Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:45:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_270124APB_FTO_445114
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-43-003-060-002/158-A
(BANSIPURA) 		1743003060NRG24270120240125495 27/01/2024 mukesh 1743003060WL011427 mukesh 00045 BARB0TIMARN 1105 0
SubTotal 1105 0
2 TIMARNI MP-43-003-060-003/266-B
(BANSIPURA) 		1743003060NRG24270120240125529 27/01/2024 jakku 1743003060WL011428 jakku 00048 BKID0009578 1105 0
SubTotal 1105 0
3 TIMARNI MP-43-003-060-002/177-A
(BANSIPURA) 		1743003060NRG24270120240125496 27/01/2024 tulsibai 1743003060WL011427 tulsibai 00089 CBIN0280758 1105 0
4 TIMARNI MP-43-003-060-002/206-A
(BANSIPURA) 		1743003060NRG24270120240125509 27/01/2024 rajaram 1743003060WL011427 rajaram 00089 CBIN0280758 1105 0
5 TIMARNI MP-43-003-060-002/206-B
(BANSIPURA) 		1743003060NRG24270120240125512 27/01/2024 Jamsingh 1743003060WL011427 Jamsingh 00089 CBIN0280758 442 0
6 TIMARNI MP-43-003-060-002/206-B
(BANSIPURA) 		1743003060NRG24270120240125511 27/01/2024 Jamsingh 1743003060WL011427 Jamsingh 00089 CBIN0280758 442 0
SubTotal 3094 0
7 TIMARNI MP-43-003-060-002/154-B
(BANSIPURA) 		1743003060NRG24270120240125494 27/01/2024 seetaram 1743003060WL011427 seetaram 00089 CBIN0284184 1105 0
8 TIMARNI MP-43-003-060-002/162
(BANSIPURA) 		1743003060NRG24270120240125517 27/01/2024 nehru 1743003060WL011428 nehru 00089 CBIN0284184 1105 0
9 TIMARNI MP-43-003-060-002/163-A
(BANSIPURA) 		1743003060NRG24270120240125531 27/01/2024 patiram 1743003060WL011429 patiram 00089 CBIN0284184 1105 0
10 TIMARNI MP-43-003-060-002/163-A
(BANSIPURA) 		1743003060NRG24270120240125530 27/01/2024 patiram 1743003060WL011429 patiram 00089 CBIN0284184 1105 0
11 TIMARNI MP-43-003-060-002/163-B
(BANSIPURA) 		1743003060NRG24270120240125533 27/01/2024 ramkrishan 1743003060WL011429 ramkrishan 00089 CBIN0284184 1105 0
12 TIMARNI MP-43-003-060-002/163-B
(BANSIPURA) 		1743003060NRG24270120240125532 27/01/2024 ramkrishna 1743003060WL011429 ramkrishna 00089 CBIN0284184 1105 0
13 TIMARNI MP-43-003-060-002/165-B
(BANSIPURA) 		1743003060NRG24270120240125518 27/01/2024 kaluram 1743003060WL011428 kaluram 00089 CBIN0284184 1105 0
14 TIMARNI MP-43-003-060-002/177-B
(BANSIPURA) 		1743003060NRG24270120240125499 27/01/2024 sevaram 1743003060WL011427 sevaram 00089 CBIN0284184 1105 0
15 TIMARNI MP-43-003-060-002/177-B
(BANSIPURA) 		1743003060NRG24270120240125498 27/01/2024 sevaram 1743003060WL011427 sevaram 00089 CBIN0284184 1105 0
16 TIMARNI MP-43-003-060-002/187
(BANSIPURA) 		1743003060NRG24270120240125504 27/01/2024 Moji Juga 1743003060WL011427 Moji Juga 00089 CBIN0284184 1105 0
17 TIMARNI MP-43-003-060-002/187
(BANSIPURA) 		1743003060NRG24270120240125503 27/01/2024 Moji Juga 1743003060WL011427 Moji Juga 00089 CBIN0284184 1105 0
18 TIMARNI MP-43-003-060-002/187-A
(BANSIPURA) 		1743003060NRG24270120240125506 27/01/2024 bhuta 1743003060WL011427 bhuta 00089 CBIN0284184 1105 0
19 TIMARNI MP-43-003-060-002/187-A
(BANSIPURA) 		1743003060NRG24270120240125505 27/01/2024 bhuta 1743003060WL011427 bhuta 00089 CBIN0284184 1105 0
20 TIMARNI MP-43-003-060-002/206
(BANSIPURA) 		1743003060NRG24270120240125508 27/01/2024 nandram 1743003060WL011427 nandram 00089 CBIN0284184 442 0
21 TIMARNI MP-43-003-060-002/206
(BANSIPURA) 		1743003060NRG24270120240125507 27/01/2024 nandram 1743003060WL011427 nandram 00089 CBIN0284184 442 0
22 TIMARNI MP-43-003-060-003/245
(BANSIPURA) 		1743003060NRG24270120240125525 27/01/2024 Arjun 1743003060WL011428 Arjun 00089 CBIN0284184 1105 0
23 TIMARNI MP-43-003-060-003/264-B
(BANSIPURA) 		1743003060NRG24270120240125528 27/01/2024 bhuta 1743003060WL011428 bhuta 00089 CBIN0284184 1105 0
SubTotal 17459 0
24 TIMARNI MP-43-003-060-002/206-A
(BANSIPURA) 		1743003060NRG24270120240125510 27/01/2024 janki 1743003060WL011427 janki 00415 SBIN0002896 663 0
SubTotal 663 0
25 TIMARNI MP-43-003-060-002/131-A
(BANSIPURA) 		1743003060NRG24270120240125492 27/01/2024 mangilal 1743003060WL011427 mangilal 00688 FINO0009003 1105 0
26 TIMARNI MP-43-003-060-002/134
(BANSIPURA) 		1743003060NRG24270120240125493 27/01/2024 kaluram 1743003060WL011427 kaluram 00688 FINO0009003 1105 0
27 TIMARNI MP-43-003-060-002/159-A
(BANSIPURA) 		1743003060NRG24270120240125516 27/01/2024 Kaluram chauhan 1743003060WL011428 Kaluram chauhan 00688 FINO0009003 1105 0
28 TIMARNI MP-43-003-060-002/166-A
(BANSIPURA) 		1743003060NRG24270120240125519 27/01/2024 Madan 1743003060WL011428 Madan 00688 FINO0009003 1105 0
29 TIMARNI MP-43-003-060-002/177-A
(BANSIPURA) 		1743003060NRG24270120240125497 27/01/2024 nandu 1743003060WL011427 nandu 00688 FINO0009003 1105 0
30 TIMARNI MP-43-003-060-002/197-A
(BANSIPURA) 		1743003060NRG24270120240125520 27/01/2024 chandan 1743003060WL011428 chandan 00688 FINO0009003 1105 0
31 TIMARNI MP-43-003-060-002/198
(BANSIPURA) 		1743003060NRG24270120240125521 27/01/2024 kamal 1743003060WL011428 kamal 00688 FINO0009003 1105 0
32 TIMARNI MP-43-003-060-002/201-C
(BANSIPURA) 		1743003060NRG24270120240125522 27/01/2024 Munshi 1743003060WL011428 Munshi 00688 FINO0009003 1105 0
33 TIMARNI MP-43-003-060-002/211-A
(BANSIPURA) 		1743003060NRG24270120240125523 27/01/2024 Dongarsingh 1743003060WL011428 Dongarsingh 00688 FINO0009003 1105 0
34 TIMARNI MP-43-003-060-002/97
(BANSIPURA) 		1743003060NRG24270120240125524 27/01/2024 hiralal 1743003060WL011428 hiralal 00688 FINO0009003 1105 0
35 TIMARNI MP-43-003-060-003/245
(BANSIPURA) 		1743003060NRG24270120240125526 27/01/2024 bholaram 1743003060WL011428 bholaram 00688 FINO0009003 1105 0
36 TIMARNI MP-43-003-060-003/246-A
(BANSIPURA) 		1743003060NRG24270120240125527 27/01/2024 Kanhaiya 1743003060WL011428 Kanhaiya 00688 FINO0009003 1105 0
SubTotal 13260 0
Total 36686 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_270124APB_FTO_445114 Bank of Baroda BARB0TIMARN Timarni-MP 1105
2 TIMARNI MP1743003_270124APB_FTO_445114 Bank of India BKID0009578 RAHETGAON 1105
3 TIMARNI MP1743003_270124APB_FTO_445114 Central Bank Of India CBIN0280758 RAHATGAON 3094
4 TIMARNI MP1743003_270124APB_FTO_445114 Central Bank Of India CBIN0284184 MAGARDHA 17459
5 TIMARNI MP1743003_270124APB_FTO_445114 State Bank of India SBIN0002896 TIMARNI 663
6 TIMARNI MP1743003_270124APB_FTO_445114 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 13260

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