Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:13 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : KUKSHI
Fto No. : MP1722008_250424APB_FTO_19391
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-22-008-024-001/122-A
(Kundara) 		1722008024NRG25250420240053016 25/04/2024 Rihha solanki 1722008024WL003038 Rihha solanki 00045 BARB0KUKSHI 1568 1568 Processed 01/05/2024 592317766 Rihhasolanki BANK OF BARODA(606985)
2 KUKSHI MP-22-008-024-001/256-A
(Kundara) 		1722008024NRG25250420240053027 25/04/2024 Muni 1722008024WL003038 Muni 00045 BARB0KUKSHI 896 896 Processed 01/05/2024 592317766 Muni BANK OF BARODA(606985)
3 KUKSHI MP-22-008-025-001/232-A
(Girvanya) 		1722008025NRG25240420240049848 25/04/2024 Hira 1722008025WL002831 Hira 00045 BARB0KUKSHI 1458 1458 Processed 01/05/2024 592317766 Hira INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUKSHI MP-22-008-025-001/352-A
(Girvanya) 		1722008025NRG25240420240049855 25/04/2024 mohan 1722008025WL002831 mohan 00045 BARB0KUKSHI 1458 1458 Processed 01/05/2024 592317766 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5380 5380
5 KUKSHI MP-22-008-024-001/44-A
(Kundara) 		1722008024NRG25250420240053028 25/04/2024 Rahul 1722008024WL003038 Rahul 00048 BKID0008813 672 672 Processed 01/05/2024 592317766 Rahul STATE BANK OF INDIA(508548)
6 KUKSHI MP-22-008-024-001/44-A
(Kundara) 		1722008024NRG25250420240053029 25/04/2024 Rahul 1722008024WL003038 Rahul 00048 BKID0008813 448 448 Processed 01/05/2024 592317766 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
7 KUKSHI MP-22-008-024-001/122
(Kundara) 		1722008024NRG25250420240053015 25/04/2024 manohar 1722008024WL003038 manohar 00048 BKID0009803 1568 1568 Processed 01/05/2024 592317766 manohar BANK OF INDIA(508505)
8 KUKSHI MP-22-008-024-001/70
(Kundara) 		1722008024NRG25250420240053030 25/04/2024 BALRAM 1722008024WL003038 BALRAM 00048 BKID0009803 1568 1568 Processed 01/05/2024 592317766 BALRAM BANK OF INDIA(508505)
9 KUKSHI MP-22-008-025-001/182
(Girvanya) 		1722008025NRG25240420240049841 25/04/2024 Khumsingh 1722008025WL002831 Khumsingh 00048 BKID0009803 1215 1215 Processed 01/05/2024 592317766 Khumsingh FINO PAYMENTS BANK LTD(608001)
10 KUKSHI MP-22-008-025-001/228-B
(Girvanya) 		1722008025NRG25240420240049846 25/04/2024 Kisan 1722008025WL002831 Kisan 00048 BKID0009803 1215 1215 Processed 01/05/2024 592317766 Kisan BANK OF INDIA(508505)
11 KUKSHI MP-22-008-025-001/230-A
(Girvanya) 		1722008025NRG25240420240049847 25/04/2024 Munni 1722008025WL002831 Munni 00048 BKID0009803 1458 1458 Processed 01/05/2024 592317766 Munni FINO PAYMENTS BANK LTD(608001)
12 KUKSHI MP-22-008-025-001/240-A
(Girvanya) 		1722008025NRG25240420240049851 25/04/2024 BAYJA 1722008025WL002831 BAYJA 00048 BKID0009803 1458 1458 Processed 01/05/2024 592317766 BAYJA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUKSHI MP-22-008-025-001/242-A
(Girvanya) 		1722008025NRG25240420240049852 25/04/2024 Dadambai 1722008025WL002831 Dadambai 00048 BKID0009803 1458 1458 Processed 01/05/2024 592317766 Dadambai STATE BANK OF INDIA(508548)
14 KUKSHI MP-22-008-025-001/260-A
(Girvanya) 		1722008025NRG25240420240049853 25/04/2024 Rayda 1722008025WL002831 Rayda 00048 BKID0009803 1458 1458 Processed 01/05/2024 592317766 Rayda BANK OF INDIA(508505)
SubTotal 11398 11398
15 KUKSHI MP-22-008-025-001/618
(Girvanya) 		1722008025NRG25240420240049861 25/04/2024 KAVITA 1722008025WL002831 KAVITA 00048 BKID0009810 1458 1458 Processed 01/05/2024 592317766 KAVITA BANK OF BARODA(606985)
SubTotal 1458 1458
16 KUKSHI MP-22-008-025-001/561
(Girvanya) 		1722008025NRG25240420240049859 25/04/2024 Hajri 1722008025WL002831 Hajri 00415 SBIN0010803 1458 1458 Processed 01/05/2024 592317766 Hajri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
17 KUKSHI MP-22-008-024-001/246-A
(Kundara) 		1722008024NRG25250420240053023 25/04/2024 Mangali Bai Mandloi 1722008024WL003038 Mangali Bai Mandloi 00415 SBIN0012156 1568 1568 Processed 01/05/2024 592317766 MangaliBaiMandloi STATE BANK OF INDIA(508548)
SubTotal 1568 1568
18 KUKSHI MP-22-008-024-001/207-A
(Kundara) 		1722008024NRG25250420240053019 25/04/2024 Galksingh 1722008024WL003038 Galksingh 00415 SBIN0030042 224 224 Processed 01/05/2024 592317766 Galksingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUKSHI MP-22-008-025-001/193-A
(Girvanya) 		1722008025NRG25240420240049842 25/04/2024 KOSAL 1722008025WL002831 KOSAL 00415 SBIN0030042 1215 1215 Processed 01/05/2024 592317766 KOSAL BANK OF BARODA(606985)
SubTotal 1439 1439
20 KUKSHI MP-22-008-025-001/94-A
(Girvanya) 		1722008025NRG25240420240049868 25/04/2024 fulshinh 1722008025WL002831 fulshinh 00415 SBIN0030149 1458 1458 Processed 01/05/2024 592317766 fulshinh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
21 KUKSHI MP-22-008-025-001/109-B
(Girvanya) 		1722008025NRG25240420240049837 25/04/2024 ramsingh 1722008025WL002831 ramsingh 00688 FINO0001001 1215 1215 Processed 01/05/2024 592317766 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
22 KUKSHI MP-22-008-025-001/128-A
(Girvanya) 		1722008025NRG25240420240049838 25/04/2024 Parachi 1722008025WL002831 Parachi 00688 FINO0001446 1215 1215 Processed 01/05/2024 592317766 Parachi FINO PAYMENTS BANK LTD(608001)
23 KUKSHI MP-22-008-025-001/236-B
(Girvanya) 		1722008025NRG25240420240049850 25/04/2024 Radabai 1722008025WL002831 Radabai 00688 FINO0001446 1458 1458 Processed 01/05/2024 592317766 Radabai STATE BANK OF INDIA(508548)
SubTotal 2673 2673
24 KUKSHI MP-22-008-024-001/246-A
(Kundara) 		1722008024NRG25250420240053022 25/04/2024 Shantilal 1722008024WL003038 Shantilal 00691 IPOS0000001 1568 1568 Processed 01/05/2024 592317766 Shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUKSHI MP-22-008-025-001/128-C
(Girvanya) 		1722008025NRG25240420240049839 25/04/2024 Rani 1722008025WL002831 Rani 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592317766 Rani BANK OF INDIA(508505)
26 KUKSHI MP-22-008-025-001/20-A
(Girvanya) 		1722008025NRG25240420240049844 25/04/2024 Raghunath 1722008025WL002831 Raghunath 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592317766 Raghunath BANK OF INDIA(508505)
27 KUKSHI MP-22-008-025-001/429-C
(Girvanya) 		1722008025NRG25240420240049856 25/04/2024 Paatu 1722008025WL002831 Paatu 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592317766 Paatu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5456 5456
28 KUKSHI MP-22-008-024-001/193
(Kundara) 		1722008024NRG25250420240053018 25/04/2024 RANGU BAI 1722008024WL003038 RANGU BAI 00697 BKID0MG6011 448 448 Processed 01/05/2024 592317766 RANGUBAI STATE BANK OF INDIA(508548)
29 KUKSHI MP-22-008-024-001/193
(Kundara) 		1722008024NRG25250420240053017 25/04/2024 RATAN 1722008024WL003038 RATAN 00697 BKID0MG6011 448 448 Processed 01/05/2024 592317766 RATAN BANK OF INDIA(508505)
30 KUKSHI MP-22-008-024-001/240
(Kundara) 		1722008024NRG25250420240053020 25/04/2024 lalsingh 1722008024WL003038 lalsingh 00697 BKID0MG6011 1568 1568 Processed 01/05/2024 592317766 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
31 KUKSHI MP-22-008-024-001/252-A
(Kundara) 		1722008024NRG25250420240053025 25/04/2024 ngfdjdrt 1722008024WL003038 ngfdjdrt 00697 BKID0MG6011 448 448 Processed 01/05/2024 592317766 ngfdjdrt FINO PAYMENTS BANK LTD(608001)
32 KUKSHI MP-22-008-024-001/252-A
(Kundara) 		1722008024NRG25250420240053024 25/04/2024 tyufhj 1722008024WL003038 tyufhj 00697 BKID0MG6011 224 224 Processed 01/05/2024 592317766 tyufhj INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUKSHI MP-22-008-024-001/256-A
(Kundara) 		1722008024NRG25250420240053026 25/04/2024 ravi 1722008024WL003038 ravi 00697 BKID0MG6011 1344 1344 Processed 01/05/2024 592317766 ravi BANK OF BARODA(606985)
34 KUKSHI MP-22-008-025-001/156
(Girvanya) 		1722008025NRG25240420240049840 25/04/2024 Rina 1722008025WL002831 Rina 00697 BKID0MG6011 1215 1215 Processed 01/05/2024 592317766 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUKSHI MP-22-008-025-001/197-A
(Girvanya) 		1722008025NRG25240420240049843 25/04/2024 Ravil 1722008025WL002831 Ravil 00697 BKID0MG6011 1215 1215 Processed 01/05/2024 592317766 Ravil BANK OF INDIA(508505)
36 KUKSHI MP-22-008-025-001/685
(Girvanya) 		1722008025NRG25240420240049865 25/04/2024 mukesh 1722008025WL002831 mukesh 00697 BKID0MG6011 1458 1458 Processed 01/05/2024 592317766 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUKSHI MP-22-008-025-001/76-A
(Girvanya) 		1722008025NRG25240420240049866 25/04/2024 Rajaram 1722008025WL002831 Rajaram 00697 BKID0MG6011 1458 1458 Processed 01/05/2024 592317766 Rajaram BANK OF BARODA(606985)
38 KUKSHI MP-22-008-025-001/78-C
(Girvanya) 		1722008025NRG25240420240049867 25/04/2024 Kamna 1722008025WL002831 Kamna 00697 BKID0MG6011 1458 1458 Processed 01/05/2024 592317766 Kamna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11284 11284
39 KUKSHI MP-22-008-025-001/325
(Girvanya) 		1722008025NRG25240420240049854 25/04/2024 Jahriya 1722008025WL002831 Jahriya 00697 BKID0MG6081 1458 1458 Processed 01/05/2024 592317766 Jahriya FINO PAYMENTS BANK LTD(608001)
40 KUKSHI MP-22-008-025-001/431
(Girvanya) 		1722008025NRG25240420240049857 25/04/2024 juwaansingh 1722008025WL002831 juwaansingh 00697 BKID0MG6081 1458 1458 Processed 01/05/2024 592317766 juwaansingh FINO PAYMENTS BANK LTD(608001)
41 KUKSHI MP-22-008-025-001/620
(Girvanya) 		1722008025NRG25240420240049862 25/04/2024 BHERU 1722008025WL002831 BHERU 00697 BKID0MG6081 1458 1458 Processed 01/05/2024 592317766 BHERU NARMADA JHABUA GRAMIN BANK(508515)
42 KUKSHI MP-22-008-025-001/64
(Girvanya) 		1722008025NRG25240420240049863 25/04/2024 Kamla 1722008025WL002831 Kamla 00697 BKID0MG6081 1458 1458 Processed 01/05/2024 592317766 Kamla STATE BANK OF INDIA(508548)
43 KUKSHI MP-22-008-025-001/659
(Girvanya) 		1722008025NRG25240420240049864 25/04/2024 Chagan 1722008025WL002831 Chagan 00697 BKID0MG6081 1458 1458 Processed 01/05/2024 592317766 Chagan STATE BANK OF INDIA(508548)
SubTotal 7290 7290
44 KUKSHI MP-22-008-025-001/234-A
(Girvanya) 		1722008025NRG25240420240049849 25/04/2024 Nirlibai 1722008025WL002831 Nirlibai 00697 BKID0MG6086 1458 1458 Processed 01/05/2024 592317766 Nirlibai BANK OF BARODA(606985)
SubTotal 1458 1458
45 KUKSHI MP-22-008-024-001/240
(Kundara) 		1722008024NRG25250420240053021 25/04/2024 lalsingh 1722008024WL003038 lalsingh 00697 BKID0NAMRGB 1568 1568 Processed 01/05/2024 592317766 lalsingh BANK OF BARODA(606985)
46 KUKSHI MP-22-008-025-001/495
(Girvanya) 		1722008025NRG25240420240049858 25/04/2024 Buribai 1722008025WL002831 Buribai 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592317766 Buribai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUKSHI MP-22-008-025-001/571-A
(Girvanya) 		1722008025NRG25240420240049860 25/04/2024 Genda 1722008025WL002831 Genda 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592317766 Genda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4484 4484
48 KUKSHI MP-22-008-025-001/209-A
(Girvanya) 		1722008025NRG25240420240049845 25/04/2024 Besarbai 1722008025WL002831 Besarbai 00703 AIRP0000001 1215 1215 Processed 01/05/2024 592317766 Besarbai BANK OF BARODA(606985)
SubTotal 1215 1215
Total 60354 60354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_250424APB_FTO_19391 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 7290
2 KUKSHI MP1722008_250424APB_FTO_19391 State Bank of India SBIN0012156 KUKSHI 1568
3 KUKSHI MP1722008_250424APB_FTO_19391 State Bank of India SBIN0030149 GANDHWANI 1458
4 KUKSHI MP1722008_250424APB_FTO_19391 Bank of India BKID0009810 GHATABILLOD 1458
5 KUKSHI MP1722008_250424APB_FTO_19391 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1215
6 KUKSHI MP1722008_250424APB_FTO_19391 Bank of India BKID0009803 KUKSHI 11398
7 KUKSHI MP1722008_250424APB_FTO_19391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1215
8 KUKSHI MP1722008_250424APB_FTO_19391 Fino Payments Bank Ltd FINO0001446 MP RO 2673
9 KUKSHI MP1722008_250424APB_FTO_19391 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 4484
10 KUKSHI MP1722008_250424APB_FTO_19391 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 1458
11 KUKSHI MP1722008_250424APB_FTO_19391 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1439
12 KUKSHI MP1722008_250424APB_FTO_19391 Bank of Baroda BARB0KUKSHI KUKSHI, MP 5380
13 KUKSHI MP1722008_250424APB_FTO_19391 Bank of India BKID0008813 BETMA 1120
14 KUKSHI MP1722008_250424APB_FTO_19391 State Bank of India SBIN0010803 MANAWAR 1458
15 KUKSHI MP1722008_250424APB_FTO_19391 India Post Payments Bank IPOS0000001 DHAR 5456
16 KUKSHI MP1722008_250424APB_FTO_19391 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 11284

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