Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_250523FTO_56539
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-43-003-037-001/163
(LACHHORA) 		1743003037NRG24250520230005571 25/05/2023 goverdhan 1743003037WL000775 goverdhan 00048 BKID0009543 663 663 Processed 30/05/2023 050015396 goverdhan (000000)
2 TIMARNI MP-43-003-037-001/2
(LACHHORA) 		1743003037NRG24250520230005572 25/05/2023 RAGHUNATH RAMPRASAD 1743003037WL000775 RAGHUNATH RAMPRASAD 00048 BKID0009543 663 663 Processed 30/05/2023 050015396 RAGHUNATHRAMPRASAD (000000)
3 TIMARNI MP-43-003-037-001/451
(LACHHORA) 		1743003037NRG24250520230005574 25/05/2023 ajabsingh 1743003037WL000775 ajabsingh 00048 BKID0009543 663 663 Processed 30/05/2023 050015396 ajabsingh (000000)
SubTotal 1989 1989
4 TIMARNI MP-43-003-016-001/320-A
(PANTALAI) 		1743003016NRG24250520230005550 25/05/2023 Hareram khore 1743003016WL000772 Hareram khore 00051 MAHB0001472 1050 1050 Processed 30/05/2023 050015396 Hareramkhore (000000)
5 TIMARNI MP-43-003-024-001/360-A
(CHHIDGAON TEM) 		1743003024NRG24250520230005509 25/05/2023 Vijay Laxmi Rajput 1743003024WL000771 Vijay Laxmi Rajput 00051 MAHB0001472 1326 1326 Processed 30/05/2023 050015396 VijayLaxmiRajput (000000)
SubTotal 2376 2376
6 TIMARNI MP-43-003-025-001/6
(MALEGOAN) 		1743003000NRG24250520230005593 25/05/2023 malobai 1743003WL000777 malobai 00089 CBIN0280758 1547 1547 Processed 30/05/2023 050015396 malobai (000000)
7 TIMARNI MP-43-003-070-001/199
(KACHNAR) 		1743003070NRG24250520230005441 25/05/2023 sukusingh 1743003070WL000751 sukusingh 00089 CBIN0280758 1326 1326 Processed 30/05/2023 050015396 sukusingh (000000)
SubTotal 2873 2873
8 TIMARNI MP-43-003-025-001/185
(MALEGOAN) 		1743003000NRG24250520230005587 25/05/2023 Kosalya 1743003WL000777 Kosalya 00354 PUNB0244300 1105 1105 Processed 30/05/2023 050015396 Kosalya (000000)
9 TIMARNI MP-43-003-025-001/185
(MALEGOAN) 		1743003000NRG24250520230005586 25/05/2023 ramlal 1743003WL000777 ramlal 00354 PUNB0244300 1105 1105 Processed 30/05/2023 050015396 ramlal (000000)
10 TIMARNI MP-43-003-025-001/84
(MALEGOAN) 		1743003000NRG24250520230005596 25/05/2023 Seklal 1743003WL000777 Seklal 00354 PUNB0244300 1105 1105 Processed 30/05/2023 050015396 Seklal (000000)
11 TIMARNI MP-43-003-035-003/208
(KAPASI) 		1743003000NRG24250520230005620 25/05/2023 SANTOSH 1743003WL000779 SANTOSH 00354 PUNB0244300 1326 1326 Processed 30/05/2023 050015396 SANTOSH (000000)
SubTotal 4641 4641
12 TIMARNI MP-43-003-016-001/274-B
(PANTALAI) 		1743003016NRG24250520230005540 25/05/2023 SUNIL KHORE 1743003016WL000772 SUNIL KHORE 00415 SBIN0000379 1050 1050 Processed 30/05/2023 050015396 SUNILKHORE (000000)
SubTotal 1050 1050
13 TIMARNI MP-43-003-070-001/227
(KACHNAR) 		1743003070NRG24250520230005444 25/05/2023 PRAHLAD 1743003070WL000751 PRAHLAD 00415 SBIN0002896 1326 1326 Processed 30/05/2023 050015396 PRAHLAD (000000)
SubTotal 1326 1326
14 TIMARNI MP-43-003-016-001/317
(PANTALAI) 		1743003016NRG24250520230005548 25/05/2023 SAVITRI BAI GOUR 1743003016WL000772 SAVITRI BAI GOUR 00415 SBIN0003734 1050 1050 Processed 30/05/2023 050015396 SAVITRIBAIGOUR (000000)
SubTotal 1050 1050
15 TIMARNI MP-43-003-042-001/61
(SODALPUR) 		1743003042NRG24250520230005607 25/05/2023 ASHOK NARMAEDA 1743003042WL000778 ASHOK NARMAEDA 00532 CBIN0R20002 1105 1105 Processed 30/05/2023 050015396 ASHOKNARMAEDA (000000)
SubTotal 1105 1105
16 TIMARNI MP-43-003-070-001/104
(KACHNAR) 		1743003070NRG24250520230005432 25/05/2023 BELSING 1743003070WL000751 BELSING 00697 BKID0MG1007 1326 1326 Processed 30/05/2023 050015396 BELSING (000000)
SubTotal 1326 1326
17 TIMARNI MP-43-003-042-001/625-A
(SODALPUR) 		1743003042NRG24250520230005609 25/05/2023 mukesh 1743003042WL000778 mukesh 00697 BKID0MG1011 884 884 Processed 30/05/2023 050015396 mukesh (000000)
18 TIMARNI MP-43-003-042-001/625-A
(SODALPUR) 		1743003042NRG24250520230005608 25/05/2023 mukesh 1743003042WL000778 mukesh 00697 BKID0MG1011 1105 1105 Processed 30/05/2023 050015396 mukesh (000000)
SubTotal 1989 1989
19 TIMARNI MP-43-003-042-001/437-A
(SODALPUR) 		1743003042NRG24250520230005603 25/05/2023 rameshchandra 1743003042WL000778 rameshchandra 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050015396 rameshchandra (000000)
SubTotal 1105 1105
Total 20830 20830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_250523FTO_56539 Bank of India BKID0009543 KARTANA 1989
2 TIMARNI MP1743003_250523FTO_56539 Bank of Maharastra MAHB0001472 TIMARNI 2376
3 TIMARNI MP1743003_250523FTO_56539 Central Bank Of India CBIN0280758 KACHNAR 1326
4 TIMARNI MP1743003_250523FTO_56539 Central Bank Of India CBIN0280758 RAHATGAON 1547
5 TIMARNI MP1743003_250523FTO_56539 Punjab National Bank PUNB0244300 TEMAGAON 4641
6 TIMARNI MP1743003_250523FTO_56539 State Bank of India SBIN0000379 HARDA 1050
7 TIMARNI MP1743003_250523FTO_56539 State Bank of India SBIN0002896 TIMARNI 1326
8 TIMARNI MP1743003_250523FTO_56539 State Bank of India SBIN0003734 ADB HARDA 1050
9 TIMARNI MP1743003_250523FTO_56539 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SODALPUR 1105
10 TIMARNI MP1743003_250523FTO_56539 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 1326
11 TIMARNI MP1743003_250523FTO_56539 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 1989
12 TIMARNI MP1743003_250523FTO_56539 Madhya Pradesh Gramin Bank BKID0NAMRGB SODALPUR 1105

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