Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_230623APB_FTO_121551
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-43-003-033-003/234
(KUHIGWADI) 		1743003033NRG24230620230021130 23/06/2023 Urmila 1743003033WL002334 Urmila 00048 BKID0009543 1326 1326 Processed 05/07/2023 703934395 Urmila RATNAKAR BANK(607393)
2 TIMARNI MP-43-003-051-001/105
(TAJPURA) 		1743003051NRG24230620230021123 23/06/2023 Punam singh 1743003051WL002333 Punam singh 00048 BKID0009543 1326 1326 Processed 05/07/2023 703934395 Punamsingh BANK OF INDIA(508505)
3 TIMARNI MP-43-003-051-001/105
(TAJPURA) 		1743003051NRG24230620230021122 23/06/2023 Sarswati bai 1743003051WL002333 Sarswati bai 00048 BKID0009543 1326 1326 Processed 05/07/2023 703934395 Sarswatibai BANK OF INDIA(508505)
4 TIMARNI MP-43-003-051-001/537
(TAJPURA) 		1743003051NRG24230620230021127 23/06/2023 bejanti bai 1743003051WL002333 bejanti bai 00048 BKID0009543 1326 1326 Processed 05/07/2023 703934395 bejantibai ICICI BANK LTD(508534)
5 TIMARNI MP-43-003-051-001/537
(TAJPURA) 		1743003051NRG24230620230021126 23/06/2023 bhai lal 1743003051WL002333 bhai lal 00048 BKID0009543 1326 1326 Processed 05/07/2023 703934395 bhailal ICICI BANK LTD(508534)
6 TIMARNI MP-43-003-051-001/67
(TAJPURA) 		1743003051NRG24230620230021129 23/06/2023 kanchan bai 1743003051WL002333 kanchan bai 00048 BKID0009543 1326 1326 Processed 05/07/2023 703934395 kanchanbai BANK OF INDIA(508505)
7 TIMARNI MP-43-003-051-001/67
(TAJPURA) 		1743003051NRG24230620230021128 23/06/2023 Parvat 1743003051WL002333 Parvat 00048 BKID0009543 1326 1326 Processed 05/07/2023 703934395 Parvat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
8 TIMARNI MP-43-003-001-001/363
(PHULDI) 		1743003001NRG24230620230021113 23/06/2023 siyaram gour 1743003001WL002331 siyaram gour 00089 CBIN0280758 1326 1326 Processed 05/07/2023 703934395 siyaramgour CENTRAL BANK OF INDIA(607115)
9 TIMARNI MP-43-003-049-001/142
(CHIRPURA) 		1743003049NRG24230620230021108 23/06/2023 ARVIND 1743003049WL002330 ARVIND 00089 CBIN0280758 221 221 Processed 05/07/2023 703934395 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
10 TIMARNI MP-43-003-043-001/170
(SIRKAMBA) 		1743003043NRG24230620230021096 23/06/2023 balaram 1743003043WL002328 balaram 00089 CBIN0281380 1105 1105 Processed 05/07/2023 703934395 balaram PUNJAB NATIONAL BANK(508568)
11 TIMARNI MP-43-003-043-001/170
(SIRKAMBA) 		1743003043NRG24230620230021095 23/06/2023 Balaram 1743003043WL002328 Balaram 00089 CBIN0281380 1105 1105 Processed 05/07/2023 703934395 Balaram CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-051-001/105-A
(TAJPURA) 		1743003051NRG24230620230021124 23/06/2023 DHIRSINGH 1743003051WL002333 DHIRSINGH 00089 CBIN0281380 1326 1326 Processed 05/07/2023 703934395 DHIRSINGH ICICI BANK LTD(508534)
SubTotal 3536 3536
13 TIMARNI MP-43-003-043-001/16
(SIRKAMBA) 		1743003043NRG24230620230021094 23/06/2023 mahesh 1743003043WL002328 mahesh 00354 PUNB0244300 1105 1105 Processed 05/07/2023 703934395 mahesh NARMADA JHABUA GRAMIN BANK(508515)
14 TIMARNI MP-43-003-043-001/16
(SIRKAMBA) 		1743003043NRG24230620230021093 23/06/2023 mahesh 1743003043WL002328 mahesh 00354 PUNB0244300 1105 1105 Processed 05/07/2023 703934395 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
15 TIMARNI MP-43-003-043-001/108
(SIRKAMBA) 		1743003043NRG24230620230021091 23/06/2023 RAMWATI 1743003043WL002328 RAMWATI 00532 CBIN0R20002 1105 1105 Processed 05/07/2023 703934395 RAMWATI PUNJAB NATIONAL BANK(508568)
16 TIMARNI MP-43-003-043-001/30
(SIRKAMBA) 		1743003043NRG24230620230021097 23/06/2023 ASHOK 1743003043WL002328 ASHOK 00532 CBIN0R20002 1105 1105 Processed 05/07/2023 703934395 ASHOK PUNJAB NATIONAL BANK(508568)
17 TIMARNI MP-43-003-043-001/32
(SIRKAMBA) 		1743003043NRG24230620230021099 23/06/2023 SHIVNARAYAN 1743003043WL002328 SHIVNARAYAN 00532 CBIN0R20002 1105 1105 Processed 05/07/2023 703934395 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
18 TIMARNI MP-43-003-051-001/105-A
(TAJPURA) 		1743003051NRG24230620230021125 23/06/2023 PUSHPA BAI 1743003051WL002333 PUSHPA BAI 00666 IDFB0041202 1326 1326 Processed 05/07/2023 703934395 PUSHPABAI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
19 TIMARNI MP-43-003-049-001/112-A
(CHIRPURA) 		1743003049NRG24230620230021106 23/06/2023 sadaram 1743003049WL002330 sadaram 00697 BKID0MG1009 221 221 Processed 05/07/2023 703934395 sadaram NARMADA JHABUA GRAMIN BANK(508515)
20 TIMARNI MP-43-003-049-001/127
(CHIRPURA) 		1743003049NRG24230620230021107 23/06/2023 SUNITA 1743003049WL002330 SUNITA 00697 BKID0MG1009 221 221 Processed 05/07/2023 703934395 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_230623APB_FTO_121551 Bank of India BKID0009543 KARTANA 9282
2 TIMARNI MP1743003_230623APB_FTO_121551 Central Bank Of India CBIN0280758 RAHATGAON 1547
3 TIMARNI MP1743003_230623APB_FTO_121551 Central Bank Of India CBIN0281380 TIMARNI 3536
4 TIMARNI MP1743003_230623APB_FTO_121551 Punjab National Bank PUNB0244300 TEMAGAON 2210
5 TIMARNI MP1743003_230623APB_FTO_121551 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SODALPUR 3315
6 TIMARNI MP1743003_230623APB_FTO_121551 IDFC Bank IDFB0041202 TAJPURA BRANCH 1326
7 TIMARNI MP1743003_230623APB_FTO_121551 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 442

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