Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_130923APB_FTO_264123
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-43-003-009-001/117
(GODAGAONKALA) 		1743003009NRG24130920230070018 13/09/2023 jagdish 1743003009WL006625 jagdish 00045 BARB0TIMARN 1547 1547 Processed 21/09/2023 332047494 jagdish BANK OF INDIA(508505)
2 TIMARNI MP-43-003-009-001/117
(GODAGAONKALA) 		1743003009NRG24130920230070017 13/09/2023 JAGDISH 1743003009WL006625 JAGDISH 00045 BARB0TIMARN 1547 1547 Processed 21/09/2023 332047494 JAGDISH BANK OF INDIA(508505)
3 TIMARNI MP-43-003-009-001/128
(GODAGAONKALA) 		1743003009NRG24130920230070020 13/09/2023 Narmdaprashad 1743003009WL006625 Narmdaprashad 00045 BARB0TIMARN 1547 1547 Processed 21/09/2023 332047494 Narmdaprashad BANK OF BARODA(606985)
SubTotal 4641 4641
4 TIMARNI MP-43-003-009-001/135-A
(GODAGAONKALA) 		1743003009NRG24130920230070022 13/09/2023 rupesh 1743003009WL006625 rupesh 00048 BKID0009543 1547 1547 Processed 21/09/2023 332047494 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIMARNI MP-43-003-009-001/135-A
(GODAGAONKALA) 		1743003009NRG24130920230070021 13/09/2023 rupesh 1743003009WL006625 rupesh 00048 BKID0009543 1547 1547 Processed 21/09/2023 332047494 rupesh BANK OF INDIA(508505)
6 TIMARNI MP-43-003-009-001/143
(GODAGAONKALA) 		1743003009NRG24130920230069996 13/09/2023 Makhanlal 1743003009WL006624 Makhanlal 00048 BKID0009543 884 884 Processed 21/09/2023 332047494 Makhanlal STATE BANK OF INDIA(508548)
7 TIMARNI MP-43-003-009-001/143
(GODAGAONKALA) 		1743003009NRG24130920230069995 13/09/2023 Makhanlal 1743003009WL006624 Makhanlal 00048 BKID0009543 1547 1547 Processed 21/09/2023 332047494 Makhanlal BANK OF BARODA(606985)
8 TIMARNI MP-43-003-009-001/33-A
(GODAGAONKALA) 		1743003009NRG24130920230069999 13/09/2023 anita 1743003009WL006624 anita 00048 BKID0009543 1547 1547 Processed 21/09/2023 332047494 anita BANK OF INDIA(508505)
9 TIMARNI MP-43-003-009-001/350
(GODAGAONKALA) 		1743003009NRG24130920230070002 13/09/2023 DINANATH PACHORE 1743003009WL006624 DINANATH PACHORE 00048 BKID0009543 1547 1547 Processed 21/09/2023 332047494 DINANATHPACHORE BANK OF INDIA(508505)
10 TIMARNI MP-43-003-009-001/350
(GODAGAONKALA) 		1743003009NRG24130920230070001 13/09/2023 DINANATH PACHORE 1743003009WL006624 DINANATH PACHORE 00048 BKID0009543 1547 1547 Processed 21/09/2023 332047494 DINANATHPACHORE INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIMARNI MP-43-003-009-001/354
(GODAGAONKALA) 		1743003009NRG24130920230070004 13/09/2023 ROHIT JAT 1743003009WL006624 ROHIT JAT 00048 BKID0009543 1547 1547 Processed 21/09/2023 332047494 ROHITJAT CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-009-001/354
(GODAGAONKALA) 		1743003009NRG24130920230070003 13/09/2023 ROHIT JAT 1743003009WL006624 ROHIT JAT 00048 BKID0009543 1547 1547 Processed 21/09/2023 332047494 ROHITJAT BANK OF INDIA(508505)
13 TIMARNI MP-43-003-009-001/356
(GODAGAONKALA) 		1743003009NRG24130920230070006 13/09/2023 MOHIT JAT 1743003009WL006624 MOHIT JAT 00048 BKID0009543 1547 1547 Processed 21/09/2023 332047494 MOHITJAT BANK OF BARODA(606985)
14 TIMARNI MP-43-003-009-001/356
(GODAGAONKALA) 		1743003009NRG24130920230070005 13/09/2023 MOHIT JAT 1743003009WL006624 MOHIT JAT 00048 BKID0009543 1547 1547 Processed 21/09/2023 332047494 MOHITJAT BANK OF INDIA(508505)
15 TIMARNI MP-43-003-009-001/357
(GODAGAONKALA) 		1743003009NRG24130920230070008 13/09/2023 parmila 1743003009WL006624 parmila 00048 BKID0009543 1547 1547 Processed 21/09/2023 332047494 parmila BANK OF INDIA(508505)
16 TIMARNI MP-43-003-009-001/361
(GODAGAONKALA) 		1743003009NRG24130920230070010 13/09/2023 ROOPBATI 1743003009WL006624 ROOPBATI 00048 BKID0009543 1547 1547 Processed 21/09/2023 332047494 ROOPBATI BANK OF INDIA(508505)
17 TIMARNI MP-43-003-009-001/52
(GODAGAONKALA) 		1743003009NRG24130920230070011 13/09/2023 sukhram 1743003009WL006624 sukhram 00048 BKID0009543 1547 1547 Processed 21/09/2023 332047494 sukhram IDFC BANK LIMITED(608117)
18 TIMARNI MP-43-003-009-001/71
(GODAGAONKALA) 		1743003009NRG24130920230070016 13/09/2023 PRAKASH 1743003009WL006624 PRAKASH 00048 BKID0009543 1547 1547 Processed 21/09/2023 332047494 PRAKASH ICICI BANK LTD(508534)
19 TIMARNI MP-43-003-009-001/71
(GODAGAONKALA) 		1743003009NRG24130920230070015 13/09/2023 PRAKASH 1743003009WL006624 PRAKASH 00048 BKID0009543 1547 1547 Processed 21/09/2023 332047494 PRAKASH ICICI BANK LTD(508534)
SubTotal 24089 24089
20 TIMARNI MP-43-003-009-001/52
(GODAGAONKALA) 		1743003009NRG24130920230070012 13/09/2023 dullobai sukharam 1743003009WL006624 dullobai sukharam 00168 ICIC0000761 1547 1547 Processed 21/09/2023 332047494 dullobaisukharam BANK OF INDIA(508505)
SubTotal 1547 1547
21 TIMARNI MP-43-003-009-001/63
(GODAGAONKALA) 		1743003009NRG24130920230070014 13/09/2023 BHUJRAM 1743003009WL006624 BHUJRAM 00415 SBIN0000379 1547 1547 Processed 21/09/2023 332047494 BHUJRAM BANK OF INDIA(508505)
22 TIMARNI MP-43-003-009-001/63
(GODAGAONKALA) 		1743003009NRG24130920230070013 13/09/2023 BHUJRAM 1743003009WL006624 BHUJRAM 00415 SBIN0000379 1547 1547 Processed 21/09/2023 332047494 BHUJRAM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
23 TIMARNI MP-43-003-009-001/349
(GODAGAONKALA) 		1743003009NRG24130920230070000 13/09/2023 MUKESH JAT 1743003009WL006624 MUKESH JAT 00462 UCBA0002092 1547 1547 Processed 21/09/2023 332047494 MUKESHJAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_130923APB_FTO_264123 Bank of Baroda BARB0TIMARN TIMARNI,MP 3094
2 TIMARNI MP1743003_130923APB_FTO_264123 Bank of Baroda BARB0TIMARN Timarni-MP 1547
3 TIMARNI MP1743003_130923APB_FTO_264123 Bank of India BKID0009543 KARTANA 24089
4 TIMARNI MP1743003_130923APB_FTO_264123 ICICI BANK ICIC0000761 HARDA 1547
5 TIMARNI MP1743003_130923APB_FTO_264123 State Bank of India SBIN0000379 HARDA 3094
6 TIMARNI MP1743003_130923APB_FTO_264123 UCO Bank UCBA0002092 HARDA 1547

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