Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_190623FTO_108663
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-43-003-058-002/356-C
(BASPANI) 		1743003058NRG24190620230016924 19/06/2023 chotu 1743003058WL002019 chotu 00045 BARB0TIMARN 1326 1326 Processed 23/06/2023 513647034 chotu (000000)
2 TIMARNI MP-43-003-058-002/376-A
(BASPANI) 		1743003058NRG24190620230016925 19/06/2023 Rajaram 1743003058WL002019 Rajaram 00045 BARB0TIMARN 1326 1326 Processed 23/06/2023 513647034 Rajaram (000000)
3 TIMARNI MP-43-003-060-003/294
(BANSIPURA) 		1743003060NRG24190620230016551 19/06/2023 rakesh 1743003060WL001983 rakesh 00045 BARB0TIMARN 1326 1326 Processed 23/06/2023 513647034 rakesh (000000)
SubTotal 3978 3978
4 TIMARNI MP-43-003-037-001/163
(LACHHORA) 		1743003037NRG24190620230016584 19/06/2023 goverdhan 1743003037WL001989 goverdhan 00048 BKID0009543 221 221 Processed 23/06/2023 513647034 goverdhan (000000)
5 TIMARNI MP-43-003-037-001/2
(LACHHORA) 		1743003037NRG24190620230016585 19/06/2023 RAGHUNATH RAMPRASAD 1743003037WL001989 RAGHUNATH RAMPRASAD 00048 BKID0009543 221 221 Processed 23/06/2023 513647034 RAGHUNATHRAMPRASAD (000000)
6 TIMARNI MP-43-003-037-001/451
(LACHHORA) 		1743003037NRG24190620230016591 19/06/2023 ajabsingh 1743003037WL001989 ajabsingh 00048 BKID0009543 221 221 Processed 23/06/2023 513647034 ajabsingh (000000)
SubTotal 663 663
7 TIMARNI MP-43-003-058-003/397-A
(BASPANI) 		1743003058NRG24190620230016895 19/06/2023 BRAJLAL 1743003058WL002017 BRAJLAL 00048 BKID0009544 1326 1326 Processed 23/06/2023 513647034 BRAJLAL (000000)
8 TIMARNI MP-43-003-058-003/397-A
(BASPANI) 		1743003058NRG24190620230016894 19/06/2023 BRAJLAL 1743003058WL002017 BRAJLAL 00048 BKID0009544 1326 1326 Processed 23/06/2023 513647034 BRAJLAL (000000)
SubTotal 2652 2652
9 TIMARNI MP-43-003-001-001/151-A
(PHULDI) 		1743003001NRG24180620230016215 19/06/2023 Ghanshyam laxmi narayan 1743003001WL001970 Ghanshyam laxmi narayan 00089 CBIN0280758 1326 1326 Processed 23/06/2023 513647034 Ghanshyamlaxminarayan (000000)
10 TIMARNI MP-43-003-001-001/27
(PHULDI) 		1743003001NRG24180620230016217 19/06/2023 DURGESH SOMJI UIKE 1743003001WL001970 DURGESH SOMJI UIKE 00089 CBIN0280758 1326 1326 Processed 23/06/2023 513647034 DURGESHSOMJIUIKE (000000)
11 TIMARNI MP-43-003-058-001/58
(BASPANI) 		1743003058NRG24190620230016918 19/06/2023 Hariram 1743003058WL002019 Hariram 00089 CBIN0280758 1326 1326 Processed 23/06/2023 513647034 Hariram (000000)
SubTotal 3978 3978
12 TIMARNI MP-43-003-058-001/142
(BASPANI) 		1743003058NRG24190620230016896 19/06/2023 DONGARSHING 1743003058WL002018 DONGARSHING 00089 CBIN0284184 1326 1326 Processed 23/06/2023 513647034 DONGARSHING (000000)
13 TIMARNI MP-43-003-058-001/27-C
(BASPANI) 		1743003058NRG24190620230016915 19/06/2023 Ramkrishna more 1743003058WL002019 Ramkrishna more 00089 CBIN0284184 1326 1326 Processed 23/06/2023 513647034 Ramkrishnamore (000000)
14 TIMARNI MP-43-003-058-003/427
(BASPANI) 		1743003058NRG24190620230016899 19/06/2023 JONLAL BHUSARE 1743003058WL002018 JONLAL BHUSARE 00089 CBIN0284184 442 442 Processed 23/06/2023 513647034 JONLALBHUSARE (000000)
15 TIMARNI MP-43-003-060-003/265
(BANSIPURA) 		1743003060NRG24190620230016549 19/06/2023 Parsaram 1743003060WL001983 Parsaram 00089 CBIN0284184 1326 1326 Processed 23/06/2023 513647034 Parsaram (000000)
SubTotal 4420 4420
16 TIMARNI MP-43-003-058-002/236
(BASPANI) 		1743003058NRG24190620230016890 19/06/2023 rukhama 1743003058WL002017 rukhama 00415 SBIN0002896 1326 1326 Processed 23/06/2023 513647034 rukhama (000000)
17 TIMARNI MP-43-003-058-002/236
(BASPANI) 		1743003058NRG24190620230016889 19/06/2023 rukhama 1743003058WL002017 rukhama 00415 SBIN0002896 1326 1326 Processed 23/06/2023 513647034 rukhama (000000)
SubTotal 2652 2652
18 TIMARNI MP-43-003-037-001/24-A
(LACHHORA) 		1743003037NRG24190620230016586 19/06/2023 RAHUL 1743003037WL001989 RAHUL 00666 IDFB0041202 221 221 Processed 23/06/2023 513647034 RAHUL (000000)
SubTotal 221 221
19 TIMARNI MP-43-003-071-001/184-A
(RAVANGA) 		1743003071NRG24190620230016999 19/06/2023 Manoharlal kalam 1743003071WL002028 Manoharlal kalam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513647034 Manoharlalkalam (000000)
SubTotal 1326 1326
20 TIMARNI MP-43-003-058-001/133-A
(BASPANI) 		1743003058NRG24190620230016907 19/06/2023 MOTU 1743003058WL002019 MOTU 00688 FINO0009003 1326 1326 Processed 23/06/2023 513647034 MOTU (000000)
21 TIMARNI MP-43-003-058-001/15-B
(BASPANI) 		1743003058NRG24190620230016909 19/06/2023 CHOTU 1743003058WL002019 CHOTU 00688 FINO0009003 1326 1326 Processed 23/06/2023 513647034 CHOTU (000000)
22 TIMARNI MP-43-003-058-001/161-B
(BASPANI) 		1743003058NRG24190620230016911 19/06/2023 CHANDAN 1743003058WL002019 CHANDAN 00688 FINO0009003 1326 1326 Processed 23/06/2023 513647034 CHANDAN (000000)
23 TIMARNI MP-43-003-058-001/56-B
(BASPANI) 		1743003058NRG24190620230016917 19/06/2023 Hariram chauhan 1743003058WL002019 Hariram chauhan 00688 FINO0009003 1326 1326 Processed 23/06/2023 513647034 Hariramchauhan (000000)
24 TIMARNI MP-43-003-058-002/321-B
(BASPANI) 		1743003058NRG24190620230016922 19/06/2023 TULA RAM 1743003058WL002019 TULA RAM 00688 FINO0009003 1326 1326 Processed 23/06/2023 513647034 TULARAM (000000)
25 TIMARNI MP-43-003-058-002/324-A
(BASPANI) 		1743003058NRG24190620230016923 19/06/2023 Balaram 1743003058WL002019 Balaram 00688 FINO0009003 1326 1326 Processed 23/06/2023 513647034 Balaram (000000)
26 TIMARNI MP-43-003-058-003/400-B
(BASPANI) 		1743003058NRG24190620230016926 19/06/2023 gourishankar 1743003058WL002019 gourishankar 00688 FINO0009003 1326 1326 Processed 23/06/2023 513647034 gourishankar (000000)
27 TIMARNI MP-43-003-058-003/422-C
(BASPANI) 		1743003058NRG24190620230016930 19/06/2023 mojilal 1743003058WL002019 mojilal 00688 FINO0009003 1326 1326 Processed 23/06/2023 513647034 mojilal (000000)
28 TIMARNI MP-43-003-058-003/426-A
(BASPANI) 		1743003058NRG24190620230016931 19/06/2023 nabalsingh 1743003058WL002019 nabalsingh 00688 FINO0009003 1326 1326 Processed 23/06/2023 513647034 nabalsingh (000000)
29 TIMARNI MP-43-003-058-003/438-A
(BASPANI) 		1743003058NRG24190620230016934 19/06/2023 dagdu 1743003058WL002019 dagdu 00688 FINO0009003 1105 1105 Processed 23/06/2023 513647034 dagdu (000000)
30 TIMARNI MP-43-003-058-003/438-A
(BASPANI) 		1743003058NRG24190620230016933 19/06/2023 dagdu 1743003058WL002019 dagdu 00688 FINO0009003 1326 1326 Processed 23/06/2023 513647034 dagdu (000000)
31 TIMARNI MP-43-003-058-003/451
(BASPANI) 		1743003058NRG24190620230016901 19/06/2023 NAJULAL 1743003058WL002018 NAJULAL 00688 FINO0009003 1326 1326 Processed 23/06/2023 513647034 NAJULAL (000000)
SubTotal 15691 15691
32 TIMARNI MP-43-003-012-002/241
(KHIDKI) 		1743003012NRG24190620230016618 19/06/2023 RAJKUMAR 1743003012WL001996 RAJKUMAR 00697 BKID0MG1004 1105 1105 Processed 23/06/2023 513647034 RAJKUMAR (000000)
SubTotal 1105 1105
33 TIMARNI MP-43-003-037-001/341-A
(LACHHORA) 		1743003037NRG24190620230016587 19/06/2023 rahul 1743003037WL001989 rahul 00697 BKID0MG1005 221 221 Rejected 23/06/2023 513647034 No Such Account
SubTotal 221 221
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_190623FTO_108663 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 TIMARNI MP1743003_190623FTO_108663 Bank of Baroda BARB0TIMARN Timarni-MP 2652
3 TIMARNI MP1743003_190623FTO_108663 Bank of India BKID0009543 KARTANA 663
4 TIMARNI MP1743003_190623FTO_108663 Bank of India BKID0009544 TIMARNI 2652
5 TIMARNI MP1743003_190623FTO_108663 Central Bank Of India CBIN0280758 RAHATGAON 3978
6 TIMARNI MP1743003_190623FTO_108663 Central Bank Of India CBIN0284184 MAGARDHA 4420
7 TIMARNI MP1743003_190623FTO_108663 State Bank of India SBIN0002896 TIMARNI 2652
8 TIMARNI MP1743003_190623FTO_108663 IDFC Bank IDFB0041202 TAJPURA BRANCH 221
9 TIMARNI MP1743003_190623FTO_108663 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 TIMARNI MP1743003_190623FTO_108663 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 15691
11 TIMARNI MP1743003_190623FTO_108663 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1105
12 TIMARNI MP1743003_190623FTO_108663 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 221

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