Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:28:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_170423APB_FTO_10322
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-43-003-035-002/116
(KAPASI) 		1743003035NRG23140420230173950 17/04/2023 gopal 1743003035WL029762 gopal 00048 BKID0009544 1428 1428 Processed 12/05/2023 649280427 gopal BANK OF INDIA(508505)
SubTotal 1428 1428
2 TIMARNI MP-43-003-035-001/12
(KAPASI) 		1743003035NRG23140420230173946 17/04/2023 VASUDE NEHARULAL 1743003035WL029762 VASUDE NEHARULAL 00354 PUNB0244300 1428 1428 Processed 12/05/2023 649280427 VASUDENEHARULAL ICICI BANK LTD(508534)
3 TIMARNI MP-43-003-035-001/12
(KAPASI) 		1743003035NRG23140420230173947 17/04/2023 VASUDEV 1743003035WL029762 VASUDEV 00354 PUNB0244300 1428 1428 Processed 12/05/2023 649280427 VASUDEV ICICI BANK LTD(508534)
4 TIMARNI MP-43-003-035-001/26
(KAPASI) 		1743003035NRG23140420230173948 17/04/2023 kokila 1743003035WL029762 kokila 00354 PUNB0244300 1428 1428 Processed 12/05/2023 649280427 kokila PUNJAB NATIONAL BANK(508568)
5 TIMARNI MP-43-003-035-002/113
(KAPASI) 		1743003035NRG23140420230173949 17/04/2023 CHAINSING 1743003035WL029762 CHAINSING 00354 PUNB0244300 1428 1428 Processed 12/05/2023 649280427 CHAINSING ICICI BANK LTD(508534)
6 TIMARNI MP-43-003-035-003/264
(KAPASI) 		1743003035NRG23140420230173952 17/04/2023 BHANGULAL 1743003035WL029762 BHANGULAL 00354 PUNB0244300 1428 1428 Processed 12/05/2023 649280427 BHANGULAL PUNJAB NATIONAL BANK(508568)
7 TIMARNI MP-43-003-035-004/302
(KAPASI) 		1743003035NRG23140420230173954 17/04/2023 DINESH SUNDARLAL 1743003035WL029762 DINESH SUNDARLAL 00354 PUNB0244300 1428 1428 Processed 12/05/2023 649280427 DINESHSUNDARLAL ICICI BANK LTD(508534)
8 TIMARNI MP-43-003-035-004/302
(KAPASI) 		1743003035NRG23140420230173955 17/04/2023 SHIVKUMAR 1743003035WL029762 SHIVKUMAR 00354 PUNB0244300 1428 1428 Processed 12/05/2023 649280427 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
9 TIMARNI MP-43-003-013-004/280
(MANIAKHEDI) 		1743003013NRG23170420230173962 17/04/2023 ROHIT PATIL 1743003013WL029763 ROHIT PATIL 00415 SBIN0002896 1224 1224 Processed 12/05/2023 649280427 ROHITPATIL KOTAK MAHINDRA BANK LTD(607420)
10 TIMARNI MP-43-003-013-004/280
(MANIAKHEDI) 		1743003013NRG23170420230173960 17/04/2023 ROHIT PATIL 1743003013WL029763 ROHIT PATIL 00415 SBIN0002896 1224 1224 Processed 13/05/2023 649280427 ROHITPATIL BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
11 TIMARNI MP-43-003-035-003/264
(KAPASI) 		1743003035NRG23140420230173953 17/04/2023 jyoti 1743003035WL029762 jyoti 00697 BKID0MG1007 1428 1428 Processed 12/05/2023 649280427 jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
12 TIMARNI MP-43-003-013-001/115
(MANIAKHEDI) 		1743003013NRG23170420230173956 17/04/2023 SEVAKRAM 1743003013WL029763 SEVAKRAM 00697 BKID0MG1011 1224 1224 Processed 12/05/2023 649280427 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 16524 16524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_170423APB_FTO_10322 Bank of India BKID0009544 TIMARNI 1428
2 TIMARNI MP1743003_170423APB_FTO_10322 Punjab National Bank PUNB0244300 TEMAGAON 9996
3 TIMARNI MP1743003_170423APB_FTO_10322 State Bank of India SBIN0002896 TIMARNI 2448
4 TIMARNI MP1743003_170423APB_FTO_10322 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 1428
5 TIMARNI MP1743003_170423APB_FTO_10322 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 1224

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