Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:10:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_131223FTO_389695
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-43-003-051-001/89
(TAJPURA) 		1743003051NRG24121220230106983 13/12/2023 arjun 1743003051WL009859 arjun 00048 BKID0009543 1326 1326 Processed 01/03/2024 477994879 arjun (000000)
SubTotal 1326 1326
2 TIMARNI MP-43-003-047-001/105
(KASARANI) 		1743003047NRG24131220230107376 13/12/2023 sanjay 1743003047WL009902 sanjay 00089 CBIN0280758 884 884 Processed 01/03/2024 477994879 sanjay (000000)
3 TIMARNI MP-43-003-069-002/273-A
(KELI) 		1743003069NRG24121220230106874 13/12/2023 Bhaiya Lal Silare 1743003069WL009850 Bhaiya Lal Silare 00089 CBIN0280758 1326 1326 Processed 01/03/2024 477994879 BhaiyaLalSilare (000000)
SubTotal 2210 2210
4 TIMARNI MP-43-003-008-001/500
(BAJANIYA) 		1743003008NRG24121220230107079 13/12/2023 RAJU 1743003008WL009867 RAJU 00089 CBIN0284257 1105 1105 Processed 01/03/2024 477994879 RAJU (000000)
SubTotal 1105 1105
5 TIMARNI MP-43-003-065-003/145-C
(KAYRI) 		1743003065NRG24121220230107074 13/12/2023 Samiya bai wo Emarat 1743003065WL009866 Samiya bai wo Emarat 00354 PUNB0244300 1224 1224 Processed 01/03/2024 477994879 SamiyabaiwoEmarat (000000)
SubTotal 1224 1224
6 TIMARNI MP-43-003-065-003/145-B
(KAYRI) 		1743003065NRG24121220230107070 13/12/2023 RAMPRASAD 1743003065WL009866 RAMPRASAD 00415 SBIN0002896 1224 1224 Processed 01/03/2024 477994879 RAMPRASAD (000000)
SubTotal 1224 1224
Total 7089 7089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_131223FTO_389695 Bank of India BKID0009543 KARTANA 1326
2 TIMARNI MP1743003_131223FTO_389695 Central Bank Of India CBIN0280758 RAHATGAON 2210
3 TIMARNI MP1743003_131223FTO_389695 Central Bank Of India CBIN0284257 Pokharni 1105
4 TIMARNI MP1743003_131223FTO_389695 Punjab National Bank PUNB0244300 TEMAGAON 1224
5 TIMARNI MP1743003_131223FTO_389695 State Bank of India SBIN0002896 TIMARNI 1224

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