Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:55:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_120922APB_FTO_391204
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-42-003-035-001/632
(MANDWADA) 		1742003035NRG23120920220245274 12/09/2022 babulal 1742003035WL038878 babulal 00051 MAHB0000648 1020 1020 Processed 02/10/2022 375090141 babulal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1020 1020
2 THIKRI MP-42-003-003-003/77-A
(BADGAON) 		1742003058NRG23120920220245178 12/09/2022 REMASH 1742003058WL038830 REMASH 00354 PUNB0132000 1224 1224 Processed 02/10/2022 375090141 REMASH PUNJAB NATIONAL BANK(508568)
3 THIKRI MP-42-003-010-002/5
(BILWADEB) 		1742003058NRG23120920220245179 12/09/2022 Ganaram Dhiriya 1742003058WL038831 Ganaram Dhiriya 00354 PUNB0132000 408 408 Processed 02/10/2022 375090141 GanaramDhiriya PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_120922APB_FTO_391204 Bank of Maharastra MAHB0000648 MANDWARA 1020
2 THIKRI MP1742003_120922APB_FTO_391204 Punjab National Bank PUNB0132000 BARUPHATAK 1632

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