Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_031022FTO_440358
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-42-003-002-002/50-A
(AVALI) 		1742003002NRG23031020220274834 03/10/2022 BUDESINGH CHOUHAN 1742003002WL046793 BUDESINGH CHOUHAN 00045 BARB0ANJADX 1200 1200 Processed 07/10/2022 452861716 BUDESINGHCHOUHAN (000000)
SubTotal 1200 1200
2 THIKRI MP-42-003-026-001/217
(KANKRIYA) 		1742003000NRG23031020220274849 03/10/2022 budan latiya 1742003WL046796 budan latiya 00051 MAHB0000609 1428 1428 Processed 07/10/2022 452861716 budanlatiya (000000)
3 THIKRI MP-42-003-026-001/217
(KANKRIYA) 		1742003000NRG23031020220274847 03/10/2022 budan latiya 1742003WL046796 budan latiya 00051 MAHB0000609 1428 1428 Processed 07/10/2022 452861716 budanlatiya (000000)
SubTotal 2856 2856
Total 4056 4056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_031022FTO_440358 Bank of Baroda BARB0ANJADX ANJAD 1200
2 THIKRI MP1742003_031022FTO_440358 Bank of Maharastra MAHB0000609 DAWANA 2856

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