Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_010823FTO_198501
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-43-003-037-001/453
(LACHHORA) 		1743003037NRG24010820230051381 01/08/2023 sanjay rajput 1743003037WL004541 sanjay rajput 00048 BKID0009540 1295 1295 Processed 04/08/2023 324795512 sanjayrajput (000000)
2 TIMARNI MP-43-003-037-001/453
(LACHHORA) 		1743003037NRG24010820230051380 01/08/2023 sanjay rajput 1743003037WL004541 sanjay rajput 00048 BKID0009540 1295 1295 Processed 04/08/2023 324795512 sanjayrajput (000000)
SubTotal 2590 2590
3 TIMARNI MP-43-003-009-001/148
(GODAGAONKALA) 		1743003009NRG24010820230051585 01/08/2023 MANISHBAI 1743003009WL004559 MANISHBAI 00048 BKID0009543 1326 1326 Processed 04/08/2023 324795512 MANISHBAI (000000)
4 TIMARNI MP-43-003-009-001/148
(GODAGAONKALA) 		1743003009NRG24010820230051584 01/08/2023 Sohan 1743003009WL004559 Sohan 00048 BKID0009543 1326 1326 Processed 04/08/2023 324795512 Sohan (000000)
5 TIMARNI MP-43-003-009-001/148
(GODAGAONKALA) 		1743003009NRG24010820230051582 01/08/2023 Sohan 1743003009WL004559 Sohan 00048 BKID0009543 1326 1326 Processed 04/08/2023 324795512 Sohan (000000)
6 TIMARNI MP-43-003-009-001/36-A
(GODAGAONKALA) 		1743003009NRG24010820230051586 01/08/2023 urmila 1743003009WL004559 urmila 00048 BKID0009543 1326 1326 Processed 04/08/2023 324795512 urmila (000000)
7 TIMARNI MP-43-003-037-001/163
(LACHHORA) 		1743003037NRG24010820230051378 01/08/2023 goverdhan 1743003037WL004541 goverdhan 00048 BKID0009543 1295 1295 Processed 04/08/2023 324795512 goverdhan (000000)
8 TIMARNI MP-43-003-037-002/176-A
(LACHHORA) 		1743003037NRG24010820230051383 01/08/2023 AJAY 1743003037WL004541 AJAY 00048 BKID0009543 1295 1295 Processed 04/08/2023 324795512 AJAY (000000)
SubTotal 7894 7894
9 TIMARNI MP-43-003-058-003/397-A
(BASPANI) 		1743003058NRG24010820230051353 01/08/2023 BRAJLAL 1743003058WL004536 BRAJLAL 00048 BKID0009544 1326 1326 Processed 04/08/2023 324795512 BRAJLAL (000000)
10 TIMARNI MP-43-003-058-003/397-A
(BASPANI) 		1743003058NRG24010820230051352 01/08/2023 BRAJLAL 1743003058WL004536 BRAJLAL 00048 BKID0009544 1326 1326 Processed 04/08/2023 324795512 BRAJLAL (000000)
SubTotal 2652 2652
11 TIMARNI MP-43-003-058-001/58
(BASPANI) 		1743003058NRG24010820230051358 01/08/2023 Hariram 1743003058WL004537 Hariram 00089 CBIN0280758 1326 1326 Processed 04/08/2023 324795512 Hariram (000000)
12 TIMARNI MP-43-003-058-001/58
(BASPANI) 		1743003058NRG24010820230051357 01/08/2023 Hariram 1743003058WL004537 Hariram 00089 CBIN0280758 1326 1326 Processed 04/08/2023 324795512 Hariram (000000)
SubTotal 2652 2652
13 TIMARNI MP-43-003-058-002/236
(BASPANI) 		1743003058NRG24010820230051370 01/08/2023 rukhama 1743003058WL004539 rukhama 00415 SBIN0002896 1326 1326 Processed 04/08/2023 324795512 rukhama (000000)
14 TIMARNI MP-43-003-058-002/236
(BASPANI) 		1743003058NRG24010820230051369 01/08/2023 rukhama 1743003058WL004539 rukhama 00415 SBIN0002896 1326 1326 Processed 04/08/2023 324795512 rukhama (000000)
SubTotal 2652 2652
15 TIMARNI MP-43-003-058-003/438-A
(BASPANI) 		1743003058NRG24010820230051356 01/08/2023 dagdu 1743003058WL004536 dagdu 00688 FINO0009003 1326 1326 Processed 04/08/2023 324795512 dagdu (000000)
16 TIMARNI MP-43-003-058-003/451
(BASPANI) 		1743003058NRG24010820230051351 01/08/2023 NAJULAL 1743003058WL004535 NAJULAL 00688 FINO0009003 1326 1326 Processed 04/08/2023 324795512 NAJULAL (000000)
SubTotal 2652 2652
Total 21092 21092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_010823FTO_198501 Bank of India BKID0009540 HARDA 2590
2 TIMARNI MP1743003_010823FTO_198501 Bank of India BKID0009543 KARTANA 7894
3 TIMARNI MP1743003_010823FTO_198501 Bank of India BKID0009544 TIMARNI 2652
4 TIMARNI MP1743003_010823FTO_198501 Central Bank Of India CBIN0280758 RAHATGAON 2652
5 TIMARNI MP1743003_010823FTO_198501 State Bank of India SBIN0002896 TIMARNI 2652
6 TIMARNI MP1743003_010823FTO_198501 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652

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