Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_180324APB_FTO_508696
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-43-003-044-002/184
(NANDWA) 		1743003044NRG24180320240147007 18/03/2024 ramchandar 1743003044WL013017 ramchandar 00048 BKID0009544 221 221 Processed 24/04/2024 473641368 ramchandar FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 TIMARNI MP-43-003-044-002/183
(NANDWA) 		1743003044NRG24180320240147006 18/03/2024 BALVIR SHING 1743003044WL013017 BALVIR SHING 00089 CBIN0281380 221 221 Processed 24/04/2024 473641368 BALVIRSHING BANK OF BARODA(606985)
3 TIMARNI MP-43-003-044-002/221
(NANDWA) 		1743003044NRG24180320240147008 18/03/2024 SABULAL MAGAN 1743003044WL013017 SABULAL MAGAN 00089 CBIN0281380 221 221 Processed 24/04/2024 473641368 SABULALMAGAN BANK OF BARODA(606985)
SubTotal 442 442
4 TIMARNI MP-43-003-044-002/250
(NANDWA) 		1743003044NRG24180320240147013 18/03/2024 dipika 1743003044WL013017 dipika 00415 SBIN0002896 221 221 Processed 24/04/2024 473641368 dipika STATE BANK OF INDIA(508548)
SubTotal 221 221
5 TIMARNI MP-43-003-044-002/242
(NANDWA) 		1743003044NRG24180320240147012 18/03/2024 pavan indourey 1743003044WL013017 pavan indourey 00462 UCBA0002565 221 221 Processed 24/04/2024 473641368 pavanindourey STATE BANK OF INDIA(508548)
6 TIMARNI MP-43-003-044-002/242
(NANDWA) 		1743003044NRG24180320240147011 18/03/2024 pavan indourey 1743003044WL013017 pavan indourey 00462 UCBA0002565 221 221 Processed 24/04/2024 473641368 pavanindourey ICICI BANK LTD(508534)
SubTotal 442 442
7 TIMARNI MP-43-003-044-002/229
(NANDWA) 		1743003044NRG24180320240147010 18/03/2024 ramdayal 1743003044WL013017 ramdayal 00697 BKID0MG1007 221 221 Processed 24/04/2024 473641368 ramdayal STATE BANK OF INDIA(508548)
8 TIMARNI MP-43-003-044-002/229
(NANDWA) 		1743003044NRG24180320240147009 18/03/2024 ramdayal 1743003044WL013017 ramdayal 00697 BKID0MG1007 221 221 Processed 24/04/2024 473641368 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_180324APB_FTO_508696 Bank of India BKID0009544 TIMARNI 221
2 TIMARNI MP1743003_180324APB_FTO_508696 Central Bank Of India CBIN0281380 NANDWA 221
3 TIMARNI MP1743003_180324APB_FTO_508696 Central Bank Of India CBIN0281380 TIMARNI 221
4 TIMARNI MP1743003_180324APB_FTO_508696 State Bank of India SBIN0002896 TIMARNI 221
5 TIMARNI MP1743003_180324APB_FTO_508696 UCO Bank UCBA0002565 Timarni 442
6 TIMARNI MP1743003_180324APB_FTO_508696 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 442

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