Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_290523FTO_62899
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-43-003-044-002/165-B
(NANDWA) 		1743003000NRG24290520230006358 29/05/2023 sandeep dhurve 1743003WL000905 sandeep dhurve 00048 BKID0009544 442 442 Rejected 01/06/2023 090226618 Account closed
SubTotal 442 442
2 TIMARNI MP-43-003-044-002/178
(NANDWA) 		1743003000NRG24290520230006361 29/05/2023 RAMVILAS 1743003WL000905 RAMVILAS 00089 CBIN0281380 442 442 Processed 01/06/2023 090226618 RAMVILAS (000000)
SubTotal 442 442
3 TIMARNI MP-43-003-061-001/32
(RATAMATI) 		1743003000NRG24290520230006339 29/05/2023 MUNNA GOGO 1743003WL000904 MUNNA GOGO 00089 CBIN0284184 442 442 Processed 01/06/2023 090226618 MUNNAGOGO (000000)
4 TIMARNI MP-43-003-061-001/82-B
(RATAMATI) 		1743003000NRG24290520230006347 29/05/2023 laxman 1743003WL000904 laxman 00089 CBIN0284184 442 442 Processed 01/06/2023 090226618 laxman (000000)
SubTotal 884 884
5 TIMARNI MP-43-003-045-001/582
(RAHATGAON) 		1743003000NRG24290520230006336 29/05/2023 TARANNUM 1743003WL000903 TARANNUM 00415 SBIN0002896 221 221 Processed 01/06/2023 090226618 TARANNUM (000000)
SubTotal 221 221
6 TIMARNI MP-43-003-044-002/165-B
(NANDWA) 		1743003000NRG24290520230006357 29/05/2023 Sonam bai dhurve 1743003WL000905 Sonam bai dhurve 00462 UCBA0002565 442 442 Processed 01/06/2023 090226618 Sonambaidhurve (000000)
SubTotal 442 442
7 TIMARNI MP-43-003-012-001/590
(KHIDKI) 		1743003012NRG24260520230005784 29/05/2023 KEEMTEE PRAJAPATI 1743003012WL000815 KEEMTEE PRAJAPATI 00697 BKID0MG1004 1326 1326 Processed 01/06/2023 090226618 KEEMTEEPRAJAPATI (000000)
8 TIMARNI MP-43-003-012-002/241
(KHIDKI) 		1743003012NRG24260520230005788 29/05/2023 RAJKUMAR 1743003012WL000815 RAJKUMAR 00697 BKID0MG1004 1326 1326 Processed 01/06/2023 090226618 RAJKUMAR (000000)
SubTotal 2652 2652
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_290523FTO_62899 Bank of India BKID0009544 TIMARNI 442
2 TIMARNI MP1743003_290523FTO_62899 Central Bank Of India CBIN0281380 NANDWA 442
3 TIMARNI MP1743003_290523FTO_62899 Central Bank Of India CBIN0284184 MAGARDHA 884
4 TIMARNI MP1743003_290523FTO_62899 State Bank of India SBIN0002896 TIMARNI 221
5 TIMARNI MP1743003_290523FTO_62899 UCO Bank UCBA0002565 Timarni 442
6 TIMARNI MP1743003_290523FTO_62899 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 2652

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