Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_221122APB_FTO_527559
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-22-008-012-002/32
(Rampura) 		1722008000NRG23221120220899004 22/11/2022 Champa 1722008WL128294 Champa 00045 BARB0KUKSHI 3264 3264 Processed 09/12/2022 629106384 Champa INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUKSHI MP-22-008-015-002/161
(Khargone) 		1722008000NRG23221120220899142 22/11/2022 Rukhdiya 1722008WL128313 Rukhdiya 00045 BARB0KUKSHI 1428 1428 Processed 09/12/2022 629106384 Rukhdiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4692 4692
3 KUKSHI MP-22-008-005-001/158
(Khandlai) 		1722008000NRG23221120220899194 22/11/2022 se 1722008WL128325 se 00048 BKID0009803 1428 1428 Processed 09/12/2022 629106384 se STATE BANK OF INDIA(508548)
4 KUKSHI MP-22-008-005-001/161
(Khandlai) 		1722008000NRG23221120220899198 22/11/2022 karm 1722008WL128325 karm 00048 BKID0009803 1428 1428 Processed 09/12/2022 629106384 karm BANK OF INDIA(508505)
5 KUKSHI MP-22-008-005-001/18
(Khandlai) 		1722008000NRG23221120220899185 22/11/2022 Kelbai 1722008WL128321 Kelbai 00048 BKID0009803 1428 1428 Processed 09/12/2022 629106384 Kelbai STATE BANK OF INDIA(508548)
6 KUKSHI MP-22-008-005-001/244
(Khandlai) 		1722008000NRG23221120220899199 22/11/2022 sitaram 1722008WL128325 sitaram 00048 BKID0009803 1428 1428 Processed 09/12/2022 629106384 sitaram BANK OF INDIA(508505)
7 KUKSHI MP-22-008-005-001/48
(Khandlai) 		1722008000NRG23221120220899187 22/11/2022 NARSINGH 1722008WL128321 NARSINGH 00048 BKID0009803 1428 1428 Processed 09/12/2022 629106384 NARSINGH BANK OF INDIA(508505)
8 KUKSHI MP-22-008-005-001/48
(Khandlai) 		1722008000NRG23221120220899186 22/11/2022 NARSINGH 1722008WL128321 NARSINGH 00048 BKID0009803 1428 1428 Processed 09/12/2022 629106384 NARSINGH BANK OF INDIA(508505)
9 KUKSHI MP-22-008-007-002/143
(Khedli) 		1722008000NRG23221120220899023 22/11/2022 meharbai 1722008WL128295 meharbai 00048 BKID0009803 1224 1224 Processed 09/12/2022 629106384 meharbai BANK OF INDIA(508505)
10 KUKSHI MP-22-008-012-002/115
(Rampura) 		1722008000NRG23221120220898978 22/11/2022 hiru 1722008WL128286 hiru 00048 BKID0009803 3264 3264 Processed 09/12/2022 629106384 hiru STATE BANK OF INDIA(508548)
11 KUKSHI MP-22-008-014-001/78
(Aaspur) 		1722008000NRG23211120220894496 22/11/2022 sardar 1722008WL127542 sardar 00048 BKID0009803 1632 1632 Processed 09/12/2022 629106384 sardar FINO PAYMENTS BANK LTD(608001)
12 KUKSHI MP-22-008-014-001/78
(Aaspur) 		1722008000NRG23211120220894497 22/11/2022 sukama 1722008WL127542 sukama 00048 BKID0009803 1632 1632 Processed 09/12/2022 629106384 sukama BANK OF INDIA(508505)
13 KUKSHI MP-22-008-015-002/167-A
(Khargone) 		1722008000NRG23221120220899144 22/11/2022 mahesh 1722008WL128313 mahesh 00048 BKID0009803 1428 1428 Processed 09/12/2022 629106384 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 KUKSHI MP-22-008-022-002/141
(Nimthal) 		1722008000NRG23211120220894553 22/11/2022 Lalsingh 1722008WL127558 Lalsingh 00048 BKID0009803 1224 1224 Processed 09/12/2022 629106384 Lalsingh BANK OF INDIA(508505)
15 KUKSHI MP-22-008-022-002/149
(Nimthal) 		1722008000NRG23211120220894555 22/11/2022 Keriya 1722008WL127558 Keriya 00048 BKID0009803 1224 1224 Processed 09/12/2022 629106384 Keriya BANK OF INDIA(508505)
16 KUKSHI MP-22-008-022-002/174
(Nimthal) 		1722008000NRG23211120220894534 22/11/2022 Buna 1722008WL127552 Buna 00048 BKID0009803 1224 1224 Processed 09/12/2022 629106384 Buna BANK OF INDIA(508505)
17 KUKSHI MP-22-008-022-002/225-C
(Nimthal) 		1722008000NRG23211120220894550 22/11/2022 Kamal 1722008WL127556 Kamal 00048 BKID0009803 1224 1224 Processed 09/12/2022 629106384 Kamal NARMADA JHABUA GRAMIN BANK(508515)
18 KUKSHI MP-22-008-022-002/225-C
(Nimthal) 		1722008000NRG23211120220894549 22/11/2022 Kamal 1722008WL127556 Kamal 00048 BKID0009803 1224 1224 Processed 09/12/2022 629106384 Kamal BANK OF INDIA(508505)
19 KUKSHI MP-22-008-022-002/54
(Nimthal) 		1722008000NRG23211120220894536 22/11/2022 Hiralal 1722008WL127552 Hiralal 00048 BKID0009803 1224 1224 Processed 09/12/2022 629106384 Hiralal BANK OF INDIA(508505)
20 KUKSHI MP-22-008-022-002/54
(Nimthal) 		1722008000NRG23211120220894535 22/11/2022 Hiralal 1722008WL127552 Hiralal 00048 BKID0009803 1224 1224 Processed 09/12/2022 629106384 Hiralal BANK OF INDIA(508505)
21 KUKSHI MP-22-008-022-002/88
(Nimthal) 		1722008000NRG23211120220894541 22/11/2022 Nirbhay 1722008WL127554 Nirbhay 00048 BKID0009803 1224 1224 Processed 09/12/2022 629106384 Nirbhay BANK OF INDIA(508505)
22 KUKSHI MP-22-008-025-001/366
(Girvanya) 		1722008025NRG23221120220895582 22/11/2022 RAMA 1722008025WL127796 RAMA 00048 BKID0009803 2856 2856 Processed 09/12/2022 629106384 RAMA BANK OF INDIA(508505)
SubTotal 30396 30396
23 KUKSHI MP-22-008-017-001/124
(Longsari) 		1722008000NRG23221120220899060 22/11/2022 jalam 1722008WL128302 jalam 00048 BKID0009823 1428 1428 Processed 09/12/2022 629106384 jalam STATE BANK OF INDIA(508548)
24 KUKSHI MP-22-008-017-001/128
(Longsari) 		1722008000NRG23221120220899061 22/11/2022 narsinh 1722008WL128302 narsinh 00048 BKID0009823 1428 1428 Processed 09/12/2022 629106384 narsinh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2856 2856
25 KUKSHI MP-22-008-025-001/258
(Girvanya) 		1722008025NRG23211120220891789 22/11/2022 ramesh 1722008025WL127102 ramesh 00415 SBIN0008283 1428 1428 Processed 09/12/2022 629106384 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
26 KUKSHI MP-22-008-032-001/117
(Talanpur) 		1722008000NRG23221120220897337 22/11/2022 kesharsingh 1722008WL128058 kesharsingh 00415 SBIN0012156 1224 1224 Processed 09/12/2022 629106384 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
27 KUKSHI MP-22-008-032-001/117
(Talanpur) 		1722008000NRG23221120220897336 22/11/2022 kesharsingh 1722008WL128058 kesharsingh 00415 SBIN0012156 1224 1224 Processed 09/12/2022 629106384 kesharsingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
28 KUKSHI MP-22-008-015-002/142
(Khargone) 		1722008000NRG23221120220899141 22/11/2022 manohar 1722008WL128313 manohar 00415 SBIN0030042 1428 1428 Processed 09/12/2022 629106384 manohar BANK OF BARODA(606985)
29 KUKSHI MP-22-008-015-002/48
(Khargone) 		1722008000NRG23221120220899120 22/11/2022 Mohan 1722008WL128309 Mohan 00415 SBIN0030042 1428 1428 Processed 09/12/2022 629106384 Mohan FINO PAYMENTS BANK LTD(608001)
30 KUKSHI MP-22-008-032-001/68
(Talanpur) 		1722008000NRG23221120220897341 22/11/2022 RICHHABAI 1722008WL128058 RICHHABAI 00415 SBIN0030042 1224 1224 Processed 09/12/2022 629106384 RICHHABAI NARMADA JHABUA GRAMIN BANK(508515)
31 KUKSHI MP-22-008-033-001/84
(Roja) 		1722008033NRG23181120220881128 22/11/2022 mohan 1722008033WL125232 mohan 00415 SBIN0030042 408 408 Processed 09/12/2022 629106384 mohan STATE BANK OF INDIA(508548)
SubTotal 4488 4488
32 KUKSHI MP-22-008-007-001/19
(Khedli) 		1722008000NRG23221120220899008 22/11/2022 kalamsingh 1722008WL128295 kalamsingh 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 629106384 kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
33 KUKSHI MP-22-008-007-001/29
(Khedli) 		1722008000NRG23221120220899009 22/11/2022 Dukal 1722008WL128295 Dukal 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 629106384 Dukal NARMADA JHABUA GRAMIN BANK(508515)
34 KUKSHI MP-22-008-007-001/34
(Khedli) 		1722008000NRG23221120220899010 22/11/2022 Fulsingh 1722008WL128295 Fulsingh 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 629106384 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
35 KUKSHI MP-22-008-007-001/40
(Khedli) 		1722008000NRG23221120220899011 22/11/2022 pachusingh 1722008WL128295 pachusingh 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 629106384 pachusingh NARMADA JHABUA GRAMIN BANK(508515)
36 KUKSHI MP-22-008-007-001/41
(Khedli) 		1722008000NRG23221120220899012 22/11/2022 nansingh 1722008WL128295 nansingh 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 629106384 nansingh NARMADA JHABUA GRAMIN BANK(508515)
37 KUKSHI MP-22-008-007-001/51
(Khedli) 		1722008000NRG23221120220899014 22/11/2022 rajendrsingh 1722008WL128295 rajendrsingh 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 629106384 rajendrsingh NARMADA JHABUA GRAMIN BANK(508515)
38 KUKSHI MP-22-008-007-002/135
(Khedli) 		1722008000NRG23221120220899020 22/11/2022 idle bai 1722008WL128295 idle bai 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 629106384 idlebai NARMADA JHABUA GRAMIN BANK(508515)
39 KUKSHI MP-22-008-007-002/136
(Khedli) 		1722008000NRG23221120220899021 22/11/2022 bharat 1722008WL128295 bharat 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 629106384 bharat NARMADA JHABUA GRAMIN BANK(508515)
40 KUKSHI MP-22-008-007-002/137
(Khedli) 		1722008000NRG23221120220899022 22/11/2022 Chamariya 1722008WL128295 Chamariya 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 629106384 Chamariya NARMADA JHABUA GRAMIN BANK(508515)
41 KUKSHI MP-22-008-007-002/47
(Khedli) 		1722008000NRG23221120220899163 22/11/2022 mehatp 1722008WL128318 mehatp 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 629106384 mehatp NARMADA JHABUA GRAMIN BANK(508515)
42 KUKSHI MP-22-008-015-002/132
(Khargone) 		1722008000NRG23221120220899154 22/11/2022 Madan 1722008WL128315 Madan 00601 BKID0NAMRGB 1428 1428 Processed 09/12/2022 629106384 Madan NARMADA JHABUA GRAMIN BANK(508515)
43 KUKSHI MP-22-008-015-002/169
(Khargone) 		1722008000NRG23221120220899134 22/11/2022 shankar 1722008WL128312 shankar 00697 BKID0NAMRGB 1428 1428 Processed 09/12/2022 629106384 shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 KUKSHI MP-22-008-019-001/302
(Dehri) 		1722008000NRG23221120220899044 22/11/2022 rukhadiya 1722008WL128299 rukhadiya 00697 BKID0NAMRGB 3264 3264 Processed 09/12/2022 629106384 rukhadiya BANK OF BARODA(606985)
45 KUKSHI MP-22-008-025-001/261
(Girvanya) 		1722008025NRG23211120220891822 22/11/2022 Pidu 1722008025WL127108 Pidu 00697 BKID0NAMRGB 1428 1428 Processed 09/12/2022 629106384 Pidu BANK OF INDIA(508505)
46 KUKSHI MP-22-008-025-001/261
(Girvanya) 		1722008025NRG23211120220891805 22/11/2022 Pidu 1722008025WL127103 Pidu 00697 BKID0NAMRGB 1428 1428 Processed 09/12/2022 629106384 Pidu STATE BANK OF INDIA(508548)
47 KUKSHI MP-22-008-025-001/261
(Girvanya) 		1722008025NRG23211120220891790 22/11/2022 Pidu 1722008025WL127102 Pidu 00697 BKID0NAMRGB 1428 1428 Processed 09/12/2022 629106384 Pidu BANK OF INDIA(508505)
48 KUKSHI MP-22-008-026-001/228
(Haldi) 		1722008000NRG23221120220899075 22/11/2022 Amarsingh 1722008WL128304 Amarsingh 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 629106384 Amarsingh FINO PAYMENTS BANK LTD(608001)
49 KUKSHI MP-22-008-032-001/66
(Talanpur) 		1722008000NRG23221120220897340 22/11/2022 GANESH 1722008WL128058 GANESH 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 629106384 GANESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25092 25092
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_221122APB_FTO_527559 Bank of Baroda BARB0KUKSHI KUKSHI, MP 4692
2 KUKSHI MP1722008_221122APB_FTO_527559 Bank of India BKID0009803 KUKSHI 30396
3 KUKSHI MP1722008_221122APB_FTO_527559 Bank of India BKID0009823 LONGSARI 2856
4 KUKSHI MP1722008_221122APB_FTO_527559 State Bank of India SBIN0008283 PITHAMPUR 1428
5 KUKSHI MP1722008_221122APB_FTO_527559 State Bank of India SBIN0012156 KUKSHI 2448
6 KUKSHI MP1722008_221122APB_FTO_527559 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 4488
7 KUKSHI MP1722008_221122APB_FTO_527559 Narmada Jhabua Gramin Bank BKID0NAMRGB DEHRI 1428
8 KUKSHI MP1722008_221122APB_FTO_527559 Narmada Jhabua Gramin Bank BKID0NAMRGB Kukshi 12240
9 KUKSHI MP1722008_221122APB_FTO_527559 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 11424

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