Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_250323APB_FTO_727872
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-22-008-025-001/618
(Girvanya) 		1722008025NRG23250320231190428 25/03/2023 KAVITA 1722008025WL171799 KAVITA 00048 BKID0009810 3060 3060 Processed 04/04/2023 873179714 KAVITA BANK OF BARODA(606985)
SubTotal 3060 3060
2 KUKSHI MP-22-008-015-002/119
(Khargone) 		1722008015NRG23250320231190439 25/03/2023 GOPAL MANGANSINGH 1722008015WL171802 GOPAL MANGANSINGH 00048 BKID0009823 1836 1836 Processed 04/04/2023 873179714 GOPALMANGANSINGH STATE BANK OF INDIA(508548)
3 KUKSHI MP-22-008-015-002/87
(Khargone) 		1722008015NRG23250320231190437 25/03/2023 shersingh 1722008015WL171801 shersingh 00048 BKID0009823 2040 2040 Processed 04/04/2023 873179714 shersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3876 3876
4 KUKSHI MP-22-008-025-001/622
(Girvanya) 		1722008025NRG23250320231190429 25/03/2023 rakesh 1722008025WL171799 rakesh 00078 CNRB0006364 3060 3060 Processed 04/04/2023 873179714 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3060 3060
5 KUKSHI MP-22-008-025-001/561
(Girvanya) 		1722008025NRG23250320231190435 25/03/2023 Hajri 1722008025WL171800 Hajri 00415 SBIN0010803 3060 3060 Processed 05/04/2023 873179714 Hajri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
6 KUKSHI MP-22-008-025-001/615
(Girvanya) 		1722008025NRG23250320231190436 25/03/2023 narpat 1722008025WL171800 narpat 00415 SBIN0030042 3060 3060 Processed 04/04/2023 873179714 narpat STATE BANK OF INDIA(508548)
SubTotal 3060 3060
7 KUKSHI MP-22-008-025-001/305-A
(Girvanya) 		1722008025NRG23250320231190432 25/03/2023 kavita 1722008025WL171800 kavita 00691 IPOS0000001 3060 3060 Processed 04/04/2023 873179714 kavita BANK OF INDIA(508505)
SubTotal 3060 3060
8 KUKSHI MP-22-008-015-002/176-A
(Khargone) 		1722008015NRG23250320231190441 25/03/2023 manju 1722008015WL171803 manju 00697 BKID0MG6011 1836 1836 Processed 04/04/2023 873179714 manju FINO PAYMENTS BANK LTD(608001)
9 KUKSHI MP-22-008-015-002/204-A
(Khargone) 		1722008015NRG23250320231190442 25/03/2023 sunita chouhan 1722008015WL171803 sunita chouhan 00697 BKID0MG6011 1836 1836 Processed 04/04/2023 873179714 sunitachouhan BANK OF INDIA(508505)
10 KUKSHI MP-22-008-025-001/64
(Girvanya) 		1722008025NRG23250320231190430 25/03/2023 Kamla 1722008025WL171799 Kamla 00697 BKID0MG6011 3060 3060 Processed 04/04/2023 873179714 Kamla FINO PAYMENTS BANK LTD(608001)
SubTotal 6732 6732
11 KUKSHI MP-22-008-025-001/325
(Girvanya) 		1722008025NRG23250320231190433 25/03/2023 Jahriya 1722008025WL171800 Jahriya 00697 BKID0MG6081 3060 3060 Processed 04/04/2023 873179714 Jahriya FINO PAYMENTS BANK LTD(608001)
12 KUKSHI MP-22-008-025-001/432
(Girvanya) 		1722008025NRG23250320231190434 25/03/2023 prakash 1722008025WL171800 prakash 00697 BKID0MG6081 3060 3060 Processed 04/04/2023 873179714 prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
13 KUKSHI MP-22-008-025-001/205-A
(Girvanya) 		1722008025NRG23250320231190431 25/03/2023 Patal 1722008025WL171800 Patal 00703 AIRP0000001 3060 3060 Processed 04/04/2023 873179714 Patal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
Total 35088 35088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_250323APB_FTO_727872 Bank of India BKID0009810 GHATABILLOD 3060
2 KUKSHI MP1722008_250323APB_FTO_727872 Bank of India BKID0009823 LONGSARI 3876
3 KUKSHI MP1722008_250323APB_FTO_727872 Canara Bank CNRB0006364 Kukshi 3060
4 KUKSHI MP1722008_250323APB_FTO_727872 State Bank of India SBIN0010803 MANAWAR 3060
5 KUKSHI MP1722008_250323APB_FTO_727872 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3060
6 KUKSHI MP1722008_250323APB_FTO_727872 India Post Payments Bank IPOS0000001 DHAR 3060
7 KUKSHI MP1722008_250323APB_FTO_727872 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 6732
8 KUKSHI MP1722008_250323APB_FTO_727872 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 6120
9 KUKSHI MP1722008_250323APB_FTO_727872 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3060

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