Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_051023APB_FTO_305149
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-43-003-001-001/7
(PHULDI) 		1743003001NRG24051020230077203 05/10/2023 Akash 1743003001WL007590 Akash 00045 BARB0TIMARN 442 442 Processed 08/11/2023 287096079 Akash BANK OF BARODA(606985)
2 TIMARNI MP-43-003-001-002/564
(PHULDI) 		1743003001NRG24051020230077216 05/10/2023 Shakun Gurjar 1743003001WL007591 Shakun Gurjar 00045 BARB0TIMARN 1326 1326 Processed 08/11/2023 287096079 ShakunGurjar BANK OF BARODA(606985)
SubTotal 1768 1768
3 TIMARNI MP-43-003-073-002/241
(LODHIDHANA) 		1743003073NRG24051020230077196 05/10/2023 Note lal 1743003073WL007588 Note lal 00048 BKID0009544 221 221 Processed 08/11/2023 287096079 Notelal BANK OF BARODA(606985)
4 TIMARNI MP-43-003-073-002/295
(LODHIDHANA) 		1743003073NRG24051020230077198 05/10/2023 Tilakram 1743003073WL007588 Tilakram 00048 BKID0009544 221 221 Processed 08/11/2023 287096079 Tilakram BANK OF INDIA(508505)
SubTotal 442 442
5 TIMARNI MP-43-003-001-001/28
(PHULDI) 		1743003001NRG24051020230077200 05/10/2023 Nitesh 1743003001WL007590 Nitesh 00048 BKID0009578 442 442 Processed 08/11/2023 287096079 Nitesh STATE BANK OF INDIA(508548)
6 TIMARNI MP-43-003-001-001/295-B
(PHULDI) 		1743003001NRG24051020230077208 05/10/2023 Vikku 1743003001WL007591 Vikku 00048 BKID0009578 1326 1326 Processed 08/11/2023 287096079 Vikku JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
7 TIMARNI MP-43-003-001-001/506-A
(PHULDI) 		1743003001NRG24051020230077209 05/10/2023 Narvda 1743003001WL007591 Narvda 00048 BKID0009578 1326 1326 Processed 08/11/2023 287096079 Narvda BANK OF BARODA(606985)
8 TIMARNI MP-43-003-001-002/477
(PHULDI) 		1743003001NRG24051020230077212 05/10/2023 ANIL KUMAR GURJAR SO BHAGWANSASH 1743003001WL007591 ANIL KUMAR GURJAR SO BHAGWANSASH 00048 BKID0009578 1326 1326 Processed 08/11/2023 287096079 ANILKUMARGURJARSOBHAGWANSASH BANK OF INDIA(508505)
9 TIMARNI MP-43-003-001-002/557
(PHULDI) 		1743003001NRG24051020230077214 05/10/2023 DEEPIKA GURJAR WO NILESH GURJAR 1743003001WL007591 DEEPIKA GURJAR WO NILESH GURJAR 00048 BKID0009578 1326 1326 Processed 08/11/2023 287096079 DEEPIKAGURJARWONILESHGURJAR UCO BANK(607066)
10 TIMARNI MP-43-003-001-002/557
(PHULDI) 		1743003001NRG24051020230077213 05/10/2023 NILESH GURJAR SO BHAGWANDASH GURJAR 1743003001WL007591 NILESH GURJAR SO BHAGWANDASH GURJAR 00048 BKID0009578 1326 1326 Processed 08/11/2023 287096079 NILESHGURJARSOBHAGWANDASHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
11 TIMARNI MP-43-003-001-002/564
(PHULDI) 		1743003001NRG24051020230077215 05/10/2023 RAKESH GURJAR SO BHAGWANDASH 1743003001WL007591 RAKESH GURJAR SO BHAGWANDASH 00048 BKID0009578 1326 1326 Processed 08/11/2023 287096079 RAKESHGURJARSOBHAGWANDASH BANK OF INDIA(508505)
SubTotal 8398 8398
12 TIMARNI MP-43-003-001-001/151-A
(PHULDI) 		1743003001NRG24051020230077205 05/10/2023 Ghanshyam laxmi narayan 1743003001WL007591 Ghanshyam laxmi narayan 00089 CBIN0280758 1326 1326 Processed 08/11/2023 287096079 Ghanshyamlaxminarayan BANK OF BARODA(606985)
13 TIMARNI MP-43-003-001-001/151-A
(PHULDI) 		1743003001NRG24051020230077204 05/10/2023 Ghanshyam laxmi narayan 1743003001WL007591 Ghanshyam laxmi narayan 00089 CBIN0280758 1326 1326 Processed 08/11/2023 287096079 Ghanshyamlaxminarayan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 TIMARNI MP-43-003-059-002/342
(BADJHIRI) 		1743003059NRG24051020230077189 05/10/2023 Shukhlal Champalal 1743003059WL007586 Shukhlal Champalal 00089 CBIN0284184 663 663 Processed 08/11/2023 287096079 ShukhlalChampalal ICICI BANK LTD(508534)
SubTotal 663 663
15 TIMARNI MP-43-003-073-001/138-A
(LODHIDHANA) 		1743003073NRG24051020230077193 05/10/2023 SURESH 1743003073WL007588 SURESH 00462 UCBA0002565 1105 1105 Processed 08/11/2023 287096079 SURESH UCO BANK(607066)
SubTotal 1105 1105
16 TIMARNI MP-43-003-073-001/138-A
(LODHIDHANA) 		1743003073NRG24051020230077194 05/10/2023 FULNA 1743003073WL007588 FULNA 00468 UBIN0532592 1105 1105 Processed 08/11/2023 287096079 FULNA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
17 TIMARNI MP-43-003-073-002/249-B
(LODHIDHANA) 		1743003073NRG24051020230077197 05/10/2023 Sukhadev Uikey 1743003073WL007588 Sukhadev Uikey 00688 FINO0001446 1326 1326 Processed 08/11/2023 287096079 SukhadevUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_051023APB_FTO_305149 Bank of Baroda BARB0TIMARN TIMARNI,MP 1768
2 TIMARNI MP1743003_051023APB_FTO_305149 Bank of India BKID0009544 TIMARNI 442
3 TIMARNI MP1743003_051023APB_FTO_305149 Bank of India BKID0009578 RAHETGAON 8398
4 TIMARNI MP1743003_051023APB_FTO_305149 Central Bank Of India CBIN0280758 RAHATGAON 2652
5 TIMARNI MP1743003_051023APB_FTO_305149 Central Bank Of India CBIN0284184 MAGARDHA 663
6 TIMARNI MP1743003_051023APB_FTO_305149 UCO Bank UCBA0002565 Timarni 1105
7 TIMARNI MP1743003_051023APB_FTO_305149 Union Bank of India UBIN0532592 BETUL BAZAR 1105
8 TIMARNI MP1743003_051023APB_FTO_305149 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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