Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_190623APB_FTO_108714
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-43-003-006-001/10-C
(GADAMORKALA) 		1743003006NRG24190620230016559 19/06/2023 VINOD KUMAR 1743003006WL001987 VINOD KUMAR 00048 BKID0009543 1105 1105 Processed 23/06/2023 513908309 VINODKUMAR BANK OF INDIA(508505)
2 TIMARNI MP-43-003-006-001/16
(GADAMORKALA) 		1743003006NRG24190620230016560 19/06/2023 GAMBHIR SINGH 1743003006WL001987 GAMBHIR SINGH 00048 BKID0009543 1105 1105 Processed 23/06/2023 513908309 GAMBHIRSINGH ICICI BANK LTD(508534)
3 TIMARNI MP-43-003-006-001/30-B
(GADAMORKALA) 		1743003006NRG24190620230016565 19/06/2023 Rama Bai Jadam 1743003006WL001987 Rama Bai Jadam 00048 BKID0009543 1105 1105 Processed 23/06/2023 513908309 RamaBaiJadam INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIMARNI MP-43-003-006-001/5
(GADAMORKALA) 		1743003006NRG24190620230016567 19/06/2023 BASANT 1743003006WL001987 BASANT 00048 BKID0009543 1105 1105 Processed 23/06/2023 513908309 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIMARNI MP-43-003-006-001/5
(GADAMORKALA) 		1743003006NRG24190620230016566 19/06/2023 BASANT 1743003006WL001987 BASANT 00048 BKID0009543 1105 1105 Processed 23/06/2023 513908309 BASANT BANK OF INDIA(508505)
6 TIMARNI MP-43-003-006-001/80-B
(GADAMORKALA) 		1743003006NRG24190620230016569 19/06/2023 AVINASH JADAM 1743003006WL001987 AVINASH JADAM 00048 BKID0009543 1105 1105 Processed 23/06/2023 513908309 AVINASHJADAM ICICI BANK LTD(508534)
SubTotal 6630 6630
7 TIMARNI MP-43-003-058-003/409-A
(BASPANI) 		1743003058NRG24190620230016898 19/06/2023 HIRA 1743003058WL002018 HIRA 00048 BKID0009578 1326 1326 Processed 23/06/2023 513908309 HIRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 TIMARNI MP-43-003-006-001/55
(GADAMORKALA) 		1743003006NRG24190620230016568 19/06/2023 SUKHALAL LAKHANLAL 1743003006WL001987 SUKHALAL LAKHANLAL 00089 CBIN0281380 1105 1105 Processed 23/06/2023 513908309 SUKHALALLAKHANLAL BANK OF INDIA(508505)
SubTotal 1105 1105
9 TIMARNI MP-43-003-058-001/3-A
(BASPANI) 		1743003058NRG24190620230016897 19/06/2023 champalal 1743003058WL002018 champalal 00089 CBIN0284184 1326 1326 Processed 23/06/2023 513908309 champalal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 TIMARNI MP-43-003-006-001/280
(GADAMORKALA) 		1743003006NRG24190620230016564 19/06/2023 AJAB SINGH 1743003006WL001987 AJAB SINGH 00089 CBIN0284257 1105 1105 Processed 23/06/2023 513908309 AJABSINGH ICICI BANK LTD(508534)
11 TIMARNI MP-43-003-006-001/280
(GADAMORKALA) 		1743003006NRG24190620230016563 19/06/2023 AJAB SINGH 1743003006WL001987 AJAB SINGH 00089 CBIN0284257 1105 1105 Processed 23/06/2023 513908309 AJABSINGH BANK OF INDIA(508505)
SubTotal 2210 2210
12 TIMARNI MP-43-003-006-001/16-A
(GADAMORKALA) 		1743003006NRG24190620230016561 19/06/2023 DEEP SINGH JADAM 1743003006WL001987 DEEP SINGH JADAM 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513908309 DEEPSINGHJADAM ICICI BANK LTD(508534)
13 TIMARNI MP-43-003-006-001/279
(GADAMORKALA) 		1743003006NRG24190620230016562 19/06/2023 BHOLA SINGH JADAM 1743003006WL001987 BHOLA SINGH JADAM 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513908309 BHOLASINGHJADAM ICICI BANK LTD(508534)
SubTotal 2210 2210
14 TIMARNI MP-43-003-058-003/451
(BASPANI) 		1743003058NRG24190620230016900 19/06/2023 NAJULAL 1743003058WL002018 NAJULAL 00688 FINO0009003 1326 1326 Processed 23/06/2023 513908309 NAJULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_190623APB_FTO_108714 Bank of India BKID0009543 KARTANA 6630
2 TIMARNI MP1743003_190623APB_FTO_108714 Bank of India BKID0009578 RAHETGAON 1326
3 TIMARNI MP1743003_190623APB_FTO_108714 Central Bank Of India CBIN0281380 TIMARNI 1105
4 TIMARNI MP1743003_190623APB_FTO_108714 Central Bank Of India CBIN0284184 MAGARDHA 1326
5 TIMARNI MP1743003_190623APB_FTO_108714 Central Bank Of India CBIN0284257 Pokharni 2210
6 TIMARNI MP1743003_190623APB_FTO_108714 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
7 TIMARNI MP1743003_190623APB_FTO_108714 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326

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