Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_060522APB_FTO_104967
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-22-008-007-001/23
(Khedli) 		1722008000NRG23050520220123573 06/05/2022 sena bai 1722008WL008572 sena bai 00048 BKID0009803 2652 2652 Processed 17/05/2022 747835494 senabai NARMADA JHABUA GRAMIN BANK(508515)
2 KUKSHI MP-22-008-031-002/60
(Kavadiyakheda) 		1722008000NRG23050520220123691 06/05/2022 Sikandar 1722008WL008584 Sikandar 00048 BKID0009803 2856 2856 Processed 17/05/2022 747835494 Sikandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5508 5508
3 KUKSHI MP-22-008-031-001/455
(Kurdikpura) 		1722008000NRG23050520220123028 06/05/2022 Vinod 1722008WL008556 Vinod 00415 SBIN0030042 1224 1224 Processed 17/05/2022 747835494 Vinod STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 KUKSHI MP-22-008-007-001/16
(Khedli) 		1722008000NRG23050520220123579 06/05/2022 laxmansingh 1722008WL008573 laxmansingh 00601 BKID0NAMRGB 2448 2448 Processed 17/05/2022 747835494 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
5 KUKSHI MP-22-008-007-001/20
(Khedli) 		1722008000NRG23050520220123582 06/05/2022 kala 1722008WL008574 kala 00601 BKID0NAMRGB 3060 3060 Processed 17/05/2022 747835494 kala NARMADA JHABUA GRAMIN BANK(508515)
6 KUKSHI MP-22-008-007-001/23
(Khedli) 		1722008000NRG23050520220123572 06/05/2022 kumsingh 1722008WL008572 kumsingh 00601 BKID0NAMRGB 2652 2652 Processed 17/05/2022 747835494 kumsingh NARMADA JHABUA GRAMIN BANK(508515)
7 KUKSHI MP-22-008-007-001/58
(Khedli) 		1722008000NRG23050520220123584 06/05/2022 Kuwarsingh 1722008WL008574 Kuwarsingh 00601 BKID0NAMRGB 3060 3060 Processed 17/05/2022 747835494 Kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
8 KUKSHI MP-22-008-007-001/9
(Khedli) 		1722008000NRG23050520220123581 06/05/2022 kisan 1722008WL008573 kisan 00601 BKID0NAMRGB 2652 2652 Processed 17/05/2022 747835494 kisan NARMADA JHABUA GRAMIN BANK(508515)
9 KUKSHI MP-22-008-007-002/12
(Khedli) 		1722008000NRG23050520220123575 06/05/2022 nar singh 1722008WL008572 nar singh 00601 BKID0NAMRGB 2856 2856 Processed 17/05/2022 747835494 narsingh BANK OF INDIA(508505)
10 KUKSHI MP-22-008-007-002/12
(Khedli) 		1722008000NRG23050520220123574 06/05/2022 narsingh 1722008WL008572 narsingh 00601 BKID0NAMRGB 2856 2856 Processed 17/05/2022 747835494 narsingh NARMADA JHABUA GRAMIN BANK(508515)
11 KUKSHI MP-22-008-007-002/2
(Khedli) 		1722008000NRG23050520220123576 06/05/2022 bansingh 1722008WL008572 bansingh 00601 BKID0NAMRGB 2856 2856 Processed 17/05/2022 747835494 bansingh NARMADA JHABUA GRAMIN BANK(508515)
12 KUKSHI MP-22-008-031-002/49
(Kavadiyakheda) 		1722008000NRG23050520220123689 06/05/2022 mohan 1722008WL008584 mohan 00601 BKID0NAMRGB 2856 2856 Processed 17/05/2022 747835494 mohan NARMADA JHABUA GRAMIN BANK(508515)
13 KUKSHI MP-22-008-007-002/35
(Khedli) 		1722008000NRG23050520220123577 06/05/2022 gulu 1722008WL008572 gulu 00697 BKID0NAMRGB 3060 3060 Processed 17/05/2022 747835494 gulu NARMADA JHABUA GRAMIN BANK(508515)
14 KUKSHI MP-22-008-018-001/103
(Magarda) 		1722008000NRG23050520220123630 06/05/2022 sheru 1722008WL008578 sheru 00697 BKID0NAMRGB 2652 2652 Processed 17/05/2022 747835494 sheru BANK OF BARODA(606985)
15 KUKSHI MP-22-008-018-001/104
(Magarda) 		1722008000NRG23050520220123633 06/05/2022 Pumansingh 1722008WL008578 Pumansingh 00697 BKID0NAMRGB 2652 2652 Processed 17/05/2022 747835494 Pumansingh BANK OF BARODA(606985)
16 KUKSHI MP-22-008-018-001/104
(Magarda) 		1722008000NRG23050520220123632 06/05/2022 Pumansingh 1722008WL008578 Pumansingh 00697 BKID0NAMRGB 2652 2652 Processed 17/05/2022 747835494 Pumansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 KUKSHI MP-22-008-018-001/115
(Magarda) 		1722008000NRG23050520220123627 06/05/2022 Mohan 1722008WL008577 Mohan 00697 BKID0NAMRGB 2448 2448 Processed 17/05/2022 747835494 Mohan BANK OF INDIA(508505)
18 KUKSHI MP-22-008-018-001/180
(Magarda) 		1722008000NRG23050520220123643 06/05/2022 Misribai 1722008WL008580 Misribai 00697 BKID0NAMRGB 2652 2652 Rejected 17/05/2022 747835494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KUKSHI MP-22-008-018-001/229
(Magarda) 		1722008000NRG23050520220123623 06/05/2022 Sadansingh 1722008WL008576 Sadansingh 00697 BKID0NAMRGB 2448 2448 Processed 17/05/2022 747835494 Sadansingh BANK OF BARODA(606985)
20 KUKSHI MP-22-008-018-001/306
(Magarda) 		1722008000NRG23050520220123626 06/05/2022 Raju 1722008WL008576 Raju 00697 BKID0NAMRGB 2448 2448 Processed 17/05/2022 747835494 Raju BANK OF BARODA(606985)
21 KUKSHI MP-22-008-018-001/306
(Magarda) 		1722008000NRG23050520220123625 06/05/2022 Raju 1722008WL008576 Raju 00697 BKID0NAMRGB 2448 2448 Processed 17/05/2022 747835494 Raju BANK OF BARODA(606985)
22 KUKSHI MP-22-008-031-002/184
(Kavadiyakheda) 		1722008000NRG23050520220123681 06/05/2022 jagan 1722008WL008583 jagan 00697 BKID0NAMRGB 2856 2856 Processed 17/05/2022 747835494 jagan BANK OF INDIA(508505)
23 KUKSHI MP-22-008-031-002/184
(Kavadiyakheda) 		1722008000NRG23050520220123680 06/05/2022 sajan 1722008WL008583 sajan 00697 BKID0NAMRGB 2856 2856 Processed 17/05/2022 747835494 sajan NARMADA JHABUA GRAMIN BANK(508515)
24 KUKSHI MP-22-008-031-002/184
(Kavadiyakheda) 		1722008000NRG23050520220123679 06/05/2022 sheru 1722008WL008583 sheru 00697 BKID0NAMRGB 2856 2856 Processed 17/05/2022 747835494 sheru NARMADA JHABUA GRAMIN BANK(508515)
25 KUKSHI MP-22-008-031-002/205
(Kavadiyakheda) 		1722008000NRG23050520220123683 06/05/2022 gulabsing 1722008WL008583 gulabsing 00697 BKID0NAMRGB 2856 2856 Processed 17/05/2022 747835494 gulabsing AU SMALL FINANCE BANK LTD(608088)
26 KUKSHI MP-22-008-031-002/205
(Kavadiyakheda) 		1722008000NRG23050520220123682 06/05/2022 Gulabsingh 1722008WL008583 Gulabsingh 00697 BKID0NAMRGB 2856 2856 Processed 17/05/2022 747835494 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
27 KUKSHI MP-22-008-031-002/256
(Kavadiyakheda) 		1722008000NRG23050520220123702 06/05/2022 bhartsing 1722008WL008586 bhartsing 00697 BKID0NAMRGB 2856 2856 Processed 17/05/2022 747835494 bhartsing NARMADA JHABUA GRAMIN BANK(508515)
28 KUKSHI MP-22-008-031-002/256
(Kavadiyakheda) 		1722008000NRG23050520220123703 06/05/2022 velbai 1722008WL008586 velbai 00697 BKID0NAMRGB 2856 2856 Processed 17/05/2022 747835494 velbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68748 68748
Total 75480 75480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_060522APB_FTO_104967 Bank of India BKID0009803 KUKSHI 5508
2 KUKSHI MP1722008_060522APB_FTO_104967 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1224
3 KUKSHI MP1722008_060522APB_FTO_104967 Narmada Jhabua Gramin Bank BKID0NAMRGB Kukshi 25296
4 KUKSHI MP1722008_060522APB_FTO_104967 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 43452

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