Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_291123APB_FTO_368674
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-43-003-001-001/224
(PHULDI) 		1743003001NRG24291120230101740 29/11/2023 SHER SINGH TANWAR 1743003001WL009428 SHER SINGH TANWAR 00089 CBIN0280758 1326 1326 Processed 01/01/2024 321971450 SHERSINGHTANWAR CENTRAL BANK OF INDIA(607115)
2 TIMARNI MP-43-003-001-001/582-A
(PHULDI) 		1743003001NRG24291120230101744 29/11/2023 Payal 1743003001WL009428 Payal 00089 CBIN0280758 1326 1326 Processed 01/01/2024 321971450 Payal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 TIMARNI MP-43-003-001-001/56-A
(PHULDI) 		1743003001NRG24291120230101742 29/11/2023 sunil kumar 1743003001WL009428 sunil kumar 00415 SBIN0002896 1326 1326 Processed 01/01/2024 321971450 sunilkumar BANK OF BARODA(606985)
4 TIMARNI MP-43-003-001-001/69
(PHULDI) 		1743003001NRG24291120230101745 29/11/2023 Ashutosh 1743003001WL009428 Ashutosh 00415 SBIN0002896 1326 1326 Processed 01/01/2024 321971450 Ashutosh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_291123APB_FTO_368674 Central Bank Of India CBIN0280758 RAHATGAON 2652
2 TIMARNI MP1743003_291123APB_FTO_368674 State Bank of India SBIN0002896 TIMARNI 2652

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