Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_281023FTO_335930
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-43-003-040-001/304
(SANYASA) 		1743003040NRG24271020230083799 28/10/2023 Rajendra 1743003040WL008378 Rajendra 00048 BKID0009543 884 884 Processed 08/11/2023 288402017 Rajendra (000000)
2 TIMARNI MP-43-003-040-001/304
(SANYASA) 		1743003040NRG24271020230083798 28/10/2023 Rajendra parte 1743003040WL008378 Rajendra parte 00048 BKID0009543 884 884 Processed 08/11/2023 288402017 Rajendraparte (000000)
3 TIMARNI MP-43-003-050-001/140
(GODAGAONKHURD) 		1743003050NRG24281020230084225 28/10/2023 VAIJANTI RAJPUT 1743003050WL008406 VAIJANTI RAJPUT 00048 BKID0009543 1105 1105 Processed 08/11/2023 288402017 VAIJANTIRAJPUT (000000)
4 TIMARNI MP-43-003-050-001/15-A
(GODAGAONKHURD) 		1743003050NRG24281020230084230 28/10/2023 NIRBHAY SINGH 1743003050WL008406 NIRBHAY SINGH 00048 BKID0009543 1105 1105 Processed 08/11/2023 288402017 NIRBHAYSINGH (000000)
5 TIMARNI MP-43-003-050-001/173
(GODAGAONKHURD) 		1743003050NRG24281020230084237 28/10/2023 SHAHJAD KHAN 1743003050WL008406 SHAHJAD KHAN 00048 BKID0009543 1105 1105 Processed 08/11/2023 288402017 SHAHJADKHAN (000000)
6 TIMARNI MP-43-003-050-001/173
(GODAGAONKHURD) 		1743003050NRG24281020230084238 28/10/2023 TAJ BEE KHAN 1743003050WL008406 TAJ BEE KHAN 00048 BKID0009543 1105 1105 Processed 08/11/2023 288402017 TAJBEEKHAN (000000)
7 TIMARNI MP-43-003-050-001/191
(GODAGAONKHURD) 		1743003050NRG24281020230084240 28/10/2023 BADAMILAL 1743003050WL008406 BADAMILAL 00048 BKID0009543 1105 1105 Processed 08/11/2023 288402017 BADAMILAL (000000)
8 TIMARNI MP-43-003-050-001/311
(GODAGAONKHURD) 		1743003050NRG24281020230084247 28/10/2023 Dharmendra rajput 1743003050WL008406 Dharmendra rajput 00048 BKID0009543 1105 1105 Processed 08/11/2023 288402017 Dharmendrarajput (000000)
9 TIMARNI MP-43-003-050-001/43
(GODAGAONKHURD) 		1743003050NRG24281020230084252 28/10/2023 prithivi singh 1743003050WL008406 prithivi singh 00048 BKID0009543 884 884 Processed 08/11/2023 288402017 prithivisingh (000000)
10 TIMARNI MP-43-003-050-001/43
(GODAGAONKHURD) 		1743003050NRG24281020230084251 28/10/2023 prithivi singh 1743003050WL008406 prithivi singh 00048 BKID0009543 884 884 Processed 08/11/2023 288402017 prithivisingh (000000)
11 TIMARNI MP-43-003-050-001/46-B
(GODAGAONKHURD) 		1743003050NRG24281020230084255 28/10/2023 sukhram prajapati 1743003050WL008406 sukhram prajapati 00048 BKID0009543 884 884 Processed 08/11/2023 288402017 sukhramprajapati (000000)
12 TIMARNI MP-43-003-050-001/73
(GODAGAONKHURD) 		1743003050NRG24281020230084258 28/10/2023 HIRALAL 1743003050WL008406 HIRALAL 00048 BKID0009543 1105 1105 Processed 08/11/2023 288402017 HIRALAL (000000)
SubTotal 12155 12155
13 TIMARNI MP-43-003-040-001/308
(SANYASA) 		1743003040NRG24271020230083800 28/10/2023 Lakshmangiri 1743003040WL008378 Lakshmangiri 00089 CBIN0284256 884 884 Processed 08/11/2023 288402017 Lakshmangiri (000000)
14 TIMARNI MP-43-003-040-001/309
(SANYASA) 		1743003040NRG24271020230083802 28/10/2023 Jasmangiri 1743003040WL008378 Jasmangiri 00089 CBIN0284256 884 884 Processed 08/11/2023 288402017 Jasmangiri (000000)
SubTotal 1768 1768
15 TIMARNI MP-43-003-008-001/17
(BAJANIYA) 		1743003008NRG24281020230084203 28/10/2023 URMILA BAI 1743003008WL008403 URMILA BAI 00089 CBIN0284257 221 221 Processed 08/11/2023 288402017 URMILABAI (000000)
16 TIMARNI MP-43-003-008-001/63-B
(BAJANIYA) 		1743003008NRG24281020230084207 28/10/2023 KRIPA BAI 1743003008WL008403 KRIPA BAI 00089 CBIN0284257 221 221 Processed 08/11/2023 288402017 KRIPABAI (000000)
SubTotal 442 442
17 TIMARNI MP-43-003-050-001/140
(GODAGAONKHURD) 		1743003050NRG24281020230084224 28/10/2023 JAY SINGH RAJPUT 1743003050WL008406 JAY SINGH RAJPUT 00415 SBIN0002896 1105 1105 Processed 08/11/2023 288402017 JAYSINGHRAJPUT (000000)
SubTotal 1105 1105
18 TIMARNI MP-43-003-008-001/35
(BAJANIYA) 		1743003008NRG24281020230084204 28/10/2023 ARJUN 1743003008WL008403 ARJUN 00462 UCBA0002565 221 221 Processed 08/11/2023 288402017 ARJUN (000000)
SubTotal 221 221
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_281023FTO_335930 Bank of India BKID0009543 KARTANA 12155
2 TIMARNI MP1743003_281023FTO_335930 Central Bank Of India CBIN0284256 ABGAONKHURD 1768
3 TIMARNI MP1743003_281023FTO_335930 Central Bank Of India CBIN0284257 Pokharni 442
4 TIMARNI MP1743003_281023FTO_335930 State Bank of India SBIN0002896 TIMARNI 1105
5 TIMARNI MP1743003_281023FTO_335930 UCO Bank UCBA0002565 Timarni 221

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