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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:59:59 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : KUKSHI
Fto No. : MP1722008_100424FTO_7952
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-22-008-021-001/217
(Teki) 		1722008021NRG24160620230133275 10/04/2024 sunita 1722008021WL014221 sunita 00045 BARB0KUKSHI 1326 1326 Processed 26/04/2024 519580846 sunita (000000)
2 KUKSHI MP-22-008-021-001/66
(Teki) 		1722008021NRG24180920230397025 10/04/2024 sohan 1722008021WL042686 sohan 00045 BARB0KUKSHI 1105 1105 Processed 26/04/2024 519580846 sohan (000000)
3 KUKSHI MP-22-008-021-001/76
(Teki) 		1722008021NRG24160620230133287 10/04/2024 ramu 1722008021WL014221 ramu 00045 BARB0KUKSHI 1105 1105 Processed 26/04/2024 519580846 ramu (000000)
SubTotal 3536 3536
4 KUKSHI MP-22-008-021-001/148
(Teki) 		1722008021NRG24160620230133267 10/04/2024 Janbai 1722008021WL014221 Janbai 00048 BKID0009803 1105 1105 Processed 26/04/2024 519580846 Janbai (000000)
5 KUKSHI MP-22-008-021-001/186
(Teki) 		1722008021NRG24160620230133271 10/04/2024 bhagdibai 1722008021WL014221 bhagdibai 00048 BKID0009803 1326 1326 Processed 26/04/2024 519580846 bhagdibai (000000)
6 KUKSHI MP-22-008-029-001/473
(Lohara) 		1722008029NRG24300720230275872 10/04/2024 Kailash 1722008029WL026961 Kailash 00048 BKID0009803 884 884 Processed 26/04/2024 519580846 Kailash (000000)
7 KUKSHI MP-22-008-029-001/577
(Lohara) 		1722008029NRG24300720230275838 10/04/2024 Jhina 1722008029WL026956 Jhina 00048 BKID0009803 442 442 Processed 26/04/2024 519580846 Jhina (000000)
SubTotal 3757 3757
8 KUKSHI MP-22-008-021-001/216
(Teki) 		1722008021NRG24160620230133272 10/04/2024 Karamsingh 1722008021WL014221 Karamsingh 00048 BKID0009822 1326 1326 Processed 26/04/2024 519580846 Karamsingh (000000)
SubTotal 1326 1326
9 KUKSHI MP-22-008-021-001/257
(Teki) 		1722008021NRG24160620230133283 10/04/2024 Yashoda 1722008021WL014221 Yashoda 00697 BKID0MG6014 1105 1105 Processed 26/04/2024 519580846 Yashoda (000000)
SubTotal 1105 1105
10 KUKSHI MP-22-008-010-001/353
(Mogra) 		1722008010NRG24280720230268386 10/04/2024 kushli 1722008010WL026140 kushli 00697 BKID0NAMRGB 1547 1547 Processed 26/04/2024 519580846 kushli (000000)
11 KUKSHI MP-22-008-029-001/94
(Lohara) 		1722008029NRG24300720230275847 10/04/2024 manohar 1722008029WL026956 manohar 00697 BKID0NAMRGB 442 442 Processed 26/04/2024 519580846 manohar (000000)
SubTotal 1989 1989
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_100424FTO_7952 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3536
2 KUKSHI MP1722008_100424FTO_7952 Bank of India BKID0009803 KUKSHI 3757
3 KUKSHI MP1722008_100424FTO_7952 Bank of India BKID0009822 DHARAMPURI 1326
4 KUKSHI MP1722008_100424FTO_7952 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 1989
5 KUKSHI MP1722008_100424FTO_7952 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 1105

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