Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:00:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_281223APB_FTO_411778
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-43-003-070-002/323-A
(KACHNAR) 		1743003070NRG24281220230114181 28/12/2023 Phoolvati 1743003070WL010439 Phoolvati 00415 SBIN0000379 221 221 Processed 12/03/2024 663736532 Phoolvati STATE BANK OF INDIA(508548)
SubTotal 221 221
2 TIMARNI MP-43-003-070-002/263
(KACHNAR) 		1743003070NRG24281220230114173 28/12/2023 Manju Bai 1743003070WL010439 Manju Bai 00415 SBIN0002896 221 221 Processed 12/03/2024 663736532 ManjuBai STATE BANK OF INDIA(508548)
3 TIMARNI MP-43-003-070-002/286-A
(KACHNAR) 		1743003070NRG24281220230114178 28/12/2023 Reenga Chouhan 1743003070WL010439 Reenga Chouhan 00415 SBIN0002896 221 221 Processed 12/03/2024 663736532 ReengaChouhan STATE BANK OF INDIA(508548)
4 TIMARNI MP-43-003-070-002/286-A
(KACHNAR) 		1743003070NRG24281220230114177 28/12/2023 Reenga Chouhan 1743003070WL010439 Reenga Chouhan 00415 SBIN0002896 221 221 Processed 12/03/2024 663736532 ReengaChouhan STATE BANK OF INDIA(508548)
5 TIMARNI MP-43-003-070-002/323
(KACHNAR) 		1743003070NRG24281220230114180 28/12/2023 Ramkali 1743003070WL010439 Ramkali 00415 SBIN0002896 221 221 Processed 12/03/2024 663736532 Ramkali STATE BANK OF INDIA(508548)
SubTotal 884 884
6 TIMARNI MP-43-003-070-002/281
(KACHNAR) 		1743003070NRG24281220230114176 28/12/2023 RAJARAM 1743003070WL010439 RAJARAM 00697 BKID0MG1009 221 221 Processed 12/03/2024 663736532 RAJARAM STATE BANK OF INDIA(508548)
7 TIMARNI MP-43-003-070-002/281
(KACHNAR) 		1743003070NRG24281220230114175 28/12/2023 RAJARAM 1743003070WL010439 RAJARAM 00697 BKID0MG1009 221 221 Processed 12/03/2024 663736532 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_281223APB_FTO_411778 State Bank of India SBIN0000379 HARDA 221
2 TIMARNI MP1743003_281223APB_FTO_411778 State Bank of India SBIN0002896 TIMARNI 884
3 TIMARNI MP1743003_281223APB_FTO_411778 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 442

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