Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:12:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_280923APB_FTO_294063
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-43-003-035-004/317
(KAPASI) 		1743003035NRG24280920230075728 28/09/2023 Subham Uikey 1743003035WL007374 Subham Uikey 00354 PUNB0244300 1105 1105 Processed 09/11/2023 296694279 SubhamUikey PUNJAB NATIONAL BANK(508568)
2 TIMARNI MP-43-003-035-006/394
(KAPASI) 		1743003035NRG24280920230075730 28/09/2023 ANIL RAMDAYAL 1743003035WL007374 ANIL RAMDAYAL 00354 PUNB0244300 1105 1105 Processed 09/11/2023 296694279 ANILRAMDAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 TIMARNI MP-43-003-035-006/423
(KAPASI) 		1743003035NRG24280920230075731 28/09/2023 Santram 1743003035WL007374 Santram 00415 SBIN0002896 1105 1105 Processed 09/11/2023 296694279 Santram PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 TIMARNI MP-43-003-035-004/314
(KAPASI) 		1743003035NRG24280920230075726 28/09/2023 CHAMPALAL 1743003035WL007374 CHAMPALAL 00697 BKID0MG1007 1105 1105 Processed 09/11/2023 296694279 CHAMPALAL STATE BANK OF INDIA(508548)
5 TIMARNI MP-43-003-035-004/317
(KAPASI) 		1743003035NRG24280920230075727 28/09/2023 Ashok Shambhulal 1743003035WL007374 Ashok Shambhulal 00697 BKID0MG1007 1105 1105 Processed 09/11/2023 296694279 AshokShambhulal ICICI BANK LTD(508534)
6 TIMARNI MP-43-003-035-006/386
(KAPASI) 		1743003035NRG24280920230075729 28/09/2023 MANOHAR HARIRAM 1743003035WL007374 MANOHAR HARIRAM 00697 BKID0MG1007 1105 1105 Processed 09/11/2023 296694279 MANOHARHARIRAM ICICI BANK LTD(508534)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_280923APB_FTO_294063 Punjab National Bank PUNB0244300 TEMAGAON 2210
2 TIMARNI MP1743003_280923APB_FTO_294063 State Bank of India SBIN0002896 TIMARNI 1105
3 TIMARNI MP1743003_280923APB_FTO_294063 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 3315

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