Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_010223FTO_665281
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-42-003-041-002/127
(RANGAON DEB) 		1742003000NRG23010220230431388 01/02/2023 ramlal 1742003WL079349 ramlal 00048 BKID0009930 1224 1224 Processed 16/02/2023 007731600 ramlal (000000)
2 THIKRI MP-42-003-041-002/34
(RANGAON DEB) 		1742003000NRG23010220230431389 01/02/2023 suman 1742003WL079349 suman 00048 BKID0009930 1224 1224 Processed 16/02/2023 007731600 suman (000000)
3 THIKRI MP-42-003-041-002/37
(RANGAON DEB) 		1742003000NRG23010220230431390 01/02/2023 sunil 1742003WL079349 sunil 00048 BKID0009930 1224 1224 Processed 16/02/2023 007731600 sunil (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_010223FTO_665281 Bank of India BKID0009930 RAJPUR 3672

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