Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_081223FTO_381594
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-43-003-039-001/103
(CHHIPANER) 		1743003039NRG24081220230105661 08/12/2023 RAJESH 1743003039WL009734 RAJESH 00048 BKID0009543 1326 1326 Processed 29/02/2024 462185210 RAJESH (000000)
2 TIMARNI MP-43-003-039-001/108
(CHHIPANER) 		1743003039NRG24081220230105663 08/12/2023 LAKSHMI BAI 1743003039WL009734 LAKSHMI BAI 00048 BKID0009543 1326 1326 Processed 29/02/2024 462185210 LAKSHMIBAI (000000)
3 TIMARNI MP-43-003-039-001/190
(CHHIPANER) 		1743003039NRG24081220230105670 08/12/2023 ASHIS 1743003039WL009734 ASHIS 00048 BKID0009543 1326 1326 Processed 29/02/2024 462185210 ASHIS (000000)
4 TIMARNI MP-43-003-039-001/20
(CHHIPANER) 		1743003039NRG24081220230105672 08/12/2023 SUKHRAM RAMADHAR 1743003039WL009734 SUKHRAM RAMADHAR 00048 BKID0009543 1326 1326 Processed 29/02/2024 462185210 SUKHRAMRAMADHAR (000000)
SubTotal 5304 5304
5 TIMARNI MP-43-003-017-002/373
(JADBIDA) 		1743003075NRG24081220230105383 08/12/2023 PRABHU DEVDA 1743003075WL009714 PRABHU DEVDA 00048 BKID0009578 442 442 Processed 29/02/2024 462185210 PRABHUDEVDA (000000)
SubTotal 442 442
6 TIMARNI MP-43-003-005-001/6-B
(NAYAGAON) 		1743003005NRG24081220230105609 08/12/2023 RAJNI BAI 1743003005WL009727 RAJNI BAI 00691 IPOS0000001 442 442 Processed 01/03/2024 462185210 RAJNIBAI (000000)
SubTotal 442 442
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_081223FTO_381594 Bank of India BKID0009543 KARTANA 5304
2 TIMARNI MP1743003_081223FTO_381594 Bank of India BKID0009578 REHATGAON 442
3 TIMARNI MP1743003_081223FTO_381594 India Post Payments Bank IPOS0000001 Harda 442

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