Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_100523APB_FTO_36904
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-43-003-010-001/318-A
(NAUSAR) 		1743003010NRG24100520230002116 10/05/2023 TULARAM 1743003010WL000271 TULARAM 00048 BKID0009543 1326 1326 Processed 16/05/2023 714654075 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
2 TIMARNI MP-43-003-010-001/318-A
(NAUSAR) 		1743003010NRG24100520230002115 10/05/2023 TULARAM 1743003010WL000271 TULARAM 00048 BKID0009543 1326 1326 Processed 16/05/2023 714654075 TULARAM CENTRAL BANK OF INDIA(607115)
3 TIMARNI MP-43-003-010-001/363-A
(NAUSAR) 		1743003010NRG24100520230002118 10/05/2023 AJAY 1743003010WL000271 AJAY 00048 BKID0009543 1326 1326 Processed 17/05/2023 714654075 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIMARNI MP-43-003-010-001/420-A
(NAUSAR) 		1743003010NRG24100520230002106 10/05/2023 Rukhmani 1743003010WL000269 Rukhmani 00048 BKID0009543 1326 1326 Processed 16/05/2023 714654075 Rukhmani BANK OF INDIA(508505)
5 TIMARNI MP-43-003-010-001/460
(NAUSAR) 		1743003010NRG24100520230002120 10/05/2023 SHANTI LAL 1743003010WL000271 SHANTI LAL 00048 BKID0009543 1326 1326 Processed 16/05/2023 714654075 SHANTILAL CENTRAL BANK OF INDIA(607115)
6 TIMARNI MP-43-003-010-001/468
(NAUSAR) 		1743003010NRG24100520230002111 10/05/2023 PHOOLVATEBAI 1743003010WL000270 PHOOLVATEBAI 00048 BKID0009543 1326 1326 Processed 16/05/2023 714654075 PHOOLVATEBAI BANK OF INDIA(508505)
7 TIMARNI MP-43-003-010-001/54
(NAUSAR) 		1743003010NRG24100520230002101 10/05/2023 MISHARIBAI 1743003010WL000268 MISHARIBAI 00048 BKID0009543 1326 1326 Processed 16/05/2023 714654075 MISHARIBAI BANK OF INDIA(508505)
8 TIMARNI MP-43-003-010-001/77-B
(NAUSAR) 		1743003010NRG24100520230002103 10/05/2023 ANIL YOGI 1743003010WL000268 ANIL YOGI 00048 BKID0009543 1326 1326 Processed 16/05/2023 714654075 ANILYOGI ICICI BANK LTD(508534)
9 TIMARNI MP-43-003-010-001/77-B
(NAUSAR) 		1743003010NRG24100520230002102 10/05/2023 ANIL YOGI 1743003010WL000268 ANIL YOGI 00048 BKID0009543 1326 1326 Processed 16/05/2023 714654075 ANILYOGI BANK OF INDIA(508505)
10 TIMARNI MP-43-003-010-001/92-A
(NAUSAR) 		1743003010NRG24100520230002123 10/05/2023 PHUL BAI 1743003010WL000272 PHUL BAI 00048 BKID0009543 1326 1326 Processed 16/05/2023 714654075 PHULBAI BANK OF INDIA(508505)
11 TIMARNI MP-43-003-010-001/92-A
(NAUSAR) 		1743003010NRG24100520230002122 10/05/2023 PHUL BAI 1743003010WL000272 PHUL BAI 00048 BKID0009543 1326 1326 Processed 16/05/2023 714654075 PHULBAI BANK OF INDIA(508505)
12 TIMARNI MP-43-003-010-001/92-B
(NAUSAR) 		1743003010NRG24100520230002124 10/05/2023 JITENDRA 1743003010WL000272 JITENDRA 00048 BKID0009543 1326 1326 Processed 16/05/2023 714654075 JITENDRA BANK OF INDIA(508505)
13 TIMARNI MP-43-003-010-001/92-B
(NAUSAR) 		1743003010NRG24100520230002125 10/05/2023 SHIVKALA 1743003010WL000272 SHIVKALA 00048 BKID0009543 1326 1326 Processed 16/05/2023 714654075 SHIVKALA BANK OF INDIA(508505)
14 TIMARNI MP-43-003-050-001/192
(GODAGAONKHURD) 		1743003050NRG24100520230002309 10/05/2023 SHAYAMLAL 1743003050WL000304 SHAYAMLAL 00048 BKID0009543 1105 1105 Processed 16/05/2023 714654075 SHAYAMLAL BANK OF INDIA(508505)
15 TIMARNI MP-43-003-050-002/268
(GODAGAONKHURD) 		1743003050NRG24100520230002311 10/05/2023 BASUBAI 1743003050WL000306 BASUBAI 00048 BKID0009543 1105 1105 Processed 16/05/2023 714654075 BASUBAI BANK OF INDIA(508505)
SubTotal 19448 19448
16 TIMARNI MP-43-003-010-001/478
(NAUSAR) 		1743003010NRG24100520230002108 10/05/2023 GAJRAJ SINGH 1743003010WL000269 GAJRAJ SINGH 00089 CBIN0281380 1326 1326 Processed 16/05/2023 714654075 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 TIMARNI MP-43-003-050-002/293
(GODAGAONKHURD) 		1743003050NRG24100520230002345 10/05/2023 RAJESH KORKU 1743003050WL000308 RAJESH KORKU 00089 CBIN0281380 1105 1105 Processed 16/05/2023 714654075 RAJESHKORKU CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
18 TIMARNI MP-43-003-010-001/293-B
(NAUSAR) 		1743003010NRG24100520230002105 10/05/2023 SUNIL KUMAR 1743003010WL000269 SUNIL KUMAR 00089 CBIN0284257 1326 1326 Processed 16/05/2023 714654075 SUNILKUMAR BANK OF INDIA(508505)
19 TIMARNI MP-43-003-010-001/475
(NAUSAR) 		1743003010NRG24100520230002114 10/05/2023 GAGAN BAKORIYA 1743003010WL000270 GAGAN BAKORIYA 00089 CBIN0284257 1326 1326 Processed 17/05/2023 714654075 GAGANBAKORIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
20 TIMARNI MP-43-003-010-001/460-A
(NAUSAR) 		1743003010NRG24100520230002107 10/05/2023 Ashok 1743003010WL000269 Ashok 00168 ICIC0003648 1326 1326 Processed 16/05/2023 714654075 Ashok BANK OF INDIA(508505)
SubTotal 1326 1326
21 TIMARNI MP-43-003-010-001/94
(NAUSAR) 		1743003010NRG24100520230002104 10/05/2023 KAMAL SINGH CHHITAR 1743003010WL000268 KAMAL SINGH CHHITAR 00532 CBIN0R20002 1326 1326 Processed 16/05/2023 714654075 KAMALSINGHCHHITAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 TIMARNI MP-43-003-010-001/366-A
(NAUSAR) 		1743003010NRG24100520230002119 10/05/2023 SALITA 1743003010WL000271 SALITA 00697 BKID0MG1005 1326 1326 Processed 16/05/2023 714654075 SALITA BANK OF INDIA(508505)
23 TIMARNI MP-43-003-010-001/468
(NAUSAR) 		1743003010NRG24100520230002110 10/05/2023 fulwati 1743003010WL000270 fulwati 00697 BKID0MG1005 1326 1326 Processed 16/05/2023 714654075 fulwati BANK OF INDIA(508505)
SubTotal 2652 2652
24 TIMARNI MP-43-003-010-001/475
(NAUSAR) 		1743003010NRG24100520230002113 10/05/2023 MEENA BAI 1743003010WL000270 MEENA BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714654075 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
25 TIMARNI MP-43-003-010-001/475
(NAUSAR) 		1743003010NRG24100520230002112 10/05/2023 RAMDAS 1743003010WL000270 RAMDAS 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714654075 RAMDAS UCO BANK(607066)
SubTotal 2652 2652
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_100523APB_FTO_36904 Bank of India BKID0009543 KARTANA 19448
2 TIMARNI MP1743003_100523APB_FTO_36904 Central Bank Of India CBIN0281380 TIMARNI 2431
3 TIMARNI MP1743003_100523APB_FTO_36904 Central Bank Of India CBIN0284257 Pokharni 2652
4 TIMARNI MP1743003_100523APB_FTO_36904 ICICI BANK ICIC0003648 Timarni 1326
5 TIMARNI MP1743003_100523APB_FTO_36904 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 POKHARNI 1326
6 TIMARNI MP1743003_100523APB_FTO_36904 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 2652
7 TIMARNI MP1743003_100523APB_FTO_36904 Madhya Pradesh Gramin Bank BKID0NAMRGB POKHARANI 2652

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