Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_210723FTO_179469
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-43-003-013-001/632
(MANIAKHEDI) 		1743003013NRG24210720230044637 21/07/2023 jayprakash 1743003013WL003911 jayprakash 00045 BARB0DBHRDA 1105 1105 Processed 28/07/2023 208914482 jayprakash (000000)
2 TIMARNI MP-43-003-013-001/632
(MANIAKHEDI) 		1743003013NRG24210720230044638 21/07/2023 jayprakash 1743003013WL003911 jayprakash 00045 BARB0DBHRDA 1105 1105 Processed 28/07/2023 208914482 jayprakash (000000)
SubTotal 2210 2210
3 TIMARNI MP-43-003-037-001/453
(LACHHORA) 		1743003037NRG24210720230044272 21/07/2023 sanjay rajput 1743003037WL003892 sanjay rajput 00048 BKID0009540 1326 1326 Processed 28/07/2023 208914482 sanjayrajput (000000)
SubTotal 1326 1326
4 TIMARNI MP-43-003-037-001/136
(LACHHORA) 		1743003037NRG24210720230044265 21/07/2023 Chhunnilal mangilal 1743003037WL003892 Chhunnilal mangilal 00048 BKID0009543 1326 1326 Processed 28/07/2023 208914482 Chhunnilalmangilal (000000)
5 TIMARNI MP-43-003-037-001/163
(LACHHORA) 		1743003037NRG24210720230044266 21/07/2023 goverdhan 1743003037WL003892 goverdhan 00048 BKID0009543 1326 1326 Processed 28/07/2023 208914482 goverdhan (000000)
6 TIMARNI MP-43-003-037-001/24-B
(LACHHORA) 		1743003037NRG24210720230044267 21/07/2023 chhatarsingh 1743003037WL003892 chhatarsingh 00048 BKID0009543 1326 1326 Processed 28/07/2023 208914482 chhatarsingh (000000)
7 TIMARNI MP-43-003-037-001/341-A
(LACHHORA) 		1743003037NRG24210720230044268 21/07/2023 rahul 1743003037WL003892 rahul 00048 BKID0009543 1326 1326 Processed 28/07/2023 208914482 rahul (000000)
8 TIMARNI MP-43-003-037-002/176-A
(LACHHORA) 		1743003037NRG24210720230044276 21/07/2023 AJAY 1743003037WL003892 AJAY 00048 BKID0009543 1326 1326 Processed 28/07/2023 208914482 AJAY (000000)
9 TIMARNI MP-43-003-037-002/176-A
(LACHHORA) 		1743003037NRG24210720230044277 21/07/2023 AJAY 1743003037WL003892 AJAY 00048 BKID0009543 1326 1326 Processed 28/07/2023 208914482 AJAY (000000)
SubTotal 7956 7956
10 TIMARNI MP-43-003-013-001/634
(MANIAKHEDI) 		1743003013NRG24210720230044639 21/07/2023 SHIVNATH 1743003013WL003911 SHIVNATH 00048 BKID0009545 1105 1105 Processed 28/07/2023 208914482 SHIVNATH (000000)
SubTotal 1105 1105
11 TIMARNI MP-43-003-013-001/491
(MANIAKHEDI) 		1743003013NRG24210720230044631 21/07/2023 Urimila 1743003013WL003911 Urimila 00051 MAHB0001472 1105 1105 Processed 28/07/2023 208914482 Urimila (000000)
SubTotal 1105 1105
12 TIMARNI MP-43-003-046-001/170
(KHAMGAON) 		1743003046NRG24210720230044177 21/07/2023 AASHARAM JAGESWAR 1743003046WL003885 AASHARAM JAGESWAR 00089 CBIN0280758 442 442 Processed 28/07/2023 208914482 AASHARAMJAGESWAR (000000)
13 TIMARNI MP-43-003-046-001/216-A
(KHAMGAON) 		1743003046NRG24210720230044181 21/07/2023 arjun 1743003046WL003885 arjun 00089 CBIN0280758 663 663 Processed 28/07/2023 208914482 arjun (000000)
14 TIMARNI MP-43-003-046-008/336
(KHAMGAON) 		1743003046NRG24210720230044195 21/07/2023 narayan 1743003046WL003885 narayan 00089 CBIN0280758 663 663 Processed 28/07/2023 208914482 narayan (000000)
SubTotal 1768 1768
15 TIMARNI MP-43-003-011-001/159
(POKHARNI) 		1743003011NRG24210720230044604 21/07/2023 REKHA BAI WO HARIPRASAD LOKHKAR 1743003011WL003910 REKHA BAI WO HARIPRASAD LOKHKAR 00089 CBIN0284257 1326 1326 Processed 28/07/2023 208914482 REKHABAIWOHARIPRASADLOKHKAR (000000)
16 TIMARNI MP-43-003-011-001/240
(POKHARNI) 		1743003011NRG24210720230044619 21/07/2023 Mr. DURGADAS SO RADAS DAMADE 1743003011WL003910 Mr. DURGADAS SO RADAS DAMADE 00089 CBIN0284257 1326 1326 Processed 28/07/2023 208914482 Mr.DURGADASSORADASDAMADE (000000)
SubTotal 2652 2652
17 TIMARNI MP-43-003-043-001/218
(SIRKAMBA) 		1743003043NRG24210720230044571 21/07/2023 ANAND GOUR 1743003043WL003907 ANAND GOUR 00152 HDFC0003660 884 884 Processed 28/07/2023 208914482 ANANDGOUR (000000)
SubTotal 884 884
18 TIMARNI MP-43-003-046-001/14
(KHAMGAON) 		1743003046NRG24210720230044168 21/07/2023 Devkaran 1743003046WL003885 Devkaran 00415 SBIN0002896 442 442 Processed 28/07/2023 208914482 Devkaran (000000)
19 TIMARNI MP-43-003-046-001/437-B
(KHAMGAON) 		1743003046NRG24210720230044187 21/07/2023 dinesh 1743003046WL003885 dinesh 00415 SBIN0002896 442 442 Processed 28/07/2023 208914482 dinesh (000000)
SubTotal 884 884
20 TIMARNI MP-43-003-046-006/323-B
(KHAMGAON) 		1743003046NRG24210720230044194 21/07/2023 Ramjeevan 1743003046WL003885 Ramjeevan 00688 FINO0001001 663 663 Processed 28/07/2023 208914482 Ramjeevan (000000)
SubTotal 663 663
21 TIMARNI MP-43-003-011-001/202
(POKHARNI) 		1743003011NRG24210720230044607 21/07/2023 KAILASH SO BHAGIRATH 1743003011WL003910 KAILASH SO BHAGIRATH 00697 BKID0MG1005 1326 1326 Processed 28/07/2023 208914482 KAILASHSOBHAGIRATH (000000)
SubTotal 1326 1326
22 TIMARNI MP-43-003-043-001/76
(SIRKAMBA) 		1743003043NRG24210720230044575 21/07/2023 mukesh 1743003043WL003907 mukesh 00697 BKID0MG1007 884 884 Processed 28/07/2023 208914482 mukesh (000000)
23 TIMARNI MP-43-003-043-001/76
(SIRKAMBA) 		1743003043NRG24210720230044204 21/07/2023 mukesh 1743003043WL003886 mukesh 00697 BKID0MG1007 442 442 Processed 28/07/2023 208914482 mukesh (000000)
24 TIMARNI MP-43-003-043-001/82
(SIRKAMBA) 		1743003043NRG24210720230044206 21/07/2023 Balekdas 1743003043WL003886 Balekdas 00697 BKID0MG1007 442 442 Processed 28/07/2023 208914482 Balekdas (000000)
25 TIMARNI MP-43-003-043-001/82
(SIRKAMBA) 		1743003043NRG24210720230044577 21/07/2023 Balekdas 1743003043WL003907 Balekdas 00697 BKID0MG1007 884 884 Processed 28/07/2023 208914482 Balekdas (000000)
SubTotal 2652 2652
26 TIMARNI MP-43-003-013-001/608-A
(MANIAKHEDI) 		1743003013NRG24210720230044635 21/07/2023 aakash 1743003013WL003911 aakash 00697 BKID0MG1011 1105 1105 Processed 28/07/2023 208914482 aakash (000000)
27 TIMARNI MP-43-003-013-001/608-A
(MANIAKHEDI) 		1743003013NRG24210720230044636 21/07/2023 aakash 1743003013WL003911 aakash 00697 BKID0MG1011 1105 1105 Processed 28/07/2023 208914482 aakash (000000)
SubTotal 2210 2210
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_210723FTO_179469 Bank of Baroda BARB0DBHRDA HARDA 2210
2 TIMARNI MP1743003_210723FTO_179469 Bank of India BKID0009540 HARDA 1326
3 TIMARNI MP1743003_210723FTO_179469 Bank of India BKID0009543 KARTANA 7956
4 TIMARNI MP1743003_210723FTO_179469 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1105
5 TIMARNI MP1743003_210723FTO_179469 Bank of Maharastra MAHB0001472 TIMARNI 1105
6 TIMARNI MP1743003_210723FTO_179469 Central Bank Of India CBIN0280758 RAHATGAON 1768
7 TIMARNI MP1743003_210723FTO_179469 Central Bank Of India CBIN0284257 Pokharni 2652
8 TIMARNI MP1743003_210723FTO_179469 HDFC bank HDFC0003660 Sukhliya 884
9 TIMARNI MP1743003_210723FTO_179469 State Bank of India SBIN0002896 TIMARNI 884
10 TIMARNI MP1743003_210723FTO_179469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
11 TIMARNI MP1743003_210723FTO_179469 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 1326
12 TIMARNI MP1743003_210723FTO_179469 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 2652
13 TIMARNI MP1743003_210723FTO_179469 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 2210

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