Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_200523FTO_50045
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-43-003-063-002/115
(BORPANI) 		1743003063NRG24200520230004017 20/05/2023 RAMSINGH 1743003063WL000555 RAMSINGH 00045 BARB0TIMARN 1326 1326 Processed 25/05/2023 865713589 RAMSINGH (000000)
SubTotal 1326 1326
2 TIMARNI MP-43-003-063-003/197
(BORPANI) 		1743003063NRG24200520230004018 20/05/2023 ASHARAM NABBU 1743003063WL000555 ASHARAM NABBU 00048 BKID0009578 1326 1326 Processed 25/05/2023 865713589 ASHARAMNABBU (000000)
SubTotal 1326 1326
3 TIMARNI MP-43-003-062-002/141
(KAYADA) 		1743003000NRG24200520230004041 20/05/2023 VIRJU BABULAL 1743003WL000563 VIRJU BABULAL 00089 CBIN0280758 1105 1105 Processed 25/05/2023 865713589 VIRJUBABULAL (000000)
SubTotal 1105 1105
4 TIMARNI MP-43-003-063-003/201
(BORPANI) 		1743003063NRG24200520230004021 20/05/2023 bhabla manu 1743003063WL000555 bhabla manu 00354 PUNB0244300 1326 1326 Processed 25/05/2023 865713589 bhablamanu (000000)
5 TIMARNI MP-43-003-065-001/72
(KAYRI) 		1743003065NRG24200520230004026 20/05/2023 Jagnnath 1743003065WL000556 Jagnnath 00354 PUNB0244300 1105 1105 Processed 25/05/2023 865713589 Jagnnath (000000)
SubTotal 2431 2431
6 TIMARNI MP-43-003-062-002/168
(KAYADA) 		1743003000NRG24200520230004043 20/05/2023 shreeram 1743003WL000563 shreeram 00415 SBIN0002896 1105 1105 Processed 25/05/2023 865713589 shreeram (000000)
SubTotal 1105 1105
7 TIMARNI MP-43-003-012-001/19
(KHIDKI) 		1743003000NRG24180520230003478 20/05/2023 Bharat lal 1743003WL000486 Bharat lal 00697 BKID0MG1004 1105 1105 Processed 25/05/2023 865713589 Bharatlal (000000)
SubTotal 1105 1105
8 TIMARNI MP-43-003-009-001/122-A
(GODAGAONKALA) 		1743003009NRG24200520230004125 20/05/2023 magilal 1743003009WL000585 magilal 00697 BKID0MG1005 1224 1224 Rejected 25/05/2023 865713589 No Such Account
9 TIMARNI MP-43-003-009-001/122-A
(GODAGAONKALA) 		1743003009NRG24200520230004124 20/05/2023 magilal 1743003009WL000585 magilal 00697 BKID0MG1005 1224 1224 Rejected 25/05/2023 865713589 No Such Account
10 TIMARNI MP-43-003-009-001/47
(GODAGAONKALA) 		1743003009NRG24200520230004126 20/05/2023 nandkishor 1743003009WL000585 nandkishor 00697 BKID0MG1005 408 408 Rejected 25/05/2023 865713589 No Such Account
SubTotal 2856 2856
Total 11254 11254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_200523FTO_50045 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 TIMARNI MP1743003_200523FTO_50045 Bank of India BKID0009578 RAHETGAON 1326
3 TIMARNI MP1743003_200523FTO_50045 Central Bank Of India CBIN0280758 RAHATGAON 1105
4 TIMARNI MP1743003_200523FTO_50045 Punjab National Bank PUNB0244300 TEMAGAON 2431
5 TIMARNI MP1743003_200523FTO_50045 State Bank of India SBIN0002896 TIMARNI 1105
6 TIMARNI MP1743003_200523FTO_50045 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1105
7 TIMARNI MP1743003_200523FTO_50045 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 2856

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