Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_170823FTO_223072
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-43-003-047-001/310
(KASARANI) 		1743003047NRG24160820230059185 17/08/2023 ghanshyam yadav 1743003047WL005368 ghanshyam yadav 00045 BARB0TIMARN 1326 1326 Processed 24/08/2023 713505414 ghanshyamyadav (000000)
2 TIMARNI MP-43-003-069-001/83-A
(KELI) 		1743003069NRG24170820230059397 17/08/2023 Kaushliya 1743003069WL005396 Kaushliya 00045 BARB0TIMARN 1326 1326 Processed 24/08/2023 713505414 Kaushliya (000000)
3 TIMARNI MP-43-003-069-001/83-A
(KELI) 		1743003069NRG24170820230059396 17/08/2023 Kaushliya 1743003069WL005396 Kaushliya 00045 BARB0TIMARN 1326 1326 Processed 24/08/2023 713505414 Kaushliya (000000)
SubTotal 3978 3978
4 TIMARNI MP-43-003-006-001/102-A
(GADAMORKALA) 		1743003006NRG24140820230057581 17/08/2023 SAJNI KOUSHAL 1743003006WL005201 SAJNI KOUSHAL 00048 BKID0009543 1105 1105 Processed 24/08/2023 713505414 SAJNIKOUSHAL (000000)
5 TIMARNI MP-43-003-006-001/4
(GADAMORKALA) 		1743003006NRG24140820230057585 17/08/2023 MANISHABAI 1743003006WL005201 MANISHABAI 00048 BKID0009543 1105 1105 Processed 24/08/2023 713505414 MANISHABAI (000000)
SubTotal 2210 2210
6 TIMARNI MP-43-003-057-001/44-B
(LAKHADEH) 		1743003057NRG24160820230059193 17/08/2023 Maya Bai 1743003057WL005370 Maya Bai 00048 BKID0009578 1326 1326 Processed 24/08/2023 713505414 MayaBai (000000)
SubTotal 1326 1326
7 TIMARNI MP-43-003-017-001/126
(JADBIDA) 		1743003017NRG24170820230059404 17/08/2023 SUNDARLAL 1743003017WL005397 SUNDARLAL 00415 SBIN0002896 442 442 Processed 24/08/2023 713505414 SUNDARLAL (000000)
8 TIMARNI MP-43-003-017-001/532
(JADBIDA) 		1743003017NRG24170820230059418 17/08/2023 KANHAIYALAL 1743003017WL005397 KANHAIYALAL 00415 SBIN0002896 442 442 Processed 24/08/2023 713505414 KANHAIYALAL (000000)
9 TIMARNI MP-43-003-017-001/532
(JADBIDA) 		1743003017NRG24170820230059417 17/08/2023 KANHAIYALAL 1743003017WL005397 KANHAIYALAL 00415 SBIN0002896 442 442 Processed 24/08/2023 713505414 KANHAIYALAL (000000)
SubTotal 1326 1326
10 TIMARNI MP-43-003-017-001/531
(JADBIDA) 		1743003017NRG24170820230059414 17/08/2023 REKHA BAI 1743003017WL005397 REKHA BAI 00688 FINO0001001 442 442 Processed 24/08/2023 713505414 REKHABAI (000000)
SubTotal 442 442
11 TIMARNI MP-43-003-012-001/19
(KHIDKI) 		1743003012NRG24170820230059250 17/08/2023 Bharat lal 1743003012WL005379 Bharat lal 00697 BKID0MG1004 1326 1326 Processed 24/08/2023 713505414 Bharatlal (000000)
12 TIMARNI MP-43-003-012-001/72
(KHIDKI) 		1743003012NRG24170820230059256 17/08/2023 RAMESH CHANDRA 1743003012WL005379 RAMESH CHANDRA 00697 BKID0MG1004 1326 1326 Processed 24/08/2023 713505414 RAMESHCHANDRA (000000)
SubTotal 2652 2652
13 TIMARNI MP-43-003-069-001/83-B
(KELI) 		1743003069NRG24170820230059399 17/08/2023 devidas 1743003069WL005396 devidas 00697 BKID0MG1009 1326 1326 Rejected 24/08/2023 713505414 No Such Account
14 TIMARNI MP-43-003-069-001/83-B
(KELI) 		1743003069NRG24170820230059398 17/08/2023 devidas 1743003069WL005396 devidas 00697 BKID0MG1009 1326 1326 Rejected 24/08/2023 713505414 No Such Account
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_170823FTO_223072 Bank of Baroda BARB0TIMARN TIMARNI,MP 3978
2 TIMARNI MP1743003_170823FTO_223072 Bank of India BKID0009543 KARTANA 2210
3 TIMARNI MP1743003_170823FTO_223072 Bank of India BKID0009578 RAHETGAON 1326
4 TIMARNI MP1743003_170823FTO_223072 State Bank of India SBIN0002896 TIMARNI 1326
5 TIMARNI MP1743003_170823FTO_223072 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
6 TIMARNI MP1743003_170823FTO_223072 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 2652
7 TIMARNI MP1743003_170823FTO_223072 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 2652

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