Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:54:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_010923APB_FTO_244587
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-43-003-008-001/240-A
(BAJANIYA) 		1743003008NRG24010920230066301 01/09/2023 JITENDRA SINGH SO RAVATSINGH RAJPUT 1743003008WL006107 JITENDRA SINGH SO RAVATSINGH RAJPUT 00048 BKID0009544 1326 1326 Processed 11/09/2023 066330140 JITENDRASINGHSORAVATSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 TIMARNI MP-43-003-008-001/109
(BAJANIYA) 		1743003008NRG24010920230066299 01/09/2023 MANISH SO RAMVILAS VISHWAKARMA 1743003008WL006107 MANISH SO RAMVILAS VISHWAKARMA 00089 CBIN0284257 1326 1326 Processed 11/09/2023 066330140 MANISHSORAMVILASVISHWAKARMA CANARA BANK(508532)
3 TIMARNI MP-43-003-008-001/173
(BAJANIYA) 		1743003008NRG24010920230066300 01/09/2023 MANGILAL CHAMAR 1743003008WL006107 MANGILAL CHAMAR 00089 CBIN0284257 1326 1326 Processed 11/09/2023 066330140 MANGILALCHAMAR CENTRAL BANK OF INDIA(607115)
4 TIMARNI MP-43-003-008-001/44
(BAJANIYA) 		1743003008NRG24010920230066302 01/09/2023 Mahesh 1743003008WL006107 Mahesh 00089 CBIN0284257 1326 1326 Processed 11/09/2023 066330140 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 3978 3978
5 TIMARNI MP-43-003-008-001/-67-A
(BAJANIYA) 		1743003008NRG24010920230066298 01/09/2023 rohit 1743003008WL006107 rohit 00697 BKID0MG1005 1326 1326 Processed 11/09/2023 066330140 rohit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
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_010923APB_FTO_244587 Bank of India BKID0009544 TIMARNI 1326
2 TIMARNI MP1743003_010923APB_FTO_244587 Central Bank Of India CBIN0284257 Pokharni 3978
3 TIMARNI MP1743003_010923APB_FTO_244587 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 1326

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