Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_071123FTO_349094
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-43-003-001-001/506-A
(PHULDI) 		1743003001NRG24061120230089425 07/11/2023 BAHIUU 1743003001WL008704 BAHIUU 00045 BARB0TIMARN 1547 1547 Processed 02/01/2024 327966787 BAHIUU (000000)
SubTotal 1547 1547
2 TIMARNI MP-43-003-009-001/130
(GODAGAONKALA) 		1743003009NRG24071120230090899 07/11/2023 Brajlal kishan 1743003009WL008779 Brajlal kishan 00048 BKID0009543 442 442 Processed 02/01/2024 327966787 Brajlalkishan (000000)
3 TIMARNI MP-43-003-009-001/130-A
(GODAGAONKALA) 		1743003009NRG24071120230090900 07/11/2023 SOM 1743003009WL008779 SOM 00048 BKID0009543 1105 1105 Processed 02/01/2024 327966787 SOM (000000)
4 TIMARNI MP-43-003-009-001/151
(GODAGAONKALA) 		1743003009NRG24071120230090905 07/11/2023 ramswarup 1743003009WL008779 ramswarup 00048 BKID0009543 442 442 Processed 02/01/2024 327966787 ramswarup (000000)
5 TIMARNI MP-43-003-009-001/92
(GODAGAONKALA) 		1743003009NRG24071120230090936 07/11/2023 GULAB 1743003009WL008779 GULAB 00048 BKID0009543 1105 1105 Processed 02/01/2024 327966787 GULAB (000000)
6 TIMARNI MP-43-003-039-001/190
(CHHIPANER) 		1743003039NRG24061120230089945 07/11/2023 ASHIS 1743003039WL008733 ASHIS 00048 BKID0009543 1105 1105 Processed 02/01/2024 327966787 ASHIS (000000)
7 TIMARNI MP-43-003-039-001/231
(CHHIPANER) 		1743003039NRG24061120230089952 07/11/2023 REKHA 1743003039WL008733 REKHA 00048 BKID0009543 1105 1105 Processed 02/01/2024 327966787 REKHA (000000)
8 TIMARNI MP-43-003-039-001/437
(CHHIPANER) 		1743003039NRG24061120230089958 07/11/2023 Arvind 1743003039WL008733 Arvind 00048 BKID0009543 1326 1326 Processed 02/01/2024 327966787 Arvind (000000)
9 TIMARNI MP-43-003-051-001/54-A
(TAJPURA) 		1743003051NRG24061120230089932 07/11/2023 ganesh 1743003051WL008732 ganesh 00048 BKID0009543 1326 1326 Processed 02/01/2024 327966787 ganesh (000000)
SubTotal 7956 7956
10 TIMARNI MP-43-003-001-001/320-A
(PHULDI) 		1743003001NRG24061120230089424 07/11/2023 Manisha 1743003001WL008704 Manisha 00048 BKID0009578 1547 1547 Processed 02/01/2024 327966787 Manisha (000000)
11 TIMARNI MP-43-003-001-001/320-A
(PHULDI) 		1743003001NRG24061120230089423 07/11/2023 Ramkishan gour 1743003001WL008704 Ramkishan gour 00048 BKID0009578 1547 1547 Processed 02/01/2024 327966787 Ramkishangour (000000)
SubTotal 3094 3094
12 TIMARNI MP-43-003-014-002/235
(SAMARDHA) 		1743003014NRG24071120230090948 07/11/2023 GOVIND PRASAD CHOURSIYA 1743003014WL008780 GOVIND PRASAD CHOURSIYA 00051 MAHB0001472 1105 1105 Processed 02/01/2024 327966787 GOVINDPRASADCHOURSIYA (000000)
SubTotal 1105 1105
13 TIMARNI MP-43-003-001-001/582-A
(PHULDI) 		1743003001NRG24061120230089434 07/11/2023 Abhishek 1743003001WL008704 Abhishek 00089 CBIN0280758 1326 1326 Processed 02/01/2024 327966787 Abhishek (000000)
SubTotal 1326 1326
14 TIMARNI MP-43-003-061-001/69
(RATAMATI) 		1743003061NRG24061120230090260 07/11/2023 RATIRAM HERALAL 1743003061WL008749 RATIRAM HERALAL 00089 CBIN0284184 1326 1326 Processed 02/01/2024 327966787 RATIRAMHERALAL (000000)
15 TIMARNI MP-43-003-061-001/7
(RATAMATI) 		1743003061NRG24061120230090266 07/11/2023 SHUKHRAM BABU 1743003061WL008750 SHUKHRAM BABU 00089 CBIN0284184 442 442 Processed 02/01/2024 327966787 SHUKHRAMBABU (000000)
SubTotal 1768 1768
16 TIMARNI MP-43-003-008-001/157
(BAJANIYA) 		1743003008NRG24071120230091035 07/11/2023 BASANTA BAI 1743003008WL008788 BASANTA BAI 00089 CBIN0284257 1105 1105 Processed 02/01/2024 327966787 BASANTABAI (000000)
17 TIMARNI MP-43-003-008-001/157
(BAJANIYA) 		1743003008NRG24071120230091033 07/11/2023 BASANTA BAI 1743003008WL008788 BASANTA BAI 00089 CBIN0284257 884 884 Processed 02/01/2024 327966787 BASANTABAI (000000)
18 TIMARNI MP-43-003-008-001/157
(BAJANIYA) 		1743003008NRG24071120230091034 07/11/2023 SHANKARLAL 1743003008WL008788 SHANKARLAL 00089 CBIN0284257 1105 1105 Rejected 04/01/2024 No Such Account
19 TIMARNI MP-43-003-008-002/351
(BAJANIYA) 		1743003008NRG24071120230091045 07/11/2023 Lakshmi bai kewat 1743003008WL008788 Lakshmi bai kewat 00089 CBIN0284257 663 663 Processed 02/01/2024 327966787 Lakshmibaikewat (000000)
20 TIMARNI MP-43-003-008-002/351
(BAJANIYA) 		1743003008NRG24071120230091044 07/11/2023 Makhanalal kewat 1743003008WL008788 Makhanalal kewat 00089 CBIN0284257 1105 1105 Processed 02/01/2024 327966787 Makhanalalkewat (000000)
21 TIMARNI MP-43-003-008-002/377
(BAJANIYA) 		1743003008NRG24071120230091049 07/11/2023 SALAKRAM 1743003008WL008788 SALAKRAM 00089 CBIN0284257 663 663 Rejected 04/01/2024 Unclaimed/DEAF accounts
22 TIMARNI MP-43-003-011-001/195-A
(POKHARNI) 		1743003011NRG24061120230090200 07/11/2023 ANITA DO AJAB SINGH EKKE 1743003011WL008746 ANITA DO AJAB SINGH EKKE 00089 CBIN0284257 221 221 Processed 02/01/2024 327966787 ANITADOAJABSINGHEKKE (000000)
23 TIMARNI MP-43-003-038-001/6
(BHAVRAS) 		1743003038NRG24061120230089545 07/11/2023 Ashok 1743003038WL008711 Ashok 00089 CBIN0284257 1326 1326 Processed 02/01/2024 327966787 Ashok (000000)
SubTotal 7072 7072
24 TIMARNI MP-43-003-009-001/35
(GODAGAONKALA) 		1743003009NRG24071120230090926 07/11/2023 Mukesh 1743003009WL008779 Mukesh 00089 CBIN0284719 663 663 Processed 02/01/2024 327966787 Mukesh (000000)
SubTotal 663 663
25 TIMARNI MP-43-003-012-001/72
(KHIDKI) 		1743003012NRG24061120230090007 07/11/2023 RAMESH CHANDRA 1743003012WL008737 RAMESH CHANDRA 00697 BKID0MG1004 1326 1326 Processed 02/01/2024 327966787 RAMESHCHANDRA (000000)
SubTotal 1326 1326
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_071123FTO_349094 Bank of Baroda BARB0TIMARN TIMARNI,MP 1547
2 TIMARNI MP1743003_071123FTO_349094 Bank of India BKID0009543 KARTANA 7956
3 TIMARNI MP1743003_071123FTO_349094 Bank of India BKID0009578 RAHETGAON 3094
4 TIMARNI MP1743003_071123FTO_349094 Bank of Maharastra MAHB0001472 TIMARNI 1105
5 TIMARNI MP1743003_071123FTO_349094 Central Bank Of India CBIN0280758 RAHATGAON 1326
6 TIMARNI MP1743003_071123FTO_349094 Central Bank Of India CBIN0284184 MAGARDHA 1768
7 TIMARNI MP1743003_071123FTO_349094 Central Bank Of India CBIN0284257 Pokharni 7072
8 TIMARNI MP1743003_071123FTO_349094 Central Bank Of India CBIN0284719 Magardha 663
9 TIMARNI MP1743003_071123FTO_349094 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1326

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