Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_100523APB_FTO_36945
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-43-003-013-001/549
(MANIAKHEDI) 		1743003013NRG24100520230002369 10/05/2023 Sudama 1743003013WL000313 Sudama 00048 BKID0009544 663 663 Processed 17/05/2023 714626363 Sudama INDIAN OVERSEAS BANK(508541)
2 TIMARNI MP-43-003-013-004/472
(MANIAKHEDI) 		1743003013NRG24100520230002377 10/05/2023 pyarelal 1743003013WL000313 pyarelal 00048 BKID0009544 1326 1326 Processed 16/05/2023 714626363 pyarelal BANK OF INDIA(508505)
SubTotal 1989 1989
3 TIMARNI MP-43-003-013-004/280
(MANIAKHEDI) 		1743003013NRG24100520230002166 10/05/2023 ROHIT PATIL 1743003013WL000294 ROHIT PATIL 00415 SBIN0002896 1326 1326 Processed 16/05/2023 714626363 ROHITPATIL BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 TIMARNI MP-43-003-013-004/265
(MANIAKHEDI) 		1743003013NRG24100520230002167 10/05/2023 Deelep 1743003013WL000295 Deelep 00462 UCBA0002565 1326 1326 Processed 16/05/2023 714626363 Deelep UNION BANK OF INDIA(508500)
5 TIMARNI MP-43-003-013-004/294
(MANIAKHEDI) 		1743003013NRG24100520230002168 10/05/2023 rakesh 1743003013WL000296 rakesh 00462 UCBA0002565 1326 1326 Processed 16/05/2023 714626363 rakesh UCO BANK(607066)
SubTotal 2652 2652
6 TIMARNI MP-43-003-013-001/115
(MANIAKHEDI) 		1743003013NRG24100520230002163 10/05/2023 SEVAKRAM 1743003013WL000291 SEVAKRAM 00697 BKID0MG1011 1326 1326 Processed 16/05/2023 714626363 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
7 TIMARNI MP-43-003-013-001/35
(MANIAKHEDI) 		1743003013NRG24100520230002366 10/05/2023 Jaynarayan 1743003013WL000313 Jaynarayan 00697 BKID0MG1011 663 663 Processed 16/05/2023 714626363 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
8 TIMARNI MP-43-003-013-001/541
(MANIAKHEDI) 		1743003013NRG24100520230002368 10/05/2023 Ganesh 1743003013WL000313 Ganesh 00697 BKID0MG1011 663 663 Processed 16/05/2023 714626363 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 TIMARNI MP-43-003-013-001/2
(MANIAKHEDI) 		1743003013NRG24100520230002164 10/05/2023 Champalal 1743003013WL000292 Champalal 00697 BKID0MG1014 1326 1326 Processed 16/05/2023 714626363 Champalal NARMADA JHABUA GRAMIN BANK(508515)
10 TIMARNI MP-43-003-013-001/76
(MANIAKHEDI) 		1743003013NRG24100520230002376 10/05/2023 Ramkali 1743003013WL000313 Ramkali 00697 BKID0MG1014 663 663 Processed 17/05/2023 714626363 Ramkali IDFC BANK LIMITED(608117)
11 TIMARNI MP-43-003-013-004/291
(MANIAKHEDI) 		1743003013NRG24100520230002169 10/05/2023 Kamal 1743003013WL000297 Kamal 00697 BKID0MG1014 1326 1326 Processed 16/05/2023 714626363 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_100523APB_FTO_36945 Bank of India BKID0009544 TIMARNI 1989
2 TIMARNI MP1743003_100523APB_FTO_36945 State Bank of India SBIN0002896 TIMARNI 1326
3 TIMARNI MP1743003_100523APB_FTO_36945 UCO Bank UCBA0002565 Timarni 2652
4 TIMARNI MP1743003_100523APB_FTO_36945 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 2652
5 TIMARNI MP1743003_100523APB_FTO_36945 Madhya Pradesh Gramin Bank BKID0MG1014 Timarni 3315

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