Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:19:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_100823APB_FTO_212927
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-43-003-029-002/258
(SOTADA) 		1743003029NRG24100820230055902 10/08/2023 surendra maskole 1743003029WL005009 surendra maskole 00045 BARB0TIMARN 884 884 Processed 18/08/2023 589741708 surendramaskole BANK OF BARODA(606985)
SubTotal 884 884
2 TIMARNI MP-43-003-029-001/360
(SOTADA) 		1743003029NRG24100820230055898 10/08/2023 NARAYAN KISHANLAL 1743003029WL005009 NARAYAN KISHANLAL 00048 BKID0009544 884 884 Processed 18/08/2023 589741708 NARAYANKISHANLAL BANK OF MAHARASHTRA(607387)
SubTotal 884 884
3 TIMARNI MP-43-003-029-002/246
(SOTADA) 		1743003029NRG24100820230055899 10/08/2023 JANKI BAI 1743003029WL005009 JANKI BAI 00051 MAHB0001472 663 663 Processed 18/08/2023 589741708 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
4 TIMARNI MP-43-003-029-002/289
(SOTADA) 		1743003029NRG24100820230055905 10/08/2023 BHAGIRATH RANGLAL 1743003029WL005009 BHAGIRATH RANGLAL 00051 MAHB0001472 663 663 Processed 18/08/2023 589741708 BHAGIRATHRANGLAL BANK OF MAHARASHTRA(607387)
5 TIMARNI MP-43-003-029-002/355
(SOTADA) 		1743003029NRG24100820230055906 10/08/2023 MANSINGH KAJALE 1743003029WL005009 MANSINGH KAJALE 00051 MAHB0001472 884 884 Processed 18/08/2023 589741708 MANSINGHKAJALE BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
6 TIMARNI MP-43-003-029-002/248
(SOTADA) 		1743003029NRG24100820230055900 10/08/2023 MAMTABAI LXAMAN 1743003029WL005009 MAMTABAI LXAMAN 00089 CBIN0281380 884 884 Processed 18/08/2023 589741708 MAMTABAILXAMAN CENTRAL BANK OF INDIA(607115)
7 TIMARNI MP-43-003-029-002/258
(SOTADA) 		1743003029NRG24100820230055901 10/08/2023 Satosh 1743003029WL005009 Satosh 00089 CBIN0281380 663 663 Processed 18/08/2023 589741708 Satosh CENTRAL BANK OF INDIA(607115)
8 TIMARNI MP-43-003-029-002/288
(SOTADA) 		1743003029NRG24100820230055904 10/08/2023 RAMKRASHNA RAMADHAR 1743003029WL005009 RAMKRASHNA RAMADHAR 00089 CBIN0281380 884 884 Processed 18/08/2023 589741708 RAMKRASHNARAMADHAR CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_100823APB_FTO_212927 Bank of Baroda BARB0TIMARN TIMARNI,MP 884
2 TIMARNI MP1743003_100823APB_FTO_212927 Bank of India BKID0009544 TIMARNI 884
3 TIMARNI MP1743003_100823APB_FTO_212927 Bank of Maharastra MAHB0001472 TIMARNI 2210
4 TIMARNI MP1743003_100823APB_FTO_212927 Central Bank Of India CBIN0281380 SOTADA 663
5 TIMARNI MP1743003_100823APB_FTO_212927 Central Bank Of India CBIN0281380 TIMARNI 1768

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