Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:15:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_190823APB_FTO_226395
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-43-003-052-001/140
(CHHIDGAON MEL) 		1743003052NRG24190820230060319 19/08/2023 RAMSUARUP KATARE 1743003052WL005482 RAMSUARUP KATARE 00415 SBIN0002896 884 884 Processed 25/08/2023 728680602 RAMSUARUPKATARE STATE BANK OF INDIA(508548)
2 TIMARNI MP-43-003-052-001/140
(CHHIDGAON MEL) 		1743003052NRG24190820230060318 19/08/2023 RAMSUARUP KATARE 1743003052WL005482 RAMSUARUP KATARE 00415 SBIN0002896 884 884 Processed 25/08/2023 728680602 RAMSUARUPKATARE CENTRAL BANK OF INDIA(607115)
3 TIMARNI MP-43-003-052-001/244-A
(CHHIDGAON MEL) 		1743003052NRG24190820230060321 19/08/2023 DEVENDRA KATARE 1743003052WL005482 DEVENDRA KATARE 00415 SBIN0002896 884 884 Processed 25/08/2023 728680602 DEVENDRAKATARE STATE BANK OF INDIA(508548)
4 TIMARNI MP-43-003-052-001/46
(CHHIDGAON MEL) 		1743003052NRG24190820230060322 19/08/2023 SANTOSH AATNERE 1743003052WL005482 SANTOSH AATNERE 00415 SBIN0002896 884 884 Processed 25/08/2023 728680602 SANTOSHAATNERE STATE BANK OF INDIA(508548)
5 TIMARNI MP-43-003-052-001/47
(CHHIDGAON MEL) 		1743003052NRG24190820230060323 19/08/2023 RADHA KATARE 1743003052WL005482 RADHA KATARE 00415 SBIN0002896 884 884 Processed 25/08/2023 728680602 RADHAKATARE STATE BANK OF INDIA(508548)
6 TIMARNI MP-43-003-052-001/5
(CHHIDGAON MEL) 		1743003052NRG24190820230060324 19/08/2023 DINESH 1743003052WL005482 DINESH 00415 SBIN0002896 884 884 Processed 25/08/2023 728680602 DINESH BANK OF BARODA(606985)
SubTotal 5304 5304
7 TIMARNI MP-43-003-052-001/243
(CHHIDGAON MEL) 		1743003052NRG24190820230060320 19/08/2023 INDAR BAI 1743003052WL005482 INDAR BAI 00468 UBIN0573949 884 884 Processed 25/08/2023 728680602 INDARBAI UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_190823APB_FTO_226395 State Bank of India SBIN0002896 TIMARNI 5304
2 TIMARNI MP1743003_190823APB_FTO_226395 Union Bank of India UBIN0573949 TIMARNI 884

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