Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:49:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_080622APB_FTO_188124
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-42-003-002-001/123
(AVALI) 		1742003002NRG23080620220106459 08/06/2022 LAKHAN 1742003002WL008225 LAKHAN 00048 BKID0009908 1140 1140 Processed 14/06/2022 310411599 LAKHAN BANK OF BARODA(606985)
SubTotal 1140 1140
2 THIKRI MP-42-003-002-001/88
(AVALI) 		1742003002NRG23080620220106462 08/06/2022 Baliram 1742003002WL008225 Baliram 00415 SBIN0030028 1140 1140 Processed 14/06/2022 310411599 Baliram BANK OF INDIA(508505)
3 THIKRI MP-42-003-002-001/88
(AVALI) 		1742003002NRG23080620220106461 08/06/2022 Baliram 1742003002WL008225 Baliram 00415 SBIN0030028 1140 1140 Processed 14/06/2022 310411599 Baliram STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_080622APB_FTO_188124 Bank of India BKID0009908 ANJAD 1140
2 THIKRI MP1742003_080622APB_FTO_188124 State Bank of India SBIN0030028 BUS STAND, ANJAD 2280

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