Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_190223APB_FTO_678548
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-42-003-033-002/53-A
(LOHARA) 		1742003033NRG23190220230434783 19/02/2023 MRS PINKI BAI 1742003033WL080946 MRS PINKI BAI 00697 BKID0MG0242 3060 3060 Processed 28/02/2023 218248897 MRSPINKIBAI INDUSIND BANK(607189)
2 THIKRI MP-42-003-033-002/53-A
(LOHARA) 		1742003033NRG23190220230434782 19/02/2023 ONKAR MANGAT 1742003033WL080946 ONKAR MANGAT 00697 BKID0MG0242 3060 3060 Processed 28/02/2023 218248897 ONKARMANGAT NARMADA JHABUA GRAMIN BANK(508515)
3 THIKRI MP-42-003-033-003/106
(LOHARA) 		1742003033NRG23190220230434784 19/02/2023 LILABAI JAGRAT 1742003033WL080946 LILABAI JAGRAT 00697 BKID0MG0242 1008 1008 Processed 28/02/2023 218248897 LILABAIJAGRAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7128 7128
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_190223APB_FTO_678548 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 7128

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