Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_150922APB_FTO_396945
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-42-003-021-001/107-A
(GHATWA) 		1742003021NRG23150920220249290 15/09/2022 Hari dayand 1742003021WL039941 Hari dayand 00415 SBIN0016188 2856 2856 Processed 02/10/2022 374774265 Haridayand STATE BANK OF INDIA(508548)
2 THIKRI MP-42-003-021-001/107-A
(GHATWA) 		1742003021NRG23150920220249291 15/09/2022 Radha ravi 1742003021WL039941 Radha ravi 00415 SBIN0016188 2856 2856 Processed 02/10/2022 374774265 Radharavi STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_150922APB_FTO_396945 State Bank of India SBIN0016188 Thikri 5712

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