Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_210423APB_FTO_14855
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-43-003-010-001/205-A
(NAUSAR) 		1743003010NRG24210420230000445 21/04/2023 BALKRISHNA 1743003010WL000074 BALKRISHNA 00048 BKID0009543 1326 1326 Processed 12/05/2023 646610213 BALKRISHNA BANK OF INDIA(508505)
2 TIMARNI MP-43-003-010-001/205-A
(NAUSAR) 		1743003010NRG24210420230000444 21/04/2023 BALKRISHNA 1743003010WL000074 BALKRISHNA 00048 BKID0009543 1326 1326 Processed 12/05/2023 646610213 BALKRISHNA BANK OF INDIA(508505)
3 TIMARNI MP-43-003-010-001/92-A
(NAUSAR) 		1743003010NRG24210420230000451 21/04/2023 PHUL BAI 1743003010WL000074 PHUL BAI 00048 BKID0009543 1326 1326 Processed 12/05/2023 646610213 PHULBAI BANK OF INDIA(508505)
4 TIMARNI MP-43-003-010-001/92-A
(NAUSAR) 		1743003010NRG24210420230000450 21/04/2023 PHUL BAI 1743003010WL000074 PHUL BAI 00048 BKID0009543 1326 1326 Processed 12/05/2023 646610213 PHULBAI BANK OF INDIA(508505)
5 TIMARNI MP-43-003-010-001/92-B
(NAUSAR) 		1743003010NRG24210420230000452 21/04/2023 JITENDRA 1743003010WL000074 JITENDRA 00048 BKID0009543 1326 1326 Processed 12/05/2023 646610213 JITENDRA BANK OF INDIA(508505)
6 TIMARNI MP-43-003-010-001/92-B
(NAUSAR) 		1743003010NRG24210420230000453 21/04/2023 SHIVKALA 1743003010WL000074 SHIVKALA 00048 BKID0009543 1326 1326 Processed 12/05/2023 646610213 SHIVKALA BANK OF INDIA(508505)
SubTotal 7956 7956
7 TIMARNI MP-43-003-010-001/460-A
(NAUSAR) 		1743003010NRG24210420230000447 21/04/2023 Ashok 1743003010WL000074 Ashok 00168 ICIC0003648 1326 1326 Processed 12/05/2023 646610213 Ashok BANK OF INDIA(508505)
8 TIMARNI MP-43-003-010-001/460-A
(NAUSAR) 		1743003010NRG24210420230000446 21/04/2023 Ashok 1743003010WL000074 Ashok 00168 ICIC0003648 1326 1326 Processed 12/05/2023 646610213 Ashok BANK OF INDIA(508505)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_210423APB_FTO_14855 Bank of India BKID0009543 KARTANA 7956
2 TIMARNI MP1743003_210423APB_FTO_14855 ICICI BANK ICIC0003648 Timarni 2652

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