Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_181023FTO_323940
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-43-003-017-001/250
(JADBIDA) 		1743003017NRG24181020230079799 18/10/2023 nitesh gour 1743003017WL008038 nitesh gour 00048 BKID0009578 1105 1105 Processed 09/11/2023 291253613 niteshgour (000000)
SubTotal 1105 1105
2 TIMARNI MP-43-003-023-001/209
(DOODHKACHH) 		1743003023NRG24181020230079775 18/10/2023 Rambharosh govind 1743003023WL008037 Rambharosh govind 00089 CBIN0281380 1547 1547 Rejected 15/11/2023 Account closed
SubTotal 1547 1547
3 TIMARNI MP-43-003-058-003/441
(BASPANI) 		1743003058NRG24171020230079677 18/10/2023 manohar 1743003058WL008013 manohar 00415 SBIN0002896 1326 1326 Processed 09/11/2023 291253613 manohar (000000)
SubTotal 1326 1326
4 TIMARNI MP-43-003-026-001/151-A
(SOHAGPUR) 		1743003026NRG24181020230080140 18/10/2023 Sanjesh 1743003026WL008059 Sanjesh 00697 BKID0MG1033 884 884 Processed 09/11/2023 291253613 Sanjesh (000000)
SubTotal 884 884
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_181023FTO_323940 Bank of India BKID0009578 RAHETGAON 1105
2 TIMARNI MP1743003_181023FTO_323940 Central Bank Of India CBIN0281380 TIMARNI 1547
3 TIMARNI MP1743003_181023FTO_323940 State Bank of India SBIN0002896 TIMARNI 1326
4 TIMARNI MP1743003_181023FTO_323940 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 884

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