Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_211123FTO_361317
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-43-003-001-001/19
(PHULDI) 		1743003001NRG24211120230099085 21/11/2023 nitin 1743003001WL009195 nitin 00045 BARB0TIMARN 1105 1105 Processed 01/01/2024 325118110 nitin (000000)
SubTotal 1105 1105
2 TIMARNI MP-43-003-039-001/190
(CHHIPANER) 		1743003039NRG24211120230099375 21/11/2023 ASHIS 1743003039WL009211 ASHIS 00048 BKID0009543 221 221 Processed 01/01/2024 325118110 ASHIS (000000)
3 TIMARNI MP-43-003-039-001/437
(CHHIPANER) 		1743003039NRG24211120230099389 21/11/2023 Arvind 1743003039WL009211 Arvind 00048 BKID0009543 221 221 Processed 01/01/2024 325118110 Arvind (000000)
SubTotal 442 442
4 TIMARNI MP-43-003-004-001/143-A
(BAGHWAD) 		1743003000NRG24211120230099222 21/11/2023 Ajay 1743003WL009204 Ajay 00048 BKID0009544 663 663 Processed 01/01/2024 325118110 Ajay (000000)
SubTotal 663 663
5 TIMARNI MP-43-003-032-001/77
(UNDRAKACHH) 		1743003032NRG24211120230098946 21/11/2023 Najmin Shah 1743003032WL009183 Najmin Shah 00051 MAHB0001472 1326 1326 Processed 01/01/2024 325118110 NajminShah (000000)
SubTotal 1326 1326
6 TIMARNI MP-43-003-058-001/58
(BASPANI) 		1743003058NRG24201120230098809 21/11/2023 Hariram 1743003058WL009178 Hariram 00089 CBIN0280758 1326 1326 Processed 01/01/2024 325118110 Hariram (000000)
7 TIMARNI MP-43-003-058-001/58
(BASPANI) 		1743003058NRG24201120230098808 21/11/2023 Hariram 1743003058WL009178 Hariram 00089 CBIN0280758 1326 1326 Processed 01/01/2024 325118110 Hariram (000000)
SubTotal 2652 2652
8 TIMARNI MP-43-003-004-001/137-B
(BAGHWAD) 		1743003000NRG24211120230099218 21/11/2023 Dewka 1743003WL009204 Dewka 00089 CBIN0281380 1326 1326 Processed 01/01/2024 325118110 Dewka (000000)
9 TIMARNI MP-43-003-004-001/139-C
(BAGHWAD) 		1743003000NRG24211120230099221 21/11/2023 Virendra 1743003WL009204 Virendra 00089 CBIN0281380 1326 1326 Processed 01/01/2024 325118110 Virendra (000000)
10 TIMARNI MP-43-003-004-001/171
(BAGHWAD) 		1743003000NRG24211120230099226 21/11/2023 Nand kishor 1743003WL009204 Nand kishor 00089 CBIN0281380 1326 1326 Processed 01/01/2024 325118110 Nandkishor (000000)
11 TIMARNI MP-43-003-004-001/240-A
(BAGHWAD) 		1743003000NRG24211120230099232 21/11/2023 Pramila Bai 1743003WL009204 Pramila Bai 00089 CBIN0281380 1326 1326 Processed 01/01/2024 325118110 PramilaBai (000000)
SubTotal 5304 5304
12 TIMARNI MP-43-003-001-001/14-A
(PHULDI) 		1743003001NRG24211120230099083 21/11/2023 VIPIN 1743003001WL009195 VIPIN 00415 SBIN0002896 884 884 Processed 01/01/2024 325118110 VIPIN (000000)
13 TIMARNI MP-43-003-001-001/27-A
(PHULDI) 		1743003001NRG24211120230099086 21/11/2023 DURGESH 1743003001WL009195 DURGESH 00415 SBIN0002896 1105 1105 Processed 01/01/2024 325118110 DURGESH (000000)
14 TIMARNI MP-43-003-001-001/27-A
(PHULDI) 		1743003001NRG24211120230099087 21/11/2023 RAKESH 1743003001WL009195 RAKESH 00415 SBIN0002896 1105 1105 Processed 01/01/2024 325118110 RAKESH (000000)
SubTotal 3094 3094
15 TIMARNI MP-43-003-004-001/362
(BAGHWAD) 		1743003000NRG24211120230099245 21/11/2023 AKHILESH 1743003WL009204 AKHILESH 00468 UBIN0573949 1326 1326 Processed 01/01/2024 325118110 AKHILESH (000000)
SubTotal 1326 1326
16 TIMARNI MP-43-003-027-002/266-B
(CHARKHEDA) 		1743003027NRG24211120230099134 21/11/2023 RAJKUMARI 1743003027WL009199 RAJKUMARI 00697 BKID0MG1004 1105 1105 Processed 01/01/2024 325118110 RAJKUMARI (000000)
17 TIMARNI MP-43-003-027-002/402
(CHARKHEDA) 		1743003027NRG24211120230099151 21/11/2023 UMER SINGH 1743003027WL009199 UMER SINGH 00697 BKID0MG1004 1105 1105 Processed 01/01/2024 325118110 UMERSINGH (000000)
SubTotal 2210 2210
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_211123FTO_361317 Bank of Baroda BARB0TIMARN TIMARNI,MP 1105
2 TIMARNI MP1743003_211123FTO_361317 Bank of India BKID0009543 KARTANA 442
3 TIMARNI MP1743003_211123FTO_361317 Bank of India BKID0009544 TIMARNI 663
4 TIMARNI MP1743003_211123FTO_361317 Bank of Maharastra MAHB0001472 TIMARNI 1326
5 TIMARNI MP1743003_211123FTO_361317 Central Bank Of India CBIN0280758 RAHATGAON 2652
6 TIMARNI MP1743003_211123FTO_361317 Central Bank Of India CBIN0281380 TIMARNI 5304
7 TIMARNI MP1743003_211123FTO_361317 State Bank of India SBIN0002896 TIMARNI 3094
8 TIMARNI MP1743003_211123FTO_361317 Union Bank of India UBIN0573949 TIMARNI 1326
9 TIMARNI MP1743003_211123FTO_361317 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 2210

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