Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_211223FTO_402090
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-43-003-013-006/461
(MANIAKHEDI) 		1743003013NRG24211220230111781 21/12/2023 Dinesh 1743003013WL010234 Dinesh 00048 BKID0009544 221 221 Processed 11/03/2024 644637026 Dinesh (000000)
SubTotal 221 221
2 TIMARNI MP-43-003-013-001/491
(MANIAKHEDI) 		1743003013NRG24211220230111726 21/12/2023 Urimila 1743003013WL010233 Urimila 00051 MAHB0001472 221 221 Processed 11/03/2024 644637026 Urimila (000000)
3 TIMARNI MP-43-003-013-001/577
(MANIAKHEDI) 		1743003013NRG24211220230111761 21/12/2023 Sangita 1743003013WL010234 Sangita 00051 MAHB0001472 221 221 Processed 11/03/2024 644637026 Sangita (000000)
4 TIMARNI MP-43-003-013-001/621
(MANIAKHEDI) 		1743003013NRG24211220230111744 21/12/2023 sugna 1743003013WL010233 sugna 00051 MAHB0001472 221 221 Processed 11/03/2024 644637026 sugna (000000)
5 TIMARNI MP-43-003-013-001/621
(MANIAKHEDI) 		1743003013NRG24211220230111743 21/12/2023 sugna 1743003013WL010233 sugna 00051 MAHB0001472 221 221 Processed 11/03/2024 644637026 sugna (000000)
SubTotal 884 884
6 TIMARNI MP-43-003-013-001/64
(MANIAKHEDI) 		1743003013NRG24211220230111750 21/12/2023 Jaganath 1743003013WL010233 Jaganath 00078 CNRB0004117 221 221 Processed 11/03/2024 644637026 Jaganath (000000)
SubTotal 221 221
7 TIMARNI MP-43-003-013-001/619
(MANIAKHEDI) 		1743003013NRG24211220230111742 21/12/2023 jeevan 1743003013WL010233 jeevan 00089 CBIN0281380 221 221 Processed 11/03/2024 644637026 jeevan (000000)
SubTotal 221 221
8 TIMARNI MP-43-003-008-002/366
(BAJANIYA) 		1743003008NRG24171220230109352 21/12/2023 RAJESH 1743003008WL010039 RAJESH 00089 CBIN0284257 1326 1326 Processed 11/03/2024 644637026 RAJESH (000000)
SubTotal 1326 1326
9 TIMARNI MP-43-003-002-002/328
(RAJABRARI) 		1743003002NRG24211220230111700 21/12/2023 gedalal 1743003002WL010230 gedalal 00354 PUNB0244300 1105 1105 Processed 11/03/2024 644637026 gedalal (000000)
SubTotal 1105 1105
10 TIMARNI MP-43-003-002-002/293
(RAJABRARI) 		1743003002NRG24211220230111694 21/12/2023 haridas 1743003002WL010230 haridas 00415 SBIN0002896 1105 1105 Processed 11/03/2024 644637026 haridas (000000)
11 TIMARNI MP-43-003-013-001/551
(MANIAKHEDI) 		1743003013NRG24211220230111734 21/12/2023 POOJA 1743003013WL010233 POOJA 00415 SBIN0002896 221 221 Processed 11/03/2024 644637026 POOJA (000000)
12 TIMARNI MP-43-003-049-001/78-A
(CHIRPURA) 		1743003049NRG24211220230111871 21/12/2023 Rahul 1743003049WL010243 Rahul 00415 SBIN0002896 221 221 Processed 11/03/2024 644637026 Rahul (000000)
SubTotal 1547 1547
13 TIMARNI MP-43-003-013-001/617
(MANIAKHEDI) 		1743003013NRG24211220230111739 21/12/2023 AADRSH 1743003013WL010233 AADRSH 00462 UCBA0002565 221 221 Processed 11/03/2024 644637026 AADRSH (000000)
SubTotal 221 221
14 TIMARNI MP-43-003-002-002/308
(RAJABRARI) 		1743003002NRG24211220230111697 21/12/2023 JAGANADH 1743003002WL010230 JAGANADH 00688 FINO0001446 1105 1105 Processed 11/03/2024 644637026 JAGANADH (000000)
15 TIMARNI MP-43-003-002-002/308
(RAJABRARI) 		1743003002NRG24211220230111696 21/12/2023 JAGANADH 1743003002WL010230 JAGANADH 00688 FINO0001446 1105 1105 Processed 11/03/2024 644637026 JAGANADH (000000)
SubTotal 2210 2210
16 TIMARNI MP-43-003-049-001/75
(CHIRPURA) 		1743003049NRG24211220230111870 21/12/2023 NARAYAN BHAGHIRATH 1743003049WL010243 NARAYAN BHAGHIRATH 00697 BKID0MG1009 221 221 Processed 11/03/2024 644637026 NARAYANBHAGHIRATH (000000)
SubTotal 221 221
17 TIMARNI MP-43-003-013-001/38
(MANIAKHEDI) 		1743003013NRG24211220230111724 21/12/2023 rambati bai 1743003013WL010233 rambati bai 00697 BKID0MG1011 221 221 Processed 11/03/2024 644637026 rambatibai (000000)
SubTotal 221 221
18 TIMARNI MP-43-003-013-001/202
(MANIAKHEDI) 		1743003013NRG24211220230111760 21/12/2023 mushtak 1743003013WL010234 mushtak 00697 BKID0MG1033 221 221 Processed 11/03/2024 644637026 mushtak (000000)
SubTotal 221 221
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_211223FTO_402090 Bank of India BKID0009544 TIMARNI 221
2 TIMARNI MP1743003_211223FTO_402090 Bank of Maharastra MAHB0001472 TIMARNI 884
3 TIMARNI MP1743003_211223FTO_402090 Canara Bank CNRB0004117 HARDA 221
4 TIMARNI MP1743003_211223FTO_402090 Central Bank Of India CBIN0281380 TIMARNI 221
5 TIMARNI MP1743003_211223FTO_402090 Central Bank Of India CBIN0284257 Pokharni 1326
6 TIMARNI MP1743003_211223FTO_402090 Punjab National Bank PUNB0244300 TEMAGAON 1105
7 TIMARNI MP1743003_211223FTO_402090 State Bank of India SBIN0002896 TIMARNI 1547
8 TIMARNI MP1743003_211223FTO_402090 UCO Bank UCBA0002565 Timarni 221
9 TIMARNI MP1743003_211223FTO_402090 Fino Payments Bank Ltd FINO0001446 MP RO 2210
10 TIMARNI MP1743003_211223FTO_402090 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 221
11 TIMARNI MP1743003_211223FTO_402090 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 221
12 TIMARNI MP1743003_211223FTO_402090 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 221

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