Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_181223FTO_396908
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 TIMARNI MP-43-003-024-001/329-A
(CHHIDGAON TEM) 		1743003024NRG24181220230109719 18/12/2023 BHAVNA BHAGWANDAS RATHORE 1743003024WL010072 BHAVNA BHAGWANDAS RATHORE 00048 BKID0009540 1326 1326 Processed 11/03/2024 643943530 BHAVNABHAGWANDASRATHORE (000000)
2 TIMARNI MP-43-003-024-001/329-A
(CHHIDGAON TEM) 		1743003024NRG24181220230109721 18/12/2023 BHAVNA BHAGWANDAS RATHORE 1743003024WL010072 BHAVNA BHAGWANDAS RATHORE 00048 BKID0009540 1326 1326 Processed 11/03/2024 643943530 BHAVNABHAGWANDASRATHORE (000000)
3 TIMARNI MP-43-003-042-001/663-A
(SODALPUR) 		1743003042NRG24181220230109890 18/12/2023 MALATI 1743003042WL010080 MALATI 00048 BKID0009540 663 663 Processed 11/03/2024 643943530 MALATI (000000)
SubTotal 3315 3315
4 TIMARNI MP-43-003-024-001/316-B
(CHHIDGAON TEM) 		1743003024NRG24181220230109715 18/12/2023 VEER SINGH RJPUT 1743003024WL010072 VEER SINGH RJPUT 00051 MAHB0001472 1326 1326 Processed 11/03/2024 643943530 VEERSINGHRJPUT (000000)
5 TIMARNI MP-43-003-024-001/316-B
(CHHIDGAON TEM) 		1743003024NRG24181220230109716 18/12/2023 VEER SINGH RJPUT 1743003024WL010072 VEER SINGH RJPUT 00051 MAHB0001472 1326 1326 Processed 11/03/2024 643943530 VEERSINGHRJPUT (000000)
6 TIMARNI MP-43-003-024-001/316-B
(CHHIDGAON TEM) 		1743003024NRG24181220230109717 18/12/2023 VEER SINGH RJPUT 1743003024WL010072 VEER SINGH RJPUT 00051 MAHB0001472 1326 1326 Processed 11/03/2024 643943530 VEERSINGHRJPUT (000000)
SubTotal 3978 3978
7 TIMARNI MP-43-003-024-001/246-A
(CHHIDGAON TEM) 		1743003024NRG24181220230109696 18/12/2023 BANDNA 1743003024WL010072 BANDNA 00415 SBIN0002896 1326 1326 Processed 11/03/2024 643943530 BANDNA (000000)
SubTotal 1326 1326
8 TIMARNI MP-43-003-024-001/246-B
(CHHIDGAON TEM) 		1743003024NRG24181220230109698 18/12/2023 DEEPAK SINGH 1743003024WL010072 DEEPAK SINGH 00468 UBIN0573949 1326 1326 Processed 11/03/2024 643943530 DEEPAKSINGH (000000)
SubTotal 1326 1326
9 TIMARNI MP-43-003-009-001/262
(GODAGAONKALA) 		1743003009NRG24181220230109839 18/12/2023 GHANSHYAM 1743003009WL010079 GHANSHYAM 00468 UBIN0917800 884 884 Processed 11/03/2024 643943530 GHANSHYAM (000000)
SubTotal 884 884
10 TIMARNI MP-43-003-042-001/261
(SODALPUR) 		1743003042NRG24181220230109864 18/12/2023 savitri 1743003042WL010080 savitri 00697 BKID0MG1011 442 442 Processed 11/03/2024 643943530 savitri (000000)
SubTotal 442 442
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_181223FTO_396908 Bank of India BKID0009540 HARDA 3315
2 TIMARNI MP1743003_181223FTO_396908 Bank of Maharastra MAHB0001472 TIMARNI 3978
3 TIMARNI MP1743003_181223FTO_396908 State Bank of India SBIN0002896 TIMARNI 1326
4 TIMARNI MP1743003_181223FTO_396908 Union Bank of India UBIN0573949 TIMARNI 1326
5 TIMARNI MP1743003_181223FTO_396908 Union Bank of India UBIN0917800 Harda 884
6 TIMARNI MP1743003_181223FTO_396908 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 442

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