Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_010224APB_FTO_450181
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-43-003-022-001/107
(BICCHAPUR) 		1743003022NRG24010220240127667 01/02/2024 Suresh Sankar 1743003022WL011613 Suresh Sankar 00089 CBIN0281380 442 442 Processed 26/03/2024 004970123 SureshSankar CENTRAL BANK OF INDIA(607115)
2 TIMARNI MP-43-003-022-001/107
(BICCHAPUR) 		1743003022NRG24010220240127666 01/02/2024 Suresh Sankar 1743003022WL011613 Suresh Sankar 00089 CBIN0281380 884 884 Processed 26/03/2024 004970123 SureshSankar BANK OF INDIA(508505)
3 TIMARNI MP-43-003-022-001/134
(BICCHAPUR) 		1743003022NRG24010220240127669 01/02/2024 Ravishankar Ghisya 1743003022WL011613 Ravishankar Ghisya 00089 CBIN0281380 221 221 Processed 26/03/2024 004970123 RavishankarGhisya STATE BANK OF INDIA(508548)
4 TIMARNI MP-43-003-022-001/134
(BICCHAPUR) 		1743003022NRG24010220240127668 01/02/2024 Ravishankar Ghisya 1743003022WL011613 Ravishankar Ghisya 00089 CBIN0281380 442 442 Processed 26/03/2024 004970123 RavishankarGhisya CENTRAL BANK OF INDIA(607115)
5 TIMARNI MP-43-003-022-001/136
(BICCHAPUR) 		1743003022NRG24010220240127670 01/02/2024 DINESH SANKAR 1743003022WL011613 DINESH SANKAR 00089 CBIN0281380 884 884 Processed 26/03/2024 004970123 DINESHSANKAR STATE BANK OF INDIA(508548)
6 TIMARNI MP-43-003-022-001/158-A
(BICCHAPUR) 		1743003022NRG24010220240127671 01/02/2024 sohan prasad 1743003022WL011613 sohan prasad 00089 CBIN0281380 884 884 Processed 26/03/2024 004970123 sohanprasad CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
7 TIMARNI MP-43-003-064-002/254
(CHNDRAKHAL) 		1743003064NRG24010220240128133 01/02/2024 SUNITA 1743003064WL011646 SUNITA 00354 PUNB0244300 1326 1326 Processed 26/03/2024 004970123 SUNITA BANK OF BARODA(606985)
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_010224APB_FTO_450181 Central Bank Of India CBIN0281380 BICCHAPUR 442
2 TIMARNI MP1743003_010224APB_FTO_450181 Central Bank Of India CBIN0281380 TIMARNI 3315
3 TIMARNI MP1743003_010224APB_FTO_450181 Punjab National Bank PUNB0244300 TEMAGAON 1326

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