Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_130324APB_FTO_501391
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-43-003-065-003/190-D
(KAYRI) 		1743003065NRG24130320240145272 13/03/2024 Punam 1743003065WL012845 Punam 00048 BKID0009544 663 663 Processed 24/04/2024 475372089 Punam BANK OF INDIA(508505)
SubTotal 663 663
2 TIMARNI MP-43-003-065-003/170
(KAYRI) 		1743003065NRG24130320240145225 13/03/2024 Jugram 1743003065WL012843 Jugram 00354 PUNB0244300 221 221 Processed 24/04/2024 475372089 Jugram CANARA BANK(508532)
3 TIMARNI MP-43-003-065-003/170
(KAYRI) 		1743003065NRG24130320240145224 13/03/2024 Jugram 1743003065WL012843 Jugram 00354 PUNB0244300 221 0
4 TIMARNI MP-43-003-065-003/171
(KAYRI) 		1743003065NRG24130320240145227 13/03/2024 Ramesh 1743003065WL012843 Ramesh 00354 PUNB0244300 221 0
5 TIMARNI MP-43-003-065-003/171
(KAYRI) 		1743003065NRG24130320240145226 13/03/2024 Ramesh 1743003065WL012843 Ramesh 00354 PUNB0244300 221 0
6 TIMARNI MP-43-003-065-003/172-A
(KAYRI) 		1743003065NRG24130320240145229 13/03/2024 Jashoda 1743003065WL012843 Jashoda 00354 PUNB0244300 221 0
7 TIMARNI MP-43-003-065-003/172-A
(KAYRI) 		1743003065NRG24130320240145228 13/03/2024 Jasoda 1743003065WL012843 Jasoda 00354 PUNB0244300 221 0
8 TIMARNI MP-43-003-065-003/172-B
(KAYRI) 		1743003065NRG24130320240145231 13/03/2024 Subhadra 1743003065WL012843 Subhadra 00354 PUNB0244300 442 442 Rejected 24/04/2024 475372089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TIMARNI MP-43-003-065-003/172-B
(KAYRI) 		1743003065NRG24130320240145230 13/03/2024 Subhadra 1743003065WL012843 Subhadra 00354 PUNB0244300 442 0
10 TIMARNI MP-43-003-065-003/172-C
(KAYRI) 		1743003065NRG24130320240145232 13/03/2024 Dhanu 1743003065WL012843 Dhanu 00354 PUNB0244300 442 0
11 TIMARNI MP-43-003-065-003/172-C
(KAYRI) 		1743003065NRG24130320240145233 13/03/2024 Sunita 1743003065WL012843 Sunita 00354 PUNB0244300 442 0
12 TIMARNI MP-43-003-065-003/175-A
(KAYRI) 		1743003065NRG24130320240145235 13/03/2024 Gangaram 1743003065WL012843 Gangaram 00354 PUNB0244300 663 0
13 TIMARNI MP-43-003-065-003/175-A
(KAYRI) 		1743003065NRG24130320240145234 13/03/2024 Gangaram 1743003065WL012843 Gangaram 00354 PUNB0244300 663 0
14 TIMARNI MP-43-003-065-003/176
(KAYRI) 		1743003065NRG24130320240145251 13/03/2024 Bhura 1743003065WL012845 Bhura 00354 PUNB0244300 442 0
15 TIMARNI MP-43-003-065-003/176
(KAYRI) 		1743003065NRG24130320240145250 13/03/2024 Bhura 1743003065WL012845 Bhura 00354 PUNB0244300 442 0
16 TIMARNI MP-43-003-065-003/176-A
(KAYRI) 		1743003065NRG24130320240145253 13/03/2024 Narayan 1743003065WL012845 Narayan 00354 PUNB0244300 442 0
17 TIMARNI MP-43-003-065-003/176-A
(KAYRI) 		1743003065NRG24130320240145252 13/03/2024 Narayan 1743003065WL012845 Narayan 00354 PUNB0244300 442 0
18 TIMARNI MP-43-003-065-003/179-A
(KAYRI) 		1743003065NRG24130320240145255 13/03/2024 kishan 1743003065WL012845 kishan 00354 PUNB0244300 221 0
19 TIMARNI MP-43-003-065-003/179-A
(KAYRI) 		1743003065NRG24130320240145254 13/03/2024 kishan 1743003065WL012845 kishan 00354 PUNB0244300 221 0
20 TIMARNI MP-43-003-065-003/179-B
(KAYRI) 		1743003065NRG24130320240145256 13/03/2024 Ramkaran 1743003065WL012845 Ramkaran 00354 PUNB0244300 663 0
21 TIMARNI MP-43-003-065-003/179-B
(KAYRI) 		1743003065NRG24130320240145257 13/03/2024 Ramkaran 1743003065WL012845 Ramkaran 00354 PUNB0244300 663 0
22 TIMARNI MP-43-003-065-003/179-C
(KAYRI) 		1743003065NRG24130320240145259 13/03/2024 babulal 1743003065WL012845 babulal 00354 PUNB0244300 221 0
23 TIMARNI MP-43-003-065-003/179-C
(KAYRI) 		1743003065NRG24130320240145258 13/03/2024 babulal 1743003065WL012845 babulal 00354 PUNB0244300 221 0
24 TIMARNI MP-43-003-065-003/180
(KAYRI) 		1743003065NRG24130320240145261 13/03/2024 Dallu 1743003065WL012845 Dallu 00354 PUNB0244300 663 0
25 TIMARNI MP-43-003-065-003/180
(KAYRI) 		1743003065NRG24130320240145260 13/03/2024 Dallu 1743003065WL012845 Dallu 00354 PUNB0244300 663 0
26 TIMARNI MP-43-003-065-003/181
(KAYRI) 		1743003065NRG24130320240145263 13/03/2024 mangilal 1743003065WL012845 mangilal 00354 PUNB0244300 663 0
27 TIMARNI MP-43-003-065-003/181
(KAYRI) 		1743003065NRG24130320240145262 13/03/2024 mangilal 1743003065WL012845 mangilal 00354 PUNB0244300 663 0
28 TIMARNI MP-43-003-065-003/182-A
(KAYRI) 		1743003065NRG24130320240145266 13/03/2024 Choteram 1743003065WL012845 Choteram 00354 PUNB0244300 442 0
29 TIMARNI MP-43-003-065-003/182-A
(KAYRI) 		1743003065NRG24130320240145267 13/03/2024 Kousalya 1743003065WL012845 Kousalya 00354 PUNB0244300 442 0
30 TIMARNI MP-43-003-065-003/188-A
(KAYRI) 		1743003065NRG24130320240145268 13/03/2024 Mangal 1743003065WL012845 Mangal 00354 PUNB0244300 221 0
31 TIMARNI MP-43-003-065-003/188-B
(KAYRI) 		1743003065NRG24130320240145270 13/03/2024 Atamaram 1743003065WL012845 Atamaram 00354 PUNB0244300 221 0
32 TIMARNI MP-43-003-065-003/188-B
(KAYRI) 		1743003065NRG24130320240145269 13/03/2024 Àtamaram 1743003065WL012845 Àtamaram 00354 PUNB0244300 221 0
33 TIMARNI MP-43-003-065-003/193
(KAYRI) 		1743003065NRG24130320240145273 13/03/2024 KALU CHATU 1743003065WL012845 KALU CHATU 00354 PUNB0244300 663 0
34 TIMARNI MP-43-003-065-003/193
(KAYRI) 		1743003065NRG24130320240145274 13/03/2024 Phulwati 1743003065WL012845 Phulwati 00354 PUNB0244300 663 0
SubTotal 13923 663
35 TIMARNI MP-43-003-065-003/182
(KAYRI) 		1743003065NRG24130320240145265 13/03/2024 chhotelal 1743003065WL012845 chhotelal 00415 SBIN0002896 221 0
36 TIMARNI MP-43-003-065-003/182
(KAYRI) 		1743003065NRG24130320240145264 13/03/2024 chhotelal 1743003065WL012845 chhotelal 00415 SBIN0002896 221 0
37 TIMARNI MP-43-003-065-003/189-A
(KAYRI) 		1743003065NRG24130320240145271 13/03/2024 Dharmti 1743003065WL012845 Dharmti 00415 SBIN0002896 442 0
SubTotal 884 0
Total 15470 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_130324APB_FTO_501391 Bank of India BKID0009544 TIMARNI 663
2 TIMARNI MP1743003_130324APB_FTO_501391 Punjab National Bank PUNB0244300 TEMAGAON 13923
3 TIMARNI MP1743003_130324APB_FTO_501391 State Bank of India SBIN0002896 TIMARNI 884

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