Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_100823APB_FTO_213149
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-43-003-064-002/214
(CHNDRAKHAL) 		1743003064NRG24090820230055412 10/08/2023 SHIVARAM TUKARAM 1743003064WL004969 SHIVARAM TUKARAM 00354 PUNB0244300 442 442 Processed 18/08/2023 589741699 SHIVARAMTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
2 TIMARNI MP-43-003-064-002/224
(CHNDRAKHAL) 		1743003064NRG24090820230055415 10/08/2023 BALRAM 1743003064WL004969 BALRAM 00354 PUNB0244300 442 442 Processed 18/08/2023 589741699 BALRAM FINO PAYMENTS BANK LTD(608001)
3 TIMARNI MP-43-003-064-002/224
(CHNDRAKHAL) 		1743003064NRG24090820230055414 10/08/2023 BALRAM 1743003064WL004969 BALRAM 00354 PUNB0244300 442 442 Processed 18/08/2023 589741699 BALRAM PUNJAB NATIONAL BANK(508568)
4 TIMARNI MP-43-003-064-002/234
(CHNDRAKHAL) 		1743003064NRG24090820230055416 10/08/2023 JAGARAM SITARAM 1743003064WL004969 JAGARAM SITARAM 00354 PUNB0244300 442 442 Processed 18/08/2023 589741699 JAGARAMSITARAM PUNJAB NATIONAL BANK(508568)
5 TIMARNI MP-43-003-064-002/255
(CHNDRAKHAL) 		1743003064NRG24090820230055419 10/08/2023 JAGADISH 1743003064WL004969 JAGADISH 00354 PUNB0244300 442 442 Processed 18/08/2023 589741699 JAGADISH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
6 TIMARNI MP-43-003-064-002/255
(CHNDRAKHAL) 		1743003064NRG24090820230055418 10/08/2023 JAGADISH 1743003064WL004969 JAGADISH 00354 PUNB0244300 442 442 Processed 18/08/2023 589741699 JAGADISH PUNJAB NATIONAL BANK(508568)
7 TIMARNI MP-43-003-064-002/296
(CHNDRAKHAL) 		1743003064NRG24090820230055423 10/08/2023 SITARAM SUKHADEV 1743003064WL004969 SITARAM SUKHADEV 00354 PUNB0244300 442 442 Processed 18/08/2023 589741699 SITARAMSUKHADEV PUNJAB NATIONAL BANK(508568)
8 TIMARNI MP-43-003-064-002/308
(CHNDRAKHAL) 		1743003064NRG24090820230055425 10/08/2023 DADDU 1743003064WL004969 DADDU 00354 PUNB0244300 442 442 Processed 18/08/2023 589741699 DADDU BANK OF BARODA(606985)
9 TIMARNI MP-43-003-064-002/308
(CHNDRAKHAL) 		1743003064NRG24090820230055424 10/08/2023 DADDU 1743003064WL004969 DADDU 00354 PUNB0244300 442 442 Processed 18/08/2023 589741699 DADDU PUNJAB NATIONAL BANK(508568)
10 TIMARNI MP-43-003-064-002/308
(CHNDRAKHAL) 		1743003064NRG24090820230055426 10/08/2023 HAJARILAL 1743003064WL004969 HAJARILAL 00354 PUNB0244300 442 442 Processed 18/08/2023 589741699 HAJARILAL PUNJAB NATIONAL BANK(508568)
11 TIMARNI MP-43-003-064-002/313
(CHNDRAKHAL) 		1743003064NRG24090820230055428 10/08/2023 GURUVACHAN 1743003064WL004969 GURUVACHAN 00354 PUNB0244300 442 442 Processed 18/08/2023 589741699 GURUVACHAN PUNJAB NATIONAL BANK(508568)
12 TIMARNI MP-43-003-064-002/319
(CHNDRAKHAL) 		1743003064NRG24090820230055432 10/08/2023 RAMLAKHAN 1743003064WL004969 RAMLAKHAN 00354 PUNB0244300 442 442 Processed 18/08/2023 589741699 RAMLAKHAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_100823APB_FTO_213149 Punjab National Bank PUNB0244300 TEMAGAON 5304

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