Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_140922FTO_395553
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-42-003-028-001/244
(KERWA) 		1742003028NRG23140920220247584 14/09/2022 KISOR 1742003028WL039568 KISOR 00045 BARB0THIKRI 2856 2856 Processed 02/10/2022 374803654 KISOR (000000)
SubTotal 2856 2856
2 THIKRI MP-42-003-028-001/334
(KERWA) 		1742003028NRG23140920220247586 14/09/2022 GYASHI 1742003028WL039569 GYASHI 00048 BKID0009905 2856 2856 Processed 02/10/2022 374803654 GYASHI (000000)
3 THIKRI MP-42-003-028-001/334
(KERWA) 		1742003028NRG23140920220247585 14/09/2022 HUKUM LALSINGH 1742003028WL039569 HUKUM LALSINGH 00048 BKID0009905 2856 2856 Processed 02/10/2022 374803654 HUKUMLALSINGH (000000)
SubTotal 5712 5712
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_140922FTO_395553 Bank of Baroda BARB0THIKRI THIKRI 2856
2 THIKRI MP1742003_140922FTO_395553 Bank of India BKID0009905 THIKRI 5712

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