Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_160523APB_FTO_44873
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-43-003-009-001/205
(GODAGAONKALA) 		1743003009NRG24160520230003246 16/05/2023 RAMKRISHNA 1743003009WL000416 RAMKRISHNA 00045 BARB0TIMARN 1326 1326 Processed 26/05/2023 836301610 RAMKRISHNA IDFC BANK LIMITED(608117)
2 TIMARNI MP-43-003-009-001/205
(GODAGAONKALA) 		1743003009NRG24160520230003245 16/05/2023 RAMKRISHNA 1743003009WL000416 RAMKRISHNA 00045 BARB0TIMARN 1326 1326 Processed 26/05/2023 836301610 RAMKRISHNA IDFC BANK LIMITED(608117)
SubTotal 2652 2652
3 TIMARNI MP-43-003-009-001/120
(GODAGAONKALA) 		1743003009NRG24160520230003244 16/05/2023 VIKASH 1743003009WL000416 VIKASH 00048 BKID0009540 1224 1224 Processed 26/05/2023 836301610 VIKASH PUNJAB NATIONAL BANK(508568)
4 TIMARNI MP-43-003-009-001/120
(GODAGAONKALA) 		1743003009NRG24160520230003243 16/05/2023 VIKASH 1743003009WL000416 VIKASH 00048 BKID0009540 1224 1224 Processed 26/05/2023 836301610 VIKASH STATE BANK OF INDIA(508548)
5 TIMARNI MP-43-003-009-001/120
(GODAGAONKALA) 		1743003009NRG24160520230003242 16/05/2023 VIKASH 1743003009WL000416 VIKASH 00048 BKID0009540 1224 1224 Processed 26/05/2023 836301610 VIKASH BANK OF INDIA(508505)
SubTotal 3672 3672
6 TIMARNI MP-43-003-009-001/123
(GODAGAONKALA) 		1743003009NRG24160520230003254 16/05/2023 aasha 1743003009WL000418 aasha 00048 BKID0009543 1326 1326 Processed 26/05/2023 836301610 aasha BANK OF INDIA(508505)
7 TIMARNI MP-43-003-009-001/123
(GODAGAONKALA) 		1743003009NRG24160520230003253 16/05/2023 aasha 1743003009WL000418 aasha 00048 BKID0009543 1326 1326 Processed 26/05/2023 836301610 aasha BANK OF BARODA(606985)
8 TIMARNI MP-43-003-009-001/123
(GODAGAONKALA) 		1743003009NRG24160520230003252 16/05/2023 aasha 1743003009WL000418 aasha 00048 BKID0009543 1326 1326 Processed 26/05/2023 836301610 aasha BANK OF INDIA(508505)
9 TIMARNI MP-43-003-009-001/130
(GODAGAONKALA) 		1743003009NRG24160520230003250 16/05/2023 brajlala 1743003009WL000417 brajlala 00048 BKID0009543 1326 1326 Processed 26/05/2023 836301610 brajlala STATE BANK OF INDIA(508548)
10 TIMARNI MP-43-003-009-001/130
(GODAGAONKALA) 		1743003009NRG24160520230003249 16/05/2023 brajlala 1743003009WL000417 brajlala 00048 BKID0009543 1326 1326 Processed 26/05/2023 836301610 brajlala BANK OF INDIA(508505)
SubTotal 6630 6630
11 TIMARNI MP-43-003-009-001/100
(GODAGAONKALA) 		1743003009NRG24160520230003248 16/05/2023 kamal 1743003009WL000417 kamal 00089 CBIN0284257 1224 1224 Processed 26/05/2023 836301610 kamal ICICI BANK LTD(508534)
SubTotal 1224 1224
12 TIMARNI MP-43-003-009-001/52
(GODAGAONKALA) 		1743003009NRG24160520230003251 16/05/2023 dullobai sukharam 1743003009WL000417 dullobai sukharam 00168 ICIC0000761 1326 1326 Processed 26/05/2023 836301610 dullobaisukharam BANK OF INDIA(508505)
SubTotal 1326 1326
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_160523APB_FTO_44873 Bank of Baroda BARB0TIMARN Timarni-MP 2652
2 TIMARNI MP1743003_160523APB_FTO_44873 Bank of India BKID0009540 HARDA 3672
3 TIMARNI MP1743003_160523APB_FTO_44873 Bank of India BKID0009543 KARTANA 6630
4 TIMARNI MP1743003_160523APB_FTO_44873 Central Bank Of India CBIN0284257 Pokharni 1224
5 TIMARNI MP1743003_160523APB_FTO_44873 ICICI BANK ICIC0000761 HARDA 1326

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