Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_080923FTO_257394
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-42-003-003-001/109-B
(BADGAON) 		1742003003NRG24270820230215760 08/09/2023 Jhumka 1742003003WL026690 Jhumka 00048 BKID0009930 884 884 Processed 13/09/2023 179770850 Jhumka (000000)
2 THIKRI MP-42-003-003-001/109-B
(BADGAON) 		1742003003NRG24270820230215759 08/09/2023 Jhumka 1742003003WL026690 Jhumka 00048 BKID0009930 884 884 Processed 13/09/2023 179770850 Jhumka (000000)
3 THIKRI MP-42-003-003-001/147
(BADGAON) 		1742003003NRG24270820230215763 08/09/2023 Rameshwar 1742003003WL026690 Rameshwar 00048 BKID0009930 884 884 Processed 13/09/2023 179770850 Rameshwar (000000)
4 THIKRI MP-42-003-003-001/185-A
(BADGAON) 		1742003003NRG24270820230215769 08/09/2023 Jagannath 1742003003WL026690 Jagannath 00048 BKID0009930 884 884 Processed 13/09/2023 179770850 Jagannath (000000)
5 THIKRI MP-42-003-003-001/185-A
(BADGAON) 		1742003003NRG24270820230215768 08/09/2023 Jagannath 1742003003WL026690 Jagannath 00048 BKID0009930 884 884 Processed 13/09/2023 179770850 Jagannath (000000)
SubTotal 4420 4420
6 THIKRI MP-42-003-003-001/109-A
(BADGAON) 		1742003003NRG24270820230215758 08/09/2023 Subhash Yadav 1742003003WL026690 Subhash Yadav 00697 BKID0MG0290 884 884 Processed 13/09/2023 179770850 SubhashYadav (000000)
7 THIKRI MP-42-003-003-001/109-A
(BADGAON) 		1742003003NRG24270820230215757 08/09/2023 Subhash Yadav 1742003003WL026690 Subhash Yadav 00697 BKID0MG0290 884 884 Processed 13/09/2023 179770850 SubhashYadav (000000)
SubTotal 1768 1768
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_080923FTO_257394 Bank of India BKID0009930 RAJPUR 4420
2 THIKRI MP1742003_080923FTO_257394 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 1768

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