Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_020523APB_FTO_26963
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-43-003-014-001/10
(SAMARDHA) 		1743003014NRG24020520230001189 02/05/2023 MANSHARAM 1743003014WL000155 MANSHARAM 00051 MAHB0001472 221 221 Processed 15/05/2023 689353603 MANSHARAM BANK OF MAHARASHTRA(607387)
2 TIMARNI MP-43-003-014-001/126
(SAMARDHA) 		1743003014NRG24020520230001190 02/05/2023 RAHUL RAJPUT 1743003014WL000155 RAHUL RAJPUT 00051 MAHB0001472 221 221 Processed 15/05/2023 689353603 RAHULRAJPUT BANK OF MAHARASHTRA(607387)
3 TIMARNI MP-43-003-014-001/168
(SAMARDHA) 		1743003014NRG24020520230001191 02/05/2023 anand rajput 1743003014WL000155 anand rajput 00051 MAHB0001472 221 221 Processed 15/05/2023 689353603 anandrajput BANK OF MAHARASHTRA(607387)
4 TIMARNI MP-43-003-014-001/33
(SAMARDHA) 		1743003014NRG24020520230001192 02/05/2023 SEWANTI UIKEY 1743003014WL000155 SEWANTI UIKEY 00051 MAHB0001472 221 221 Processed 15/05/2023 689353603 SEWANTIUIKEY BANK OF MAHARASHTRA(607387)
5 TIMARNI MP-43-003-014-001/362-A
(SAMARDHA) 		1743003014NRG24020520230001195 02/05/2023 GEETA 1743003014WL000155 GEETA 00051 MAHB0001472 221 221 Processed 15/05/2023 689353603 GEETA BANK OF MAHARASHTRA(607387)
6 TIMARNI MP-43-003-014-001/362-A
(SAMARDHA) 		1743003014NRG24020520230001194 02/05/2023 POONAM 1743003014WL000155 POONAM 00051 MAHB0001472 221 221 Processed 15/05/2023 689353603 POONAM BANK OF MAHARASHTRA(607387)
7 TIMARNI MP-43-003-014-001/37
(SAMARDHA) 		1743003014NRG24020520230001198 02/05/2023 DINESH 1743003014WL000155 DINESH 00051 MAHB0001472 221 221 Processed 15/05/2023 689353603 DINESH BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
8 TIMARNI MP-43-003-014-001/36
(SAMARDHA) 		1743003014NRG24020520230001193 02/05/2023 KASHIRAM 1743003014WL000155 KASHIRAM 00415 SBIN0002896 221 221 Processed 15/05/2023 689353603 KASHIRAM STATE BANK OF INDIA(508548)
9 TIMARNI MP-43-003-014-001/362-B
(SAMARDHA) 		1743003014NRG24020520230001196 02/05/2023 SAMOTI 1743003014WL000155 SAMOTI 00415 SBIN0002896 221 221 Processed 15/05/2023 689353603 SAMOTI STATE BANK OF INDIA(508548)
SubTotal 442 442
10 TIMARNI MP-43-003-014-001/363
(SAMARDHA) 		1743003014NRG24020520230001197 02/05/2023 LATA BAI 1743003014WL000155 LATA BAI 00468 UBIN0573949 221 221 Processed 15/05/2023 689353603 LATABAI UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_020523APB_FTO_26963 Bank of Maharastra MAHB0001472 TIMARNI 1547
2 TIMARNI MP1743003_020523APB_FTO_26963 State Bank of India SBIN0002896 TIMARNI 442
3 TIMARNI MP1743003_020523APB_FTO_26963 Union Bank of India UBIN0573949 TIMARNI 221

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