Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_120723FTO_162991
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-43-003-066-003/242
(BOTHI) 		1743003066NRG24120720230038352 12/07/2023 Bhagvandas 1743003066WL003468 Bhagvandas 00045 BARB0TIMARN 2652 2652 Processed 16/07/2023 892119770 Bhagvandas (000000)
SubTotal 2652 2652
2 TIMARNI MP-43-003-067-002/174
(BADWANI) 		1743003067NRG24120720230038316 12/07/2023 MUNNI BAI 1743003067WL003467 MUNNI BAI 00089 CBIN0280758 1326 1326 Processed 16/07/2023 892119770 MUNNIBAI (000000)
3 TIMARNI MP-43-003-067-002/187
(BADWANI) 		1743003067NRG24120720230038328 12/07/2023 RAMVILAS GYANSINGH 1743003067WL003467 RAMVILAS GYANSINGH 00089 CBIN0280758 1326 1326 Processed 16/07/2023 892119770 RAMVILASGYANSINGH (000000)
SubTotal 2652 2652
4 TIMARNI MP-43-003-064-001/109
(CHNDRAKHAL) 		1743003064NRG24120720230038203 12/07/2023 RAM BAI 1743003064WL003457 RAM BAI 00354 PUNB0244300 1326 1326 Processed 16/07/2023 892119770 RAMBAI (000000)
SubTotal 1326 1326
5 TIMARNI MP-43-003-067-002/195
(BADWANI) 		1743003067NRG24120720230038344 12/07/2023 GOVIND 1743003067WL003467 GOVIND 00415 SBIN0002896 1326 1326 Processed 16/07/2023 892119770 GOVIND (000000)
6 TIMARNI MP-43-003-067-002/195
(BADWANI) 		1743003067NRG24120720230038343 12/07/2023 GOVIND 1743003067WL003467 GOVIND 00415 SBIN0002896 1326 1326 Processed 16/07/2023 892119770 GOVIND (000000)
SubTotal 2652 2652
7 TIMARNI MP-43-003-066-003/242
(BOTHI) 		1743003066NRG24120720230038350 12/07/2023 VINOD KEVALRAM 1743003066WL003468 VINOD KEVALRAM 00697 BKID0MG1009 2652 2652 Processed 16/07/2023 892119770 VINODKEVALRAM (000000)
8 TIMARNI MP-43-003-066-003/242
(BOTHI) 		1743003066NRG24120720230038349 12/07/2023 VINOD KEWALRAM 1743003066WL003468 VINOD KEWALRAM 00697 BKID0MG1009 2652 2652 Processed 16/07/2023 892119770 VINODKEWALRAM (000000)
9 TIMARNI MP-43-003-066-003/242
(BOTHI) 		1743003066NRG24120720230038351 12/07/2023 VINOD KEWALRAM 1743003066WL003468 VINOD KEWALRAM 00697 BKID0MG1009 2652 2652 Processed 16/07/2023 892119770 VINODKEWALRAM (000000)
10 TIMARNI MP-43-003-066-003/255
(BOTHI) 		1743003066NRG24120720230038354 12/07/2023 MANIRAM JOKHILAL 1743003066WL003468 MANIRAM JOKHILAL 00697 BKID0MG1009 2652 2652 Processed 16/07/2023 892119770 MANIRAMJOKHILAL (000000)
11 TIMARNI MP-43-003-066-003/255
(BOTHI) 		1743003066NRG24120720230038353 12/07/2023 MANIRAM JOKHILAL 1743003066WL003468 MANIRAM JOKHILAL 00697 BKID0MG1009 2652 2652 Processed 16/07/2023 892119770 MANIRAMJOKHILAL (000000)
SubTotal 13260 13260
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_120723FTO_162991 Bank of Baroda BARB0TIMARN Timarni-MP 2652
2 TIMARNI MP1743003_120723FTO_162991 Central Bank Of India CBIN0280758 RAHATGAON 2652
3 TIMARNI MP1743003_120723FTO_162991 Punjab National Bank PUNB0244300 TEMAGAON 1326
4 TIMARNI MP1743003_120723FTO_162991 State Bank of India SBIN0002896 TIMARNI 2652
5 TIMARNI MP1743003_120723FTO_162991 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 13260

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