Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_120423FTO_7235
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-43-003-001-001/201-A
(PHULDI) 		1743003001NRG24110420230000028 12/04/2023 Vinay 1743003001WL000016 Vinay 00045 BARB0TIMARN 1326 1326 Processed 12/05/2023 639491075 Vinay (000000)
SubTotal 1326 1326
2 TIMARNI MP-43-003-001-001/231-A
(PHULDI) 		1743003001NRG24110420230000034 12/04/2023 DURGESH RATHORE 1743003001WL000017 DURGESH RATHORE 00048 BKID0009578 1326 1326 Processed 12/05/2023 639491075 DURGESHRATHORE (000000)
3 TIMARNI MP-43-003-001-001/231-A
(PHULDI) 		1743003001NRG24110420230000033 12/04/2023 DURGESH RATHORE 1743003001WL000017 DURGESH RATHORE 00048 BKID0009578 1326 1326 Processed 12/05/2023 639491075 DURGESHRATHORE (000000)
4 TIMARNI MP-43-003-001-001/339-A
(PHULDI) 		1743003001NRG24110420230000052 12/04/2023 Abhishek gour 1743003001WL000020 Abhishek gour 00048 BKID0009578 1224 1224 Processed 12/05/2023 639491075 Abhishekgour (000000)
SubTotal 3876 3876
5 TIMARNI MP-43-003-001-001/151-A
(PHULDI) 		1743003001NRG24110420230000040 12/04/2023 Ghanshyam laxmi narayan 1743003001WL000018 Ghanshyam laxmi narayan 00089 CBIN0280758 1326 1326 Processed 12/05/2023 639491075 Ghanshyamlaxminarayan (000000)
6 TIMARNI MP-43-003-001-001/183-A
(PHULDI) 		1743003001NRG24110420230000031 12/04/2023 DIPAK GOUR MOHANLAL GOUR 1743003001WL000017 DIPAK GOUR MOHANLAL GOUR 00089 CBIN0280758 1326 1326 Processed 12/05/2023 639491075 DIPAKGOURMOHANLALGOUR (000000)
7 TIMARNI MP-43-003-001-001/231
(PHULDI) 		1743003001NRG24110420230000041 12/04/2023 Kanhaiyalal 1743003001WL000018 Kanhaiyalal 00089 CBIN0280758 1326 1326 Processed 12/05/2023 639491075 Kanhaiyalal (000000)
8 TIMARNI MP-43-003-001-001/231
(PHULDI) 		1743003001NRG24110420230000042 12/04/2023 Mamta 1743003001WL000018 Mamta 00089 CBIN0280758 1326 1326 Processed 12/05/2023 639491075 Mamta (000000)
9 TIMARNI MP-43-003-001-001/27
(PHULDI) 		1743003001NRG24110420230000043 12/04/2023 DURGESH SOMJI UIKE 1743003001WL000018 DURGESH SOMJI UIKE 00089 CBIN0280758 1326 1326 Processed 12/05/2023 639491075 DURGESHSOMJIUIKE (000000)
10 TIMARNI MP-43-003-001-001/579
(PHULDI) 		1743003001NRG24110420230000039 12/04/2023 Branhanand gour 1743003001WL000017 Branhanand gour 00089 CBIN0280758 1326 1326 Processed 12/05/2023 639491075 Branhanandgour (000000)
SubTotal 7956 7956
Total 13158 13158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_120423FTO_7235 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 TIMARNI MP1743003_120423FTO_7235 Bank of India BKID0009578 RAHETGAON 2652
3 TIMARNI MP1743003_120423FTO_7235 Bank of India BKID0009578 REHATGAON 1224
4 TIMARNI MP1743003_120423FTO_7235 Central Bank Of India CBIN0280758 RAHATGAON 7956

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