Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_020823FTO_200422
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-43-003-060-003/294
(BANSIPURA) 		1743003060NRG24020820230052430 02/08/2023 rakesh 1743003060WL004626 rakesh 00045 BARB0TIMARN 1326 1326 Processed 05/08/2023 349391599 rakesh (000000)
2 TIMARNI MP-43-003-068-001/102
(BORI) 		1743003068NRG24020820230051985 02/08/2023 MOJHILAL 1743003068WL004596 MOJHILAL 00045 BARB0TIMARN 1326 1326 Processed 05/08/2023 349391599 MOJHILAL (000000)
SubTotal 2652 2652
3 TIMARNI MP-43-003-040-001/139
(SANYASA) 		1743003040NRG24260720230048314 02/08/2023 SANTOSH 1743003040WL004228 SANTOSH 00048 BKID0009540 1105 1105 Processed 05/08/2023 349391599 SANTOSH (000000)
4 TIMARNI MP-43-003-040-001/139
(SANYASA) 		1743003040NRG24260720230048315 02/08/2023 SANTOSH 1743003040WL004228 SANTOSH 00048 BKID0009540 1105 1105 Processed 05/08/2023 349391599 SANTOSH (000000)
5 TIMARNI MP-43-003-040-001/42
(SANYASA) 		1743003040NRG24020820230051907 02/08/2023 Manshram 1743003040WL004587 Manshram 00048 BKID0009540 1105 1105 Processed 05/08/2023 349391599 Manshram (000000)
SubTotal 3315 3315
6 TIMARNI MP-43-003-040-001/111
(SANYASA) 		1743003040NRG24020820230051881 02/08/2023 GODAVARI BAI 1743003040WL004587 GODAVARI BAI 00048 BKID0009543 1105 1105 Processed 05/08/2023 349391599 GODAVARIBAI (000000)
7 TIMARNI MP-43-003-040-001/111
(SANYASA) 		1743003040NRG24020820230051880 02/08/2023 Lallu Kewat 1743003040WL004587 Lallu Kewat 00048 BKID0009543 1105 1105 Processed 05/08/2023 349391599 LalluKewat (000000)
8 TIMARNI MP-43-003-040-001/266
(SANYASA) 		1743003040NRG24020820230051887 02/08/2023 SATYANARAYAN 1743003040WL004587 SATYANARAYAN 00048 BKID0009543 1105 1105 Processed 05/08/2023 349391599 SATYANARAYAN (000000)
9 TIMARNI MP-43-003-040-001/300
(SANYASA) 		1743003040NRG24020820230051892 02/08/2023 SHIVLAL 1743003040WL004587 SHIVLAL 00048 BKID0009543 1105 1105 Processed 05/08/2023 349391599 SHIVLAL (000000)
10 TIMARNI MP-43-003-040-001/300
(SANYASA) 		1743003040NRG24020820230051893 02/08/2023 SHIVLAL 1743003040WL004587 SHIVLAL 00048 BKID0009543 1105 1105 Processed 05/08/2023 349391599 SHIVLAL (000000)
11 TIMARNI MP-43-003-040-001/304
(SANYASA) 		1743003040NRG24020820230051895 02/08/2023 Rajendra 1743003040WL004587 Rajendra 00048 BKID0009543 1105 1105 Processed 05/08/2023 349391599 Rajendra (000000)
12 TIMARNI MP-43-003-040-001/304
(SANYASA) 		1743003040NRG24020820230051894 02/08/2023 Rajendra parte 1743003040WL004587 Rajendra parte 00048 BKID0009543 1105 1105 Processed 05/08/2023 349391599 Rajendraparte (000000)
13 TIMARNI MP-43-003-040-001/330
(SANYASA) 		1743003040NRG24020820230051903 02/08/2023 Mahendra 1743003040WL004587 Mahendra 00048 BKID0009543 1105 1105 Processed 05/08/2023 349391599 Mahendra (000000)
SubTotal 8840 8840
14 TIMARNI MP-43-003-040-001/131
(SANYASA) 		1743003040NRG24260720230048312 02/08/2023 JAYNARAYAN 1743003040WL004228 JAYNARAYAN 00089 CBIN0284256 1105 1105 Processed 05/08/2023 349391599 JAYNARAYAN (000000)
15 TIMARNI MP-43-003-040-001/308
(SANYASA) 		1743003040NRG24020820230051896 02/08/2023 Lakshmangiri 1743003040WL004587 Lakshmangiri 00089 CBIN0284256 1105 1105 Processed 05/08/2023 349391599 Lakshmangiri (000000)
16 TIMARNI MP-43-003-040-001/308
(SANYASA) 		1743003040NRG24020820230051897 02/08/2023 Lakshmangiri 1743003040WL004587 Lakshmangiri 00089 CBIN0284256 1105 1105 Processed 05/08/2023 349391599 Lakshmangiri (000000)
17 TIMARNI MP-43-003-040-001/309
(SANYASA) 		1743003040NRG24020820230051898 02/08/2023 Jasmangiri 1743003040WL004587 Jasmangiri 00089 CBIN0284256 1105 1105 Processed 05/08/2023 349391599 Jasmangiri (000000)
SubTotal 4420 4420
18 TIMARNI MP-43-003-068-002/208
(BORI) 		1743003068NRG24020820230052191 02/08/2023 parasram 1743003068WL004604 parasram 00354 PUNB0244300 2652 2652 Processed 06/08/2023 349391599 parasram (000000)
SubTotal 2652 2652
19 TIMARNI MP-43-003-068-001/57-B
(BORI) 		1743003068NRG24020820230052197 02/08/2023 MAMTA BA IGOULAAN 1743003068WL004605 MAMTA BA IGOULAAN 00415 SBIN0002896 2652 2652 Processed 06/08/2023 349391599 MAMTABAIGOULAAN (000000)
20 TIMARNI MP-43-003-068-002/301-C
(BORI) 		1743003068NRG24020820230052194 02/08/2023 saku 1743003068WL004604 saku 00415 SBIN0002896 2652 2652 Processed 06/08/2023 349391599 saku (000000)
SubTotal 5304 5304
21 TIMARNI MP-43-003-068-001/167
(BORI) 		1743003068NRG24020820230052196 02/08/2023 SANJU SABULAL 1743003068WL004605 SANJU SABULAL 00462 UCBA0002565 2652 2652 Processed 05/08/2023 349391599 SANJUSABULAL (000000)
SubTotal 2652 2652
22 TIMARNI MP-43-003-040-001/185
(SANYASA) 		1743003040NRG24020820230051884 02/08/2023 SHIVRAM DEVDA 1743003040WL004587 SHIVRAM DEVDA 00688 FINO0001001 1105 1105 Processed 05/08/2023 349391599 SHIVRAMDEVDA (000000)
23 TIMARNI MP-43-003-040-001/185
(SANYASA) 		1743003040NRG24020820230051885 02/08/2023 SHIVRAM DEVDA 1743003040WL004587 SHIVRAM DEVDA 00688 FINO0001001 1105 1105 Processed 05/08/2023 349391599 SHIVRAMDEVDA (000000)
24 TIMARNI MP-43-003-040-001/337
(SANYASA) 		1743003040NRG24020820230051904 02/08/2023 MOTILAL 1743003040WL004587 MOTILAL 00688 FINO0001001 1105 1105 Processed 05/08/2023 349391599 MOTILAL (000000)
25 TIMARNI MP-43-003-040-001/337
(SANYASA) 		1743003040NRG24020820230051905 02/08/2023 MOTILAL 1743003040WL004587 MOTILAL 00688 FINO0001001 1105 1105 Processed 05/08/2023 349391599 MOTILAL (000000)
26 TIMARNI MP-43-003-040-001/339
(SANYASA) 		1743003040NRG24020820230051906 02/08/2023 PAPPU 1743003040WL004587 PAPPU 00688 FINO0001001 1105 1105 Processed 05/08/2023 349391599 PAPPU (000000)
SubTotal 5525 5525
27 TIMARNI MP-43-003-027-002/266-B
(CHARKHEDA) 		1743003027NRG24020820230051970 02/08/2023 RAJKUMARI 1743003027WL004595 RAJKUMARI 00697 BKID0MG1004 1105 1105 Processed 05/08/2023 349391599 RAJKUMARI (000000)
SubTotal 1105 1105
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_020823FTO_200422 Bank of Baroda BARB0TIMARN Timarni-MP 2652
2 TIMARNI MP1743003_020823FTO_200422 Bank of India BKID0009540 HARDA 3315
3 TIMARNI MP1743003_020823FTO_200422 Bank of India BKID0009543 KARTANA 8840
4 TIMARNI MP1743003_020823FTO_200422 Central Bank Of India CBIN0284256 ABGAONKHURD 4420
5 TIMARNI MP1743003_020823FTO_200422 Punjab National Bank PUNB0244300 TEMAGAON 2652
6 TIMARNI MP1743003_020823FTO_200422 State Bank of India SBIN0002896 TIMARNI 5304
7 TIMARNI MP1743003_020823FTO_200422 UCO Bank UCBA0002565 Timarni 2652
8 TIMARNI MP1743003_020823FTO_200422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
9 TIMARNI MP1743003_020823FTO_200422 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1105

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