Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_100723FTO_157530
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-43-003-009-001/145-A
(GODAGAONKALA) 		1743003009NRG24090720230035659 10/07/2023 GITA 1743003009WL003263 GITA 00045 BARB0TIMARN 1326 1326 Processed 14/07/2023 858280399 GITA (000000)
SubTotal 1326 1326
2 TIMARNI MP-43-003-009-001/130-A
(GODAGAONKALA) 		1743003009NRG24090720230035650 10/07/2023 SOM 1743003009WL003263 SOM 00048 BKID0009543 1326 1326 Processed 14/07/2023 858280399 SOM (000000)
3 TIMARNI MP-43-003-009-001/138
(GODAGAONKALA) 		1743003009NRG24090720230035657 10/07/2023 omprakash 1743003009WL003263 omprakash 00048 BKID0009543 1326 1326 Processed 14/07/2023 858280399 omprakash (000000)
4 TIMARNI MP-43-003-009-001/138
(GODAGAONKALA) 		1743003009NRG24090720230035654 10/07/2023 omprakash 1743003009WL003263 omprakash 00048 BKID0009543 1326 1326 Processed 14/07/2023 858280399 omprakash (000000)
5 TIMARNI MP-43-003-009-001/145-A
(GODAGAONKALA) 		1743003009NRG24090720230035658 10/07/2023 harnarayan 1743003009WL003263 harnarayan 00048 BKID0009543 1326 1326 Processed 14/07/2023 858280399 harnarayan (000000)
6 TIMARNI MP-43-003-009-001/178
(GODAGAONKALA) 		1743003009NRG24090720230035661 10/07/2023 kripa 1743003009WL003263 kripa 00048 BKID0009543 1326 1326 Processed 14/07/2023 858280399 kripa (000000)
7 TIMARNI MP-43-003-009-001/187
(GODAGAONKALA) 		1743003009NRG24050720230032756 10/07/2023 Yogesh Rajput 1743003009WL003065 Yogesh Rajput 00048 BKID0009543 1326 1326 Processed 14/07/2023 858280399 YogeshRajput (000000)
8 TIMARNI MP-43-003-009-001/351
(GODAGAONKALA) 		1743003009NRG24090720230035667 10/07/2023 RAMWATI 1743003009WL003264 RAMWATI 00048 BKID0009543 1326 1326 Processed 14/07/2023 858280399 RAMWATI (000000)
9 TIMARNI MP-43-003-009-001/357
(GODAGAONKALA) 		1743003009NRG24090720230035668 10/07/2023 parmila 1743003009WL003264 parmila 00048 BKID0009543 1326 1326 Processed 14/07/2023 858280399 parmila (000000)
10 TIMARNI MP-43-003-009-001/358
(GODAGAONKALA) 		1743003009NRG24090720230035672 10/07/2023 lakshmi 1743003009WL003264 lakshmi 00048 BKID0009543 1326 1326 Processed 14/07/2023 858280399 lakshmi (000000)
11 TIMARNI MP-43-003-009-001/361
(GODAGAONKALA) 		1743003009NRG24090720230035673 10/07/2023 ROOPBATI 1743003009WL003264 ROOPBATI 00048 BKID0009543 1326 1326 Processed 14/07/2023 858280399 ROOPBATI (000000)
12 TIMARNI MP-43-003-009-001/52-B
(GODAGAONKALA) 		1743003009NRG24090720230035677 10/07/2023 salochana 1743003009WL003264 salochana 00048 BKID0009543 1326 1326 Processed 14/07/2023 858280399 salochana (000000)
13 TIMARNI MP-43-003-009-001/52-B
(GODAGAONKALA) 		1743003009NRG24090720230035676 10/07/2023 salochna 1743003009WL003264 salochna 00048 BKID0009543 1326 1326 Processed 14/07/2023 858280399 salochna (000000)
SubTotal 15912 15912
14 TIMARNI MP-43-003-049-003/260-A
(CHIRPURA) 		1743003049NRG24090720230035449 10/07/2023 lakshamn 1743003049WL003261 lakshamn 00048 BKID0009578 1326 1326 Processed 14/07/2023 858280399 lakshamn (000000)
15 TIMARNI MP-43-003-070-001/164
(KACHNAR) 		1743003070NRG24090720230035694 10/07/2023 Fulesingh 1743003070WL003266 Fulesingh 00048 BKID0009578 1326 1326 Processed 14/07/2023 858280399 Fulesingh (000000)
SubTotal 2652 2652
16 TIMARNI MP-43-003-049-003/269
(CHIRPURA) 		1743003049NRG24090720230035453 10/07/2023 Amara 1743003049WL003261 Amara 00048 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858280399 Amara (000000)
SubTotal 1326 1326
17 TIMARNI MP-43-003-070-001/119
(KACHNAR) 		1743003070NRG24090720230035688 10/07/2023 Lakhan 1743003070WL003266 Lakhan 00089 CBIN0280758 1326 1326 Processed 14/07/2023 858280399 Lakhan (000000)
SubTotal 1326 1326
18 TIMARNI MP-43-003-070-002/288
(KACHNAR) 		1743003070NRG24090720230035351 10/07/2023 Kalu 1743003070WL003252 Kalu 00089 CBIN0281380 1326 1326 Processed 14/07/2023 858280399 Kalu (000000)
SubTotal 1326 1326
19 TIMARNI MP-43-003-009-001/178
(GODAGAONKALA) 		1743003009NRG24090720230035660 10/07/2023 ghanshyam 1743003009WL003263 ghanshyam 00089 CBIN0284256 1326 1326 Processed 14/07/2023 858280399 ghanshyam (000000)
SubTotal 1326 1326
20 TIMARNI MP-43-003-009-001/10
(GODAGAONKALA) 		1743003009NRG24090720230035645 10/07/2023 Babulal halka 1743003009WL003263 Babulal halka 00168 ICIC0000761 1326 1326 Processed 14/07/2023 858280399 Babulalhalka (000000)
21 TIMARNI MP-43-003-009-001/10
(GODAGAONKALA) 		1743003009NRG24090720230035644 10/07/2023 Babulal halka 1743003009WL003263 Babulal halka 00168 ICIC0000761 1326 1326 Processed 14/07/2023 858280399 Babulalhalka (000000)
SubTotal 2652 2652
22 TIMARNI MP-43-003-070-001/113
(KACHNAR) 		1743003070NRG24090720230035686 10/07/2023 Seema 1743003070WL003266 Seema 00354 PUNB0244300 1326 1326 Processed 14/07/2023 858280399 Seema (000000)
23 TIMARNI MP-43-003-070-001/113
(KACHNAR) 		1743003070NRG24090720230035685 10/07/2023 Seema 1743003070WL003266 Seema 00354 PUNB0244300 1326 1326 Processed 14/07/2023 858280399 Seema (000000)
24 TIMARNI MP-43-003-070-001/119
(KACHNAR) 		1743003070NRG24090720230035689 10/07/2023 Phullo Bai 1743003070WL003266 Phullo Bai 00354 PUNB0244300 1326 1326 Processed 14/07/2023 858280399 PhulloBai (000000)
SubTotal 3978 3978
25 TIMARNI MP-43-003-070-002/307
(KACHNAR) 		1743003070NRG24090720230035352 10/07/2023 GENDALAL 1743003070WL003252 GENDALAL 00415 SBIN0002896 1326 1326 Processed 14/07/2023 858280399 GENDALAL (000000)
SubTotal 1326 1326
26 TIMARNI MP-43-003-049-003/263
(CHIRPURA) 		1743003049NRG24090720230035451 10/07/2023 RAMBILASH 1743003049WL003261 RAMBILASH 00697 BKID0MG1009 1326 1326 Processed 14/07/2023 858280399 RAMBILASH (000000)
SubTotal 1326 1326
27 TIMARNI MP-43-003-049-003/258
(CHIRPURA) 		1743003049NRG24090720230035448 10/07/2023 MAGHILAL 1743003049WL003261 MAGHILAL 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858280399 MAGHILAL (000000)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_100723FTO_157530 Bank of Baroda BARB0TIMARN Timarni-MP 1326
2 TIMARNI MP1743003_100723FTO_157530 Bank of India BKID0009543 KARTANA 15912
3 TIMARNI MP1743003_100723FTO_157530 Bank of India BKID0009578 RAHETGAON 2652
4 TIMARNI MP1743003_100723FTO_157530 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 TIMARNI MP1743003_100723FTO_157530 Central Bank Of India CBIN0280758 RAHATGAON 1326
6 TIMARNI MP1743003_100723FTO_157530 Central Bank Of India CBIN0281380 TIMARNI 1326
7 TIMARNI MP1743003_100723FTO_157530 Central Bank Of India CBIN0284256 ABGAONKHURD 1326
8 TIMARNI MP1743003_100723FTO_157530 ICICI BANK ICIC0000761 HARDA 2652
9 TIMARNI MP1743003_100723FTO_157530 Punjab National Bank PUNB0244300 TEMAGAON 3978
10 TIMARNI MP1743003_100723FTO_157530 State Bank of India SBIN0002896 TIMARNI 1326
11 TIMARNI MP1743003_100723FTO_157530 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 1326
12 TIMARNI MP1743003_100723FTO_157530 Madhya Pradesh Gramin Bank BKID0NAMRGB RAHETGAON 1326

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