Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_210723FTO_180007
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 THIKRI MP-42-003-043-001/140
(SAKAD) 		1742003043NRG24210720230152017 21/07/2023 kamal 1742003043WL017564 kamal 00048 BKID0009925 1326 1326 Processed 28/07/2023 208897297 kamal (000000)
2 THIKRI MP-42-003-043-001/140
(SAKAD) 		1742003043NRG24210720230152016 21/07/2023 kamal 1742003043WL017564 kamal 00048 BKID0009925 1326 1326 Processed 28/07/2023 208897297 kamal (000000)
SubTotal 2652 2652
3 THIKRI MP-42-003-043-001/141
(SAKAD) 		1742003043NRG24210720230152019 21/07/2023 jardar 1742003043WL017565 jardar 00697 BKID0MG0206 1326 1326 Processed 28/07/2023 208897297 jardar (000000)
4 THIKRI MP-42-003-043-001/141
(SAKAD) 		1742003043NRG24210720230152018 21/07/2023 jardar 1742003043WL017565 jardar 00697 BKID0MG0206 1326 1326 Processed 28/07/2023 208897297 jardar (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_210723FTO_180007 Bank of India BKID0009925 TALWADA BUZURG 2652
2 THIKRI MP1742003_210723FTO_180007 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 2652

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