Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_180522FTO_134184
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-42-003-037-001/114-A
(MOHIPURA) 		1742003037NRG23180520220061859 18/05/2022 MANGESH 1742003037WL004558 MANGESH 00048 BKID0009908 1224 1224 Processed 25/05/2022 879380512 MANGESH (000000)
2 THIKRI MP-42-003-037-001/114-A
(MOHIPURA) 		1742003037NRG23180520220061860 18/05/2022 ROOKAMANEE 1742003037WL004558 ROOKAMANEE 00048 BKID0009908 1224 1224 Processed 25/05/2022 879380512 ROOKAMANEE (000000)
3 THIKRI MP-42-003-037-002/96
(MOHIPURA) 		1742003037NRG23180520220061862 18/05/2022 hiralal 1742003037WL004558 hiralal 00048 BKID0009908 1224 1224 Processed 25/05/2022 879380512 hiralal (000000)
4 THIKRI MP-42-003-037-002/96
(MOHIPURA) 		1742003037NRG23180520220061861 18/05/2022 hiralal 1742003037WL004558 hiralal 00048 BKID0009908 1224 1224 Processed 25/05/2022 879380512 hiralal (000000)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_180522FTO_134184 Bank of India BKID0009908 ANJAD 4896

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