Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_151223APB_FTO_393410
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-43-003-065-001/52-A
(KAYRI) 		1743003065NRG24141220230108174 15/12/2023 Saroj 1743003065WL009955 Saroj 00045 BARB0TIMARN 221 221 Processed 11/03/2024 645989848 Saroj STATE BANK OF INDIA(508548)
SubTotal 221 221
2 TIMARNI MP-43-003-050-002/282
(GODAGAONKHURD) 		1743003050NRG24151220230108533 15/12/2023 PAPPU 1743003050WL009982 PAPPU 00048 BKID0009543 204 204 Processed 11/03/2024 645989848 PAPPU BANK OF INDIA(508505)
SubTotal 204 204
3 TIMARNI MP-43-003-050-002/293
(GODAGAONKHURD) 		1743003050NRG24151220230108534 15/12/2023 RAJESH KORKU 1743003050WL009982 RAJESH KORKU 00089 CBIN0281380 204 204 Processed 11/03/2024 645989848 RAJESHKORKU CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
4 TIMARNI MP-43-003-065-001/18-A
(KAYRI) 		1743003065NRG24141220230108173 15/12/2023 Rakesh 1743003065WL009955 Rakesh 00354 PUNB0244300 221 221 Processed 11/03/2024 645989848 Rakesh CENTRAL BANK OF INDIA(607115)
5 TIMARNI MP-43-003-065-001/18-A
(KAYRI) 		1743003065NRG24141220230108172 15/12/2023 Rakesh 1743003065WL009955 Rakesh 00354 PUNB0244300 221 221 Rejected 12/03/2024 645989848 Aadhaar Number not Mapped to Account Number
6 TIMARNI MP-43-003-065-002/100
(KAYRI) 		1743003065NRG24141220230108175 15/12/2023 Sukko Chiroji 1743003065WL009955 Sukko Chiroji 00354 PUNB0244300 442 442 Processed 11/03/2024 645989848 SukkoChiroji PUNJAB NATIONAL BANK(508568)
7 TIMARNI MP-43-003-065-003/163
(KAYRI) 		1743003065NRG24141220230108178 15/12/2023 Kelashi 1743003065WL009955 Kelashi 00354 PUNB0244300 221 221 Processed 11/03/2024 645989848 Kelashi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 TIMARNI MP-43-003-065-003/163
(KAYRI) 		1743003065NRG24141220230108177 15/12/2023 OMNARAYAN MUNNALAL 1743003065WL009955 OMNARAYAN MUNNALAL 00415 SBIN0002896 221 221 Processed 11/03/2024 645989848 OMNARAYANMUNNALAL PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 1955 1955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_151223APB_FTO_393410 Bank of Baroda BARB0TIMARN TIMARNI,MP 221
2 TIMARNI MP1743003_151223APB_FTO_393410 Bank of India BKID0009543 KARTANA 204
3 TIMARNI MP1743003_151223APB_FTO_393410 Central Bank Of India CBIN0281380 TIMARNI 204
4 TIMARNI MP1743003_151223APB_FTO_393410 Punjab National Bank PUNB0244300 TEMAGAON 1105
5 TIMARNI MP1743003_151223APB_FTO_393410 State Bank of India SBIN0002896 TIMARNI 221

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