Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_260823FTO_236699
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-43-003-038-001/30
(BHAVRAS) 		1743003038NRG24260820230063428 26/08/2023 SHANTI BAI 1743003038WL005871 SHANTI BAI 00048 BKID0009545 1547 1547 Processed 01/09/2023 843515833 SHANTIBAI (000000)
SubTotal 1547 1547
2 TIMARNI MP-43-003-001-001/295-A
(PHULDI) 		1743003001NRG24260820230063299 26/08/2023 Santosh gour 1743003001WL005864 Santosh gour 00089 CBIN0280758 1326 1326 Processed 01/09/2023 843515833 Santoshgour (000000)
SubTotal 1326 1326
3 TIMARNI MP-43-003-018-001/92-B
(DOLARIYA) 		1743003018NRG24250820230062637 26/08/2023 BHADU 1743003018WL005781 BHADU 00089 CBIN0281380 663 663 Processed 01/09/2023 843515833 BHADU (000000)
SubTotal 663 663
4 TIMARNI MP-43-003-001-001/27-A
(PHULDI) 		1743003001NRG24260820230063295 26/08/2023 DURGESH 1743003001WL005864 DURGESH 00415 SBIN0002896 1326 1326 Processed 01/09/2023 843515833 DURGESH (000000)
5 TIMARNI MP-43-003-001-001/27-A
(PHULDI) 		1743003001NRG24260820230063296 26/08/2023 RAKESH 1743003001WL005864 RAKESH 00415 SBIN0002896 1326 1326 Processed 01/09/2023 843515833 RAKESH (000000)
SubTotal 2652 2652
6 TIMARNI MP-43-003-018-001/60
(DOLARIYA) 		1743003018NRG24250820230062625 26/08/2023 MUKESH BADRIPRASAD 1743003018WL005781 MUKESH BADRIPRASAD 00532 CBIN0R20002 663 663 Processed 01/09/2023 843515833 MUKESHBADRIPRASAD (000000)
7 TIMARNI MP-43-003-018-001/72
(DOLARIYA) 		1743003018NRG24250820230062630 26/08/2023 MAKHAN RAMPRASA 1743003018WL005781 MAKHAN RAMPRASA 00532 CBIN0R20002 663 663 Processed 01/09/2023 843515833 MAKHANRAMPRASA (000000)
SubTotal 1326 1326
8 TIMARNI MP-43-003-018-001/276
(DOLARIYA) 		1743003018NRG24250820230062641 26/08/2023 rajendra 1743003018WL005782 rajendra 00697 BKID0MG1007 663 663 Processed 01/09/2023 843515833 rajendra (000000)
9 TIMARNI MP-43-003-018-001/73-A
(DOLARIYA) 		1743003018NRG24250820230062647 26/08/2023 Parmod 1743003018WL005782 Parmod 00697 BKID0MG1007 663 663 Processed 01/09/2023 843515833 Parmod (000000)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_260823FTO_236699 Bank of India BKID0009545 GHANTAGHAR 1547
2 TIMARNI MP1743003_260823FTO_236699 Central Bank Of India CBIN0280758 RAHATGAON 1326
3 TIMARNI MP1743003_260823FTO_236699 Central Bank Of India CBIN0281380 TIMARNI 663
4 TIMARNI MP1743003_260823FTO_236699 State Bank of India SBIN0002896 TIMARNI 2652
5 TIMARNI MP1743003_260823FTO_236699 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 TEMAGAON 1326
6 TIMARNI MP1743003_260823FTO_236699 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 1326

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