Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_120723FTO_161555
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-43-003-030-001/445
(DHOLPUR KALA) 		1743003030NRG24120720230037963 12/07/2023 Mangal 1743003030WL003432 Mangal 00045 BARB0TIMARN 1326 1326 Processed 16/07/2023 892120382 Mangal (000000)
2 TIMARNI MP-43-003-030-001/445
(DHOLPUR KALA) 		1743003030NRG24120720230037962 12/07/2023 Mangal 1743003030WL003432 Mangal 00045 BARB0TIMARN 1326 1326 Processed 16/07/2023 892120382 Mangal (000000)
SubTotal 2652 2652
3 TIMARNI MP-43-003-007-001/57-B
(KARTANA) 		1743003007NRG24110720230037019 12/07/2023 Santosh 1743003007WL003375 Santosh 00048 BKID0009543 884 884 Processed 16/07/2023 892120382 Santosh (000000)
4 TIMARNI MP-43-003-009-001/357
(GODAGAONKALA) 		1743003009NRG24120720230037648 12/07/2023 parmila 1743003009WL003417 parmila 00048 BKID0009543 1326 1326 Processed 16/07/2023 892120382 parmila (000000)
5 TIMARNI MP-43-003-009-001/358
(GODAGAONKALA) 		1743003009NRG24120720230037652 12/07/2023 lakshmi 1743003009WL003417 lakshmi 00048 BKID0009543 1326 1326 Processed 16/07/2023 892120382 lakshmi (000000)
6 TIMARNI MP-43-003-009-001/64
(GODAGAONKALA) 		1743003009NRG24120720230037645 12/07/2023 NARAYAN 1743003009WL003416 NARAYAN 00048 BKID0009543 1326 1326 Processed 16/07/2023 892120382 NARAYAN (000000)
7 TIMARNI MP-43-003-039-001/231
(CHHIPANER) 		1743003039NRG24120720230037623 12/07/2023 REKHA 1743003039WL003415 REKHA 00048 BKID0009543 1326 1326 Processed 16/07/2023 892120382 REKHA (000000)
SubTotal 6188 6188
8 TIMARNI MP-43-003-067-002/174
(BADWANI) 		1743003067NRG24120720230037755 12/07/2023 MUNNI BAI 1743003067WL003426 MUNNI BAI 00089 CBIN0280758 1326 1326 Processed 16/07/2023 892120382 MUNNIBAI (000000)
9 TIMARNI MP-43-003-067-002/187
(BADWANI) 		1743003067NRG24120720230037762 12/07/2023 RAMVILAS GYANSINGH 1743003067WL003426 RAMVILAS GYANSINGH 00089 CBIN0280758 1326 1326 Processed 16/07/2023 892120382 RAMVILASGYANSINGH (000000)
SubTotal 2652 2652
10 TIMARNI MP-43-003-009-001/51
(GODAGAONKALA) 		1743003009NRG24120720230037657 12/07/2023 mohan shivram 1743003009WL003417 mohan shivram 00168 ICIC0000761 1326 1326 Processed 16/07/2023 892120382 mohanshivram (000000)
SubTotal 1326 1326
11 TIMARNI MP-43-003-067-002/138
(BADWANI) 		1743003067NRG24120720230037745 12/07/2023 GYARASLAL 1743003067WL003426 GYARASLAL 00415 SBIN0002896 1326 1326 Processed 16/07/2023 892120382 GYARASLAL (000000)
12 TIMARNI MP-43-003-067-002/195
(BADWANI) 		1743003067NRG24120720230037778 12/07/2023 GOVIND 1743003067WL003426 GOVIND 00415 SBIN0002896 1326 1326 Processed 16/07/2023 892120382 GOVIND (000000)
13 TIMARNI MP-43-003-067-002/195
(BADWANI) 		1743003067NRG24120720230037777 12/07/2023 GOVIND 1743003067WL003426 GOVIND 00415 SBIN0002896 1326 1326 Processed 16/07/2023 892120382 GOVIND (000000)
14 TIMARNI MP-43-003-070-001/112
(KACHNAR) 		1743003070NRG24120720230037787 12/07/2023 Jayram 1743003070WL003427 Jayram 00415 SBIN0002896 663 663 Processed 16/07/2023 892120382 Jayram (000000)
15 TIMARNI MP-43-003-070-001/95
(KACHNAR) 		1743003070NRG24120720230037803 12/07/2023 Lalita 1743003070WL003427 Lalita 00415 SBIN0002896 1105 1105 Processed 16/07/2023 892120382 Lalita (000000)
16 TIMARNI MP-43-003-070-001/95
(KACHNAR) 		1743003070NRG24120720230037802 12/07/2023 Sukal 1743003070WL003427 Sukal 00415 SBIN0002896 1105 1105 Processed 16/07/2023 892120382 Sukal (000000)
SubTotal 6851 6851
17 TIMARNI MP-43-003-013-002/483
(MANIAKHEDI) 		1743003013NRG24110720230036965 12/07/2023 GOKUL PRASAD BHATI 1743003013WL003365 GOKUL PRASAD BHATI 00468 UBIN0573949 1326 1326 Processed 16/07/2023 892120382 GOKULPRASADBHATI (000000)
SubTotal 1326 1326
18 TIMARNI MP-43-003-067-002/161
(BADWANI) 		1743003067NRG24120720230037750 12/07/2023 sunita bai 1743003067WL003426 sunita bai 00666 IDFB0041111 1326 1326 Processed 16/07/2023 892120382 sunitabai (000000)
SubTotal 1326 1326
19 TIMARNI MP-43-003-013-001/636
(MANIAKHEDI) 		1743003013NRG24110720230036964 12/07/2023 Surju 1743003013WL003365 Surju 00697 BKID0MG1004 1326 1326 Processed 16/07/2023 892120382 Surju (000000)
SubTotal 1326 1326
20 TIMARNI MP-43-003-070-001/10
(KACHNAR) 		1743003070NRG24120720230037783 12/07/2023 PATIRAM 1743003070WL003427 PATIRAM 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120382 PATIRAM (000000)
SubTotal 1326 1326
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_120723FTO_161555 Bank of Baroda BARB0TIMARN Timarni-MP 2652
2 TIMARNI MP1743003_120723FTO_161555 Bank of India BKID0009543 KARTANA 6188
3 TIMARNI MP1743003_120723FTO_161555 Central Bank Of India CBIN0280758 RAHATGAON 2652
4 TIMARNI MP1743003_120723FTO_161555 ICICI BANK ICIC0000761 HARDA 1326
5 TIMARNI MP1743003_120723FTO_161555 State Bank of India SBIN0002896 TIMARNI 6851
6 TIMARNI MP1743003_120723FTO_161555 Union Bank of India UBIN0573949 TIMARNI 1326
7 TIMARNI MP1743003_120723FTO_161555 IDFC Bank IDFB0041111 TIMARNI 1326
8 TIMARNI MP1743003_120723FTO_161555 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1326
9 TIMARNI MP1743003_120723FTO_161555 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 1326

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