Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_060723FTO_150489
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-43-003-069-001/161
(KELI) 		1743003069NRG24060720230032990 06/07/2023 GARIBDAS 1743003069WL003092 GARIBDAS 00045 BARB0TIMARN 1326 1326 Rejected 13/07/2023 807548659 No Such Account
SubTotal 1326 1326
2 TIMARNI MP-43-003-050-001/15-A
(GODAGAONKHURD) 		1743003050NRG24060720230033375 06/07/2023 NIRBHAY SINGH 1743003050WL003125 NIRBHAY SINGH 00048 BKID0009543 1105 1105 Processed 11/07/2023 807548659 NIRBHAYSINGH (000000)
3 TIMARNI MP-43-003-050-001/318
(GODAGAONKHURD) 		1743003050NRG24060720230033382 06/07/2023 RAMNARAYAN TOMAR 1743003050WL003125 RAMNARAYAN TOMAR 00048 BKID0009543 884 884 Processed 11/07/2023 807548659 RAMNARAYANTOMAR (000000)
4 TIMARNI MP-43-003-050-001/333
(GODAGAONKHURD) 		1743003050NRG24060720230033386 06/07/2023 Basanti Bai 1743003050WL003125 Basanti Bai 00048 BKID0009543 884 884 Processed 11/07/2023 807548659 BasantiBai (000000)
5 TIMARNI MP-43-003-050-001/73
(GODAGAONKHURD) 		1743003050NRG24060720230033390 06/07/2023 HIRALAL 1743003050WL003125 HIRALAL 00048 BKID0009543 663 663 Processed 11/07/2023 807548659 HIRALAL (000000)
6 TIMARNI MP-43-003-050-002/282
(GODAGAONKHURD) 		1743003050NRG24060720230033003 06/07/2023 PAPPU 1743003050WL003100 PAPPU 00048 BKID0009543 1326 1326 Processed 11/07/2023 807548659 PAPPU (000000)
SubTotal 4862 4862
7 TIMARNI MP-43-003-022-001/47-A
(BICCHAPUR) 		1743003022NRG24060720230032836 06/07/2023 radhakishan 1743003022WL003071 radhakishan 00048 BKID0009544 884 884 Processed 11/07/2023 807548659 radhakishan (000000)
SubTotal 884 884
8 TIMARNI MP-43-003-014-001/56
(SAMARDHA) 		1743003014NRG24060720230033363 06/07/2023 PARMANAND 1743003014WL003124 PARMANAND 00051 MAHB0001472 1326 1326 Processed 11/07/2023 807548659 PARMANAND (000000)
SubTotal 1326 1326
9 TIMARNI MP-43-003-068-002/299
(BORI) 		1743003068NRG24050720230032565 06/07/2023 jagdhish 1743003068WL003049 jagdhish 00354 PUNB0244300 1326 1326 Processed 12/07/2023 807548659 jagdhish (000000)
SubTotal 1326 1326
10 TIMARNI MP-43-003-068-001/114-B
(BORI) 		1743003068NRG24050720230032559 06/07/2023 lalu 1743003068WL003048 lalu 00415 SBIN0002896 1326 1326 Processed 11/07/2023 807548659 lalu (000000)
SubTotal 1326 1326
11 TIMARNI MP-43-003-027-002/383-B
(CHARKHEDA) 		1743003027NRG24060720230033289 06/07/2023 SATYNARAYAN 1743003027WL003120 SATYNARAYAN 00697 BKID0MG1004 1105 1105 Processed 11/07/2023 807548659 SATYNARAYAN (000000)
12 TIMARNI MP-43-003-027-002/505
(CHARKHEDA) 		1743003027NRG24060720230033290 06/07/2023 SHYAM 1743003027WL003120 SHYAM 00697 BKID0MG1004 1326 1326 Processed 11/07/2023 807548659 SHYAM (000000)
SubTotal 2431 2431
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_060723FTO_150489 Bank of Baroda BARB0TIMARN Timarni-MP 1326
2 TIMARNI MP1743003_060723FTO_150489 Bank of India BKID0009543 KARTANA 4862
3 TIMARNI MP1743003_060723FTO_150489 Bank of India BKID0009544 TIMARNI 884
4 TIMARNI MP1743003_060723FTO_150489 Bank of Maharastra MAHB0001472 TIMARNI 1326
5 TIMARNI MP1743003_060723FTO_150489 Punjab National Bank PUNB0244300 TEMAGAON 1326
6 TIMARNI MP1743003_060723FTO_150489 State Bank of India SBIN0002896 TIMARNI 1326
7 TIMARNI MP1743003_060723FTO_150489 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 2431

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