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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:01:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_120422FTO_40441
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-42-003-007-001/131-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23120420220003577 12/04/2022 jagdish 1742003007WL000553 jagdish 00354 PUNB0132000 300 300 Processed 06/05/2022 564175689 jagdish (000000)
2 THIKRI MP-42-003-007-001/131-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23120420220003576 12/04/2022 jagdish 1742003007WL000553 jagdish 00354 PUNB0132000 300 300 Processed 06/05/2022 564175689 jagdish (000000)
3 THIKRI MP-42-003-007-001/23-C
(BARSLYA (BARUFATAK)) 		1742003007NRG23120420220003578 12/04/2022 SHAKARAM 1742003007WL000553 SHAKARAM 00354 PUNB0132000 300 300 Processed 06/05/2022 564175689 SHAKARAM (000000)
4 THIKRI MP-42-003-007-001/447-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23120420220003580 12/04/2022 Binabai 1742003007WL000553 Binabai 00354 PUNB0132000 300 300 Processed 06/05/2022 564175689 Binabai (000000)
5 THIKRI MP-42-003-007-001/447-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23120420220003579 12/04/2022 Shivram 1742003007WL000553 Shivram 00354 PUNB0132000 300 300 Processed 06/05/2022 564175689 Shivram (000000)
SubTotal 1500 1500
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_120422FTO_40441 Punjab National Bank PUNB0132000 BARUPHATAK 1500

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