Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_040822FTO_308076
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-22-008-001-002/136
(Doi) 		1722008000NRG23040820220545536 04/08/2022 Jaddish 1722008WL060294 Jaddish 00045 BARB0KUKSHI 3060 3060 Processed 25/08/2022 624458239 Jaddish (000000)
2 KUKSHI MP-22-008-004-001/87
(Naingaon) 		1722008004NRG23040820220543803 04/08/2022 ganpat 1722008004WL060055 ganpat 00045 BARB0KUKSHI 2040 2040 Processed 25/08/2022 624458239 ganpat (000000)
3 KUKSHI MP-22-008-004-001/87
(Naingaon) 		1722008004NRG23040820220543804 04/08/2022 mira 1722008004WL060055 mira 00045 BARB0KUKSHI 2040 2040 Processed 25/08/2022 624458239 mira (000000)
4 KUKSHI MP-22-008-004-002/28
(Naingaon) 		1722008004NRG23020820220538581 04/08/2022 edala 1722008004WL059037 edala 00045 BARB0KUKSHI 3060 3060 Processed 25/08/2022 624458239 edala (000000)
5 KUKSHI MP-22-008-008-001/241-A
(Talavdi) 		1722008000NRG23040820220545249 04/08/2022 sajanbai 1722008WL060239 sajanbai 00045 BARB0KUKSHI 2856 2856 Processed 25/08/2022 624458239 sajanbai (000000)
6 KUKSHI MP-22-008-008-001/241-A
(Talavdi) 		1722008000NRG23040820220545247 04/08/2022 sardar 1722008WL060239 sardar 00045 BARB0KUKSHI 2856 2856 Processed 25/08/2022 624458239 sardar (000000)
7 KUKSHI MP-22-008-008-001/241-A
(Talavdi) 		1722008000NRG23040820220545248 04/08/2022 vikram 1722008WL060239 vikram 00045 BARB0KUKSHI 2856 2856 Processed 25/08/2022 624458239 vikram (000000)
8 KUKSHI MP-22-008-012-001/340-A
(Rampura) 		1722008000NRG23040820220545303 04/08/2022 Govind 1722008WL060246 Govind 00045 BARB0KUKSHI 3264 3264 Processed 25/08/2022 624458239 Govind (000000)
9 KUKSHI MP-22-008-012-001/340-A
(Rampura) 		1722008000NRG23040820220545302 04/08/2022 Govind 1722008WL060246 Govind 00045 BARB0KUKSHI 3264 3264 Processed 25/08/2022 624458239 Govind (000000)
10 KUKSHI MP-22-008-012-001/340-A
(Rampura) 		1722008000NRG23040820220545301 04/08/2022 Govind 1722008WL060246 Govind 00045 BARB0KUKSHI 3264 3264 Processed 25/08/2022 624458239 Govind (000000)
11 KUKSHI MP-22-008-012-001/340-A
(Rampura) 		1722008000NRG23040820220545300 04/08/2022 Govind 1722008WL060246 Govind 00045 BARB0KUKSHI 3264 3264 Processed 25/08/2022 624458239 Govind (000000)
12 KUKSHI MP-22-008-012-001/340-A
(Rampura) 		1722008000NRG23040820220545299 04/08/2022 Govind 1722008WL060246 Govind 00045 BARB0KUKSHI 3264 3264 Processed 25/08/2022 624458239 Govind (000000)
13 KUKSHI MP-22-008-012-001/340-A
(Rampura) 		1722008000NRG23040820220545298 04/08/2022 Govind 1722008WL060246 Govind 00045 BARB0KUKSHI 3264 3264 Processed 25/08/2022 624458239 Govind (000000)
14 KUKSHI MP-22-008-029-001/129-A
(Lohara) 		1722008000NRG23040820220545416 04/08/2022 Radheshyam 1722008WL060268 Radheshyam 00045 BARB0KUKSHI 1428 1428 Processed 25/08/2022 624458239 Radheshyam (000000)
15 KUKSHI MP-22-008-029-001/129-A
(Lohara) 		1722008000NRG23040820220545415 04/08/2022 Radheshyam 1722008WL060268 Radheshyam 00045 BARB0KUKSHI 1428 1428 Processed 25/08/2022 624458239 Radheshyam (000000)
16 KUKSHI MP-22-008-033-001/228
(Roja) 		1722008000NRG23040820220545284 04/08/2022 Rumabai 1722008WL060245 Rumabai 00045 BARB0KUKSHI 1428 1428 Processed 25/08/2022 624458239 Rumabai (000000)
SubTotal 42636 42636
17 KUKSHI MP-22-008-001-002/163
(Doi) 		1722008000NRG23040820220545511 04/08/2022 mohan 1722008WL060289 mohan 00048 BKID0008847 3060 3060 Processed 25/08/2022 624458239 mohan (000000)
18 KUKSHI MP-22-008-001-002/163
(Doi) 		1722008000NRG23040820220545510 04/08/2022 mohan 1722008WL060289 mohan 00048 BKID0008847 3060 3060 Processed 25/08/2022 624458239 mohan (000000)
19 KUKSHI MP-22-008-020-001/127
(Banki) 		1722008000NRG23040820220545490 04/08/2022 sukabai 1722008WL060284 sukabai 00048 BKID0008847 3264 3264 Processed 25/08/2022 624458239 sukabai (000000)
SubTotal 9384 9384
20 KUKSHI MP-22-008-004-002/40
(Naingaon) 		1722008004NRG23020820220538582 04/08/2022 rajesh 1722008004WL059037 rajesh 00048 BKID0009801 3060 3060 Processed 25/08/2022 624458239 rajesh (000000)
SubTotal 3060 3060
21 KUKSHI MP-22-008-012-001/200-A
(Rampura) 		1722008000NRG23040820220545297 04/08/2022 Rama 1722008WL060246 Rama 00048 BKID0009803 3264 3264 Processed 25/08/2022 624458239 Rama (000000)
22 KUKSHI MP-22-008-012-001/200-A
(Rampura) 		1722008000NRG23040820220545296 04/08/2022 Rama 1722008WL060246 Rama 00048 BKID0009803 3264 3264 Processed 25/08/2022 624458239 Rama (000000)
23 KUKSHI MP-22-008-012-001/200-A
(Rampura) 		1722008000NRG23040820220545295 04/08/2022 Rama 1722008WL060246 Rama 00048 BKID0009803 3264 3264 Processed 25/08/2022 624458239 Rama (000000)
24 KUKSHI MP-22-008-012-001/200-A
(Rampura) 		1722008000NRG23040820220545294 04/08/2022 Rama 1722008WL060246 Rama 00048 BKID0009803 3264 3264 Processed 25/08/2022 624458239 Rama (000000)
25 KUKSHI MP-22-008-012-001/200-A
(Rampura) 		1722008000NRG23040820220545293 04/08/2022 Rama 1722008WL060246 Rama 00048 BKID0009803 3264 3264 Processed 25/08/2022 624458239 Rama (000000)
26 KUKSHI MP-22-008-012-001/200-A
(Rampura) 		1722008000NRG23040820220545292 04/08/2022 Rama 1722008WL060246 Rama 00048 BKID0009803 3264 3264 Processed 25/08/2022 624458239 Rama (000000)
27 KUKSHI MP-22-008-012-001/31-C
(Rampura) 		1722008000NRG23040820220545304 04/08/2022 Kamal 1722008WL060247 Kamal 00048 BKID0009803 3264 3264 Processed 25/08/2022 624458239 Kamal (000000)
28 KUKSHI MP-22-008-012-001/31-C
(Rampura) 		1722008000NRG23040820220545305 04/08/2022 Nangubai 1722008WL060247 Nangubai 00048 BKID0009803 3264 3264 Processed 25/08/2022 624458239 Nangubai (000000)
29 KUKSHI MP-22-008-021-001/53
(Teki) 		1722008000NRG23040820220545125 04/08/2022 hatri 1722008WL060227 hatri 00048 BKID0009803 2856 2856 Processed 25/08/2022 624458239 hatri (000000)
30 KUKSHI MP-22-008-021-001/53
(Teki) 		1722008000NRG23040820220545126 04/08/2022 kailash 1722008WL060227 kailash 00048 BKID0009803 2856 2856 Processed 25/08/2022 624458239 kailash (000000)
31 KUKSHI MP-22-008-021-001/53
(Teki) 		1722008000NRG23040820220545127 04/08/2022 sunita 1722008WL060227 sunita 00048 BKID0009803 2856 2856 Processed 25/08/2022 624458239 sunita (000000)
32 KUKSHI MP-22-008-024-001/21
(Kundara) 		1722008000NRG23040820220545719 04/08/2022 Kusum 1722008WL060316 Kusum 00048 BKID0009803 2856 2856 Processed 25/08/2022 624458239 Kusum (000000)
33 KUKSHI MP-22-008-029-001/137-B
(Lohara) 		1722008000NRG23040820220545418 04/08/2022 sunita 1722008WL060268 sunita 00048 BKID0009803 1428 1428 Processed 25/08/2022 624458239 sunita (000000)
34 KUKSHI MP-22-008-029-001/137-B
(Lohara) 		1722008000NRG23040820220545417 04/08/2022 sunita 1722008WL060268 sunita 00048 BKID0009803 1428 1428 Processed 25/08/2022 624458239 sunita (000000)
35 KUKSHI MP-22-008-029-001/350
(Lohara) 		1722008000NRG23040820220545740 04/08/2022 ganga 1722008WL060321 ganga 00048 BKID0009803 1428 1428 Processed 25/08/2022 624458239 ganga (000000)
36 KUKSHI MP-22-008-029-001/427-A
(Lohara) 		1722008000NRG23040820220545721 04/08/2022 mahendra 1722008WL060317 mahendra 00048 BKID0009803 1428 1428 Processed 25/08/2022 624458239 mahendra (000000)
37 KUKSHI MP-22-008-029-001/45-A
(Lohara) 		1722008000NRG23040820220545737 04/08/2022 Rajaan 1722008WL060320 Rajaan 00048 BKID0009803 1428 1428 Processed 25/08/2022 624458239 Rajaan (000000)
38 KUKSHI MP-22-008-029-001/531
(Lohara) 		1722008000NRG23040820220545738 04/08/2022 Ramesh 1722008WL060320 Ramesh 00048 BKID0009803 1428 1428 Processed 25/08/2022 624458239 Ramesh (000000)
39 KUKSHI MP-22-008-029-001/532-A
(Lohara) 		1722008000NRG23040820220545420 04/08/2022 Sevanta 1722008WL060268 Sevanta 00048 BKID0009803 1428 1428 Processed 25/08/2022 624458239 Sevanta (000000)
40 KUKSHI MP-22-008-029-001/532-A
(Lohara) 		1722008000NRG23040820220545419 04/08/2022 Sevanta 1722008WL060268 Sevanta 00048 BKID0009803 1428 1428 Processed 25/08/2022 624458239 Sevanta (000000)
41 KUKSHI MP-22-008-029-001/75-A
(Lohara) 		1722008000NRG23040820220545630 04/08/2022 Dayaram 1722008WL060305 Dayaram 00048 BKID0009803 2856 2856 Processed 25/08/2022 624458239 Dayaram (000000)
42 KUKSHI MP-22-008-033-001/225-B
(Roja) 		1722008000NRG23040820220545282 04/08/2022 Radhika 1722008WL060245 Radhika 00048 BKID0009803 1428 1428 Processed 25/08/2022 624458239 Radhika (000000)
43 KUKSHI MP-22-008-033-001/225-B
(Roja) 		1722008000NRG23040820220545281 04/08/2022 Radhika 1722008WL060245 Radhika 00048 BKID0009803 1428 1428 Processed 25/08/2022 624458239 Radhika (000000)
44 KUKSHI MP-22-008-033-001/225-B
(Roja) 		1722008000NRG23040820220545280 04/08/2022 Radhika 1722008WL060245 Radhika 00048 BKID0009803 1428 1428 Processed 25/08/2022 624458239 Radhika (000000)
45 KUKSHI MP-22-008-036-001/154
(Jharda) 		1722008000NRG23040820220545551 04/08/2022 Kalawati 1722008WL060298 Kalawati 00048 BKID0009803 3060 3060 Processed 25/08/2022 624458239 Kalawati (000000)
46 KUKSHI MP-22-008-036-001/154
(Jharda) 		1722008000NRG23040820220545550 04/08/2022 Santhosh 1722008WL060298 Santhosh 00048 BKID0009803 3060 3060 Processed 25/08/2022 624458239 Santhosh (000000)
SubTotal 62220 62220
47 KUKSHI MP-22-008-001-002/166
(Doi) 		1722008000NRG23040820220545513 04/08/2022 sharda 1722008WL060289 sharda 00048 BKID0009823 3060 3060 Processed 25/08/2022 624458239 sharda (000000)
48 KUKSHI MP-22-008-001-002/166
(Doi) 		1722008000NRG23040820220545512 04/08/2022 sharda 1722008WL060289 sharda 00048 BKID0009823 3060 3060 Processed 25/08/2022 624458239 sharda (000000)
49 KUKSHI MP-22-008-001-002/19
(Doi) 		1722008000NRG23040820220545503 04/08/2022 Partap 1722008WL060287 Partap 00048 BKID0009823 3060 3060 Processed 25/08/2022 624458239 Partap (000000)
50 KUKSHI MP-22-008-004-001/110
(Naingaon) 		1722008000NRG23040820220545311 04/08/2022 ghayansingh 1722008WL060250 ghayansingh 00048 BKID0009823 816 816 Processed 25/08/2022 624458239 ghayansingh (000000)
51 KUKSHI MP-22-008-004-001/110
(Naingaon) 		1722008000NRG23040820220545310 04/08/2022 ghayansingh 1722008WL060250 ghayansingh 00048 BKID0009823 816 816 Processed 25/08/2022 624458239 ghayansingh (000000)
52 KUKSHI MP-22-008-004-001/179
(Naingaon) 		1722008004NRG23020820220538607 04/08/2022 ratansingh 1722008004WL059047 ratansingh 00048 BKID0009823 3060 3060 Processed 25/08/2022 624458239 ratansingh (000000)
53 KUKSHI MP-22-008-004-001/77
(Naingaon) 		1722008004NRG23020820220538588 04/08/2022 nagarsingh 1722008004WL059039 nagarsingh 00048 BKID0009823 3060 3060 Processed 25/08/2022 624458239 nagarsingh (000000)
54 KUKSHI MP-22-008-004-001/77
(Naingaon) 		1722008004NRG23020820220538589 04/08/2022 narsingh 1722008004WL059039 narsingh 00048 BKID0009823 3060 3060 Processed 25/08/2022 624458239 narsingh (000000)
55 KUKSHI MP-22-008-004-001/80
(Naingaon) 		1722008004NRG23020820220538590 04/08/2022 Artap 1722008004WL059039 Artap 00048 BKID0009823 3060 3060 Processed 25/08/2022 624458239 Artap (000000)
56 KUKSHI MP-22-008-004-001/80
(Naingaon) 		1722008004NRG23020820220538591 04/08/2022 panki 1722008004WL059039 panki 00048 BKID0009823 3060 3060 Processed 25/08/2022 624458239 panki (000000)
57 KUKSHI MP-22-008-015-002/131
(Khargone) 		1722008000NRG23040820220545442 04/08/2022 Rahul 1722008WL060272 Rahul 00048 BKID0009823 3264 3264 Processed 25/08/2022 624458239 Rahul (000000)
58 KUKSHI MP-22-008-017-001/268
(Longsari) 		1722008000NRG23040820220545390 04/08/2022 pannalal 1722008WL060265 pannalal 00048 BKID0009823 2040 2040 Processed 25/08/2022 624458239 pannalal (000000)
59 KUKSHI MP-22-008-020-001/182
(Banki) 		1722008000NRG23040820220545474 04/08/2022 puna 1722008WL060281 puna 00048 BKID0009823 3264 3264 Processed 25/08/2022 624458239 puna (000000)
SubTotal 34680 34680
60 KUKSHI MP-22-008-021-001/205
(Teki) 		1722008000NRG23040820220545122 04/08/2022 madhav 1722008WL060227 madhav 00078 CNRB0006364 2652 2652 Processed 25/08/2022 624458239 madhav (000000)
61 KUKSHI MP-22-008-021-001/205
(Teki) 		1722008000NRG23040820220545121 04/08/2022 madhav 1722008WL060227 madhav 00078 CNRB0006364 2652 2652 Processed 25/08/2022 624458239 madhav (000000)
SubTotal 5304 5304
62 KUKSHI MP-22-008-012-001/139-C
(Rampura) 		1722008012NRG23040820220543309 04/08/2022 Gulab 1722008012WL059968 Gulab 00415 SBIN0030042 3264 3264 Processed 25/08/2022 624458239 Gulab (000000)
63 KUKSHI MP-22-008-012-001/139-C
(Rampura) 		1722008012NRG23040820220543310 04/08/2022 Sonu 1722008012WL059968 Sonu 00415 SBIN0030042 3264 3264 Processed 25/08/2022 624458239 Sonu (000000)
64 KUKSHI MP-22-008-029-001/217-A
(Lohara) 		1722008000NRG23040820220545739 04/08/2022 Narayan 1722008WL060321 Narayan 00415 SBIN0030042 1428 1428 Processed 25/08/2022 624458239 Narayan (000000)
65 KUKSHI MP-22-008-029-001/231-A
(Lohara) 		1722008000NRG23040820220545629 04/08/2022 Suresh 1722008WL060305 Suresh 00415 SBIN0030042 2856 2856 Processed 25/08/2022 624458239 Suresh (000000)
66 KUKSHI MP-22-008-029-001/231-A
(Lohara) 		1722008000NRG23040820220545628 04/08/2022 Suresh 1722008WL060305 Suresh 00415 SBIN0030042 2856 2856 Processed 25/08/2022 624458239 Suresh (000000)
67 KUKSHI MP-22-008-032-002/13
(Talanpur) 		1722008000NRG23040820220545254 04/08/2022 Bhagu 1722008WL060241 Bhagu 00415 SBIN0030042 2856 2856 Processed 25/08/2022 624458239 Bhagu (000000)
68 KUKSHI MP-22-008-032-002/132
(Talanpur) 		1722008000NRG23040820220545257 04/08/2022 Mohan 1722008WL060241 Mohan 00415 SBIN0030042 2856 2856 Processed 25/08/2022 624458239 Mohan (000000)
69 KUKSHI MP-22-008-032-002/190
(Talanpur) 		1722008000NRG23040820220545264 04/08/2022 Mehtab 1722008WL060242 Mehtab 00415 SBIN0030042 2856 2856 Processed 25/08/2022 624458239 Mehtab (000000)
70 KUKSHI MP-22-008-032-002/38
(Talanpur) 		1722008000NRG23040820220545273 04/08/2022 Kuwarsingh 1722008WL060244 Kuwarsingh 00415 SBIN0030042 2856 2856 Processed 25/08/2022 624458239 Kuwarsingh (000000)
71 KUKSHI MP-22-008-032-002/38
(Talanpur) 		1722008000NRG23040820220545272 04/08/2022 Kuwarsingh 1722008WL060244 Kuwarsingh 00415 SBIN0030042 2856 2856 Processed 25/08/2022 624458239 Kuwarsingh (000000)
72 KUKSHI MP-22-008-032-002/6
(Talanpur) 		1722008000NRG23040820220545276 04/08/2022 richu 1722008WL060244 richu 00415 SBIN0030042 2856 2856 Processed 25/08/2022 624458239 richu (000000)
73 KUKSHI MP-22-008-032-002/77
(Talanpur) 		1722008000NRG23040820220545278 04/08/2022 daya bai 1722008WL060244 daya bai 00415 SBIN0030042 2856 2856 Processed 25/08/2022 624458239 dayabai (000000)
SubTotal 33660 33660
74 KUKSHI MP-22-008-018-001/202
(Magarda) 		1722008000NRG23040820220545324 04/08/2022 ganpat 1722008WL060253 ganpat 00601 BKID0NAMRGB 3264 3264 Processed 25/08/2022 624458239 ganpat (000000)
75 KUKSHI MP-22-008-018-001/21
(Magarda) 		1722008000NRG23040820220545375 04/08/2022 Remsingh 1722008WL060262 Remsingh 00601 BKID0NAMRGB 3264 3264 Processed 25/08/2022 624458239 Remsingh (000000)
76 KUKSHI MP-22-008-020-001/1
(Banki) 		1722008000NRG23040820220545483 04/08/2022 Sakubai 1722008WL060283 Sakubai 00601 BKID0NAMRGB 3264 3264 Processed 25/08/2022 624458239 Sakubai (000000)
77 KUKSHI MP-22-008-027-001/310
(Chikli) 		1722008000NRG23040820220545453 04/08/2022 kadamsingh 1722008WL060276 kadamsingh 00601 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624458239 kadamsingh (000000)
SubTotal 12852 12852
78 KUKSHI MP-22-008-021-001/87
(Teki) 		1722008000NRG23040820220545130 04/08/2022 sayta 1722008WL060227 sayta 00697 BKID0MG6014 2652 2652 Processed 25/08/2022 624458239 sayta (000000)
79 KUKSHI MP-22-008-021-001/87
(Teki) 		1722008000NRG23040820220545129 04/08/2022 sayta 1722008WL060227 sayta 00697 BKID0MG6014 2652 2652 Processed 25/08/2022 624458239 sayta (000000)
SubTotal 5304 5304
80 KUKSHI MP-22-008-028-002/238
(Dholya) 		1722008000NRG23040820220545496 04/08/2022 Sanbai 1722008WL060286 Sanbai 00697 BKID0MG6081 2856 2856 Processed 25/08/2022 624458239 Sanbai (000000)
SubTotal 2856 2856
81 KUKSHI MP-22-008-001-002/152
(Doi) 		1722008000NRG23040820220545509 04/08/2022 galiya 1722008WL060289 galiya 00697 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624458239 galiya (000000)
82 KUKSHI MP-22-008-005-001/139
(Khandlai) 		1722008000NRG23040820220545669 04/08/2022 dongarshinh 1722008WL060310 dongarshinh 00697 BKID0NAMRGB 1224 1224 Rejected 25/08/2022 624458239 No Such Account
83 KUKSHI MP-22-008-008-001/269
(Talavdi) 		1722008000NRG23040820220545251 04/08/2022 rukhadiya 1722008WL060239 rukhadiya 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624458239 rukhadiya (000000)
84 KUKSHI MP-22-008-018-001/141
(Magarda) 		1722008000NRG23040820220545338 04/08/2022 Badarsingh 1722008WL060258 Badarsingh 00697 BKID0NAMRGB 3264 3264 Processed 25/08/2022 624458239 Badarsingh (000000)
85 KUKSHI MP-22-008-018-001/141
(Magarda) 		1722008000NRG23040820220545337 04/08/2022 Badarsingh 1722008WL060258 Badarsingh 00697 BKID0NAMRGB 3264 3264 Processed 25/08/2022 624458239 Badarsingh (000000)
86 KUKSHI MP-22-008-018-001/142
(Magarda) 		1722008000NRG23040820220545755 04/08/2022 ramtubai 1722008WL060326 ramtubai 00697 BKID0NAMRGB 3264 3264 Processed 25/08/2022 624458239 ramtubai (000000)
87 KUKSHI MP-22-008-018-001/183
(Magarda) 		1722008000NRG23040820220545322 04/08/2022 nanshing 1722008WL060253 nanshing 00697 BKID0NAMRGB 3264 3264 Rejected 25/08/2022 624458239 No Such Account
88 KUKSHI MP-22-008-018-001/183
(Magarda) 		1722008000NRG23040820220545323 04/08/2022 sangita 1722008WL060253 sangita 00697 BKID0NAMRGB 3264 3264 Rejected 25/08/2022 624458239 No Such Account
89 KUKSHI MP-22-008-018-001/287
(Magarda) 		1722008000NRG23040820220545355 04/08/2022 Saykubai 1722008WL060260 Saykubai 00697 BKID0NAMRGB 3264 3264 Processed 25/08/2022 624458239 Saykubai (000000)
90 KUKSHI MP-22-008-018-001/33
(Magarda) 		1722008000NRG23040820220545378 04/08/2022 Taopsingh 1722008WL060262 Taopsingh 00697 BKID0NAMRGB 3264 3264 Processed 25/08/2022 624458239 Taopsingh (000000)
91 KUKSHI MP-22-008-018-001/33
(Magarda) 		1722008000NRG23040820220545377 04/08/2022 Taopsingh 1722008WL060262 Taopsingh 00697 BKID0NAMRGB 3264 3264 Processed 25/08/2022 624458239 Taopsingh (000000)
92 KUKSHI MP-22-008-018-001/72
(Magarda) 		1722008000NRG23040820220545329 04/08/2022 Harusingh 1722008WL060253 Harusingh 00697 BKID0NAMRGB 3264 3264 Processed 25/08/2022 624458239 Harusingh (000000)
93 KUKSHI MP-22-008-018-001/73
(Magarda) 		1722008000NRG23040820220545343 04/08/2022 Magan 1722008WL060258 Magan 00697 BKID0NAMRGB 3264 3264 Processed 25/08/2022 624458239 Magan (000000)
94 KUKSHI MP-22-008-020-001/241
(Banki) 		1722008000NRG23040820220545459 04/08/2022 sunita 1722008WL060277 sunita 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624458239 sunita (000000)
95 KUKSHI MP-22-008-028-002/535
(Dholya) 		1722008000NRG23040820220545500 04/08/2022 rajmal 1722008WL060286 rajmal 00697 BKID0NAMRGB 2856 2856 Rejected 25/08/2022 624458239 No Such Account
96 KUKSHI MP-22-008-028-002/535
(Dholya) 		1722008000NRG23040820220545499 04/08/2022 rajmal 1722008WL060286 rajmal 00697 BKID0NAMRGB 2856 2856 Rejected 25/08/2022 624458239 No Such Account
97 KUKSHI MP-22-008-029-001/481
(Lohara) 		1722008000NRG23040820220545741 04/08/2022 Burla 1722008WL060321 Burla 00697 BKID0NAMRGB 1428 1428 Rejected 25/08/2022 624458239 No Such Account
98 KUKSHI MP-22-008-032-002/137
(Talanpur) 		1722008000NRG23040820220545261 04/08/2022 Tikam 1722008WL060242 Tikam 00697 BKID0NAMRGB 2856 2856 Rejected 25/08/2022 624458239 No Such Account
99 KUKSHI MP-22-008-033-001/222
(Roja) 		1722008000NRG23040820220545279 04/08/2022 keram 1722008WL060245 keram 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624458239 keram (000000)
100 KUKSHI MP-22-008-033-001/317-A
(Roja) 		1722008000NRG23040820220545288 04/08/2022 Nahla 1722008WL060245 Nahla 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624458239 Nahla (000000)
SubTotal 54060 54060
Total 266016 266016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_040822FTO_308076 Bank of Baroda BARB0KUKSHI KUKSHI, MP 42636
2 KUKSHI MP1722008_040822FTO_308076 Bank of India BKID0008847 Gandhwani 9384
3 KUKSHI MP1722008_040822FTO_308076 Bank of India BKID0009801 BAGH 3060
4 KUKSHI MP1722008_040822FTO_308076 Bank of India BKID0009803 KUKSHI 62220
5 KUKSHI MP1722008_040822FTO_308076 Bank of India BKID0009823 LONGSARI 34680
6 KUKSHI MP1722008_040822FTO_308076 Canara Bank CNRB0006364 Kukshi 5304
7 KUKSHI MP1722008_040822FTO_308076 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 33660
8 KUKSHI MP1722008_040822FTO_308076 Narmada Jhabua Gramin Bank BKID0NAMRGB AALI 3060
9 KUKSHI MP1722008_040822FTO_308076 Narmada Jhabua Gramin Bank BKID0NAMRGB DEHRI 9792
10 KUKSHI MP1722008_040822FTO_308076 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 5304
11 KUKSHI MP1722008_040822FTO_308076 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 2856
12 KUKSHI MP1722008_040822FTO_308076 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 5712
13 KUKSHI MP1722008_040822FTO_308076 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 48348

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