Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_220623FTO_117635
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-43-003-057-001/28
(LAKHADEH) 		1743003057NRG24220620230019809 22/06/2023 RAMA 1743003057WL002238 RAMA 00045 BARB0TIMARN 1326 1326 Processed 27/06/2023 574626877 RAMA (000000)
2 TIMARNI MP-43-003-057-001/339
(LAKHADEH) 		1743003057NRG24220620230019863 22/06/2023 ANUSUIYA BAI 1743003057WL002247 ANUSUIYA BAI 00045 BARB0TIMARN 1105 1105 Processed 27/06/2023 574626877 ANUSUIYABAI (000000)
SubTotal 2431 2431
3 TIMARNI MP-43-003-057-001/30
(LAKHADEH) 		1743003057NRG24220620230019810 22/06/2023 MAHAJAN 1743003057WL002238 MAHAJAN 00048 BKID0009578 1326 1326 Processed 27/06/2023 574626877 MAHAJAN (000000)
SubTotal 1326 1326
4 TIMARNI MP-43-003-029-001/93
(SOTADA) 		1743003029NRG24190620230016683 22/06/2023 Raghvendra manik 1743003029WL002001 Raghvendra manik 00051 MAHB0001472 1326 1326 Processed 27/06/2023 574626877 Raghvendramanik (000000)
SubTotal 1326 1326
5 TIMARNI MP-43-003-017-001/196
(JADBIDA) 		1743003017NRG24220620230019881 22/06/2023 gyarusram 1743003017WL002248 gyarusram 00089 CBIN0280758 884 884 Processed 27/06/2023 574626877 gyarusram (000000)
6 TIMARNI MP-43-003-017-001/23
(JADBIDA) 		1743003017NRG24220620230019882 22/06/2023 AKHILASH RAMBAKSH 1743003017WL002248 AKHILASH RAMBAKSH 00089 CBIN0280758 884 884 Processed 27/06/2023 574626877 AKHILASHRAMBAKSH (000000)
7 TIMARNI MP-43-003-017-001/9
(JADBIDA) 		1743003017NRG24220620230019886 22/06/2023 CHETRAM 1743003017WL002248 CHETRAM 00089 CBIN0280758 884 884 Processed 27/06/2023 574626877 CHETRAM (000000)
8 TIMARNI MP-43-003-070-001/119
(KACHNAR) 		1743003070NRG24220620230019428 22/06/2023 Lakhan 1743003070WL002222 Lakhan 00089 CBIN0280758 663 663 Processed 27/06/2023 574626877 Lakhan (000000)
SubTotal 3315 3315
9 TIMARNI MP-43-003-057-001/25
(LAKHADEH) 		1743003057NRG24220620230019808 22/06/2023 LAXMI 1743003057WL002238 LAXMI 00089 CBIN0284184 1326 1326 Processed 27/06/2023 574626877 LAXMI (000000)
10 TIMARNI MP-43-003-057-001/81
(LAKHADEH) 		1743003057NRG24220620230019817 22/06/2023 MOJI 1743003057WL002238 MOJI 00089 CBIN0284184 1326 1326 Processed 27/06/2023 574626877 MOJI (000000)
11 TIMARNI MP-43-003-057-001/89
(LAKHADEH) 		1743003057NRG24220620230019853 22/06/2023 nawasafagu 1743003057WL002246 nawasafagu 00089 CBIN0284184 442 442 Processed 27/06/2023 574626877 nawasafagu (000000)
12 TIMARNI MP-43-003-057-001/89
(LAKHADEH) 		1743003057NRG24220620230019843 22/06/2023 nawasafagu 1743003057WL002242 nawasafagu 00089 CBIN0284184 663 663 Processed 27/06/2023 574626877 nawasafagu (000000)
13 TIMARNI MP-43-003-057-001/93
(LAKHADEH) 		1743003057NRG24220620230019855 22/06/2023 SAMMU 1743003057WL002246 SAMMU 00089 CBIN0284184 442 442 Processed 27/06/2023 574626877 SAMMU (000000)
SubTotal 4199 4199
14 TIMARNI MP-43-003-065-003/165
(KAYRI) 		1743003065NRG24220620230019838 22/06/2023 Mali 1743003065WL002240 Mali 00354 PUNB0244300 1326 1326 Processed 28/06/2023 574626877 Mali (000000)
SubTotal 1326 1326
15 TIMARNI MP-43-003-017-001/126
(JADBIDA) 		1743003017NRG24220620230019873 22/06/2023 SUNDARLAL 1743003017WL002248 SUNDARLAL 00415 SBIN0002896 884 884 Processed 27/06/2023 574626877 SUNDARLAL (000000)
16 TIMARNI MP-43-003-017-001/126
(JADBIDA) 		1743003017NRG24220620230019874 22/06/2023 SUNITA 1743003017WL002248 SUNITA 00415 SBIN0002896 884 884 Processed 27/06/2023 574626877 SUNITA (000000)
17 TIMARNI MP-43-003-029-002/240
(SOTADA) 		1743003029NRG24190620230016687 22/06/2023 PRADEEP SANGULE 1743003029WL002001 PRADEEP SANGULE 00415 SBIN0002896 1326 1326 Processed 27/06/2023 574626877 PRADEEPSANGULE (000000)
18 TIMARNI MP-43-003-029-002/268
(SOTADA) 		1743003029NRG24190620230016689 22/06/2023 SHREEKISHAN 1743003029WL002001 SHREEKISHAN 00415 SBIN0002896 1326 1326 Processed 27/06/2023 574626877 SHREEKISHAN (000000)
SubTotal 4420 4420
19 TIMARNI MP-43-003-016-001/160-A
(PANTALAI) 		1743003016NRG24220620230019904 22/06/2023 RANI NAGRE 1743003016WL002251 RANI NAGRE 00462 UCBA0002565 884 884 Processed 27/06/2023 574626877 RANINAGRE (000000)
20 TIMARNI MP-43-003-029-002/269
(SOTADA) 		1743003029NRG24190620230016690 22/06/2023 sumer singh kajale 1743003029WL002001 sumer singh kajale 00462 UCBA0002565 1326 1326 Processed 27/06/2023 574626877 sumersinghkajale (000000)
SubTotal 2210 2210
21 TIMARNI MP-43-003-017-001/161-A
(JADBIDA) 		1743003017NRG24220620230019879 22/06/2023 RAMDASH 1743003017WL002248 RAMDASH 00688 FINO0001001 884 884 Processed 27/06/2023 574626877 RAMDASH (000000)
22 TIMARNI MP-43-003-017-001/161-A
(JADBIDA) 		1743003017NRG24220620230019878 22/06/2023 RAMDASH 1743003017WL002248 RAMDASH 00688 FINO0001001 884 884 Processed 27/06/2023 574626877 RAMDASH (000000)
SubTotal 1768 1768
23 TIMARNI MP-43-003-017-001/9
(JADBIDA) 		1743003017NRG24220620230019887 22/06/2023 Ramkali 1743003017WL002248 Ramkali 00697 BKID0MG1009 884 884 Processed 27/06/2023 574626877 Ramkali (000000)
SubTotal 884 884
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_220623FTO_117635 Bank of Baroda BARB0TIMARN TIMARNI,MP 2431
2 TIMARNI MP1743003_220623FTO_117635 Bank of India BKID0009578 RAHETGAON 1326
3 TIMARNI MP1743003_220623FTO_117635 Bank of Maharastra MAHB0001472 TIMARNI 1326
4 TIMARNI MP1743003_220623FTO_117635 Central Bank Of India CBIN0280758 RAHATGAON 2431
5 TIMARNI MP1743003_220623FTO_117635 Central Bank Of India CBIN0280758 RAHETGAON 884
6 TIMARNI MP1743003_220623FTO_117635 Central Bank Of India CBIN0284184 MAGARDHA 4199
7 TIMARNI MP1743003_220623FTO_117635 Punjab National Bank PUNB0244300 TEMAGAON 1326
8 TIMARNI MP1743003_220623FTO_117635 State Bank of India SBIN0002896 TIMARNI 4420
9 TIMARNI MP1743003_220623FTO_117635 UCO Bank UCBA0002565 Timarni 2210
10 TIMARNI MP1743003_220623FTO_117635 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
11 TIMARNI MP1743003_220623FTO_117635 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 884

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