Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_160523FTO_44809
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-43-003-001-001/201-A
(PHULDI) 		1743003001NRG24160520230003177 16/05/2023 Vinay 1743003001WL000405 Vinay 00045 BARB0TIMARN 1326 1326 Processed 24/05/2023 836289715 Vinay (000000)
2 TIMARNI MP-43-003-001-001/544
(PHULDI) 		1743003001NRG24160520230003185 16/05/2023 RAMNIVAS GOUR 1743003001WL000405 RAMNIVAS GOUR 00045 BARB0TIMARN 1326 1326 Processed 24/05/2023 836289715 RAMNIVASGOUR (000000)
3 TIMARNI MP-43-003-003-001/166-A
(NAJR PURA) 		1743003003NRG24160520230003088 16/05/2023 INDRA BAI 1743003003WL000396 INDRA BAI 00045 BARB0TIMARN 1105 1105 Processed 24/05/2023 836289715 INDRABAI (000000)
SubTotal 3757 3757
4 TIMARNI MP-43-003-001-002/471
(PHULDI) 		1743003001NRG24160520230003203 16/05/2023 Candrkala 1743003001WL000406 Candrkala 00048 BKID0009544 884 884 Processed 24/05/2023 836289715 Candrkala (000000)
SubTotal 884 884
5 TIMARNI MP-43-003-001-001/231-A
(PHULDI) 		1743003001NRG24160520230003180 16/05/2023 DURGESH RATHORE 1743003001WL000405 DURGESH RATHORE 00048 BKID0009578 1326 1326 Processed 24/05/2023 836289715 DURGESHRATHORE (000000)
6 TIMARNI MP-43-003-001-001/339-A
(PHULDI) 		1743003001NRG24160520230003191 16/05/2023 Abhishek gour 1743003001WL000406 Abhishek gour 00048 BKID0009578 884 884 Processed 24/05/2023 836289715 Abhishekgour (000000)
7 TIMARNI MP-43-003-001-001/55
(PHULDI) 		1743003001NRG24160520230003196 16/05/2023 KRISHNA BAI KAHAR 1743003001WL000406 KRISHNA BAI KAHAR 00048 BKID0009578 884 884 Processed 24/05/2023 836289715 KRISHNABAIKAHAR (000000)
8 TIMARNI MP-43-003-003-001/484-A
(NAJR PURA) 		1743003003NRG24160520230003114 16/05/2023 Savitri 1743003003WL000396 Savitri 00048 BKID0009578 1105 1105 Processed 24/05/2023 836289715 Savitri (000000)
9 TIMARNI MP-43-003-003-001/613-B
(NAJR PURA) 		1743003003NRG24160520230003115 16/05/2023 SUNIL 1743003003WL000396 SUNIL 00048 BKID0009578 1105 1105 Processed 24/05/2023 836289715 SUNIL (000000)
SubTotal 5304 5304
10 TIMARNI MP-43-003-024-001/360-A
(CHHIDGAON TEM) 		1743003024NRG24160520230003205 16/05/2023 Vijay Laxmi Rajput 1743003024WL000407 Vijay Laxmi Rajput 00051 MAHB0001472 1326 1326 Processed 24/05/2023 836289715 VijayLaxmiRajput (000000)
SubTotal 1326 1326
11 TIMARNI MP-43-003-001-001/183-A
(PHULDI) 		1743003001NRG24160520230003174 16/05/2023 DIPAK GOUR MOHANLAL GOUR 1743003001WL000405 DIPAK GOUR MOHANLAL GOUR 00089 CBIN0280758 1326 1326 Processed 24/05/2023 836289715 DIPAKGOURMOHANLALGOUR (000000)
12 TIMARNI MP-43-003-001-001/27
(PHULDI) 		1743003001NRG24160520230003189 16/05/2023 DURGESH SOMJI UIKE 1743003001WL000406 DURGESH SOMJI UIKE 00089 CBIN0280758 884 884 Processed 24/05/2023 836289715 DURGESHSOMJIUIKE (000000)
13 TIMARNI MP-43-003-001-001/363
(PHULDI) 		1743003001NRG24160520230003182 16/05/2023 siyaram gour 1743003001WL000405 siyaram gour 00089 CBIN0280758 1326 1326 Processed 24/05/2023 836289715 siyaramgour (000000)
14 TIMARNI MP-43-003-001-001/544
(PHULDI) 		1743003001NRG24160520230003186 16/05/2023 MAYA BAI 1743003001WL000405 MAYA BAI 00089 CBIN0280758 1326 1326 Processed 24/05/2023 836289715 MAYABAI (000000)
SubTotal 4862 4862
15 TIMARNI MP-43-003-003-001/339
(NAJR PURA) 		1743003003NRG24160520230003097 16/05/2023 dharmendra 1743003003WL000396 dharmendra 00415 SBIN0002896 1105 1105 Processed 24/05/2023 836289715 dharmendra (000000)
16 TIMARNI MP-43-003-003-001/360-A
(NAJR PURA) 		1743003003NRG24160520230003101 16/05/2023 SURESH 1743003003WL000396 SURESH 00415 SBIN0002896 1105 1105 Processed 24/05/2023 836289715 SURESH (000000)
17 TIMARNI MP-43-003-003-001/437-A
(NAJR PURA) 		1743003003NRG24160520230003110 16/05/2023 PANCHIBAI 1743003003WL000396 PANCHIBAI 00415 SBIN0002896 1105 1105 Processed 24/05/2023 836289715 PANCHIBAI (000000)
18 TIMARNI MP-43-003-003-001/809
(NAJR PURA) 		1743003003NRG24160520230003119 16/05/2023 SUSHILA 1743003003WL000396 SUSHILA 00415 SBIN0002896 1105 1105 Processed 24/05/2023 836289715 SUSHILA (000000)
SubTotal 4420 4420
19 TIMARNI MP-43-003-049-001/106-A
(CHIRPURA) 		1743003049NRG24150520230003027 16/05/2023 jetendr 1743003049WL000393 jetendr 00697 BKID0MG1009 884 884 Processed 24/05/2023 836289715 jetendr (000000)
SubTotal 884 884
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_160523FTO_44809 Bank of Baroda BARB0TIMARN TIMARNI,MP 3757
2 TIMARNI MP1743003_160523FTO_44809 Bank of India BKID0009544 TIMARNI 884
3 TIMARNI MP1743003_160523FTO_44809 Bank of India BKID0009578 RAHETGAON 4420
4 TIMARNI MP1743003_160523FTO_44809 Bank of India BKID0009578 REHATGAON 884
5 TIMARNI MP1743003_160523FTO_44809 Bank of Maharastra MAHB0001472 TIMARNI 1326
6 TIMARNI MP1743003_160523FTO_44809 Central Bank Of India CBIN0280758 RAHATGAON 4862
7 TIMARNI MP1743003_160523FTO_44809 State Bank of India SBIN0002896 TIMARNI 4420
8 TIMARNI MP1743003_160523FTO_44809 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 884

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