Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_080623FTO_79447
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-43-003-045-001/579-B
(RAHATGAON) 		1743003045NRG24080620230010500 08/06/2023 ANUP KUMAR 1743003045WL001454 ANUP KUMAR 00045 BARB0TIMARN 1105 1105 Processed 13/06/2023 321959773 ANUPKUMAR (000000)
SubTotal 1105 1105
2 TIMARNI MP-43-003-040-001/139
(SANYASA) 		1743003040NRG24080620230010422 08/06/2023 SANTOSH 1743003040WL001441 SANTOSH 00048 BKID0009540 663 663 Processed 13/06/2023 321959773 SANTOSH (000000)
3 TIMARNI MP-43-003-040-001/139
(SANYASA) 		1743003040NRG24080620230010421 08/06/2023 SANTOSH 1743003040WL001441 SANTOSH 00048 BKID0009540 663 663 Processed 13/06/2023 321959773 SANTOSH (000000)
SubTotal 1326 1326
4 TIMARNI MP-43-003-045-001/685-B
(RAHATGAON) 		1743003045NRG24080620230010503 08/06/2023 RAHUL 1743003045WL001454 RAHUL 00048 BKID0009578 1105 1105 Processed 13/06/2023 321959773 RAHUL (000000)
5 TIMARNI MP-43-003-045-001/685-B
(RAHATGAON) 		1743003045NRG24080620230010502 08/06/2023 RAHUL 1743003045WL001454 RAHUL 00048 BKID0009578 1105 1105 Processed 13/06/2023 321959773 RAHUL (000000)
SubTotal 2210 2210
6 TIMARNI MP-43-003-045-001/1455
(RAHATGAON) 		1743003045NRG24080620230010499 08/06/2023 SUNIL 1743003045WL001454 SUNIL 00089 CBIN0280758 1105 1105 Processed 13/06/2023 321959773 SUNIL (000000)
7 TIMARNI MP-43-003-061-001/56
(RATAMATI) 		1743003061NRG24080620230010430 08/06/2023 laxmi bai 1743003061WL001442 laxmi bai 00089 CBIN0280758 1326 1326 Processed 13/06/2023 321959773 laxmibai (000000)
SubTotal 2431 2431
8 TIMARNI MP-43-003-061-001/32
(RATAMATI) 		1743003061NRG24080620230010425 08/06/2023 MUNNA GOGO 1743003061WL001442 MUNNA GOGO 00089 CBIN0284184 1326 1326 Processed 13/06/2023 321959773 MUNNAGOGO (000000)
SubTotal 1326 1326
9 TIMARNI MP-43-003-040-001/131
(SANYASA) 		1743003040NRG24080620230010420 08/06/2023 JAYNARAYAN 1743003040WL001441 JAYNARAYAN 00089 CBIN0284256 663 663 Processed 13/06/2023 321959773 JAYNARAYAN (000000)
SubTotal 663 663
10 TIMARNI MP-43-003-035-002/427
(KAPASI) 		1743003035NRG24080620230010415 08/06/2023 DEVNARAYAN GANESH 1743003035WL001438 DEVNARAYAN GANESH 00354 PUNB0244300 1326 1326 Processed 13/06/2023 321959773 DEVNARAYANGANESH (000000)
11 TIMARNI MP-43-003-061-001/87-B
(RATAMATI) 		1743003061NRG24080620230010443 08/06/2023 komalsingh 1743003061WL001442 komalsingh 00354 PUNB0244300 1326 1326 Processed 13/06/2023 321959773 komalsingh (000000)
SubTotal 2652 2652
12 TIMARNI MP-43-003-015-001/4
(TEMAGAON) 		1743003015NRG24080620230010519 08/06/2023 anil 1743003015WL001458 anil 00415 SBIN0002896 1326 1326 Processed 13/06/2023 321959773 anil (000000)
13 TIMARNI MP-43-003-015-001/4
(TEMAGAON) 		1743003015NRG24080620230010517 08/06/2023 anil 1743003015WL001458 anil 00415 SBIN0002896 1326 1326 Processed 13/06/2023 321959773 anil (000000)
14 TIMARNI MP-43-003-032-001/114
(UNDRAKACHH) 		1743003032NRG24080620230010472 08/06/2023 Arti Bhilala 1743003032WL001445 Arti Bhilala 00415 SBIN0002896 1547 1547 Processed 13/06/2023 321959773 ArtiBhilala (000000)
15 TIMARNI MP-43-003-072-002/169
(PATIAKUA) 		1743003072NRG24080620230010667 08/06/2023 Ramu 1743003072WL001467 Ramu 00415 SBIN0002896 663 663 Processed 13/06/2023 321959773 Ramu (000000)
SubTotal 4862 4862
16 TIMARNI MP-43-003-061-001/16
(RATAMATI) 		1743003061NRG24080620230010424 08/06/2023 Baklu 1743003061WL001442 Baklu 00688 FINO0001001 1326 1326 Processed 13/06/2023 321959773 Baklu (000000)
SubTotal 1326 1326
17 TIMARNI MP-43-003-020-001/235-B
(AALAMPUR) 		1743003020NRG24080620230010447 08/06/2023 Vimla 1743003020WL001443 Vimla 00697 BKID0NAMRGB 1105 1105 Processed 13/06/2023 321959773 Vimla (000000)
SubTotal 1105 1105
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_080623FTO_79447 Bank of Baroda BARB0TIMARN TIMARNI,MP 1105
2 TIMARNI MP1743003_080623FTO_79447 Bank of India BKID0009540 HARDA 1326
3 TIMARNI MP1743003_080623FTO_79447 Bank of India BKID0009578 RAHETGAON 2210
4 TIMARNI MP1743003_080623FTO_79447 Central Bank Of India CBIN0280758 RAHATGAON 2431
5 TIMARNI MP1743003_080623FTO_79447 Central Bank Of India CBIN0284184 MAGARDHA 1326
6 TIMARNI MP1743003_080623FTO_79447 Central Bank Of India CBIN0284256 ABGAONKHURD 663
7 TIMARNI MP1743003_080623FTO_79447 Punjab National Bank PUNB0244300 TEMAGAON 2652
8 TIMARNI MP1743003_080623FTO_79447 State Bank of India SBIN0002896 TIMARNI 4862
9 TIMARNI MP1743003_080623FTO_79447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 TIMARNI MP1743003_080623FTO_79447 Madhya Pradesh Gramin Bank BKID0NAMRGB TIMARNI 1105

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