Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_260623FTO_127677
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-43-003-042-001/749
(SODALPUR) 		1743003042NRG24240620230021886 26/06/2023 Manju 1743003042WL002384 Manju 00045 BARB0TIMARN 1326 1326 Processed 05/07/2023 702891284 Manju (000000)
SubTotal 1326 1326
2 TIMARNI MP-43-003-007-001/101-A
(KARTANA) 		1743003007NRG24260620230024002 26/06/2023 laleeta bai pawar 1743003007WL002487 laleeta bai pawar 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891284 laleetabaipawar (000000)
3 TIMARNI MP-43-003-007-001/107
(KARTANA) 		1743003007NRG24200620230017513 26/06/2023 SOBHARAM 1743003007WL002069 SOBHARAM 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891284 SOBHARAM (000000)
4 TIMARNI MP-43-003-007-001/267
(KARTANA) 		1743003007NRG24260620230024016 26/06/2023 JAMUNA BAI RAJPUT 1743003007WL002487 JAMUNA BAI RAJPUT 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891284 JAMUNABAIRAJPUT (000000)
5 TIMARNI MP-43-003-007-001/41
(KARTANA) 		1743003007NRG24260620230024029 26/06/2023 Shivani ahirwar 1743003007WL002487 Shivani ahirwar 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891284 Shivaniahirwar (000000)
6 TIMARNI MP-43-003-007-001/57-B
(KARTANA) 		1743003007NRG24260620230024030 26/06/2023 Santosh 1743003007WL002487 Santosh 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891284 Santosh (000000)
SubTotal 6630 6630
7 TIMARNI MP-43-003-013-002/483
(MANIAKHEDI) 		1743003013NRG24260620230023980 26/06/2023 GOKUL PRASAD BHATI 1743003013WL002482 GOKUL PRASAD BHATI 00468 UBIN0573949 1326 1326 Processed 05/07/2023 702891284 GOKULPRASADBHATI (000000)
SubTotal 1326 1326
8 TIMARNI MP-43-003-042-003/1069
(SODALPUR) 		1743003042NRG24240620230021876 26/06/2023 BHAGVAN DAS GHASIRAM 1743003042WL002383 BHAGVAN DAS GHASIRAM 00532 CBIN0R20002 1105 1105 Processed 05/07/2023 702891284 BHAGVANDASGHASIRAM (000000)
SubTotal 1105 1105
9 TIMARNI MP-43-003-042-001/625-A
(SODALPUR) 		1743003042NRG24240620230021883 26/06/2023 mukesh 1743003042WL002384 mukesh 00697 BKID0MG1011 1326 1326 Processed 05/07/2023 702891284 mukesh (000000)
SubTotal 1326 1326
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_260623FTO_127677 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 TIMARNI MP1743003_260623FTO_127677 Bank of India BKID0009543 KARTANA 6630
3 TIMARNI MP1743003_260623FTO_127677 Union Bank of India UBIN0573949 TIMARNI 1326
4 TIMARNI MP1743003_260623FTO_127677 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SODALPUR 1105
5 TIMARNI MP1743003_260623FTO_127677 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 1326

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