Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_180823APB_FTO_225651
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-43-003-010-001/372-B
(NAUSAR) 		1743003010NRG24140820230058030 18/08/2023 Vimla 1743003010WL005260 Vimla 00048 BKID0009543 884 884 Processed 25/08/2023 728171342 Vimla BANK OF INDIA(508505)
2 TIMARNI MP-43-003-010-001/420-A
(NAUSAR) 		1743003010NRG24140820230058031 18/08/2023 Rukhmani 1743003010WL005260 Rukhmani 00048 BKID0009543 884 884 Processed 25/08/2023 728171342 Rukhmani BANK OF INDIA(508505)
3 TIMARNI MP-43-003-010-001/522
(NAUSAR) 		1743003010NRG24140820230058034 18/08/2023 SAVITRI 1743003010WL005260 SAVITRI 00048 BKID0009543 884 884 Processed 25/08/2023 728171342 SAVITRI BANK OF INDIA(508505)
SubTotal 2652 2652
4 TIMARNI MP-43-003-063-004/279-C
(BORPANI) 		1743003063NRG24120820230057285 18/08/2023 RAMDIN 1743003063WL005165 RAMDIN 00048 BKID0009578 221 221 Processed 25/08/2023 728171342 RAMDIN AIRTEL PAYMENTS BANK LIMITED(990288)
5 TIMARNI MP-43-003-063-004/279-C
(BORPANI) 		1743003063NRG24120820230057284 18/08/2023 RAMDIN 1743003063WL005165 RAMDIN 00048 BKID0009578 221 221 Processed 25/08/2023 728171342 RAMDIN BANK OF INDIA(508505)
SubTotal 442 442
6 TIMARNI MP-43-003-010-001/478
(NAUSAR) 		1743003010NRG24140820230058033 18/08/2023 GAJRAJ SINGH 1743003010WL005260 GAJRAJ SINGH 00089 CBIN0281380 884 884 Processed 25/08/2023 728171342 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 TIMARNI MP-43-003-010-001/478
(NAUSAR) 		1743003010NRG24140820230058032 18/08/2023 GAJRAJ SINGH 1743003010WL005260 GAJRAJ SINGH 00089 CBIN0281380 884 884 Processed 25/08/2023 728171342 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
8 TIMARNI MP-43-003-010-001/114
(NAUSAR) 		1743003010NRG24140820230058028 18/08/2023 Makhan 1743003010WL005260 Makhan 00089 CBIN0284257 663 663 Processed 25/08/2023 728171342 Makhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
9 TIMARNI MP-43-003-010-001/531
(NAUSAR) 		1743003010NRG24140820230058035 18/08/2023 SANDEEP NAYAR 1743003010WL005260 SANDEEP NAYAR 00415 SBIN0002896 884 884 Processed 25/08/2023 728171342 SANDEEPNAYAR CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
10 TIMARNI MP-43-003-042-001/401-A
(SODALPUR) 		1743003042NRG24170820230059248 18/08/2023 rajesh 1743003042WL005378 rajesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728171342 rajesh BANK OF BARODA(606985)
SubTotal 1326 1326
11 TIMARNI MP-43-003-010-001/145
(NAUSAR) 		1743003010NRG24140820230058029 18/08/2023 Kishor sing 1743003010WL005260 Kishor sing 00697 BKID0MG1005 663 663 Processed 25/08/2023 728171342 Kishorsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_180823APB_FTO_225651 Bank of India BKID0009543 KARTANA 2652
2 TIMARNI MP1743003_180823APB_FTO_225651 Bank of India BKID0009578 REHATGAON 442
3 TIMARNI MP1743003_180823APB_FTO_225651 Central Bank Of India CBIN0281380 TIMARNI 1768
4 TIMARNI MP1743003_180823APB_FTO_225651 Central Bank Of India CBIN0284257 Pokharni 663
5 TIMARNI MP1743003_180823APB_FTO_225651 State Bank of India SBIN0002896 TIMARNI 884
6 TIMARNI MP1743003_180823APB_FTO_225651 India Post Payments Bank IPOS0000001 Harda 1326
7 TIMARNI MP1743003_180823APB_FTO_225651 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 663

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