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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_211022FTO_472954
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-42-003-026-001/281-B
(KANKRIYA) 		1742003026NRG23211020220294331 21/10/2022 Tersing 1742003026WL051561 Tersing 00051 MAHB0000609 1428 1428 Processed 29/10/2022 830019751 Tersing (000000)
2 THIKRI MP-42-003-026-001/281-B
(KANKRIYA) 		1742003026NRG23211020220294330 21/10/2022 Tersing 1742003026WL051561 Tersing 00051 MAHB0000609 1428 1428 Processed 29/10/2022 830019751 Tersing (000000)
SubTotal 2856 2856
3 THIKRI MP-42-003-050-001/81-A
(TAKYAPUR) 		1742003050NRG23211020220294339 21/10/2022 deepak 1742003050WL051565 deepak 00051 MAHB0000648 1224 1224 Processed 29/10/2022 830019751 deepak (000000)
4 THIKRI MP-42-003-050-002/61-C
(TAKYAPUR) 		1742003050NRG23211020220294343 21/10/2022 KIRANBAI SUKHALAL 1742003050WL051565 KIRANBAI SUKHALAL 00051 MAHB0000648 100 100 Processed 29/10/2022 830019751 KIRANBAISUKHALAL (000000)
SubTotal 1324 1324
5 THIKRI MP-42-003-050-002/10
(TAKYAPUR) 		1742003050NRG23211020220294340 21/10/2022 annpurna 1742003050WL051565 annpurna 00601 BKID0NAMRGB 100 100 Processed 29/10/2022 830019751 annpurna (000000)
SubTotal 100 100
Total 4280 4280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_211022FTO_472954 Bank of Maharastra MAHB0000609 DAWANA 2856
2 THIKRI MP1742003_211022FTO_472954 Bank of Maharastra MAHB0000648 MANDWARA 1324
3 THIKRI MP1742003_211022FTO_472954 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 100

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