Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_280823APB_FTO_238427
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-43-003-009-001/117
(GODAGAONKALA) 		1743003009NRG24280820230063859 28/08/2023 JAGDISH 1743003009WL005932 JAGDISH 00045 BARB0TIMARN 1326 1326 Processed 01/09/2023 843782294 JAGDISH BANK OF INDIA(508505)
2 TIMARNI MP-43-003-009-001/117
(GODAGAONKALA) 		1743003009NRG24280820230063860 28/08/2023 jagdish 1743003009WL005932 jagdish 00045 BARB0TIMARN 1326 1326 Processed 01/09/2023 843782294 jagdish BANK OF INDIA(508505)
SubTotal 2652 2652
3 TIMARNI MP-43-003-009-001/122-A
(GODAGAONKALA) 		1743003009NRG24280820230063862 28/08/2023 KANTIBAI 1743003009WL005932 KANTIBAI 00048 BKID0009543 1326 1326 Processed 01/09/2023 843782294 KANTIBAI BANK OF INDIA(508505)
4 TIMARNI MP-43-003-009-001/130
(GODAGAONKALA) 		1743003009NRG24280820230063863 28/08/2023 brajlala 1743003009WL005932 brajlala 00048 BKID0009543 1326 1326 Processed 01/09/2023 843782294 brajlala BANK OF INDIA(508505)
5 TIMARNI MP-43-003-009-001/130
(GODAGAONKALA) 		1743003009NRG24280820230063864 28/08/2023 brajlala 1743003009WL005932 brajlala 00048 BKID0009543 1326 1326 Processed 01/09/2023 843782294 brajlala STATE BANK OF INDIA(508548)
6 TIMARNI MP-43-003-009-001/132-B
(GODAGAONKALA) 		1743003009NRG24280820230063877 28/08/2023 ANVAR KHAN 1743003009WL005935 ANVAR KHAN 00048 BKID0009543 1326 1326 Processed 01/09/2023 843782294 ANVARKHAN BANK OF INDIA(508505)
7 TIMARNI MP-43-003-009-001/132-B
(GODAGAONKALA) 		1743003009NRG24280820230063876 28/08/2023 sayra 1743003009WL005935 sayra 00048 BKID0009543 1326 1326 Processed 01/09/2023 843782294 sayra INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIMARNI MP-43-003-009-001/229-A
(GODAGAONKALA) 		1743003009NRG24280820230063867 28/08/2023 shivam 1743003009WL005932 shivam 00048 BKID0009543 1326 1326 Processed 01/09/2023 843782294 shivam CANARA BANK(508532)
9 TIMARNI MP-43-003-009-001/229-B
(GODAGAONKALA) 		1743003009NRG24280820230063868 28/08/2023 shubham 1743003009WL005932 shubham 00048 BKID0009543 1326 1326 Processed 01/09/2023 843782294 shubham CANARA BANK(508532)
10 TIMARNI MP-43-003-009-001/52
(GODAGAONKALA) 		1743003009NRG24280820230063869 28/08/2023 sukhram 1743003009WL005932 sukhram 00048 BKID0009543 1326 1326 Processed 01/09/2023 843782294 sukhram IDFC BANK LIMITED(608117)
SubTotal 10608 10608
11 TIMARNI MP-43-003-009-001/132-B
(GODAGAONKALA) 		1743003009NRG24280820230063875 28/08/2023 JABBAR 1743003009WL005935 JABBAR 00089 CBIN0284257 1326 1326 Processed 01/09/2023 843782294 JABBAR ICICI BANK LTD(508534)
SubTotal 1326 1326
12 TIMARNI MP-43-003-009-001/10
(GODAGAONKALA) 		1743003009NRG24280820230063858 28/08/2023 Babulal halka 1743003009WL005932 Babulal halka 00168 ICIC0000761 1326 1326 Processed 01/09/2023 843782294 Babulalhalka INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIMARNI MP-43-003-009-001/52
(GODAGAONKALA) 		1743003009NRG24280820230063870 28/08/2023 dullobai sukharam 1743003009WL005932 dullobai sukharam 00168 ICIC0000761 1326 1326 Processed 01/09/2023 843782294 dullobaisukharam BANK OF INDIA(508505)
SubTotal 2652 2652
14 TIMARNI MP-43-003-009-001/154
(GODAGAONKALA) 		1743003009NRG24280820230063879 28/08/2023 NANDKISORE 1743003009WL005935 NANDKISORE 00462 UCBA0002565 1326 1326 Processed 01/09/2023 843782294 NANDKISORE UCO BANK(607066)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_280823APB_FTO_238427 Bank of Baroda BARB0TIMARN TIMARNI,MP 2652
2 TIMARNI MP1743003_280823APB_FTO_238427 Bank of India BKID0009543 KARTANA 10608
3 TIMARNI MP1743003_280823APB_FTO_238427 Central Bank Of India CBIN0284257 Pokharni 1326
4 TIMARNI MP1743003_280823APB_FTO_238427 ICICI BANK ICIC0000761 HARDA 2652
5 TIMARNI MP1743003_280823APB_FTO_238427 UCO Bank UCBA0002565 Timarni 1326

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