Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:52:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_271223APB_FTO_410026
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-43-003-036-001/17
(GULLAS) 		1743003036NRG24271220230114084 27/12/2023 anchita 1743003036WL010430 anchita 00048 BKID0009543 1547 1547 Processed 12/03/2024 664005376 anchita ICICI BANK LTD(508534)
2 TIMARNI MP-43-003-036-001/17
(GULLAS) 		1743003036NRG24271220230114085 27/12/2023 tejram 1743003036WL010430 tejram 00048 BKID0009543 1547 1547 Processed 12/03/2024 664005376 tejram ICICI BANK LTD(508534)
3 TIMARNI MP-43-003-036-001/176-A
(GULLAS) 		1743003036NRG24271220230114086 27/12/2023 Kailash Gandvane 1743003036WL010430 Kailash Gandvane 00048 BKID0009543 1547 1547 Processed 12/03/2024 664005376 KailashGandvane BANK OF INDIA(508505)
4 TIMARNI MP-43-003-036-001/176-B
(GULLAS) 		1743003036NRG24271220230114087 27/12/2023 Omprakash Gandvane 1743003036WL010430 Omprakash Gandvane 00048 BKID0009543 1547 1547 Processed 12/03/2024 664005376 OmprakashGandvane ICICI BANK LTD(508534)
SubTotal 6188 6188
5 TIMARNI MP-43-003-046-002/240
(KHAMGAON) 		1743003046NRG24271220230113980 27/12/2023 SUNDARLAL JAGESWER 1743003046WL010423 SUNDARLAL JAGESWER 00089 CBIN0280758 1326 1326 Processed 12/03/2024 664005376 SUNDARLALJAGESWER CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 TIMARNI MP-43-003-036-001/76
(GULLAS) 		1743003036NRG24271220230114088 27/12/2023 salakram 1743003036WL010430 salakram 00089 CBIN0284257 1547 1547 Processed 12/03/2024 664005376 salakram BANK OF INDIA(508505)
SubTotal 1547 1547
7 TIMARNI MP-43-003-036-001/121
(GULLAS) 		1743003036NRG24271220230114083 27/12/2023 yogesh 1743003036WL010430 yogesh 00697 BKID0MG1005 1547 1547 Processed 12/03/2024 664005376 yogesh ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_271223APB_FTO_410026 Bank of India BKID0009543 KARTANA 6188
2 TIMARNI MP1743003_271223APB_FTO_410026 Central Bank Of India CBIN0280758 RAHATGAON 1326
3 TIMARNI MP1743003_271223APB_FTO_410026 Central Bank Of India CBIN0284257 Pokharni 1547
4 TIMARNI MP1743003_271223APB_FTO_410026 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 1547

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