Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:22:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_300923APB_FTO_296554
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-43-003-036-001/14-B
(GULLAS) 		1743003036NRG24300920230076126 30/09/2023 RAKESH KUMAR 1743003036WL007418 RAKESH KUMAR 00048 BKID0009543 442 442 Processed 09/11/2023 294154697 RAKESHKUMAR ICICI BANK LTD(508534)
2 TIMARNI MP-43-003-036-001/176-A
(GULLAS) 		1743003036NRG24300920230076127 30/09/2023 Kailash Gandvane 1743003036WL007418 Kailash Gandvane 00048 BKID0009543 442 442 Processed 09/11/2023 294154697 KailashGandvane BANK OF INDIA(508505)
3 TIMARNI MP-43-003-036-001/176-B
(GULLAS) 		1743003036NRG24300920230076128 30/09/2023 Omprakash Gandvane 1743003036WL007418 Omprakash Gandvane 00048 BKID0009543 442 442 Processed 09/11/2023 294154697 OmprakashGandvane ICICI BANK LTD(508534)
4 TIMARNI MP-43-003-036-001/51
(GULLAS) 		1743003036NRG24300920230076129 30/09/2023 ANIL 1743003036WL007418 ANIL 00048 BKID0009543 442 442 Processed 09/11/2023 294154697 ANIL ICICI BANK LTD(508534)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_300923APB_FTO_296554 Bank of India BKID0009543 KARTANA 1768

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