Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:49:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_170123FTO_639568
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-42-003-044-003/245
(SEGWAL) 		1742003044NRG22050120230915475 17/01/2023 MANJU 1742003WL0103927 MANJU 00048 BKID0009905 1140 1140 Processed 15/02/2023 890427803 MANJU (000000)
SubTotal 1140 1140
2 THIKRI MP-42-003-014-002/494
(CHHOTA BARDA) 		1742003014NRG22120620210299234 17/01/2023 sarsvati 1742003WL028650 sarsvati 00048 BKID0009908 5 5 Rejected 15/02/2023 890427803 No Such Account
SubTotal 5 5
3 THIKRI MP-42-003-010-001/91-A
(BILWADEB) 		1742003010NRG22071220220914310 17/01/2023 SANTILAL 1742003WL0103743 SANTILAL 00048 BKID0009930 10 10 Processed 15/02/2023 890427803 SANTILAL (000000)
SubTotal 10 10
4 THIKRI MP-42-003-022-001/113
(HARIBAD) 		1742003022NRG22050120230915479 17/01/2023 motilal dala 1742003WL0103928 motilal dala 00697 BKID0MG0290 60 60 Processed 15/02/2023 890427803 motilaldala (000000)
SubTotal 60 60
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_170123FTO_639568 Bank of India BKID0009905 THIKRI 1140
2 THIKRI MP1742003_170123FTO_639568 Bank of India BKID0009908 ANJAD 5
3 THIKRI MP1742003_170123FTO_639568 Bank of India BKID0009930 RAJPUR 10
4 THIKRI MP1742003_170123FTO_639568 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 60

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