Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_101122APB_FTO_503562
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-42-003-040-001/166
(RANGAON) 		1742003040NRG23101120220312727 10/11/2022 JAGDISH MOTILAL 1742003040WL056200 JAGDISH MOTILAL 00601 BKID0NAMRGB 3000 3000 Processed 16/11/2022 227209374 JAGDISHMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
2 THIKRI MP-42-003-040-001/166
(RANGAON) 		1742003040NRG23101120220312728 10/11/2022 LALITA MOTILAL 1742003040WL056200 LALITA MOTILAL 00601 BKID0NAMRGB 3000 3000 Processed 16/11/2022 227209374 LALITAMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_101122APB_FTO_503562 Narmada Jhabua Gramin Bank BKID0NAMRGB DAWANA 6000

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