Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:10:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_291223APB_FTO_412141
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-43-003-012-002/239
(KHIDKI) 		1743003012NRG24291220230114645 29/12/2023 SANJAY 1743003012WL010476 SANJAY 00048 BKID0009540 442 442 Processed 11/03/2024 644176037 SANJAY BANK OF INDIA(508505)
SubTotal 442 442
2 TIMARNI MP-43-003-031-001/118
(GODRI) 		1743003031NRG24291220230114633 29/12/2023 Amravati 1743003031WL010475 Amravati 00048 BKID0009543 884 884 Processed 11/03/2024 644176037 Amravati BANK OF INDIA(508505)
3 TIMARNI MP-43-003-031-001/129-A
(GODRI) 		1743003031NRG24291220230114634 29/12/2023 Kavita Yadav 1743003031WL010475 Kavita Yadav 00048 BKID0009543 884 884 Processed 11/03/2024 644176037 KavitaYadav BANK OF INDIA(508505)
4 TIMARNI MP-43-003-031-001/16
(GODRI) 		1743003031NRG24291220230114635 29/12/2023 suman bai 1743003031WL010475 suman bai 00048 BKID0009543 884 884 Processed 11/03/2024 644176037 sumanbai BANK OF INDIA(508505)
5 TIMARNI MP-43-003-031-001/2
(GODRI) 		1743003031NRG24291220230114636 29/12/2023 Nirmla 1743003031WL010475 Nirmla 00048 BKID0009543 884 884 Processed 11/03/2024 644176037 Nirmla IDFC BANK LIMITED(608117)
6 TIMARNI MP-43-003-031-001/378
(GODRI) 		1743003031NRG24291220230114638 29/12/2023 BASU YADUWANSHI 1743003031WL010475 BASU YADUWANSHI 00048 BKID0009543 884 884 Processed 11/03/2024 644176037 BASUYADUWANSHI BANK OF INDIA(508505)
7 TIMARNI MP-43-003-031-001/64
(GODRI) 		1743003031NRG24291220230114639 29/12/2023 CHINTA 1743003031WL010475 CHINTA 00048 BKID0009543 884 884 Processed 11/03/2024 644176037 CHINTA IDFC BANK LIMITED(608117)
8 TIMARNI MP-43-003-031-001/96
(GODRI) 		1743003031NRG24291220230114641 29/12/2023 JAMNABAI 1743003031WL010475 JAMNABAI 00048 BKID0009543 884 884 Processed 11/03/2024 644176037 JAMNABAI BANK OF INDIA(508505)
SubTotal 6188 6188
9 TIMARNI MP-43-003-031-001/80-A
(GODRI) 		1743003031NRG24291220230114640 29/12/2023 NAGI 1743003031WL010475 NAGI 00089 CBIN0284257 884 884 Processed 11/03/2024 644176037 NAGI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
10 TIMARNI MP-43-003-031-001/32
(GODRI) 		1743003031NRG24291220230114637 29/12/2023 Sunita Mahra 1743003031WL010475 Sunita Mahra 00666 IDFB0041202 884 884 Processed 11/03/2024 644176037 SunitaMahra IDFC BANK LIMITED(608117)
SubTotal 884 884
11 TIMARNI MP-43-003-012-001/44
(KHIDKI) 		1743003012NRG24291220230114642 29/12/2023 Rameshwer 1743003012WL010476 Rameshwer 00697 BKID0MG1004 442 442 Processed 11/03/2024 644176037 Rameshwer STATE BANK OF INDIA(508548)
12 TIMARNI MP-43-003-012-001/597
(KHIDKI) 		1743003012NRG24291220230114643 29/12/2023 Reena 1743003012WL010476 Reena 00697 BKID0MG1004 442 442 Processed 11/03/2024 644176037 Reena CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_291223APB_FTO_412141 Bank of India BKID0009540 HARDA 442
2 TIMARNI MP1743003_291223APB_FTO_412141 Bank of India BKID0009543 KARTANA 6188
3 TIMARNI MP1743003_291223APB_FTO_412141 Central Bank Of India CBIN0284257 Pokharni 884
4 TIMARNI MP1743003_291223APB_FTO_412141 IDFC Bank IDFB0041202 TAJPURA BRANCH 884
5 TIMARNI MP1743003_291223APB_FTO_412141 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 884

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