Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_140623FTO_90425
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-43-003-009-001/52-B
(GODAGAONKALA) 		1743003009NRG24140620230013663 14/06/2023 salochana 1743003009WL001768 salochana 00048 BKID0009543 1105 1105 Processed 17/06/2023 394198347 salochana (000000)
2 TIMARNI MP-43-003-009-001/52-B
(GODAGAONKALA) 		1743003009NRG24140620230013662 14/06/2023 salochna 1743003009WL001768 salochna 00048 BKID0009543 1105 1105 Processed 17/06/2023 394198347 salochna (000000)
SubTotal 2210 2210
3 TIMARNI MP-43-003-063-004/263
(BORPANI) 		1743003063NRG24130620230013167 14/06/2023 HIRAMAN 1743003063WL001725 HIRAMAN 00048 BKID0009578 1326 1326 Processed 17/06/2023 394198347 HIRAMAN (000000)
4 TIMARNI MP-43-003-063-004/263
(BORPANI) 		1743003063NRG24130620230013168 14/06/2023 HIRAMAN 1743003063WL001725 HIRAMAN 00048 BKID0009578 1326 1326 Processed 17/06/2023 394198347 HIRAMAN (000000)
5 TIMARNI MP-43-003-063-004/285-A
(BORPANI) 		1743003063NRG24130620230013158 14/06/2023 KAILASH 1743003063WL001723 KAILASH 00048 BKID0009578 1326 1326 Processed 17/06/2023 394198347 KAILASH (000000)
6 TIMARNI MP-43-003-063-004/285-C
(BORPANI) 		1743003063NRG24130620230013159 14/06/2023 PRAHLAD 1743003063WL001723 PRAHLAD 00048 BKID0009578 1326 1326 Processed 17/06/2023 394198347 PRAHLAD (000000)
SubTotal 5304 5304
7 TIMARNI MP-43-003-046-001/15
(KHAMGAON) 		1743003046NRG24140620230013616 14/06/2023 SOBHARAM BABU 1743003046WL001763 SOBHARAM BABU 00089 CBIN0280758 884 884 Processed 17/06/2023 394198347 SOBHARAMBABU (000000)
8 TIMARNI MP-43-003-046-001/52
(KHAMGAON) 		1743003046NRG24140620230013612 14/06/2023 KAILASH GARIBDASH 1743003046WL001762 KAILASH GARIBDASH 00089 CBIN0280758 884 884 Processed 17/06/2023 394198347 KAILASHGARIBDASH (000000)
9 TIMARNI MP-43-003-046-001/97
(KHAMGAON) 		1743003046NRG24140620230013620 14/06/2023 narmdaprasad 1743003046WL001763 narmdaprasad 00089 CBIN0280758 1326 1326 Processed 17/06/2023 394198347 narmdaprasad (000000)
10 TIMARNI MP-43-003-046-002/245
(KHAMGAON) 		1743003046NRG24140620230013615 14/06/2023 rameshchandar 1743003046WL001762 rameshchandar 00089 CBIN0280758 884 884 Processed 17/06/2023 394198347 rameshchandar (000000)
SubTotal 3978 3978
11 TIMARNI MP-43-003-009-001/10
(GODAGAONKALA) 		1743003009NRG24140620230013652 14/06/2023 Babulal halka 1743003009WL001768 Babulal halka 00168 ICIC0000761 1105 1105 Processed 17/06/2023 394198347 Babulalhalka (000000)
12 TIMARNI MP-43-003-009-001/10
(GODAGAONKALA) 		1743003009NRG24140620230013651 14/06/2023 Babulal halka 1743003009WL001768 Babulal halka 00168 ICIC0000761 1105 1105 Processed 17/06/2023 394198347 Babulalhalka (000000)
SubTotal 2210 2210
13 TIMARNI MP-43-003-063-004/228
(BORPANI) 		1743003063NRG24130620230013165 14/06/2023 avatar 1743003063WL001725 avatar 00354 PUNB0244300 1326 1326 Processed 17/06/2023 394198347 avatar (000000)
14 TIMARNI MP-43-003-063-004/228
(BORPANI) 		1743003063NRG24130620230013164 14/06/2023 avatar 1743003063WL001725 avatar 00354 PUNB0244300 1326 1326 Processed 17/06/2023 394198347 avatar (000000)
15 TIMARNI MP-43-003-063-004/228
(BORPANI) 		1743003063NRG24130620230013163 14/06/2023 Awatar Pancham 1743003063WL001725 Awatar Pancham 00354 PUNB0244300 1326 1326 Processed 17/06/2023 394198347 AwatarPancham (000000)
16 TIMARNI MP-43-003-063-004/237
(BORPANI) 		1743003063NRG24130620230013134 14/06/2023 UAMEDA RAMLAL 1743003063WL001721 UAMEDA RAMLAL 00354 PUNB0244300 1326 1326 Processed 17/06/2023 394198347 UAMEDARAMLAL (000000)
17 TIMARNI MP-43-003-063-004/252
(BORPANI) 		1743003063NRG24130620230013136 14/06/2023 suneeta 1743003063WL001721 suneeta 00354 PUNB0244300 1326 1326 Processed 17/06/2023 394198347 suneeta (000000)
18 TIMARNI MP-43-003-063-004/276
(BORPANI) 		1743003063NRG24130620230013141 14/06/2023 PYARELAL SAMLU 1743003063WL001721 PYARELAL SAMLU 00354 PUNB0244300 1326 1326 Processed 17/06/2023 394198347 PYARELALSAMLU (000000)
19 TIMARNI MP-43-003-063-004/276
(BORPANI) 		1743003063NRG24130620230013140 14/06/2023 PYARELAL SAMLU 1743003063WL001721 PYARELAL SAMLU 00354 PUNB0244300 1326 1326 Processed 17/06/2023 394198347 PYARELALSAMLU (000000)
20 TIMARNI MP-43-003-063-004/292
(BORPANI) 		1743003063NRG24130620230013143 14/06/2023 SUBAN RAMLAL 1743003063WL001721 SUBAN RAMLAL 00354 PUNB0244300 1326 1326 Processed 17/06/2023 394198347 SUBANRAMLAL (000000)
SubTotal 10608 10608
21 TIMARNI MP-43-003-046-002/241-A
(KHAMGAON) 		1743003046NRG24140620230013621 14/06/2023 amar singh 1743003046WL001763 amar singh 00415 SBIN0002896 1326 1326 Processed 17/06/2023 394198347 amarsingh (000000)
SubTotal 1326 1326
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_140623FTO_90425 Bank of India BKID0009543 KARTANA 2210
2 TIMARNI MP1743003_140623FTO_90425 Bank of India BKID0009578 RAHETGAON 3978
3 TIMARNI MP1743003_140623FTO_90425 Bank of India BKID0009578 REHATGAON 1326
4 TIMARNI MP1743003_140623FTO_90425 Central Bank Of India CBIN0280758 RAHATGAON 3978
5 TIMARNI MP1743003_140623FTO_90425 ICICI BANK ICIC0000761 HARDA 2210
6 TIMARNI MP1743003_140623FTO_90425 Punjab National Bank PUNB0244300 TEMAGAON 10608
7 TIMARNI MP1743003_140623FTO_90425 State Bank of India SBIN0002896 TIMARNI 1326

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