Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_220723FTO_181820
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-42-003-002-002/77
(AVALI) 		1742003002NRG20100520220762149 22/07/2023 MANGILAL 1742003WL0074119 MANGILAL 00048 BKID0009908 900 900 Processed 28/07/2023 207331441 MANGILAL (000000)
2 THIKRI MP-42-003-002-002/77
(AVALI) 		1742003002NRG20100520220762148 22/07/2023 MANGILAL 1742003WL0074119 MANGILAL 00048 BKID0009908 900 900 Processed 28/07/2023 207331441 MANGILAL (000000)
3 THIKRI MP-42-003-002-002/77
(AVALI) 		1742003002NRG20100520220762147 22/07/2023 MANGILAL 1742003WL0074119 MANGILAL 00048 BKID0009908 900 900 Processed 28/07/2023 207331441 MANGILAL (000000)
4 THIKRI MP-42-003-002-002/77
(AVALI) 		1742003002NRG20100520220762146 22/07/2023 MANGILAL 1742003WL0074119 MANGILAL 00048 BKID0009908 900 900 Processed 28/07/2023 207331441 MANGILAL (000000)
5 THIKRI MP-42-003-002-002/77
(AVALI) 		1742003002NRG20100520220762145 22/07/2023 MANGILAL 1742003WL0074119 MANGILAL 00048 BKID0009908 1020 1020 Processed 28/07/2023 207331441 MANGILAL (000000)
6 THIKRI MP-42-003-002-002/77
(AVALI) 		1742003002NRG20100520220762144 22/07/2023 MANGILAL 1742003WL0074119 MANGILAL 00048 BKID0009908 900 900 Processed 28/07/2023 207331441 MANGILAL (000000)
7 THIKRI MP-42-003-002-002/77
(AVALI) 		1742003002NRG20100520220762143 22/07/2023 MANGILAL 1742003WL0074119 MANGILAL 00048 BKID0009908 1020 1020 Processed 28/07/2023 207331441 MANGILAL (000000)
8 THIKRI MP-42-003-002-002/77
(AVALI) 		1742003002NRG20100520220762142 22/07/2023 MANGILAL 1742003WL0074119 MANGILAL 00048 BKID0009908 1020 1020 Processed 28/07/2023 207331441 MANGILAL (000000)
SubTotal 7560 7560
9 THIKRI MP-42-003-031-001/215
(KUWA) 		1742003000NRG20230520220762210 22/07/2023 rahul 1742003WL0074140 rahul 00051 MAHB0000609 1056 1056 Processed 28/07/2023 207331441 rahul (000000)
SubTotal 1056 1056
Total 8616 8616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_220723FTO_181820 Bank of India BKID0009908 ANJAD 7560
2 THIKRI MP1742003_220723FTO_181820 Bank of Maharastra MAHB0000609 DAWANA 1056

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