Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_271023FTO_335108
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-43-003-042-001/467-A
(SODALPUR) 		1743003042NRG24271020230083509 27/10/2023 jitendra 1743003042WL008360 jitendra 00048 BKID0009540 1326 1326 Processed 09/11/2023 304967726 jitendra (000000)
SubTotal 1326 1326
2 TIMARNI MP-43-003-011-001/162-A
(POKHARNI) 		1743003011NRG24271020230083726 27/10/2023 Prakash Khare 1743003011WL008376 Prakash Khare 00089 CBIN0284257 1326 1326 Processed 09/11/2023 304967726 PrakashKhare (000000)
3 TIMARNI MP-43-003-011-001/281
(POKHARNI) 		1743003011NRG24271020230083736 27/10/2023 SHER SINGH SO RADHESHYAM 1743003011WL008376 SHER SINGH SO RADHESHYAM 00089 CBIN0284257 663 663 Processed 09/11/2023 304967726 SHERSINGHSORADHESHYAM (000000)
SubTotal 1989 1989
4 TIMARNI MP-43-003-065-003/145-B
(KAYRI) 		1743003065NRG24271020230083673 27/10/2023 RAMPRASAD 1743003065WL008371 RAMPRASAD 00415 SBIN0002896 1326 1326 Processed 09/11/2023 304967726 RAMPRASAD (000000)
SubTotal 1326 1326
5 TIMARNI MP-43-003-042-001/20
(SODALPUR) 		1743003042NRG24271020230083498 27/10/2023 Dharmendra 1743003042WL008360 Dharmendra 00462 UCBA0002565 1547 1547 Processed 09/11/2023 304967726 Dharmendra (000000)
SubTotal 1547 1547
6 TIMARNI MP-43-003-011-001/13
(POKHARNI) 		1743003011NRG24271020230083720 27/10/2023 dashrath parte 1743003011WL008376 dashrath parte 00666 IDFB0041111 1326 1326 Processed 09/11/2023 304967726 dashrathparte (000000)
SubTotal 1326 1326
7 TIMARNI MP-43-003-042-001/719-A
(SODALPUR) 		1743003042NRG24271020230083510 27/10/2023 lokesh sankhla 1743003042WL008360 lokesh sankhla 00697 BKID0MG1011 1326 1326 Processed 09/11/2023 304967726 lokeshsankhla (000000)
8 TIMARNI MP-43-003-042-001/719-A
(SODALPUR) 		1743003042NRG24271020230083511 27/10/2023 lokesh sankhla 1743003042WL008360 lokesh sankhla 00697 BKID0MG1011 1326 1326 Processed 09/11/2023 304967726 lokeshsankhla (000000)
SubTotal 2652 2652
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_271023FTO_335108 Bank of India BKID0009540 HARDA 1326
2 TIMARNI MP1743003_271023FTO_335108 Central Bank Of India CBIN0284257 Pokharni 1989
3 TIMARNI MP1743003_271023FTO_335108 State Bank of India SBIN0002896 TIMARNI 1326
4 TIMARNI MP1743003_271023FTO_335108 UCO Bank UCBA0002565 Timarni 1547
5 TIMARNI MP1743003_271023FTO_335108 IDFC Bank IDFB0041111 TIMARNI 1326
6 TIMARNI MP1743003_271023FTO_335108 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 2652

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