Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_020623APB_FTO_69390
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-43-003-012-001/110
(KHIDKI) 		1743003012NRG24020620230008454 02/06/2023 Nirmala bai 1743003012WL001146 Nirmala bai 00045 BARB0TIMARN 1105 1105 Processed 07/06/2023 216500783 Nirmalabai BANK OF BARODA(606985)
SubTotal 1105 1105
2 TIMARNI MP-43-003-028-002/336
(TEMRUBAHAR) 		1743003028NRG24020620230008457 02/06/2023 BASNTRAM CHUNNI 1743003028WL001147 BASNTRAM CHUNNI 00089 CBIN0280758 1326 1326 Processed 07/06/2023 216500783 BASNTRAMCHUNNI CENTRAL BANK OF INDIA(607115)
3 TIMARNI MP-43-003-028-002/373
(TEMRUBAHAR) 		1743003028NRG24020620230008453 02/06/2023 SITARAM MATING 1743003028WL001145 SITARAM MATING 00089 CBIN0280758 1326 1326 Processed 07/06/2023 216500783 SITARAMMATING STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 TIMARNI MP-43-003-028-001/162
(TEMRUBAHAR) 		1743003028NRG24020620230008468 02/06/2023 swamidas bajilal 1743003028WL001152 swamidas bajilal 00354 PUNB0244300 1326 1326 Processed 07/06/2023 216500783 swamidasbajilal PUNJAB NATIONAL BANK(508568)
5 TIMARNI MP-43-003-028-001/180
(TEMRUBAHAR) 		1743003028NRG24020620230008467 02/06/2023 HARIRAM CHETAN 1743003028WL001151 HARIRAM CHETAN 00354 PUNB0244300 1326 1326 Processed 07/06/2023 216500783 HARIRAMCHETAN BANK OF BARODA(606985)
6 TIMARNI MP-43-003-028-001/180
(TEMRUBAHAR) 		1743003028NRG24020620230008466 02/06/2023 HARIRAM CHETAN 1743003028WL001151 HARIRAM CHETAN 00354 PUNB0244300 1326 1326 Processed 07/06/2023 216500783 HARIRAMCHETAN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 TIMARNI MP-43-003-028-001/171
(TEMRUBAHAR) 		1743003028NRG24020620230008470 02/06/2023 SADARAM KALAM 1743003028WL001153 SADARAM KALAM 00415 SBIN0002896 1326 1326 Processed 07/06/2023 216500783 SADARAMKALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 TIMARNI MP-43-003-012-001/599
(KHIDKI) 		1743003012NRG24020620230008462 02/06/2023 PARSHU RAM 1743003012WL001150 PARSHU RAM 00462 UCBA0002565 1326 1326 Processed 07/06/2023 216500783 PARSHURAM IDBI BANK(607095)
SubTotal 1326 1326
9 TIMARNI MP-43-003-012-001/50
(KHIDKI) 		1743003012NRG24020620230008455 02/06/2023 SITARAM 1743003012WL001146 SITARAM 00697 BKID0MG1004 1105 1105 Processed 07/06/2023 216500783 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
10 TIMARNI MP-43-003-012-001/62
(KHIDKI) 		1743003012NRG24020620230008464 02/06/2023 sundarlal 1743003012WL001150 sundarlal 00697 BKID0MG1004 1326 1326 Processed 07/06/2023 216500783 sundarlal BANK OF BARODA(606985)
11 TIMARNI MP-43-003-012-001/62
(KHIDKI) 		1743003012NRG24020620230008463 02/06/2023 sundarlal 1743003012WL001150 sundarlal 00697 BKID0MG1004 1326 1326 Processed 07/06/2023 216500783 sundarlal BANK OF BARODA(606985)
SubTotal 3757 3757
12 TIMARNI MP-43-003-012-001/590
(KHIDKI) 		1743003012NRG24020620230008461 02/06/2023 LAXMAN PRAJAPATI 1743003012WL001150 LAXMAN PRAJAPATI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216500783 LAXMANPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_020623APB_FTO_69390 Bank of Baroda BARB0TIMARN TIMARNI,MP 1105
2 TIMARNI MP1743003_020623APB_FTO_69390 Central Bank Of India CBIN0280758 TEMRUBAHAR 2652
3 TIMARNI MP1743003_020623APB_FTO_69390 Punjab National Bank PUNB0244300 TEMAGAON 3978
4 TIMARNI MP1743003_020623APB_FTO_69390 State Bank of India SBIN0002896 TIMARNI 1326
5 TIMARNI MP1743003_020623APB_FTO_69390 UCO Bank UCBA0002565 Timarni 1326
6 TIMARNI MP1743003_020623APB_FTO_69390 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 3757
7 TIMARNI MP1743003_020623APB_FTO_69390 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARKHEDA 1326

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