Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_151223FTO_393390
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-43-003-063-004/239
(BORPANI) 		1743003063NRG24151220230108356 15/12/2023 AMARDASH 1743003063WL009967 AMARDASH 00048 BKID0009578 1326 1326 Processed 11/03/2024 646008644 AMARDASH (000000)
SubTotal 1326 1326
2 TIMARNI MP-43-003-013-001/491
(MANIAKHEDI) 		1743003013NRG24151220230108448 15/12/2023 Urimila 1743003013WL009976 Urimila 00051 MAHB0001472 663 663 Processed 11/03/2024 646008644 Urimila (000000)
3 TIMARNI MP-43-003-013-001/621
(MANIAKHEDI) 		1743003013NRG24151220230108460 15/12/2023 sugna 1743003013WL009976 sugna 00051 MAHB0001472 663 663 Processed 11/03/2024 646008644 sugna (000000)
SubTotal 1326 1326
4 TIMARNI MP-43-003-013-001/619
(MANIAKHEDI) 		1743003013NRG24151220230108457 15/12/2023 jeevan 1743003013WL009976 jeevan 00089 CBIN0281380 663 663 Processed 11/03/2024 646008644 jeevan (000000)
5 TIMARNI MP-43-003-013-004/277
(MANIAKHEDI) 		1743003013NRG24151220230108480 15/12/2023 Mukundram 1743003013WL009976 Mukundram 00089 CBIN0281380 663 663 Processed 11/03/2024 646008644 Mukundram (000000)
SubTotal 1326 1326
6 TIMARNI MP-43-003-063-004/270
(BORPANI) 		1743003063NRG24151220230108361 15/12/2023 ANOKHI JDADU 1743003063WL009967 ANOKHI JDADU 00354 PUNB0244300 1326 1326 Processed 11/03/2024 646008644 ANOKHIJDADU (000000)
7 TIMARNI MP-43-003-063-004/270
(BORPANI) 		1743003063NRG24151220230108360 15/12/2023 ANOKHI JDADU 1743003063WL009967 ANOKHI JDADU 00354 PUNB0244300 1326 1326 Processed 11/03/2024 646008644 ANOKHIJDADU (000000)
SubTotal 2652 2652
8 TIMARNI MP-43-003-013-001/617
(MANIAKHEDI) 		1743003013NRG24151220230108456 15/12/2023 AADRSH 1743003013WL009976 AADRSH 00462 UCBA0002565 663 663 Processed 11/03/2024 646008644 AADRSH (000000)
SubTotal 663 663
9 TIMARNI MP-43-003-013-001/38
(MANIAKHEDI) 		1743003013NRG24151220230108447 15/12/2023 rambati bai 1743003013WL009976 rambati bai 00697 BKID0MG1011 663 663 Processed 11/03/2024 646008644 rambatibai (000000)
10 TIMARNI MP-43-003-013-001/627
(MANIAKHEDI) 		1743003013NRG24151220230108467 15/12/2023 ANUSUIYA 1743003013WL009976 ANUSUIYA 00697 BKID0MG1011 663 663 Processed 11/03/2024 646008644 ANUSUIYA (000000)
SubTotal 1326 1326
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_151223FTO_393390 Bank of India BKID0009578 RAHETGAON 1326
2 TIMARNI MP1743003_151223FTO_393390 Bank of Maharastra MAHB0001472 TIMARNI 1326
3 TIMARNI MP1743003_151223FTO_393390 Central Bank Of India CBIN0281380 TIMARNI 1326
4 TIMARNI MP1743003_151223FTO_393390 Punjab National Bank PUNB0244300 TEMAGAON 2652
5 TIMARNI MP1743003_151223FTO_393390 UCO Bank UCBA0002565 Timarni 663
6 TIMARNI MP1743003_151223FTO_393390 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 1326

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