Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:58:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_101022FTO_451506
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-42-003-019-001/15-B
(DEVLA) 		1742003019NRG23101020220282925 10/10/2022 laxmi 1742003019WL048582 laxmi 00045 BARB0THIKRI 2856 2856 Rejected 14/10/2022 578670045 No Such Account
SubTotal 2856 2856
2 THIKRI MP-42-003-019-001/100-A
(DEVLA) 		1742003019NRG23101020220282923 10/10/2022 Sohan Bhurelala 1742003019WL048582 Sohan Bhurelala 00051 MAHB0000609 2856 2856 Processed 14/10/2022 578670045 SohanBhurelala (000000)
SubTotal 2856 2856
3 THIKRI MP-42-003-012-002/15
(CHAKERI) 		1742003012NRG23091020220281828 10/10/2022 Suresh 1742003012WL048352 Suresh 00697 BKID0MG0290 2856 2856 Processed 14/10/2022 578670045 Suresh (000000)
SubTotal 2856 2856
4 THIKRI MP-42-003-019-002/229
(DEVLA) 		1742003019NRG23101020220282926 10/10/2022 aakhash 1742003019WL048582 aakhash 00697 BKID0MG0296 2856 2856 Processed 14/10/2022 578670045 aakhash (000000)
SubTotal 2856 2856
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_101022FTO_451506 Bank of Baroda BARB0THIKRI THIKRI 2856
2 THIKRI MP1742003_101022FTO_451506 Bank of Maharastra MAHB0000609 DAWANA 2856
3 THIKRI MP1742003_101022FTO_451506 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 2856
4 THIKRI MP1742003_101022FTO_451506 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 2856

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