Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_170423APB_FTO_10335
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-43-003-026-001/92
(SOHAGPUR) 		1743003026NRG24170420230000198 17/04/2023 MADAN LAL LONIYA 1743003026WL000042 MADAN LAL LONIYA 00045 BARB0TIMARN 1547 1547 Processed 12/05/2023 649280655 MADANLALLONIYA UCO BANK(607066)
SubTotal 1547 1547
2 TIMARNI MP-43-003-026-001/191
(SOHAGPUR) 		1743003026NRG24170420230000181 17/04/2023 jagdish 1743003026WL000042 jagdish 00048 BKID0009540 1547 1547 Processed 12/05/2023 649280655 jagdish BANK OF INDIA(508505)
SubTotal 1547 1547
3 TIMARNI MP-43-003-026-001/61
(SOHAGPUR) 		1743003026NRG24170420230000188 17/04/2023 ram dayal longre 1743003026WL000042 ram dayal longre 00051 MAHB0001472 1547 1547 Processed 12/05/2023 649280655 ramdayallongre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
4 TIMARNI MP-43-003-026-001/233
(SOHAGPUR) 		1743003026NRG24170420230000185 17/04/2023 nandkishore 1743003026WL000042 nandkishore 00089 CBIN0281380 1547 1547 Processed 12/05/2023 649280655 nandkishore BANK OF INDIA(508505)
SubTotal 1547 1547
5 TIMARNI MP-43-003-026-001/219-A
(SOHAGPUR) 		1743003026NRG24170420230000183 17/04/2023 Jagdeesh gurjar 1743003026WL000042 Jagdeesh gurjar 00462 UCBA0002565 1547 1547 Processed 12/05/2023 649280655 Jagdeeshgurjar BANK OF INDIA(508505)
SubTotal 1547 1547
6 TIMARNI MP-43-003-026-001/92-B
(SOHAGPUR) 		1743003026NRG24170420230000202 17/04/2023 shravan loniya 1743003026WL000042 shravan loniya 00662 BDBL0001364 1547 1547 Processed 12/05/2023 649280655 shravanloniya CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 TIMARNI MP-43-003-026-001/112
(SOHAGPUR) 		1743003026NRG24170420230000180 17/04/2023 HEMRAJ KODAR 1743003026WL000042 HEMRAJ KODAR 00697 BKID0MG1011 1547 1547 Processed 12/05/2023 649280655 HEMRAJKODAR NARMADA JHABUA GRAMIN BANK(508515)
8 TIMARNI MP-43-003-026-001/112
(SOHAGPUR) 		1743003026NRG24170420230000179 17/04/2023 HEMRAJ KODAR 1743003026WL000042 HEMRAJ KODAR 00697 BKID0MG1011 1547 1547 Processed 12/05/2023 649280655 HEMRAJKODAR BANK OF INDIA(508505)
9 TIMARNI MP-43-003-026-001/51
(SOHAGPUR) 		1743003026NRG24170420230000187 17/04/2023 AMARDASH SADDU 1743003026WL000042 AMARDASH SADDU 00697 BKID0MG1011 1547 1547 Processed 12/05/2023 649280655 AMARDASHSADDU BANK OF BARODA(606985)
10 TIMARNI MP-43-003-026-001/61
(SOHAGPUR) 		1743003026NRG24170420230000190 17/04/2023 RAMDYAL JAGESHAVAR 1743003026WL000042 RAMDYAL JAGESHAVAR 00697 BKID0MG1011 1547 1547 Processed 12/05/2023 649280655 RAMDYALJAGESHAVAR NARMADA JHABUA GRAMIN BANK(508515)
11 TIMARNI MP-43-003-026-001/79-A
(SOHAGPUR) 		1743003026NRG24170420230000194 17/04/2023 brijesh 1743003026WL000042 brijesh 00697 BKID0MG1011 1547 1547 Processed 12/05/2023 649280655 brijesh IDFC BANK LIMITED(608117)
12 TIMARNI MP-43-003-026-001/79-A
(SOHAGPUR) 		1743003026NRG24170420230000193 17/04/2023 brijesh 1743003026WL000042 brijesh 00697 BKID0MG1011 1547 1547 Processed 12/05/2023 649280655 brijesh NARMADA JHABUA GRAMIN BANK(508515)
13 TIMARNI MP-43-003-026-001/79-B
(SOHAGPUR) 		1743003026NRG24170420230000195 17/04/2023 sonu 1743003026WL000042 sonu 00697 BKID0MG1011 1547 1547 Processed 12/05/2023 649280655 sonu NARMADA JHABUA GRAMIN BANK(508515)
14 TIMARNI MP-43-003-026-001/80
(SOHAGPUR) 		1743003026NRG24170420230000197 17/04/2023 PUSHAPABAI SUBHASH 1743003026WL000042 PUSHAPABAI SUBHASH 00697 BKID0MG1011 1547 1547 Processed 12/05/2023 649280655 PUSHAPABAISUBHASH NARMADA JHABUA GRAMIN BANK(508515)
15 TIMARNI MP-43-003-026-001/92
(SOHAGPUR) 		1743003026NRG24170420230000199 17/04/2023 SAMOTIBAI MADANLAL 1743003026WL000042 SAMOTIBAI MADANLAL 00697 BKID0MG1011 1547 1547 Processed 12/05/2023 649280655 SAMOTIBAIMADANLAL NARMADA JHABUA GRAMIN BANK(508515)
16 TIMARNI MP-43-003-026-001/96
(SOHAGPUR) 		1743003026NRG24170420230000203 17/04/2023 JUGALKISHOR KODAR 1743003026WL000042 JUGALKISHOR KODAR 00697 BKID0MG1011 1547 1547 Processed 12/05/2023 649280655 JUGALKISHORKODAR NARMADA JHABUA GRAMIN BANK(508515)
17 TIMARNI MP-43-003-026-001/99
(SOHAGPUR) 		1743003026NRG24170420230000204 17/04/2023 SUKHAMABAI 1743003026WL000042 SUKHAMABAI 00697 BKID0MG1011 1547 1547 Processed 12/05/2023 649280655 SUKHAMABAI BANK OF INDIA(508505)
SubTotal 17017 17017
18 TIMARNI MP-43-003-026-001/61-A
(SOHAGPUR) 		1743003026NRG24170420230000192 17/04/2023 Devidas 1743003026WL000042 Devidas 00697 BKID0NAMRGB 1547 1547 Processed 13/05/2023 649280655 Devidas BANK OF MAHARASHTRA(607387)
19 TIMARNI MP-43-003-026-001/61-A
(SOHAGPUR) 		1743003026NRG24170420230000191 17/04/2023 Devidas 1743003026WL000042 Devidas 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 649280655 Devidas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_170423APB_FTO_10335 Bank of Baroda BARB0TIMARN TIMARNI,MP 1547
2 TIMARNI MP1743003_170423APB_FTO_10335 Bank of India BKID0009540 HARDA 1547
3 TIMARNI MP1743003_170423APB_FTO_10335 Bank of Maharastra MAHB0001472 TIMARNI 1547
4 TIMARNI MP1743003_170423APB_FTO_10335 Central Bank Of India CBIN0281380 TIMARNI 1547
5 TIMARNI MP1743003_170423APB_FTO_10335 UCO Bank UCBA0002565 Timarni 1547
6 TIMARNI MP1743003_170423APB_FTO_10335 Bandhan Bank Limited BDBL0001364 HARDA 1547
7 TIMARNI MP1743003_170423APB_FTO_10335 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 17017
8 TIMARNI MP1743003_170423APB_FTO_10335 Madhya Pradesh Gramin Bank BKID0NAMRGB SODALPUR 3094

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