Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_270722FTO_287775
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-42-003-026-001/217
(KANKRIYA) 		1742003000NRG23270720220184887 27/07/2022 budan latiya 1742003WL021012 budan latiya 00051 MAHB0000609 1428 1428 Processed 17/08/2022 484756870 budanlatiya (000000)
2 THIKRI MP-42-003-026-001/217
(KANKRIYA) 		1742003000NRG23270720220184885 27/07/2022 budan latiya 1742003WL021012 budan latiya 00051 MAHB0000609 1428 1428 Processed 17/08/2022 484756870 budanlatiya (000000)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_270722FTO_287775 Bank of Maharastra MAHB0000609 DAWANA 2856

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