Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_070324APB_FTO_490271
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-43-003-012-001/36
(KHIDKI) 		1743003012NRG24060320240142650 07/03/2024 SANTOSH KUMAR 1743003012WL012617 SANTOSH KUMAR 00048 BKID0009540 1547 0
2 TIMARNI MP-43-003-012-002/239
(KHIDKI) 		1743003012NRG24060320240142660 07/03/2024 SANJAY 1743003012WL012617 SANJAY 00048 BKID0009540 1547 0
SubTotal 3094 0
3 TIMARNI MP-43-003-012-001/599
(KHIDKI) 		1743003012NRG24060320240142652 07/03/2024 PARSHU RAM 1743003012WL012617 PARSHU RAM 00462 UCBA0002565 1547 0
SubTotal 1547 0
4 TIMARNI MP-43-003-012-001/597
(KHIDKI) 		1743003012NRG24060320240142651 07/03/2024 Reena 1743003012WL012617 Reena 00697 BKID0MG1004 1547 0
5 TIMARNI MP-43-003-012-001/62
(KHIDKI) 		1743003012NRG24060320240142654 07/03/2024 sundarlal 1743003012WL012617 sundarlal 00697 BKID0MG1004 1547 0
6 TIMARNI MP-43-003-012-001/62
(KHIDKI) 		1743003012NRG24060320240142653 07/03/2024 sundarlal 1743003012WL012617 sundarlal 00697 BKID0MG1004 1547 0
7 TIMARNI MP-43-003-012-001/72
(KHIDKI) 		1743003012NRG24060320240142655 07/03/2024 RAMESH CHANDRA 1743003012WL012617 RAMESH CHANDRA 00697 BKID0MG1004 1547 0
8 TIMARNI MP-43-003-012-002/206
(KHIDKI) 		1743003012NRG24060320240142656 07/03/2024 dinesh kumar 1743003012WL012617 dinesh kumar 00697 BKID0MG1004 1547 0
9 TIMARNI MP-43-003-012-002/229
(KHIDKI) 		1743003012NRG24060320240142657 07/03/2024 NARENDRA MALVIYA 1743003012WL012617 NARENDRA MALVIYA 00697 BKID0MG1004 1547 0
10 TIMARNI MP-43-003-012-002/230
(KHIDKI) 		1743003012NRG24060320240142659 07/03/2024 LAKSHAMINARAYAN RAMCHARAN 1743003012WL012617 LAKSHAMINARAYAN RAMCHARAN 00697 BKID0MG1004 1547 0
11 TIMARNI MP-43-003-012-002/230
(KHIDKI) 		1743003012NRG24060320240142658 07/03/2024 LAKSHAMINARAYAN RAMCHARAN 1743003012WL012617 LAKSHAMINARAYAN RAMCHARAN 00697 BKID0MG1004 1547 0
SubTotal 12376 0
12 TIMARNI MP-43-003-049-001/106
(CHIRPURA) 		1743003049NRG24070320240142844 07/03/2024 jaynarayan shayamu 1743003049WL012646 jaynarayan shayamu 00697 BKID0MG1009 221 0
SubTotal 221 0
Total 17238 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_070324APB_FTO_490271 Bank of India BKID0009540 HARDA 3094
2 TIMARNI MP1743003_070324APB_FTO_490271 UCO Bank UCBA0002565 Timarni 1547
3 TIMARNI MP1743003_070324APB_FTO_490271 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 12376
4 TIMARNI MP1743003_070324APB_FTO_490271 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 221

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