Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:09:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_250522FTO_151256
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-42-003-041-002/188
(RANGAON DEB) 		1742003000NRG23250520220073605 25/05/2022 kelash 1742003WL005312 kelash 00048 BKID0009930 1224 1224 Processed 02/06/2022 116936474 kelash (000000)
2 THIKRI MP-42-003-041-002/188
(RANGAON DEB) 		1742003000NRG23250520220073604 25/05/2022 kelash 1742003WL005312 kelash 00048 BKID0009930 1224 1224 Processed 02/06/2022 116936474 kelash (000000)
SubTotal 2448 2448
3 THIKRI MP-42-003-041-002/256
(RANGAON DEB) 		1742003000NRG23250520220073609 25/05/2022 narendra 1742003WL005312 narendra 00051 MAHB0000609 1224 1224 Processed 02/06/2022 116936474 narendra (000000)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_250522FTO_151256 Bank of India BKID0009930 RAJPUR 2448
2 THIKRI MP1742003_250522FTO_151256 Bank of Maharastra MAHB0000609 DAWANA 1224

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