Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:42:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_310523APB_FTO_65405
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-43-003-045-001/579-B
(RAHATGAON) 		1743003045NRG24300520230007347 31/05/2023 ANUP KUMAR 1743003045WL001024 ANUP KUMAR 00045 BARB0TIMARN 663 663 Processed 03/06/2023 134201426 ANUPKUMAR BANK OF BARODA(606985)
SubTotal 663 663
2 TIMARNI MP-43-003-009-001/187
(GODAGAONKALA) 		1743003009NRG24310520230007431 31/05/2023 Daulat 1743003009WL001040 Daulat 00048 BKID0009543 1326 1326 Processed 03/06/2023 134201426 Daulat BANK OF INDIA(508505)
3 TIMARNI MP-43-003-009-001/35-B
(GODAGAONKALA) 		1743003009NRG24310520230007436 31/05/2023 lalita 1743003009WL001040 lalita 00048 BKID0009543 1326 1326 Processed 03/06/2023 134201426 lalita INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
4 TIMARNI MP-43-003-024-001/360
(CHHIDGAON TEM) 		1743003024NRG24310520230007385 31/05/2023 MAHENDRA SINGH 1743003024WL001031 MAHENDRA SINGH 00051 MAHB0001472 1768 1768 Processed 03/06/2023 134201426 MAHENDRASINGH ICICI BANK LTD(508534)
SubTotal 1768 1768
5 TIMARNI MP-43-003-045-001/143
(RAHATGAON) 		1743003045NRG24300520230007342 31/05/2023 SUNIL HARNE 1743003045WL001024 SUNIL HARNE 00089 CBIN0280758 663 663 Processed 03/06/2023 134201426 SUNILHARNE STATE BANK OF INDIA(508548)
6 TIMARNI MP-43-003-045-001/143
(RAHATGAON) 		1743003045NRG24300520230007341 31/05/2023 SUNIL HARNE 1743003045WL001024 SUNIL HARNE 00089 CBIN0280758 663 663 Processed 03/06/2023 134201426 SUNILHARNE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 TIMARNI MP-43-003-022-001/65
(BICCHAPUR) 		1743003022NRG24310520230007405 31/05/2023 santosh 1743003022WL001036 santosh 00089 CBIN0281380 1326 1326 Processed 03/06/2023 134201426 santosh CENTRAL BANK OF INDIA(607115)
8 TIMARNI MP-43-003-022-001/66
(BICCHAPUR) 		1743003022NRG24310520230007406 31/05/2023 PREMNARAYAN 1743003022WL001036 PREMNARAYAN 00089 CBIN0281380 1326 1326 Processed 03/06/2023 134201426 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
9 TIMARNI MP-43-003-029-001/93
(SOTADA) 		1743003029NRG24310520230007404 31/05/2023 LILADHAR 1743003029WL001035 LILADHAR 00089 CBIN0281380 884 884 Processed 03/06/2023 134201426 LILADHAR BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
10 TIMARNI MP-43-003-064-002/226
(CHNDRAKHAL) 		1743003064NRG24310520230007408 31/05/2023 Laxmi bai Goulan 1743003064WL001037 Laxmi bai Goulan 00354 PUNB0020800 1326 1326 Processed 03/06/2023 134201426 LaxmibaiGoulan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 TIMARNI MP-43-003-064-002/275
(CHNDRAKHAL) 		1743003064NRG24310520230007409 31/05/2023 RADHAKISHAN 1743003064WL001037 RADHAKISHAN 00354 PUNB0244300 1326 1326 Processed 03/06/2023 134201426 RADHAKISHAN PUNJAB NATIONAL BANK(508568)
12 TIMARNI MP-43-003-064-002/296
(CHNDRAKHAL) 		1743003064NRG24310520230007410 31/05/2023 SITARAM SUKHADEV 1743003064WL001037 SITARAM SUKHADEV 00354 PUNB0244300 1326 1326 Processed 03/06/2023 134201426 SITARAMSUKHADEV PUNJAB NATIONAL BANK(508568)
13 TIMARNI MP-43-003-064-002/305
(CHNDRAKHAL) 		1743003064NRG24310520230007411 31/05/2023 RAMRATI 1743003064WL001037 RAMRATI 00354 PUNB0244300 1326 1326 Processed 03/06/2023 134201426 RAMRATI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
14 TIMARNI MP-43-003-045-001/143-A
(RAHATGAON) 		1743003045NRG24300520230007344 31/05/2023 ANIL HARNE 1743003045WL001024 ANIL HARNE 00415 SBIN0002896 663 663 Processed 03/06/2023 134201426 ANILHARNE STATE BANK OF INDIA(508548)
15 TIMARNI MP-43-003-045-001/143-A
(RAHATGAON) 		1743003045NRG24300520230007343 31/05/2023 ANIL HARNE 1743003045WL001024 ANIL HARNE 00415 SBIN0002896 663 663 Processed 03/06/2023 134201426 ANILHARNE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 TIMARNI MP-43-003-009-001/349
(GODAGAONKALA) 		1743003009NRG24310520230007435 31/05/2023 MUKESH JAT 1743003009WL001040 MUKESH JAT 00462 UCBA0002092 221 221 Processed 03/06/2023 134201426 MUKESHJAT CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_310523APB_FTO_65405 Bank of Baroda BARB0TIMARN TIMARNI,MP 663
2 TIMARNI MP1743003_310523APB_FTO_65405 Bank of India BKID0009543 KARTANA 2652
3 TIMARNI MP1743003_310523APB_FTO_65405 Bank of Maharastra MAHB0001472 TIMARNI 1768
4 TIMARNI MP1743003_310523APB_FTO_65405 Central Bank Of India CBIN0280758 RAHATGAON 1326
5 TIMARNI MP1743003_310523APB_FTO_65405 Central Bank Of India CBIN0281380 SOTADA 884
6 TIMARNI MP1743003_310523APB_FTO_65405 Central Bank Of India CBIN0281380 TIMARNI 2652
7 TIMARNI MP1743003_310523APB_FTO_65405 Punjab National Bank PUNB0020800 HARDA 1326
8 TIMARNI MP1743003_310523APB_FTO_65405 Punjab National Bank PUNB0244300 TEMAGAON 3978
9 TIMARNI MP1743003_310523APB_FTO_65405 State Bank of India SBIN0002896 TIMARNI 1326
10 TIMARNI MP1743003_310523APB_FTO_65405 UCO Bank UCBA0002092 HARDA 221

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