Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_231223APB_FTO_404878
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-43-003-037-001/365
(LACHHORA) 		1743003037NRG24171220230109360 23/12/2023 praem bai 1743003037WL010040 praem bai 00048 BKID0009543 1326 1326 Processed 11/03/2024 644341816 praembai BANK OF INDIA(508505)
2 TIMARNI MP-43-003-037-001/456
(LACHHORA) 		1743003037NRG24171220230109361 23/12/2023 dekara natthu 1743003037WL010040 dekara natthu 00048 BKID0009543 1326 1326 Processed 11/03/2024 644341816 dekaranatthu INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIMARNI MP-43-003-037-001/456
(LACHHORA) 		1743003037NRG24171220230109362 23/12/2023 dekarn natthu 1743003037WL010040 dekarn natthu 00048 BKID0009543 1326 1326 Processed 11/03/2024 644341816 dekarnnatthu BANK OF INDIA(508505)
4 TIMARNI MP-43-003-037-002/177-A
(LACHHORA) 		1743003037NRG24211220230111899 23/12/2023 ANAND LOCAKAR 1743003037WL010250 ANAND LOCAKAR 00048 BKID0009543 1326 1326 Processed 11/03/2024 644341816 ANANDLOCAKAR BANK OF BARODA(606985)
5 TIMARNI MP-43-003-037-002/177-A
(LACHHORA) 		1743003037NRG24211220230111898 23/12/2023 ANAND LOCAKAR 1743003037WL010250 ANAND LOCAKAR 00048 BKID0009543 1326 1326 Processed 11/03/2024 644341816 ANANDLOCAKAR UCO BANK(607066)
6 TIMARNI MP-43-003-037-002/181
(LACHHORA) 		1743003037NRG24211220230111901 23/12/2023 VIRENDARA BHAGWAN 1743003037WL010250 VIRENDARA BHAGWAN 00048 BKID0009543 1326 1326 Processed 11/03/2024 644341816 VIRENDARABHAGWAN HDFC BANK LTD(607152)
7 TIMARNI MP-43-003-037-002/181
(LACHHORA) 		1743003037NRG24211220230111900 23/12/2023 VIRENDARA BHAGWAN 1743003037WL010250 VIRENDARA BHAGWAN 00048 BKID0009543 1326 1326 Processed 11/03/2024 644341816 VIRENDARABHAGWAN BANK OF INDIA(508505)
8 TIMARNI MP-43-003-037-002/266-B
(LACHHORA) 		1743003037NRG24211220230111905 23/12/2023 anil 1743003037WL010250 anil 00048 BKID0009543 1326 1326 Processed 11/03/2024 644341816 anil NARMADA JHABUA GRAMIN BANK(508515)
9 TIMARNI MP-43-003-037-002/266-B
(LACHHORA) 		1743003037NRG24211220230111904 23/12/2023 anil 1743003037WL010250 anil 00048 BKID0009543 1326 1326 Processed 11/03/2024 644341816 anil INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIMARNI MP-43-003-037-002/337
(LACHHORA) 		1743003037NRG24211220230111906 23/12/2023 Bhawar Singh 1743003037WL010250 Bhawar Singh 00048 BKID0009543 1326 1326 Processed 11/03/2024 644341816 BhawarSingh HDFC BANK LTD(607152)
11 TIMARNI MP-43-003-037-002/381
(LACHHORA) 		1743003037NRG24211220230111909 23/12/2023 asha 1743003037WL010250 asha 00048 BKID0009543 1326 1326 Processed 11/03/2024 644341816 asha BANK OF INDIA(508505)
SubTotal 14586 14586
12 TIMARNI MP-43-003-037-002/379
(LACHHORA) 		1743003037NRG24211220230111908 23/12/2023 JAYNARAYAN 1743003037WL010250 JAYNARAYAN 00048 BKID0009545 1326 1326 Processed 11/03/2024 644341816 JAYNARAYAN ICICI BANK LTD(508534)
13 TIMARNI MP-43-003-037-002/379
(LACHHORA) 		1743003037NRG24211220230111907 23/12/2023 JAYNARAYAN 1743003037WL010250 JAYNARAYAN 00048 BKID0009545 1326 1326 Processed 11/03/2024 644341816 JAYNARAYAN BANK OF INDIA(508505)
SubTotal 2652 2652
14 TIMARNI MP-43-003-037-001/7
(LACHHORA) 		1743003037NRG24171220230109363 23/12/2023 MIRABAI 1743003037WL010040 MIRABAI 00532 CBIN0R20002 1326 1326 Processed 11/03/2024 644341816 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_231223APB_FTO_404878 Bank of India BKID0009543 KARTANA 14586
2 TIMARNI MP1743003_231223APB_FTO_404878 Bank of India BKID0009545 GHANTAGHAR 2652
3 TIMARNI MP1743003_231223APB_FTO_404878 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326

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