Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:12:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_140823APB_FTO_218956
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-42-003-044-003/152
(SEGWAL) 		1742003044NRG24140820230195497 14/08/2023 BHAGAVAN VARMA 1742003044WL024152 BHAGAVAN VARMA 00048 BKID0009905 3080 3080 Processed 23/08/2023 679029821 BHAGAVANVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIKRI MP-42-003-044-003/152
(SEGWAL) 		1742003044NRG24140820230195496 14/08/2023 BHAGWAN 1742003044WL024152 BHAGWAN 00048 BKID0009905 3080 3080 Processed 23/08/2023 679029821 BHAGWAN BANK OF INDIA(508505)
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_140823APB_FTO_218956 Bank of India BKID0009905 THIKRI 6160

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