Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_060224APB_FTO_454794
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-43-003-002-001/283-A
(RAJABRARI) 		1743003002NRG24060220240129564 06/02/2024 LALMAN 1743003002WL011737 LALMAN 00048 BKID0009578 1105 1105 Processed 26/03/2024 004589694 LALMAN PUNJAB NATIONAL BANK(508568)
2 TIMARNI MP-43-003-002-002/280
(RAJABRARI) 		1743003002NRG24060220240129575 06/02/2024 RAMVILAS 1743003002WL011737 RAMVILAS 00048 BKID0009578 1105 1105 Processed 26/03/2024 004589694 RAMVILAS STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 TIMARNI MP-43-003-002-001/145-C
(RAJABRARI) 		1743003002NRG24060220240129557 06/02/2024 CHIRONJI 1743003002WL011737 CHIRONJI 00354 PUNB0244300 1105 1105 Processed 26/03/2024 004589694 CHIRONJI PUNJAB NATIONAL BANK(508568)
4 TIMARNI MP-43-003-002-001/145-C
(RAJABRARI) 		1743003002NRG24060220240129556 06/02/2024 CHIRONJI 1743003002WL011737 CHIRONJI 00354 PUNB0244300 1105 1105 Processed 26/03/2024 004589694 CHIRONJI PUNJAB NATIONAL BANK(508568)
5 TIMARNI MP-43-003-002-001/21
(RAJABRARI) 		1743003002NRG24060220240129563 06/02/2024 RAMBAKAS 1743003002WL011737 RAMBAKAS 00354 PUNB0244300 1105 1105 Processed 26/03/2024 004589694 RAMBAKAS IDFC BANK LIMITED(608117)
6 TIMARNI MP-43-003-002-002/287
(RAJABRARI) 		1743003002NRG24060220240129576 06/02/2024 shivprasad 1743003002WL011737 shivprasad 00354 PUNB0244300 1105 1105 Processed 26/03/2024 004589694 shivprasad PUNJAB NATIONAL BANK(508568)
7 TIMARNI MP-43-003-002-002/304
(RAJABRARI) 		1743003002NRG24060220240129579 06/02/2024 Anokhilal 1743003002WL011737 Anokhilal 00354 PUNB0244300 1105 1105 Processed 26/03/2024 004589694 Anokhilal ICICI BANK LTD(508534)
8 TIMARNI MP-43-003-002-002/328
(RAJABRARI) 		1743003002NRG24060220240129582 06/02/2024 gedalal 1743003002WL011737 gedalal 00354 PUNB0244300 1105 1105 Processed 26/03/2024 004589694 gedalal FINCARE SMALL FINANCE BANK LTD(608304)
9 TIMARNI MP-43-003-002-002/328
(RAJABRARI) 		1743003002NRG24060220240129581 06/02/2024 Rjendra Uikey 1743003002WL011737 Rjendra Uikey 00354 PUNB0244300 1105 1105 Processed 26/03/2024 004589694 RjendraUikey PUNJAB NATIONAL BANK(508568)
10 TIMARNI MP-43-003-002-002/328
(RAJABRARI) 		1743003002NRG24060220240129580 06/02/2024 Rjendra Uikey 1743003002WL011737 Rjendra Uikey 00354 PUNB0244300 1105 1105 Processed 26/03/2024 004589694 RjendraUikey CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
11 TIMARNI MP-43-003-002-001/145-C
(RAJABRARI) 		1743003002NRG24060220240129558 06/02/2024 Amar Singh Partay 1743003002WL011737 Amar Singh Partay 00415 SBIN0064001 1105 1105 Processed 26/03/2024 004589694 AmarSinghPartay BANK OF INDIA(508505)
12 TIMARNI MP-43-003-002-001/283-A
(RAJABRARI) 		1743003002NRG24060220240129565 06/02/2024 Rambati Panse 1743003002WL011737 Rambati Panse 00415 SBIN0064001 1105 1105 Processed 26/03/2024 004589694 RambatiPanse STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 TIMARNI MP-43-003-002-001/283-B
(RAJABRARI) 		1743003002NRG24060220240129570 06/02/2024 SANTORI 1743003002WL011737 SANTORI 00666 IDFB0041111 1105 1105 Processed 26/03/2024 004589694 SANTORI STATE BANK OF INDIA(508548)
14 TIMARNI MP-43-003-002-001/283-B
(RAJABRARI) 		1743003002NRG24060220240129571 06/02/2024 Satori Bai 1743003002WL011737 Satori Bai 00666 IDFB0041111 1105 1105 Processed 26/03/2024 004589694 SatoriBai IDFC BANK LIMITED(608117)
SubTotal 2210 2210
15 TIMARNI MP-43-003-002-001/47
(RAJABRARI) 		1743003002NRG24060220240129572 06/02/2024 Jugari Bai 1743003002WL011737 Jugari Bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004589694 JugariBai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_060224APB_FTO_454794 Bank of India BKID0009578 RAHETGAON 1105
2 TIMARNI MP1743003_060224APB_FTO_454794 Bank of India BKID0009578 REHATGAON 1105
3 TIMARNI MP1743003_060224APB_FTO_454794 Punjab National Bank PUNB0244300 TEMAGAON 8840
4 TIMARNI MP1743003_060224APB_FTO_454794 State Bank of India SBIN0064001 Rajabarari 2210
5 TIMARNI MP1743003_060224APB_FTO_454794 IDFC Bank IDFB0041111 IDFC BANK LIMITED 1105
6 TIMARNI MP1743003_060224APB_FTO_454794 IDFC Bank IDFB0041111 TIMARNI 1105
7 TIMARNI MP1743003_060224APB_FTO_454794 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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