Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_250623APB_FTO_125271
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-43-003-027-002/378
(CHARKHEDA) 		1743003027NRG24240620230021783 25/06/2023 OMPRAKASH 1743003027WL002373 OMPRAKASH 00045 BARB0TIMARN 1105 1105 Processed 03/07/2023 591050369 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 TIMARNI MP-43-003-027-002/322-B
(CHARKHEDA) 		1743003027NRG24240620230021827 25/06/2023 Pramesh 1743003027WL002375 Pramesh 00089 CBIN0281380 1326 1326 Processed 03/07/2023 591050369 Pramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 TIMARNI MP-43-003-027-002/522
(CHARKHEDA) 		1743003027NRG24240620230021786 25/06/2023 KEVALRAM 1743003027WL002373 KEVALRAM 00168 ICIC0000761 1105 1105 Processed 03/07/2023 591050369 KEVALRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
4 TIMARNI MP-43-003-027-002/392
(CHARKHEDA) 		1743003027NRG24240620230021784 25/06/2023 Omprakash 1743003027WL002373 Omprakash 00468 UBIN0573949 1326 1326 Processed 03/07/2023 591050369 Omprakash ICICI BANK LTD(508534)
SubTotal 1326 1326
5 TIMARNI MP-43-003-027-001/103
(CHARKHEDA) 		1743003027NRG24240620230021782 25/06/2023 CHAMPALAL 1743003027WL002373 CHAMPALAL 00697 BKID0MG1004 1105 1105 Processed 03/07/2023 591050369 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
6 TIMARNI MP-43-003-027-001/141
(CHARKHEDA) 		1743003027NRG24240620230021831 25/06/2023 KAILASH 1743003027WL002376 KAILASH 00697 BKID0MG1004 1326 1326 Processed 03/07/2023 591050369 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
7 TIMARNI MP-43-003-027-001/141
(CHARKHEDA) 		1743003027NRG24240620230021830 25/06/2023 KAILASH 1743003027WL002376 KAILASH 00697 BKID0MG1004 1326 1326 Processed 03/07/2023 591050369 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
8 TIMARNI MP-43-003-027-001/22
(CHARKHEDA) 		1743003027NRG24240620230021824 25/06/2023 SITARAM 1743003027WL002375 SITARAM 00697 BKID0MG1004 1326 1326 Processed 03/07/2023 591050369 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
9 TIMARNI MP-43-003-027-001/22
(CHARKHEDA) 		1743003027NRG24240620230021823 25/06/2023 SITARAM 1743003027WL002375 SITARAM 00697 BKID0MG1004 1326 1326 Processed 03/07/2023 591050369 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
10 TIMARNI MP-43-003-027-001/91
(CHARKHEDA) 		1743003027NRG24240620230021833 25/06/2023 mohan lal 1743003027WL002376 mohan lal 00697 BKID0MG1004 1326 1326 Processed 03/07/2023 591050369 mohanlal ICICI BANK LTD(508534)
11 TIMARNI MP-43-003-027-001/91
(CHARKHEDA) 		1743003027NRG24240620230021832 25/06/2023 mohan lal 1743003027WL002376 mohan lal 00697 BKID0MG1004 1326 1326 Processed 03/07/2023 591050369 mohanlal ICICI BANK LTD(508534)
12 TIMARNI MP-43-003-027-002/322
(CHARKHEDA) 		1743003027NRG24240620230021826 25/06/2023 Kallusingh 1743003027WL002375 Kallusingh 00697 BKID0MG1004 1326 1326 Processed 03/07/2023 591050369 Kallusingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIMARNI MP-43-003-027-002/322
(CHARKHEDA) 		1743003027NRG24240620230021825 25/06/2023 Kallusingh 1743003027WL002375 Kallusingh 00697 BKID0MG1004 1326 1326 Processed 03/07/2023 591050369 Kallusingh NARMADA JHABUA GRAMIN BANK(508515)
14 TIMARNI MP-43-003-027-002/348
(CHARKHEDA) 		1743003027NRG24240620230021828 25/06/2023 BACHCHU 1743003027WL002375 BACHCHU 00697 BKID0MG1004 1326 1326 Processed 03/07/2023 591050369 BACHCHU NARMADA JHABUA GRAMIN BANK(508515)
15 TIMARNI MP-43-003-027-002/373
(CHARKHEDA) 		1743003027NRG24240620230021829 25/06/2023 RAMGULAM 1743003027WL002375 RAMGULAM 00697 BKID0MG1004 1326 1326 Processed 03/07/2023 591050369 RAMGULAM BANK OF BARODA(606985)
SubTotal 14365 14365
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_250623APB_FTO_125271 Bank of Baroda BARB0TIMARN Timarni-MP 1105
2 TIMARNI MP1743003_250623APB_FTO_125271 Central Bank Of India CBIN0281380 TIMARNI 1326
3 TIMARNI MP1743003_250623APB_FTO_125271 ICICI BANK ICIC0000761 HARDA 1105
4 TIMARNI MP1743003_250623APB_FTO_125271 Union Bank of India UBIN0573949 TIMARNI 1326
5 TIMARNI MP1743003_250623APB_FTO_125271 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 14365

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