Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:03:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_231122FTO_530509
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-22-008-019-001/145
(Dehri) 		1722008000NRG23231120220905235 23/11/2022 galiya gopiya 1722008WL0129360 galiya gopiya 00697 BKID0MG6011 3060 3060 Rejected 09/12/2022 628473770 No Such Account
2 KUKSHI MP-22-008-019-001/18
(Dehri) 		1722008000NRG23231120220905237 23/11/2022 Dinesh 1722008WL0129360 Dinesh 00697 BKID0MG6011 1428 1428 Rejected 09/12/2022 628473770 No Such Account
3 KUKSHI MP-22-008-019-001/18
(Dehri) 		1722008000NRG23231120220905236 23/11/2022 Dinesh 1722008WL0129360 Dinesh 00697 BKID0MG6011 3060 3060 Rejected 09/12/2022 628473770 No Such Account
4 KUKSHI MP-22-008-019-001/181
(Dehri) 		1722008000NRG23231120220905238 23/11/2022 sanjay 1722008WL0129360 sanjay 00697 BKID0MG6011 3060 3060 Rejected 09/12/2022 628473770 No Such Account
5 KUKSHI MP-22-008-019-001/390
(Dehri) 		1722008000NRG23231120220905244 23/11/2022 radhasham 1722008WL0129360 radhasham 00697 BKID0MG6011 1632 1632 Rejected 09/12/2022 628473770 No Such Account
6 KUKSHI MP-22-008-019-001/390
(Dehri) 		1722008000NRG23231120220905243 23/11/2022 radhasham 1722008WL0129360 radhasham 00697 BKID0MG6011 1632 1632 Rejected 09/12/2022 628473770 No Such Account
7 KUKSHI MP-22-008-019-001/390
(Dehri) 		1722008000NRG23231120220905242 23/11/2022 radhasham 1722008WL0129360 radhasham 00697 BKID0MG6011 3060 3060 Rejected 09/12/2022 628473770 No Such Account
8 KUKSHI MP-22-008-019-001/437
(Dehri) 		1722008000NRG23231120220905247 23/11/2022 Faruk 1722008WL0129360 Faruk 00697 BKID0MG6011 3060 3060 Rejected 09/12/2022 628473770 No Such Account
9 KUKSHI MP-22-008-019-001/437
(Dehri) 		1722008000NRG23231120220905246 23/11/2022 Faruk 1722008WL0129360 Faruk 00697 BKID0MG6011 2448 2448 Rejected 09/12/2022 628473770 No Such Account
10 KUKSHI MP-22-008-019-001/437
(Dehri) 		1722008000NRG23231120220905245 23/11/2022 Faruk 1722008WL0129360 Faruk 00697 BKID0MG6011 3060 3060 Rejected 09/12/2022 628473770 No Such Account
11 KUKSHI MP-22-008-019-001/506
(Dehri) 		1722008000NRG23231120220905248 23/11/2022 babulal 1722008WL0129360 babulal 00697 BKID0MG6011 1020 1020 Rejected 09/12/2022 628473770 No Such Account
12 KUKSHI MP-22-008-019-001/626
(Dehri) 		1722008000NRG23231120220905252 23/11/2022 bharat 1722008WL0129360 bharat 00697 BKID0MG6011 1632 1632 Rejected 09/12/2022 628473770 No Such Account
13 KUKSHI MP-22-008-019-001/626
(Dehri) 		1722008000NRG23231120220905251 23/11/2022 bharat 1722008WL0129360 bharat 00697 BKID0MG6011 1428 1428 Rejected 09/12/2022 628473770 No Such Account
14 KUKSHI MP-22-008-019-001/626
(Dehri) 		1722008000NRG23231120220905250 23/11/2022 bharat 1722008WL0129360 bharat 00697 BKID0MG6011 2448 2448 Rejected 09/12/2022 628473770 No Such Account
15 KUKSHI MP-22-008-019-001/77
(Dehri) 		1722008000NRG23231120220905259 23/11/2022 mayabai raju 1722008WL0129360 mayabai raju 00697 BKID0MG6011 3060 3060 Rejected 09/12/2022 628473770 No Such Account
SubTotal 35088 35088
16 KUKSHI MP-22-008-019-001/291-A
(Dehri) 		1722008000NRG23231120220905239 23/11/2022 shafi 1722008WL0129360 shafi 00697 BKID0NAMRGB 1224 1224 Rejected 09/12/2022 628473770 No Such Account
17 KUKSHI MP-22-008-019-001/364
(Dehri) 		1722008000NRG23231120220905241 23/11/2022 jivaji 1722008WL0129360 jivaji 00697 BKID0NAMRGB 1836 1836 Rejected 09/12/2022 628473770 No Such Account
18 KUKSHI MP-22-008-019-001/364
(Dehri) 		1722008000NRG23231120220905240 23/11/2022 jivaji 1722008WL0129360 jivaji 00697 BKID0NAMRGB 1836 1836 Rejected 09/12/2022 628473770 No Such Account
19 KUKSHI MP-22-008-019-001/519
(Dehri) 		1722008000NRG23231120220905249 23/11/2022 dinesh 1722008WL0129360 dinesh 00697 BKID0NAMRGB 1224 1224 Rejected 09/12/2022 628473770 No Such Account
20 KUKSHI MP-22-008-019-001/685
(Dehri) 		1722008000NRG23231120220905258 23/11/2022 narayan 1722008WL0129360 narayan 00697 BKID0NAMRGB 1224 1224 Rejected 09/12/2022 628473770 No Such Account
21 KUKSHI MP-22-008-019-001/685
(Dehri) 		1722008000NRG23231120220905257 23/11/2022 narayan 1722008WL0129360 narayan 00697 BKID0NAMRGB 1224 1224 Rejected 09/12/2022 628473770 No Such Account
22 KUKSHI MP-22-008-019-001/685
(Dehri) 		1722008000NRG23231120220905256 23/11/2022 narayan 1722008WL0129360 narayan 00697 BKID0NAMRGB 1224 1224 Rejected 09/12/2022 628473770 No Such Account
23 KUKSHI MP-22-008-019-001/685
(Dehri) 		1722008000NRG23231120220905255 23/11/2022 narayan 1722008WL0129360 narayan 00697 BKID0NAMRGB 1224 1224 Rejected 09/12/2022 628473770 No Such Account
24 KUKSHI MP-22-008-019-001/685
(Dehri) 		1722008000NRG23231120220905254 23/11/2022 narayan 1722008WL0129360 narayan 00697 BKID0NAMRGB 1224 1224 Rejected 09/12/2022 628473770 No Such Account
25 KUKSHI MP-22-008-019-001/685
(Dehri) 		1722008000NRG23231120220905253 23/11/2022 narayan 1722008WL0129360 narayan 00697 BKID0NAMRGB 1224 1224 Rejected 09/12/2022 628473770 No Such Account
SubTotal 13464 13464
Total 48552 48552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_231122FTO_530509 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 35088
2 KUKSHI MP1722008_231122FTO_530509 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 13464

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