Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_030723APB_FTO_144477
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-43-003-030-001/128-B
(DHOLPUR KALA) 		1743003030NRG24030720230030173 03/07/2023 Lakshami Matre 1743003030WL002903 Lakshami Matre 00045 BARB0TIMARN 1326 1326 Processed 11/07/2023 799583137 LakshamiMatre BANK OF BARODA(606985)
2 TIMARNI MP-43-003-030-001/168
(DHOLPUR KALA) 		1743003030NRG24030720230030176 03/07/2023 DHANSINGH KUSWAHA 1743003030WL002903 DHANSINGH KUSWAHA 00045 BARB0TIMARN 1326 1326 Processed 11/07/2023 799583137 DHANSINGHKUSWAHA BANK OF MAHARASHTRA(607387)
3 TIMARNI MP-43-003-030-001/416
(DHOLPUR KALA) 		1743003030NRG24030720230030196 03/07/2023 Aakash 1743003030WL002903 Aakash 00045 BARB0TIMARN 1326 1326 Processed 11/07/2023 799583137 Aakash UNION BANK OF INDIA(508500)
4 TIMARNI MP-43-003-030-001/416
(DHOLPUR KALA) 		1743003030NRG24030720230030197 03/07/2023 Aakash Verma 1743003030WL002903 Aakash Verma 00045 BARB0TIMARN 1326 1326 Processed 11/07/2023 799583137 AakashVerma STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 TIMARNI MP-43-003-030-001/166
(DHOLPUR KALA) 		1743003030NRG24030720230030175 03/07/2023 Amit 1743003030WL002903 Amit 00078 CNRB0005560 1326 1326 Processed 11/07/2023 799583137 Amit CANARA BANK(508532)
SubTotal 1326 1326
6 TIMARNI MP-43-003-030-001/443
(DHOLPUR KALA) 		1743003030NRG24030720230030205 03/07/2023 SEEMA MALVIYA 1743003030WL002903 SEEMA MALVIYA 00089 CBIN0281380 1326 1326 Processed 11/07/2023 799583137 SEEMAMALVIYA STATE BANK OF INDIA(508548)
7 TIMARNI MP-43-003-030-001/443
(DHOLPUR KALA) 		1743003030NRG24030720230030204 03/07/2023 SEEMA MALVIYA 1743003030WL002903 SEEMA MALVIYA 00089 CBIN0281380 1326 1326 Processed 11/07/2023 799583137 SEEMAMALVIYA UCO BANK(607066)
SubTotal 2652 2652
8 TIMARNI MP-43-003-064-001/122
(CHNDRAKHAL) 		1743003064NRG24030720230029788 03/07/2023 KISHAN 1743003064WL002879 KISHAN 00354 PUNB0244300 663 663 Processed 11/07/2023 799583137 KISHAN PUNJAB NATIONAL BANK(508568)
9 TIMARNI MP-43-003-064-001/195
(CHNDRAKHAL) 		1743003064NRG24030720230029787 03/07/2023 NANDRAM 1743003064WL002878 NANDRAM 00354 PUNB0244300 663 663 Processed 11/07/2023 799583137 NANDRAM PUNJAB NATIONAL BANK(508568)
10 TIMARNI MP-43-003-064-001/73
(CHNDRAKHAL) 		1743003064NRG24030720230029789 03/07/2023 BALAKARAM 1743003064WL002879 BALAKARAM 00354 PUNB0244300 663 663 Processed 11/07/2023 799583137 BALAKARAM PUNJAB NATIONAL BANK(508568)
11 TIMARNI MP-43-003-064-002/276
(CHNDRAKHAL) 		1743003064NRG24030720230029790 03/07/2023 RAM 1743003064WL002880 RAM 00354 PUNB0244300 1105 1105 Processed 11/07/2023 799583137 RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
12 TIMARNI MP-43-003-030-001/116
(DHOLPUR KALA) 		1743003030NRG24030720230030171 03/07/2023 Chetan 1743003030WL002903 Chetan 00415 SBIN0002896 1326 1326 Processed 11/07/2023 799583137 Chetan FINO PAYMENTS BANK LTD(608001)
13 TIMARNI MP-43-003-030-001/153
(DHOLPUR KALA) 		1743003030NRG24030720230030174 03/07/2023 RAMSHANKAR 1743003030WL002903 RAMSHANKAR 00415 SBIN0002896 1326 1326 Processed 11/07/2023 799583137 RAMSHANKAR BANK OF BARODA(606985)
14 TIMARNI MP-43-003-030-001/182
(DHOLPUR KALA) 		1743003030NRG24030720230030180 03/07/2023 RAMKRASHANA 1743003030WL002903 RAMKRASHANA 00415 SBIN0002896 1326 1326 Processed 11/07/2023 799583137 RAMKRASHANA UCO BANK(607066)
15 TIMARNI MP-43-003-030-001/223-A
(DHOLPUR KALA) 		1743003030NRG24030720230030187 03/07/2023 Mukesh Sejkar 1743003030WL002903 Mukesh Sejkar 00415 SBIN0002896 1326 1326 Processed 11/07/2023 799583137 MukeshSejkar BANK OF BARODA(606985)
16 TIMARNI MP-43-003-030-001/223-A
(DHOLPUR KALA) 		1743003030NRG24030720230030186 03/07/2023 Mukesh Sejkar 1743003030WL002903 Mukesh Sejkar 00415 SBIN0002896 1326 1326 Processed 11/07/2023 799583137 MukeshSejkar STATE BANK OF INDIA(508548)
17 TIMARNI MP-43-003-030-001/35-B
(DHOLPUR KALA) 		1743003030NRG24030720230030188 03/07/2023 Ramkrashana 1743003030WL002903 Ramkrashana 00415 SBIN0002896 1326 1326 Processed 11/07/2023 799583137 Ramkrashana STATE BANK OF INDIA(508548)
18 TIMARNI MP-43-003-030-001/357
(DHOLPUR KALA) 		1743003030NRG24030720230030194 03/07/2023 Vishal 1743003030WL002903 Vishal 00415 SBIN0002896 1326 1326 Processed 11/07/2023 799583137 Vishal BANK OF BARODA(606985)
SubTotal 9282 9282
19 TIMARNI MP-43-003-056-001/26
(NIMACHAKHURD) 		1743003056NRG24030720230030031 03/07/2023 HIRALAL RAMDAS 1743003056WL002893 HIRALAL RAMDAS 00532 CBIN0R20002 884 884 Processed 11/07/2023 799583137 HIRALALRAMDAS STATE BANK OF INDIA(508548)
SubTotal 884 884
20 TIMARNI MP-43-003-030-001/440
(DHOLPUR KALA) 		1743003030NRG24030720230030199 03/07/2023 Kailash 1743003030WL002903 Kailash 00666 IDFB0041111 1326 1326 Processed 11/07/2023 799583137 Kailash STATE BANK OF INDIA(508548)
21 TIMARNI MP-43-003-030-001/440
(DHOLPUR KALA) 		1743003030NRG24030720230030198 03/07/2023 Kailash 1743003030WL002903 Kailash 00666 IDFB0041111 1326 1326 Processed 11/07/2023 799583137 Kailash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 TIMARNI MP-43-003-056-001/45
(NIMACHAKHURD) 		1743003056NRG24030720230030032 03/07/2023 SHAKUN 1743003056WL002893 SHAKUN 00697 BKID0MG1004 884 884 Processed 11/07/2023 799583137 SHAKUN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_030723APB_FTO_144477 Bank of Baroda BARB0TIMARN TIMARNI,MP 2652
2 TIMARNI MP1743003_030723APB_FTO_144477 Bank of Baroda BARB0TIMARN Timarni-MP 2652
3 TIMARNI MP1743003_030723APB_FTO_144477 Canara Bank CNRB0005560 TIMARNI 1326
4 TIMARNI MP1743003_030723APB_FTO_144477 Central Bank Of India CBIN0281380 TIMARNI 2652
5 TIMARNI MP1743003_030723APB_FTO_144477 Punjab National Bank PUNB0244300 TEMAGAON 3094
6 TIMARNI MP1743003_030723APB_FTO_144477 State Bank of India SBIN0002896 TIMARNI 9282
7 TIMARNI MP1743003_030723APB_FTO_144477 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARKHEDA 884
8 TIMARNI MP1743003_030723APB_FTO_144477 IDFC Bank IDFB0041111 TIMARNI 2652
9 TIMARNI MP1743003_030723APB_FTO_144477 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 884

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