Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_060224APB_FTO_454574
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-42-003-021-001/132-A
(GHATWA) 		1742003000NRG24060220240460709 06/02/2024 USHA 1742003WL049029 USHA 00045 BARB0THIKRI 1326 1326 Processed 26/03/2024 004593203 USHA BANK OF INDIA(508505)
2 THIKRI MP-42-003-021-001/132-A
(GHATWA) 		1742003000NRG24060220240460708 06/02/2024 USHA 1742003WL049029 USHA 00045 BARB0THIKRI 1326 1326 Processed 26/03/2024 004593203 USHA BANK OF INDIA(508505)
3 THIKRI MP-42-003-021-001/132-B
(GHATWA) 		1742003000NRG24060220240460711 06/02/2024 Dipak Dannalal 1742003WL049029 Dipak Dannalal 00045 BARB0THIKRI 1326 1326 Processed 26/03/2024 004593203 DipakDannalal STATE BANK OF INDIA(508548)
4 THIKRI MP-42-003-021-001/132-B
(GHATWA) 		1742003000NRG24060220240460710 06/02/2024 Dipak Dannalal 1742003WL049029 Dipak Dannalal 00045 BARB0THIKRI 1326 1326 Processed 26/03/2024 004593203 DipakDannalal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
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_060224APB_FTO_454574 Bank of Baroda BARB0THIKRI THIKRI 5304

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