Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:19:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_161023FTO_320823
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-43-003-013-001/491
(MANIAKHEDI) 		1743003013NRG24161020230079199 16/10/2023 Urimila 1743003013WL007919 Urimila 00051 MAHB0001472 442 442 Processed 09/11/2023 291267861 Urimila (000000)
SubTotal 442 442
2 TIMARNI MP-43-003-057-001/111
(LAKHADEH) 		1743003057NRG24161020230079116 16/10/2023 GANESH 1743003057WL007907 GANESH 00089 CBIN0284184 884 884 Processed 09/11/2023 291267861 GANESH (000000)
3 TIMARNI MP-43-003-057-001/24
(LAKHADEH) 		1743003057NRG24161020230079120 16/10/2023 anoki 1743003057WL007907 anoki 00089 CBIN0284184 221 221 Processed 09/11/2023 291267861 anoki (000000)
SubTotal 1105 1105
4 TIMARNI MP-43-003-028-001/410
(TEMRUBAHAR) 		1743003028NRG24151020230079023 16/10/2023 Rajkumar Kajle 1743003028WL007883 Rajkumar Kajle 00415 SBIN0002896 1326 1326 Processed 09/11/2023 291267861 RajkumarKajle (000000)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_161023FTO_320823 Bank of Maharastra MAHB0001472 TIMARNI 442
2 TIMARNI MP1743003_161023FTO_320823 Central Bank Of India CBIN0284184 MAGARDHA 1105
3 TIMARNI MP1743003_161023FTO_320823 State Bank of India SBIN0002896 TIMARNI 1326

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