Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_310523FTO_66238
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-43-003-011-001/117-A
(POKHARNI) 		1743003011NRG24310520230007653 31/05/2023 SUNEETA KAHAR 1743003011WL001060 SUNEETA KAHAR 00045 BARB0TIMARN 442 442 Processed 07/06/2023 209327052 SUNEETAKAHAR (000000)
2 TIMARNI MP-43-003-057-001/339
(LAKHADEH) 		1743003000NRG24310520230007720 31/05/2023 ANUSUIYA BAI 1743003WL001064 ANUSUIYA BAI 00045 BARB0TIMARN 884 884 Processed 07/06/2023 209327052 ANUSUIYABAI (000000)
SubTotal 1326 1326
3 TIMARNI MP-43-003-072-002/180-B
(PATIAKUA) 		1743003072NRG24310520230007773 31/05/2023 BHOJU SINGH 1743003072WL001068 BHOJU SINGH 00048 BKID0009544 1105 1105 Processed 07/06/2023 209327052 BHOJUSINGH (000000)
4 TIMARNI MP-43-003-072-002/180-B
(PATIAKUA) 		1743003072NRG24310520230007772 31/05/2023 BHOJU SINGH 1743003072WL001068 BHOJU SINGH 00048 BKID0009544 1105 1105 Processed 07/06/2023 209327052 BHOJUSINGH (000000)
SubTotal 2210 2210
5 TIMARNI MP-43-003-073-001/157-A
(LODHIDHANA) 		1743003073NRG24310520230007776 31/05/2023 Ramkali 1743003073WL001069 Ramkali 00078 CNRB0005560 884 884 Processed 07/06/2023 209327052 Ramkali (000000)
SubTotal 884 884
6 TIMARNI MP-43-003-072-001/31
(PATIAKUA) 		1743003072NRG24310520230007739 31/05/2023 LAKHAN RAMMU 1743003072WL001066 LAKHAN RAMMU 00089 CBIN0280758 1326 1326 Processed 07/06/2023 209327052 LAKHANRAMMU (000000)
7 TIMARNI MP-43-003-072-002/101
(PATIAKUA) 		1743003072NRG24310520230007756 31/05/2023 bastiram 1743003072WL001068 bastiram 00089 CBIN0280758 1105 1105 Rejected 07/06/2023 209327052 Unclaimed/DEAF accounts
8 TIMARNI MP-43-003-072-002/115
(PATIAKUA) 		1743003072NRG24310520230007500 31/05/2023 SAKUN BAI 1743003072WL001046 SAKUN BAI 00089 CBIN0280758 1326 1326 Processed 07/06/2023 209327052 SAKUNBAI (000000)
SubTotal 3757 3757
9 TIMARNI MP-43-003-057-001/108
(LAKHADEH) 		1743003000NRG24310520230007711 31/05/2023 Mansigh 1743003WL001064 Mansigh 00089 CBIN0284184 884 884 Processed 07/06/2023 209327052 Mansigh (000000)
10 TIMARNI MP-43-003-057-001/108
(LAKHADEH) 		1743003000NRG24310520230007710 31/05/2023 Mansigh 1743003WL001064 Mansigh 00089 CBIN0284184 884 884 Processed 07/06/2023 209327052 Mansigh (000000)
SubTotal 1768 1768
11 TIMARNI MP-43-003-072-001/60
(PATIAKUA) 		1743003072NRG24310520230007501 31/05/2023 JHANKI BAI 1743003072WL001047 JHANKI BAI 00354 PUNB0244300 1326 1326 Processed 07/06/2023 209327052 JHANKIBAI (000000)
SubTotal 1326 1326
12 TIMARNI MP-43-003-072-001/101-B
(PATIAKUA) 		1743003072NRG24310520230007744 31/05/2023 Santosh Chavre 1743003072WL001068 Santosh Chavre 00415 SBIN0002896 1326 1326 Processed 07/06/2023 209327052 SantoshChavre (000000)
13 TIMARNI MP-43-003-072-001/101-B
(PATIAKUA) 		1743003072NRG24310520230007743 31/05/2023 Santosh Chavre 1743003072WL001068 Santosh Chavre 00415 SBIN0002896 1326 1326 Processed 07/06/2023 209327052 SantoshChavre (000000)
14 TIMARNI MP-43-003-072-001/20
(PATIAKUA) 		1743003072NRG24310520230007499 31/05/2023 RADHELAL 1743003072WL001045 RADHELAL 00415 SBIN0002896 1326 1326 Processed 07/06/2023 209327052 RADHELAL (000000)
15 TIMARNI MP-43-003-072-001/20
(PATIAKUA) 		1743003072NRG24310520230007498 31/05/2023 RADHELAL 1743003072WL001045 RADHELAL 00415 SBIN0002896 1326 1326 Processed 07/06/2023 209327052 RADHELAL (000000)
16 TIMARNI MP-43-003-072-001/20
(PATIAKUA) 		1743003072NRG24310520230007497 31/05/2023 radhelal 1743003072WL001045 radhelal 00415 SBIN0002896 1326 1326 Processed 07/06/2023 209327052 radhelal (000000)
17 TIMARNI MP-43-003-072-001/20
(PATIAKUA) 		1743003072NRG24310520230007496 31/05/2023 radhelal 1743003072WL001045 radhelal 00415 SBIN0002896 1326 1326 Processed 07/06/2023 209327052 radhelal (000000)
18 TIMARNI MP-43-003-072-001/20
(PATIAKUA) 		1743003072NRG24310520230007495 31/05/2023 radhelal 1743003072WL001045 radhelal 00415 SBIN0002896 1326 1326 Processed 07/06/2023 209327052 radhelal (000000)
19 TIMARNI MP-43-003-072-002/156
(PATIAKUA) 		1743003072NRG24310520230007768 31/05/2023 JUNIYA 1743003072WL001068 JUNIYA 00415 SBIN0002896 1105 1105 Processed 07/06/2023 209327052 JUNIYA (000000)
SubTotal 10387 10387
20 TIMARNI MP-43-003-072-002/105
(PATIAKUA) 		1743003072NRG24310520230007758 31/05/2023 RAJU 1743003072WL001068 RAJU 00415 SBIN0007724 1105 1105 Processed 07/06/2023 209327052 RAJU (000000)
21 TIMARNI MP-43-003-072-002/105
(PATIAKUA) 		1743003072NRG24310520230007757 31/05/2023 RAJU 1743003072WL001068 RAJU 00415 SBIN0007724 1105 1105 Processed 07/06/2023 209327052 RAJU (000000)
SubTotal 2210 2210
22 TIMARNI MP-43-003-057-001/37
(LAKHADEH) 		1743003000NRG24310520230007724 31/05/2023 BAKAS EVANE 1743003WL001064 BAKAS EVANE 00688 FINO0009003 884 884 Processed 07/06/2023 209327052 BAKASEVANE (000000)
SubTotal 884 884
23 TIMARNI MP-43-003-072-001/64
(PATIAKUA) 		1743003072NRG24310520230007748 31/05/2023 LAALMAN CHOTU 1743003072WL001068 LAALMAN CHOTU 00697 BKID0MG1007 884 884 Rejected 07/06/2023 209327052 No Such Account
24 TIMARNI MP-43-003-072-002/183-B
(PATIAKUA) 		1743003072NRG24310520230007774 31/05/2023 LAKHAN 1743003072WL001068 LAKHAN 00697 BKID0MG1007 1105 1105 Processed 07/06/2023 209327052 LAKHAN (000000)
SubTotal 1989 1989
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_310523FTO_66238 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 TIMARNI MP1743003_310523FTO_66238 Bank of India BKID0009544 TIMARNI 2210
3 TIMARNI MP1743003_310523FTO_66238 Canara Bank CNRB0005560 TIMARNI 884
4 TIMARNI MP1743003_310523FTO_66238 Central Bank Of India CBIN0280758 RAHATGAON 3757
5 TIMARNI MP1743003_310523FTO_66238 Central Bank Of India CBIN0284184 MAGARDHA 1768
6 TIMARNI MP1743003_310523FTO_66238 Punjab National Bank PUNB0244300 TEMAGAON 1326
7 TIMARNI MP1743003_310523FTO_66238 State Bank of India SBIN0002896 TIMARNI 10387
8 TIMARNI MP1743003_310523FTO_66238 State Bank of India SBIN0007724 CHIRPATLA 2210
9 TIMARNI MP1743003_310523FTO_66238 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
10 TIMARNI MP1743003_310523FTO_66238 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 1989

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