Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_211223APB_FTO_402093
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-43-003-050-001/122
(GODAGAONKHURD) 		1743003050NRG24211220230111885 21/12/2023 SAHEED KHAN 1743003050WL010247 SAHEED KHAN 00048 BKID0009543 1105 1105 Processed 11/03/2024 644639368 SAHEEDKHAN BANK OF INDIA(508505)
SubTotal 1105 1105
2 TIMARNI MP-43-003-002-001/252
(RAJABRARI) 		1743003002NRG24201220230111231 21/12/2023 RAJESH UIKEY 1743003002WL010210 RAJESH UIKEY 00048 BKID0009544 884 884 Processed 11/03/2024 644639368 RAJESHUIKEY PUNJAB NATIONAL BANK(508568)
3 TIMARNI MP-43-003-002-001/252
(RAJABRARI) 		1743003002NRG24201220230111230 21/12/2023 RAJESH UIKEY 1743003002WL010210 RAJESH UIKEY 00048 BKID0009544 884 884 Processed 11/03/2024 644639368 RAJESHUIKEY PUNJAB NATIONAL BANK(508568)
4 TIMARNI MP-43-003-002-001/252
(RAJABRARI) 		1743003002NRG24201220230111229 21/12/2023 RAJESH UIKEY 1743003002WL010210 RAJESH UIKEY 00048 BKID0009544 884 884 Processed 11/03/2024 644639368 RAJESHUIKEY UCO BANK(607066)
5 TIMARNI MP-43-003-002-001/252
(RAJABRARI) 		1743003002NRG24201220230111228 21/12/2023 RAJESH UIKEY 1743003002WL010210 RAJESH UIKEY 00048 BKID0009544 884 884 Processed 11/03/2024 644639368 RAJESHUIKEY STATE BANK OF INDIA(508548)
SubTotal 3536 3536
6 TIMARNI MP-43-003-072-001/18-A
(PATIAKUA) 		1743003072NRG24211220230111897 21/12/2023 RAMNARAYAN PANBHIHA 1743003072WL010249 RAMNARAYAN PANBHIHA 00089 CBIN0281380 221 221 Processed 11/03/2024 644639368 RAMNARAYANPANBHIHA PUNJAB NATIONAL BANK(508568)
7 TIMARNI MP-43-003-072-001/18-A
(PATIAKUA) 		1743003072NRG24211220230111896 21/12/2023 RAMNARAYAN PANBHIHARE 1743003072WL010249 RAMNARAYAN PANBHIHARE 00089 CBIN0281380 221 221 Processed 11/03/2024 644639368 RAMNARAYANPANBHIHARE CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
8 TIMARNI MP-43-003-002-003/415
(RAJABRARI) 		1743003002NRG24201220230111234 21/12/2023 ramkaran 1743003002WL010210 ramkaran 00354 PUNB0244300 884 884 Processed 11/03/2024 644639368 ramkaran PUNJAB NATIONAL BANK(508568)
9 TIMARNI MP-43-003-002-003/415
(RAJABRARI) 		1743003002NRG24201220230111233 21/12/2023 ramkaran 1743003002WL010210 ramkaran 00354 PUNB0244300 884 884 Processed 11/03/2024 644639368 ramkaran JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1768 1768
10 TIMARNI MP-43-003-002-003/415
(RAJABRARI) 		1743003002NRG24201220230111235 21/12/2023 ANGURI AKHANDE 1743003002WL010210 ANGURI AKHANDE 00666 IDFB0041111 884 884 Processed 11/03/2024 644639368 ANGURIAKHANDE IDFC BANK LIMITED(608117)
SubTotal 884 884
11 TIMARNI MP-43-003-002-001/47
(RAJABRARI) 		1743003002NRG24201220230111232 21/12/2023 Jugari Bai 1743003002WL010210 Jugari Bai 00688 FINO0001446 884 884 Processed 11/03/2024 644639368 JugariBai IDFC BANK LIMITED(608117)
SubTotal 884 884
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_211223APB_FTO_402093 Bank of India BKID0009543 KARTANA 1105
2 TIMARNI MP1743003_211223APB_FTO_402093 Bank of India BKID0009544 TIMARNI 3536
3 TIMARNI MP1743003_211223APB_FTO_402093 Central Bank Of India CBIN0281380 TIMARNI 442
4 TIMARNI MP1743003_211223APB_FTO_402093 Punjab National Bank PUNB0244300 TEMAGAON 1768
5 TIMARNI MP1743003_211223APB_FTO_402093 IDFC Bank IDFB0041111 TIMARNI 884
6 TIMARNI MP1743003_211223APB_FTO_402093 Fino Payments Bank Ltd FINO0001446 MP RO 884

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