Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_170723FTO_173125
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-43-003-057-001/28
(LAKHADEH) 		1743003057NRG24170720230041228 17/07/2023 RAMA 1743003057WL003657 RAMA 00045 BARB0TIMARN 1326 1326 Processed 21/07/2023 091729326 RAMA (000000)
2 TIMARNI MP-43-003-057-001/9
(LAKHADEH) 		1743003057NRG24170720230041238 17/07/2023 KANTU 1743003057WL003657 KANTU 00045 BARB0TIMARN 663 663 Processed 21/07/2023 091729326 KANTU (000000)
SubTotal 1989 1989
3 TIMARNI MP-43-003-021-003/321
(AHALWADA) 		1743003021NRG24150720230040788 17/07/2023 mangesh 1743003021WL003619 mangesh 00048 BKID0009544 1105 1105 Processed 21/07/2023 091729326 mangesh (000000)
4 TIMARNI MP-43-003-058-003/397-A
(BASPANI) 		1743003058NRG24160720230040911 17/07/2023 BRAJLAL 1743003058WL003639 BRAJLAL 00048 BKID0009544 1326 1326 Processed 21/07/2023 091729326 BRAJLAL (000000)
5 TIMARNI MP-43-003-058-003/397-A
(BASPANI) 		1743003058NRG24160720230040910 17/07/2023 BRAJLAL 1743003058WL003639 BRAJLAL 00048 BKID0009544 1326 1326 Processed 21/07/2023 091729326 BRAJLAL (000000)
SubTotal 3757 3757
6 TIMARNI MP-43-003-057-001/30
(LAKHADEH) 		1743003057NRG24170720230041231 17/07/2023 MAHAJAN 1743003057WL003657 MAHAJAN 00048 BKID0009578 1326 1326 Processed 21/07/2023 091729326 MAHAJAN (000000)
SubTotal 1326 1326
7 TIMARNI MP-43-003-021-001/14-A
(AHALWADA) 		1743003021NRG24150720230040780 17/07/2023 ramesh 1743003021WL003619 ramesh 00089 CBIN0281380 1105 1105 Processed 21/07/2023 091729326 ramesh (000000)
SubTotal 1105 1105
8 TIMARNI MP-43-003-057-001/113
(LAKHADEH) 		1743003057NRG24170720230041219 17/07/2023 kALURAM 1743003057WL003657 kALURAM 00089 CBIN0284184 1105 1105 Processed 21/07/2023 091729326 kALURAM (000000)
9 TIMARNI MP-43-003-057-001/25
(LAKHADEH) 		1743003057NRG24170720230041225 17/07/2023 LAXMI 1743003057WL003657 LAXMI 00089 CBIN0284184 1326 1326 Processed 21/07/2023 091729326 LAXMI (000000)
10 TIMARNI MP-43-003-058-001/142
(BASPANI) 		1743003058NRG24160720230040908 17/07/2023 DONGARSHING 1743003058WL003639 DONGARSHING 00089 CBIN0284184 663 663 Processed 21/07/2023 091729326 DONGARSHING (000000)
SubTotal 3094 3094
11 TIMARNI MP-43-003-024-001/360
(CHHIDGAON TEM) 		1743003024NRG24170720230041733 17/07/2023 DURGA BAI 1743003024WL003711 DURGA BAI 00415 SBIN0002896 1326 1326 Processed 21/07/2023 091729326 DURGABAI (000000)
SubTotal 1326 1326
12 TIMARNI MP-43-003-021-003/307
(AHALWADA) 		1743003021NRG24150720230040784 17/07/2023 basant 1743003021WL003619 basant 00462 UCBA0002565 1105 1105 Processed 21/07/2023 091729326 basant (000000)
SubTotal 1105 1105
13 TIMARNI MP-43-003-011-001/13
(POKHARNI) 		1743003011NRG24150720230040631 17/07/2023 dashrath parte 1743003011WL003610 dashrath parte 00666 IDFB0041111 663 663 Processed 21/07/2023 091729326 dashrathparte (000000)
SubTotal 663 663
14 TIMARNI MP-43-003-057-001/34-C
(LAKHADEH) 		1743003057NRG24170720230041232 17/07/2023 saheblal 1743003057WL003657 saheblal 00688 FINO0009003 442 442 Processed 21/07/2023 091729326 saheblal (000000)
15 TIMARNI MP-43-003-057-001/35
(LAKHADEH) 		1743003057NRG24170720230041234 17/07/2023 bhagirath 1743003057WL003657 bhagirath 00688 FINO0009003 442 442 Processed 21/07/2023 091729326 bhagirath (000000)
16 TIMARNI MP-43-003-057-001/37
(LAKHADEH) 		1743003057NRG24170720230041235 17/07/2023 BAKAS EVANE 1743003057WL003657 BAKAS EVANE 00688 FINO0009003 442 442 Processed 21/07/2023 091729326 BAKASEVANE (000000)
17 TIMARNI MP-43-003-058-003/451
(BASPANI) 		1743003058NRG24160720230040916 17/07/2023 NAJULAL 1743003058WL003641 NAJULAL 00688 FINO0009003 1326 1326 Processed 21/07/2023 091729326 NAJULAL (000000)
SubTotal 2652 2652
18 TIMARNI MP-43-003-011-001/194
(POKHARNI) 		1743003011NRG24150720230040637 17/07/2023 AASHABAI WO GARIBDAS 1743003011WL003610 AASHABAI WO GARIBDAS 00697 BKID0MG1005 442 442 Processed 21/07/2023 091729326 AASHABAIWOGARIBDAS (000000)
19 TIMARNI MP-43-003-011-001/327-A
(POKHARNI) 		1743003011NRG24150720230040651 17/07/2023 MAMTABAI WO RAJESH 1743003011WL003610 MAMTABAI WO RAJESH 00697 BKID0MG1005 442 442 Processed 21/07/2023 091729326 MAMTABAIWORAJESH (000000)
SubTotal 884 884
20 TIMARNI MP-43-003-011-001/197
(POKHARNI) 		1743003011NRG24150720230040639 17/07/2023 RAMREKHABAI WO RAMKRISHNA UADU 1743003011WL003610 RAMREKHABAI WO RAMKRISHNA UADU 00697 BKID0NAMRGB 663 663 Processed 21/07/2023 091729326 RAMREKHABAIWORAMKRISHNAUADU (000000)
SubTotal 663 663
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_170723FTO_173125 Bank of Baroda BARB0TIMARN TIMARNI,MP 1989
2 TIMARNI MP1743003_170723FTO_173125 Bank of India BKID0009544 TIMARNI 3757
3 TIMARNI MP1743003_170723FTO_173125 Bank of India BKID0009578 RAHETGAON 1326
4 TIMARNI MP1743003_170723FTO_173125 Central Bank Of India CBIN0281380 TIMARNI 1105
5 TIMARNI MP1743003_170723FTO_173125 Central Bank Of India CBIN0284184 MAGARDHA 3094
6 TIMARNI MP1743003_170723FTO_173125 State Bank of India SBIN0002896 TIMARNI 1326
7 TIMARNI MP1743003_170723FTO_173125 UCO Bank UCBA0002565 Timarni 1105
8 TIMARNI MP1743003_170723FTO_173125 IDFC Bank IDFB0041111 TIMARNI 663
9 TIMARNI MP1743003_170723FTO_173125 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
10 TIMARNI MP1743003_170723FTO_173125 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 884
11 TIMARNI MP1743003_170723FTO_173125 Madhya Pradesh Gramin Bank BKID0NAMRGB POKHARANI 663

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