Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_170823FTO_223062
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-43-003-002-001/76-B
(RAJABRARI) 		1743003002NRG24170820230059266 17/08/2023 Rampyari 1743003002WL005380 Rampyari 00045 BARB0TIMARN 442 442 Processed 24/08/2023 713493689 Rampyari (000000)
2 TIMARNI MP-43-003-002-001/76-C
(RAJABRARI) 		1743003002NRG24170820230059268 17/08/2023 remay 1743003002WL005380 remay 00045 BARB0TIMARN 442 442 Processed 24/08/2023 713493689 remay (000000)
3 TIMARNI MP-43-003-002-001/76-C
(RAJABRARI) 		1743003002NRG24170820230059267 17/08/2023 remay 1743003002WL005380 remay 00045 BARB0TIMARN 442 442 Processed 24/08/2023 713493689 remay (000000)
SubTotal 1326 1326
4 TIMARNI MP-43-003-002-001/150
(RAJABRARI) 		1743003002NRG24170820230059257 17/08/2023 PARASRAM 1743003002WL005380 PARASRAM 00354 PUNB0244300 442 442 Processed 25/08/2023 713493689 PARASRAM (000000)
5 TIMARNI MP-43-003-002-001/150
(RAJABRARI) 		1743003002NRG24170820230059258 17/08/2023 PARSURAM 1743003002WL005380 PARSURAM 00354 PUNB0244300 442 442 Processed 25/08/2023 713493689 PARSURAM (000000)
SubTotal 884 884
6 TIMARNI MP-43-003-002-001/152-C
(RAJABRARI) 		1743003002NRG24170820230059260 17/08/2023 kevlram 1743003002WL005380 kevlram 00415 SBIN0002896 442 442 Processed 24/08/2023 713493689 kevlram (000000)
7 TIMARNI MP-43-003-002-001/152-C
(RAJABRARI) 		1743003002NRG24170820230059259 17/08/2023 kevlram 1743003002WL005380 kevlram 00415 SBIN0002896 442 442 Processed 24/08/2023 713493689 kevlram (000000)
8 TIMARNI MP-43-003-017-001/532
(JADBIDA) 		1743003017NRG24170820230059421 17/08/2023 KANHAIYALAL 1743003017WL005397 KANHAIYALAL 00415 SBIN0002896 726 726 Processed 24/08/2023 713493689 KANHAIYALAL (000000)
9 TIMARNI MP-43-003-017-001/532
(JADBIDA) 		1743003017NRG24170820230059420 17/08/2023 KANHAIYALAL 1743003017WL005397 KANHAIYALAL 00415 SBIN0002896 726 726 Processed 24/08/2023 713493689 KANHAIYALAL (000000)
SubTotal 2336 2336
Total 4546 4546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_170823FTO_223062 Bank of Baroda BARB0TIMARN TIMARNI,MP 442
2 TIMARNI MP1743003_170823FTO_223062 Bank of Baroda BARB0TIMARN Timarni-MP 884
3 TIMARNI MP1743003_170823FTO_223062 Punjab National Bank PUNB0244300 TEMAGAON 884
4 TIMARNI MP1743003_170823FTO_223062 State Bank of India SBIN0002896 TIMARNI 2336

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