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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_120822FTO_328926
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-42-003-050-001/24
(TAKYAPUR) 		1742003050NRG23120820220205484 12/08/2022 MAYARAM 1742003050WL027142 MAYARAM 00051 MAHB0000648 2448 2448 Processed 25/08/2022 624240507 MAYARAM (000000)
2 THIKRI MP-42-003-050-001/35
(TAKYAPUR) 		1742003050NRG23120820220205492 12/08/2022 DHANNALAL 1742003050WL027143 DHANNALAL 00051 MAHB0000648 1224 1224 Processed 25/08/2022 624240507 DHANNALAL (000000)
3 THIKRI MP-42-003-050-002/44
(TAKYAPUR) 		1742003050NRG23120820220205498 12/08/2022 bhagwan magilal 1742003050WL027143 bhagwan magilal 00051 MAHB0000648 2448 2448 Processed 25/08/2022 624240507 bhagwanmagilal (000000)
4 THIKRI MP-42-003-050-002/86-A
(TAKYAPUR) 		1742003050NRG23120820220205491 12/08/2022 rahul 1742003050WL027142 rahul 00051 MAHB0000648 2448 2448 Processed 25/08/2022 624240507 rahul (000000)
5 THIKRI MP-42-003-050-002/86-A
(TAKYAPUR) 		1742003050NRG23120820220205490 12/08/2022 rahul 1742003050WL027142 rahul 00051 MAHB0000648 2448 2448 Processed 25/08/2022 624240507 rahul (000000)
SubTotal 11016 11016
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_120822FTO_328926 Bank of Maharastra MAHB0000648 MANDWARA 11016

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