Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_090923APB_FTO_258048
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-43-003-036-001/14-B
(GULLAS) 		1743003036NRG24090920230068913 09/09/2023 RAKESH KUMAR 1743003036WL006456 RAKESH KUMAR 00048 BKID0009543 1105 1105 Processed 13/09/2023 179365302 RAKESHKUMAR BANK OF INDIA(508505)
2 TIMARNI MP-43-003-036-001/14-B
(GULLAS) 		1743003036NRG24090920230068912 09/09/2023 RAKESH KUMAR 1743003036WL006456 RAKESH KUMAR 00048 BKID0009543 1105 1105 Processed 13/09/2023 179365302 RAKESHKUMAR ICICI BANK LTD(508534)
3 TIMARNI MP-43-003-036-001/176-A
(GULLAS) 		1743003036NRG24090920230068914 09/09/2023 Kailash Gandvane 1743003036WL006456 Kailash Gandvane 00048 BKID0009543 1105 1105 Processed 13/09/2023 179365302 KailashGandvane BANK OF INDIA(508505)
4 TIMARNI MP-43-003-036-001/176-B
(GULLAS) 		1743003036NRG24090920230068917 09/09/2023 Omprakash Gandvane 1743003036WL006456 Omprakash Gandvane 00048 BKID0009543 1105 1105 Processed 13/09/2023 179365302 OmprakashGandvane ICICI BANK LTD(508534)
SubTotal 4420 4420
5 TIMARNI MP-43-003-016-001/112
(PANTALAI) 		1743003016NRG24040920230067203 09/09/2023 RAMA 1743003016WL006230 RAMA 00051 MAHB0001472 663 663 Processed 13/09/2023 179365302 RAMA BANK OF MAHARASHTRA(607387)
6 TIMARNI MP-43-003-016-001/112
(PANTALAI) 		1743003016NRG24040920230067202 09/09/2023 RAMA 1743003016WL006230 RAMA 00051 MAHB0001472 663 663 Processed 13/09/2023 179365302 RAMA BANK OF MAHARASHTRA(607387)
7 TIMARNI MP-43-003-016-001/118
(PANTALAI) 		1743003016NRG24040920230067205 09/09/2023 NIRMLA PAWAR 1743003016WL006230 NIRMLA PAWAR 00051 MAHB0001472 663 663 Processed 13/09/2023 179365302 NIRMLAPAWAR BANK OF MAHARASHTRA(607387)
8 TIMARNI MP-43-003-016-001/118
(PANTALAI) 		1743003016NRG24040920230067204 09/09/2023 RAMOTAR 1743003016WL006230 RAMOTAR 00051 MAHB0001472 663 663 Processed 13/09/2023 179365302 RAMOTAR STATE BANK OF INDIA(508548)
9 TIMARNI MP-43-003-016-001/138
(PANTALAI) 		1743003016NRG24040920230067206 09/09/2023 Puspa 1743003016WL006230 Puspa 00051 MAHB0001472 663 663 Processed 13/09/2023 179365302 Puspa BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
10 TIMARNI MP-43-003-069-001/141-B
(KELI) 		1743003069NRG24090920230068832 09/09/2023 shantilal yadav 1743003069WL006449 shantilal yadav 00462 UCBA0002565 1105 1105 Processed 13/09/2023 179365302 shantilalyadav CENTRAL BANK OF INDIA(607115)
11 TIMARNI MP-43-003-069-001/141-B
(KELI) 		1743003069NRG24090920230068831 09/09/2023 shantilal yadav 1743003069WL006449 shantilal yadav 00462 UCBA0002565 1105 1105 Processed 13/09/2023 179365302 shantilalyadav JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
12 TIMARNI MP-43-003-069-001/15
(KELI) 		1743003069NRG24090920230068834 09/09/2023 Mansu 1743003069WL006449 Mansu 00462 UCBA0002565 1105 1105 Processed 13/09/2023 179365302 Mansu BANK OF BARODA(606985)
13 TIMARNI MP-43-003-069-001/15
(KELI) 		1743003069NRG24090920230068833 09/09/2023 Mansu 1743003069WL006449 Mansu 00462 UCBA0002565 1105 1105 Processed 13/09/2023 179365302 Mansu UCO BANK(607066)
SubTotal 4420 4420
14 TIMARNI MP-43-003-055-001/20
(BARKALA) 		1743003055NRG24090920230068814 09/09/2023 Ramavtar mazi 1743003055WL006447 Ramavtar mazi 00697 BKID0MG1004 442 442 Processed 13/09/2023 179365302 Ramavtarmazi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
15 TIMARNI MP-43-003-036-001/24
(GULLAS) 		1743003036NRG24090920230068918 09/09/2023 RAMESH 1743003036WL006456 RAMESH 00697 BKID0MG1005 1105 1105 Processed 13/09/2023 179365302 RAMESH ICICI BANK LTD(508534)
SubTotal 1105 1105
16 TIMARNI MP-43-003-069-001/72
(KELI) 		1743003069NRG24090920230068836 09/09/2023 SHAKHARAM 1743003069WL006449 SHAKHARAM 00697 BKID0MG1009 1105 1105 Processed 13/09/2023 179365302 SHAKHARAM STATE BANK OF INDIA(508548)
17 TIMARNI MP-43-003-069-001/72
(KELI) 		1743003069NRG24090920230068835 09/09/2023 SHAKHARAM 1743003069WL006449 SHAKHARAM 00697 BKID0MG1009 1105 1105 Processed 13/09/2023 179365302 SHAKHARAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 2210 2210
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_090923APB_FTO_258048 Bank of India BKID0009543 KARTANA 4420
2 TIMARNI MP1743003_090923APB_FTO_258048 Bank of Maharastra MAHB0001472 TIMARNI 3315
3 TIMARNI MP1743003_090923APB_FTO_258048 UCO Bank UCBA0002565 Timarni 4420
4 TIMARNI MP1743003_090923APB_FTO_258048 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 442
5 TIMARNI MP1743003_090923APB_FTO_258048 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 1105
6 TIMARNI MP1743003_090923APB_FTO_258048 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 2210

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