Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_130324APB_FTO_501404
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-43-003-063-002/164
(BORPANI) 		1743003074NRG24130320240145335 13/03/2024 BALARAM 1743003074WL012851 BALARAM 00048 BKID0009578 663 663 Processed 24/04/2024 473897461 BALARAM BANK OF INDIA(508505)
SubTotal 663 663
2 TIMARNI MP-43-003-063-002/142
(BORPANI) 		1743003074NRG24130320240145333 13/03/2024 LACHHIRAM BABULAL 1743003074WL012851 LACHHIRAM BABULAL 00354 PUNB0244300 1105 1105 Processed 24/04/2024 473897461 LACHHIRAMBABULAL BANK OF INDIA(508505)
SubTotal 1105 1105
3 TIMARNI MP-43-003-069-002/237
(KELI) 		1743003074NRG24130320240145336 13/03/2024 bhagrati 1743003074WL012851 bhagrati 00415 SBIN0002896 663 663 Processed 24/04/2024 473897461 bhagrati STATE BANK OF INDIA(508548)
SubTotal 663 663
4 TIMARNI MP-43-003-063-002/142
(BORPANI) 		1743003074NRG24130320240145334 13/03/2024 Ramnivas 1743003074WL012851 Ramnivas 00462 UCBA0002565 1105 1105 Processed 24/04/2024 473897461 Ramnivas UCO BANK(607066)
SubTotal 1105 1105
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_130324APB_FTO_501404 Bank of India BKID0009578 RAHETGAON 663
2 TIMARNI MP1743003_130324APB_FTO_501404 Punjab National Bank PUNB0244300 TEMAGAON 1105
3 TIMARNI MP1743003_130324APB_FTO_501404 State Bank of India SBIN0002896 TIMARNI 663
4 TIMARNI MP1743003_130324APB_FTO_501404 UCO Bank UCBA0002565 Timarni 1105

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