Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_211023APB_FTO_328000
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-43-003-021-001/122-B
(AHALWADA) 		1743003021NRG24211020230081047 21/10/2023 laxmi 1743003021WL008159 laxmi 00045 BARB0TIMARN 1326 1326 Processed 09/11/2023 291236585 laxmi CENTRAL BANK OF INDIA(607115)
2 TIMARNI MP-43-003-021-001/122-B
(AHALWADA) 		1743003021NRG24211020230081048 21/10/2023 LAXMI BAI 1743003021WL008159 LAXMI BAI 00045 BARB0TIMARN 1326 1326 Processed 09/11/2023 291236585 LAXMIBAI UCO BANK(607066)
3 TIMARNI MP-43-003-021-001/36
(AHALWADA) 		1743003021NRG24211020230081050 21/10/2023 Samota bai 1743003021WL008159 Samota bai 00045 BARB0TIMARN 1326 1326 Processed 09/11/2023 291236585 Samotabai BANK OF BARODA(606985)
SubTotal 3978 3978
4 TIMARNI MP-43-003-039-001/104
(CHHIPANER) 		1743003039NRG24211020230080930 21/10/2023 RAMOTAR 1743003039WL008150 RAMOTAR 00048 BKID0009543 442 442 Processed 09/11/2023 291236585 RAMOTAR BANK OF INDIA(508505)
5 TIMARNI MP-43-003-039-001/133
(CHHIPANER) 		1743003039NRG24211020230080931 21/10/2023 NARMADAPRASAD CHOUHAN 1743003039WL008150 NARMADAPRASAD CHOUHAN 00048 BKID0009543 442 442 Processed 09/11/2023 291236585 NARMADAPRASADCHOUHAN BANK OF INDIA(508505)
6 TIMARNI MP-43-003-039-001/133
(CHHIPANER) 		1743003039NRG24211020230080932 21/10/2023 UMA CHOUHAN 1743003039WL008150 UMA CHOUHAN 00048 BKID0009543 442 442 Processed 09/11/2023 291236585 UMACHOUHAN BANK OF INDIA(508505)
7 TIMARNI MP-43-003-039-001/181
(CHHIPANER) 		1743003039NRG24211020230080927 21/10/2023 MANOJ JAGNNATH 1743003039WL008149 MANOJ JAGNNATH 00048 BKID0009543 442 442 Processed 09/11/2023 291236585 MANOJJAGNNATH CENTRAL BANK OF INDIA(607115)
8 TIMARNI MP-43-003-039-001/190
(CHHIPANER) 		1743003039NRG24211020230080928 21/10/2023 SATISH 1743003039WL008149 SATISH 00048 BKID0009543 442 442 Processed 09/11/2023 291236585 SATISH BANK OF INDIA(508505)
9 TIMARNI MP-43-003-039-001/231
(CHHIPANER) 		1743003039NRG24211020230080933 21/10/2023 MADHU NIKUM 1743003039WL008150 MADHU NIKUM 00048 BKID0009543 442 442 Processed 09/11/2023 291236585 MADHUNIKUM BANK OF INDIA(508505)
10 TIMARNI MP-43-003-039-001/290
(CHHIPANER) 		1743003039NRG24211020230080935 21/10/2023 DIPANSU 1743003039WL008150 DIPANSU 00048 BKID0009543 442 442 Processed 09/11/2023 291236585 DIPANSU BANK OF INDIA(508505)
SubTotal 3094 3094
11 TIMARNI MP-43-003-001-002/477
(PHULDI) 		1743003001NRG24211020230081160 21/10/2023 ANIL KUMAR GURJAR SO BHAGWANSASH 1743003001WL008166 ANIL KUMAR GURJAR SO BHAGWANSASH 00048 BKID0009578 1326 1326 Processed 09/11/2023 291236585 ANILKUMARGURJARSOBHAGWANSASH BANK OF INDIA(508505)
SubTotal 1326 1326
12 TIMARNI MP-43-003-001-001/229
(PHULDI) 		1743003001NRG24211020230081158 21/10/2023 SHREE NIVAS GOUR SO RAMRATAN OUR 1743003001WL008166 SHREE NIVAS GOUR SO RAMRATAN OUR 00089 CBIN0280758 1326 1326 Processed 09/11/2023 291236585 SHREENIVASGOURSORAMRATANOUR BANK OF MAHARASHTRA(607387)
13 TIMARNI MP-43-003-001-001/229
(PHULDI) 		1743003001NRG24211020230081159 21/10/2023 shriniwash 1743003001WL008166 shriniwash 00089 CBIN0280758 1326 1326 Processed 09/11/2023 291236585 shriniwash BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
14 TIMARNI MP-43-003-021-001/36
(AHALWADA) 		1743003021NRG24211020230081051 21/10/2023 bharat 1743003021WL008159 bharat 00089 CBIN0284257 1326 1326 Processed 09/11/2023 291236585 bharat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 TIMARNI MP-43-003-021-001/11
(AHALWADA) 		1743003021NRG24211020230081045 21/10/2023 urmila 1743003021WL008159 urmila 00415 SBIN0002896 1326 1326 Processed 10/11/2023 291236585 urmila STATE BANK OF INDIA(508548)
16 TIMARNI MP-43-003-021-001/11-A
(AHALWADA) 		1743003021NRG24211020230081046 21/10/2023 PAPPE SHAKALLE 1743003021WL008159 PAPPE SHAKALLE 00415 SBIN0002896 1326 1326 Processed 10/11/2023 291236585 PAPPESHAKALLE STATE BANK OF INDIA(508548)
17 TIMARNI MP-43-003-021-001/22-B
(AHALWADA) 		1743003021NRG24211020230081049 21/10/2023 santoshi 1743003021WL008159 santoshi 00415 SBIN0002896 442 442 Processed 10/11/2023 291236585 santoshi STATE BANK OF INDIA(508548)
18 TIMARNI MP-43-003-021-001/73
(AHALWADA) 		1743003021NRG24211020230081053 21/10/2023 RAMKISHAN 1743003021WL008159 RAMKISHAN 00415 SBIN0002896 442 442 Processed 09/11/2023 291236585 RAMKISHAN CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-021-001/9-A
(AHALWADA) 		1743003021NRG24211020230081054 21/10/2023 soham savner 1743003021WL008159 soham savner 00415 SBIN0002896 1326 1326 Processed 10/11/2023 291236585 sohamsavner STATE BANK OF INDIA(508548)
SubTotal 4862 4862
20 TIMARNI MP-43-003-021-001/54
(AHALWADA) 		1743003021NRG24211020230081052 21/10/2023 REKHA BAI 1743003021WL008159 REKHA BAI 00697 BKID0MG1004 442 442 Processed 09/11/2023 291236585 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_211023APB_FTO_328000 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 TIMARNI MP1743003_211023APB_FTO_328000 Bank of Baroda BARB0TIMARN Timarni-MP 2652
3 TIMARNI MP1743003_211023APB_FTO_328000 Bank of India BKID0009543 KARTANA 3094
4 TIMARNI MP1743003_211023APB_FTO_328000 Bank of India BKID0009578 RAHETGAON 1326
5 TIMARNI MP1743003_211023APB_FTO_328000 Central Bank Of India CBIN0280758 RAHATGAON 2652
6 TIMARNI MP1743003_211023APB_FTO_328000 Central Bank Of India CBIN0284257 Pokharni 1326
7 TIMARNI MP1743003_211023APB_FTO_328000 State Bank of India SBIN0002896 TIMARNI 4862
8 TIMARNI MP1743003_211023APB_FTO_328000 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 442

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