-008-013-001/159
(Birlai) 		1722008000NRG25260420240055511 26/04/2024 surlibai 1722008WL003183 surlibai 00415 SBIN0012156 220 220 Processed 01/05/2024 592302390 surlibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUKSHI MP-22-008-013-001/160
(Birlai) 		1722008000NRG25260420240055513 26/04/2024 sanubai 1722008WL003183 sanubai 00415 SBIN0012156 220 220 Processed 01/05/2024 592302390 sanubai BANK OF INDIA(508505)
SubTotal 440 440
18 KUKSHI MP-22-008-013-001/130
(Birlai) 		1722008000NRG25260420240055470 26/04/2024 darasingh 1722008WL003178 darasingh 00415 SBIN0030042 220 220 Processed 01/05/2024 592302390 darasingh NARMADA JHABUA GRAMIN BANK(508515)
19 KUKSHI MP-22-008-013-001/130
(Birlai) 		1722008000NRG25260420240055469 26/04/2024 darasingh 1722008WL003178 darasingh 00415 SBIN0030042 220 220 Processed 01/05/2024 592302390 darasingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUKSHI MP-22-008-013-001/135
(Birlai) 		1722008000NRG25260420240055471 26/04/2024 gangaram 1722008WL003178 gangaram 00415 SBIN0030042 220 220 Processed 01/05/2024 592302390 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUKSHI MP-22-008-013-001/153
(Birlai) 		1722008000NRG25260420240055474 26/04/2024 KamaliBai 1722008WL003178 KamaliBai 00415 SBIN0030042 220 220 Processed 01/05/2024 592302390 KamaliBai FINCARE SMALL FINANCE BANK LTD(608304)
22 KUKSHI MP-22-008-013-001/154
(Birlai) 		1722008000NRG25260420240055475 26/04/2024 devisingh 1722008WL003178 devisingh 00415 SBIN0030042 220 220 Processed 01/05/2024 592302390 devisingh BANK OF INDIA(508505)
23 KUKSHI MP-22-008-013-001/157
(Birlai) 		1722008000NRG25260420240055477 26/04/2024 Somliya 1722008WL003178 Somliya 00415 SBIN0030042 220 220 Processed 01/05/2024 592302390 Somliya STATE BANK OF INDIA(508548)
24 KUKSHI MP-22-008-013-001/158-C
(Birlai) 		1722008000NRG25260420240055509 26/04/2024 Anita 1722008WL003183 Anita 00415 SBIN0030042 220 220 Processed 01/05/2024 592302390 Anita STATE BANK OF INDIA(508548)
25 KUKSHI MP-22-008-013-001/159
(Birlai) 		1722008000NRG25260420240055510 26/04/2024 Dhansingh 1722008WL003183 Dhansingh 00415 SBIN0030042 220 220 Processed 01/05/2024 592302390 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUKSHI MP-22-008-013-001/16
(Birlai) 		1722008000NRG25260420240055512 26/04/2024 sakharam 1722008WL003183 sakharam 00415 SBIN0030042 220 220 Processed 01/05/2024 592302390 sakharam STATE BANK OF INDIA(508548)
27 KUKSHI MP-22-008-013-001/164
(Birlai) 		1722008000NRG25260420240055514 26/04/2024 Shankar 1722008WL003183 Shankar 00415 SBIN0030042 220 220 Processed 01/05/2024 592302390 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUKSHI MP-22-008-013-001/5
(Birlai) 		1722008000NRG25260420240055518 26/04/2024 Bhangdi 1722008WL003183 Bhangdi 00415 SBIN0030042 220 220 Processed 01/05/2024 592302390 Bhangdi NARMADA JHABUA GRAMIN BANK(508515)
29 KUKSHI MP-22-008-013-001/5
(Birlai) 		1722008000NRG25260420240055517 26/04/2024 Shivli 1722008WL003183 Shivli 00415 SBIN0030042 220 220 Processed 01/05/2024 592302390 Shivli STATE BANK OF INDIA(508548)
30 KUKSHI MP-22-008-013-001/69
(Birlai) 		1722008000NRG25260420240055520 26/04/2024 Maysliay 1722008WL003183 Maysliay 00415 SBIN0030042 220 220 Processed 01/05/2024 592302390 Maysliay BANK OF INDIA(508505)
31 KUKSHI MP-22-008-013-001/81
(Birlai) 		1722008000NRG25260420240055523 26/04/2024 KUWARSINGH 1722008WL003183 KUWARSINGH 00415 SBIN0030042 220 220 Processed 01/05/2024 592302390 KUWARSINGH CANARA BANK(508532)
32 KUKSHI MP-22-008-013-001/94
(Birlai) 		1722008000NRG25260420240055525 26/04/2024 Gamarsingh 1722008WL003183 Gamarsingh 00415 SBIN0030042 220 220 Processed 01/05/2024 592302390 Gamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUKSHI MP-22-008-013-001/96
(Birlai) 		1722008000NRG25260420240055526 26/04/2024 Gulabsingh 1722008WL003183 Gulabsingh 00415 SBIN0030042 220 220 Processed 01/05/2024 592302390 Gulabsingh STATE BANK OF INDIA(508548)
34 KUKSHI MP-22-008-032-002/12
(Talanpur) 		1722008000NRG25260420240055482 26/04/2024 Sadhu 1722008WL003180 Sadhu 00415 SBIN0030042 7 7 Processed 01/05/2024 592302390 Sadhu STATE BANK OF INDIA(508548)
35 KUKSHI MP-22-008-032-002/128
(Talanpur) 		1722008000NRG25260420240055483 26/04/2024 manoj kannoj 1722008WL003180 manoj kannoj 00415 SBIN0030042 7 7 Processed 01/05/2024 592302390 manojkannoj BANK OF BARODA(606985)
36 KUKSHI MP-22-008-032-002/209
(Talanpur) 		1722008000NRG25260420240055490 26/04/2024 mahendra 1722008WL003180 mahendra 00415 SBIN0030042 7 7 Processed 01/05/2024 592302390 mahendra STATE BANK OF INDIA(508548)
37 KUKSHI MP-22-008-032-002/209-B
(Talanpur) 		1722008000NRG25260420240055491 26/04/2024 lekhu 1722008WL003180 lekhu 00415 SBIN0030042 7 7 Processed 01/05/2024 592302390 lekhu INDIAN BANK(607105)
38 KUKSHI MP-22-008-032-002/209-B
(Talanpur) 		1722008000NRG25260420240055492 26/04/2024 lekhu 1722008WL003180 lekhu 00415 SBIN0030042 7 7 Processed 01/05/2024 592302390 lekhu INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUKSHI MP-22-008-032-002/217-B
(Talanpur) 		1722008000NRG25260420240055494 26/04/2024 mahendra 1722008WL003180 mahendra 00415 SBIN0030042 7 7 Processed 01/05/2024 592302390 mahendra NARMADA JHABUA GRAMIN BANK(508515)
40 KUKSHI MP-22-008-032-002/217-B
(Talanpur) 		1722008000NRG25260420240055493 26/04/2024 mahendra 1722008WL003180 mahendra 00415 SBIN0030042 7 7 Processed 01/05/2024 592302390 mahendra BANK OF INDIA(508505)
SubTotal 3569 3569
41 KUKSHI MP-22-008-013-001/158-B
(Birlai) 		1722008000NRG25260420240055507 26/04/2024 Shanta Bai Desai 1722008WL003183 Shanta Bai Desai 00415 SBIN0030149 220 220 Processed 01/05/2024 592302390 ShantaBaiDesai STATE BANK OF INDIA(508548)
SubTotal 220 220
42 KUKSHI MP-22-008-013-001/158-B
(Birlai) 		1722008000NRG25260420240055478 26/04/2024 Juwarsingh Desai 1722008WL003178 Juwarsingh Desai 00691 IPOS0000001 220 220 Processed 01/05/2024 592302390 JuwarsinghDesai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUKSHI MP-22-008-013-001/158-C
(Birlai) 		1722008000NRG25260420240055508 26/04/2024 Revasingh Desai 1722008WL003183 Revasingh Desai 00691 IPOS0000001 220 220 Processed 01/05/2024 592302390 RevasinghDesai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
44 KUKSHI MP-22-008-013-001/156
(Birlai) 		1722008000NRG25260420240055476 26/04/2024 uday 1722008WL003178 uday 00697 BKID0MG6011 220 220 Processed 01/05/2024 592302390 uday STATE BANK OF INDIA(508548)
45 KUKSHI MP-22-008-026-001/9-A
(Haldi) 		1722008000NRG25260420240055481 26/04/2024 vesta 1722008WL003179 vesta 00697 BKID0MG6011 1768 1768 Processed 01/05/2024 592302390 vesta STATE BANK OF INDIA(508548)
46 KUKSHI MP-22-008-032-002/187-A
(Talanpur) 		1722008000NRG25260420240055486 26/04/2024 REENKU KANASYA 1722008WL003180 REENKU KANASYA 00697 BKID0MG6011 7 7 Processed 01/05/2024 592302390 REENKUKANASYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1995 1995
Total 11995 11995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_260424APB_FTO_20011 Bank of Baroda BARB0KUKSHI KUKSHI, MP 227
2 KUKSHI MP1722008_260424APB_FTO_20011 Bank of India BKID0009803 KUKSHI 5097
3 KUKSHI MP1722008_260424APB_FTO_20011 Bank of India BKID0009817 BARDA 7
4 KUKSHI MP1722008_260424APB_FTO_20011 State Bank of India SBIN0012156 KUKSHI 440
5 KUKSHI MP1722008_260424APB_FTO_20011 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3569
6 KUKSHI MP1722008_260424APB_FTO_20011 State Bank of India SBIN0030149 GANDHWANI 220
7 KUKSHI MP1722008_260424APB_FTO_20011 India Post Payments Bank IPOS0000001 DHAR 440
8 KUKSHI MP1722008_260424APB_FTO_20011 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 1995

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