Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_050823FTO_205416
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-42-003-046-002/240
(TALWADA DEB) 		1742003046NRG24050820230181171 05/08/2023 SOBARAM VITHAL 1742003046WL021747 SOBARAM VITHAL 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987350 SOBARAMVITHAL (000000)
2 THIKRI MP-42-003-046-002/240
(TALWADA DEB) 		1742003046NRG24050820230181170 05/08/2023 SOBARAM VITHAL 1742003046WL021747 SOBARAM VITHAL 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987350 SOBARAMVITHAL (000000)
3 THIKRI MP-42-003-046-002/294
(TALWADA DEB) 		1742003046NRG24050820230181175 05/08/2023 Vidhya 1742003046WL021747 Vidhya 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987350 Vidhya (000000)
4 THIKRI MP-42-003-046-002/314
(TALWADA DEB) 		1742003046NRG24050820230181183 05/08/2023 DOLAT 1742003046WL021747 DOLAT 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987350 DOLAT (000000)
5 THIKRI MP-42-003-046-002/315
(TALWADA DEB) 		1742003046NRG24050820230181185 05/08/2023 TULSHIRAM 1742003046WL021747 TULSHIRAM 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987350 TULSHIRAM (000000)
6 THIKRI MP-42-003-046-002/407
(TALWADA DEB) 		1742003046NRG24050820230181198 05/08/2023 Radhika 1742003046WL021747 Radhika 00697 BKID0MG0242 1200 1200 Rejected 10/08/2023 453987350 No Such Account
7 THIKRI MP-42-003-046-002/407-A
(TALWADA DEB) 		1742003046NRG24050820230181199 05/08/2023 DEVENDRA 1742003046WL021747 DEVENDRA 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987350 DEVENDRA (000000)
8 THIKRI MP-42-003-046-002/407-A
(TALWADA DEB) 		1742003046NRG24050820230181200 05/08/2023 MANISHA 1742003046WL021747 MANISHA 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987350 MANISHA (000000)
SubTotal 9600 9600
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_050823FTO_205416 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 9600

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