Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_120822FTO_328816
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-42-003-003-001/178
(BADGAON) 		1742003000NRG23120820220205470 12/08/2022 Kanhaiya 1742003WL027136 Kanhaiya 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624241936 Kanhaiya (000000)
2 THIKRI MP-42-003-003-001/178
(BADGAON) 		1742003000NRG23120820220205469 12/08/2022 Kanhaiya 1742003WL027136 Kanhaiya 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624241936 Kanhaiya (000000)
3 THIKRI MP-42-003-003-002/375
(BADGAON) 		1742003000NRG23120820220205473 12/08/2022 Chenaji 1742003WL027137 Chenaji 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624241936 Chenaji (000000)
4 THIKRI MP-42-003-003-002/375
(BADGAON) 		1742003000NRG23120820220205472 12/08/2022 Chenaji 1742003WL027137 Chenaji 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624241936 Chenaji (000000)
5 THIKRI MP-42-003-003-002/376
(BADGAON) 		1742003000NRG23120820220205475 12/08/2022 Dasarath 1742003WL027137 Dasarath 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624241936 Dasarath (000000)
6 THIKRI MP-42-003-003-002/376
(BADGAON) 		1742003000NRG23120820220205474 12/08/2022 Dasarath 1742003WL027137 Dasarath 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624241936 Dasarath (000000)
7 THIKRI MP-42-003-003-002/378
(BADGAON) 		1742003000NRG23120820220205471 12/08/2022 kaluji parihar 1742003WL027136 kaluji parihar 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624241936 kalujiparihar (000000)
8 THIKRI MP-42-003-049-002/403
(UCHAWAD) 		1742003049NRG23120820220205477 12/08/2022 Paru 1742003049WL027138 Paru 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624241936 Paru (000000)
9 THIKRI MP-42-003-049-002/403
(UCHAWAD) 		1742003049NRG23120820220205476 12/08/2022 Ramratan 1742003049WL027138 Ramratan 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624241936 Ramratan (000000)
SubTotal 22848 22848
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_120822FTO_328816 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 17136
2 THIKRI MP1742003_120822FTO_328816 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 5712

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