Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_061222APB_FTO_566479
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-42-003-039-002/115
(PANYA) 		1742003039NRG23061220220347045 06/12/2022 krashna champalal 1742003039WL065263 krashna champalal 00048 BKID0009908 1428 1428 Processed 12/12/2022 668476481 krashnachampalal BANK OF INDIA(508505)
2 THIKRI MP-42-003-039-002/115
(PANYA) 		1742003039NRG23061220220347044 06/12/2022 santosh 1742003039WL065263 santosh 00048 BKID0009908 1428 1428 Processed 12/12/2022 668476481 santosh BANK OF MAHARASHTRA(607387)
SubTotal 2856 2856
3 THIKRI MP-42-003-039-002/111-A
(PANYA) 		1742003039NRG23061220220347043 06/12/2022 MUKESH 1742003039WL065263 MUKESH 00051 MAHB0000648 1224 1224 Processed 12/12/2022 668476481 MUKESH BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_061222APB_FTO_566479 Bank of India BKID0009908 ANJAD 2856
2 THIKRI MP1742003_061222APB_FTO_566479 Bank of Maharastra MAHB0000648 MANDWARA 1224

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