Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_241122FTO_532081
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-42-003-003-002/328
(BADGAON) 		1742003003NRG23241120220332284 24/11/2022 Arun Baghel 1742003003WL061580 Arun Baghel 00048 BKID0009930 60 60 Processed 09/12/2022 628273404 ArunBaghel (000000)
SubTotal 60 60
2 THIKRI MP-42-003-003-002/388
(BADGAON) 		1742003003NRG23241120220332286 24/11/2022 GURGA 1742003003WL061581 GURGA 00415 SBIN0030039 1224 1224 Processed 09/12/2022 628273404 GURGA (000000)
3 THIKRI MP-42-003-003-002/388
(BADGAON) 		1742003003NRG23241120220332285 24/11/2022 GURGA 1742003003WL061581 GURGA 00415 SBIN0030039 1224 1224 Processed 09/12/2022 628273404 GURGA (000000)
SubTotal 2448 2448
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_241122FTO_532081 Bank of India BKID0009930 RAJPUR 60
2 THIKRI MP1742003_241122FTO_532081 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 2448

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