Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_150823FTO_220046
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-43-003-030-001/415
(DHOLPUR KALA) 		1743003030NRG24150820230058472 15/08/2023 Sevant 1743003030WL005288 Sevant 00045 BARB0TIMARN 884 884 Processed 23/08/2023 678590762 Sevant (000000)
2 TIMARNI MP-43-003-030-001/445
(DHOLPUR KALA) 		1743003030NRG24150820230058477 15/08/2023 Mangal 1743003030WL005288 Mangal 00045 BARB0TIMARN 1326 1326 Processed 23/08/2023 678590762 Mangal (000000)
3 TIMARNI MP-43-003-060-002/158-A
(BANSIPURA) 		1743003060NRG24140820230058322 15/08/2023 mukesh 1743003060WL005279 mukesh 00045 BARB0TIMARN 884 884 Processed 23/08/2023 678590762 mukesh (000000)
SubTotal 3094 3094
4 TIMARNI MP-43-003-009-001/344-A
(GODAGAONKALA) 		1743003009NRG24150820230058438 15/08/2023 Pakija 1743003009WL005286 Pakija 00048 BKID0009543 1326 1326 Processed 23/08/2023 678590762 Pakija (000000)
5 TIMARNI MP-43-003-009-001/45
(GODAGAONKALA) 		1743003009NRG24150820230058440 15/08/2023 Asha 1743003009WL005286 Asha 00048 BKID0009543 1326 1326 Processed 23/08/2023 678590762 Asha (000000)
6 TIMARNI MP-43-003-009-001/45
(GODAGAONKALA) 		1743003009NRG24150820230058441 15/08/2023 VISHNU 1743003009WL005286 VISHNU 00048 BKID0009543 1326 1326 Processed 23/08/2023 678590762 VISHNU (000000)
7 TIMARNI MP-43-003-037-001/163
(LACHHORA) 		1743003037NRG24150820230058421 15/08/2023 goverdhan 1743003037WL005284 goverdhan 00048 BKID0009543 1105 1105 Processed 23/08/2023 678590762 goverdhan (000000)
8 TIMARNI MP-43-003-037-002/176-A
(LACHHORA) 		1743003037NRG24150820230058425 15/08/2023 AJAY 1743003037WL005284 AJAY 00048 BKID0009543 1105 1105 Processed 23/08/2023 678590762 AJAY (000000)
SubTotal 6188 6188
9 TIMARNI MP-43-003-073-002/200
(LODHIDHANA) 		1743003073NRG24150820230058408 15/08/2023 SANTRAM 1743003073WL005283 SANTRAM 00048 BKID0009544 442 442 Processed 23/08/2023 678590762 SANTRAM (000000)
10 TIMARNI MP-43-003-073-002/203
(LODHIDHANA) 		1743003073NRG24150820230058413 15/08/2023 Jhabbu 1743003073WL005283 Jhabbu 00048 BKID0009544 1105 1105 Processed 23/08/2023 678590762 Jhabbu (000000)
11 TIMARNI MP-43-003-073-002/203
(LODHIDHANA) 		1743003073NRG24150820230058412 15/08/2023 Jhabbu 1743003073WL005283 Jhabbu 00048 BKID0009544 1105 1105 Processed 23/08/2023 678590762 Jhabbu (000000)
12 TIMARNI MP-43-003-073-002/205
(LODHIDHANA) 		1743003073NRG24150820230058416 15/08/2023 Garibdas 1743003073WL005283 Garibdas 00048 BKID0009544 1105 1105 Processed 23/08/2023 678590762 Garibdas (000000)
SubTotal 3757 3757
13 TIMARNI MP-43-003-035-003/208
(KAPASI) 		1743003035NRG24150820230058431 15/08/2023 SANTOSH 1743003035WL005285 SANTOSH 00354 PUNB0244300 1326 1326 Processed 23/08/2023 678590762 SANTOSH (000000)
14 TIMARNI MP-43-003-070-001/113
(KACHNAR) 		1743003070NRG24140820230058349 15/08/2023 Seema 1743003070WL005281 Seema 00354 PUNB0244300 1105 1105 Processed 23/08/2023 678590762 Seema (000000)
15 TIMARNI MP-43-003-073-002/197
(LODHIDHANA) 		1743003073NRG24150820230058403 15/08/2023 Kanhiya 1743003073WL005283 Kanhiya 00354 PUNB0244300 442 442 Processed 23/08/2023 678590762 Kanhiya (000000)
SubTotal 2873 2873
16 TIMARNI MP-43-003-009-001/344-A
(GODAGAONKALA) 		1743003009NRG24150820230058437 15/08/2023 Salma bi 1743003009WL005286 Salma bi 00415 SBIN0002896 1326 1326 Processed 23/08/2023 678590762 Salmabi (000000)
17 TIMARNI MP-43-003-030-001/35-B
(DHOLPUR KALA) 		1743003030NRG24150820230058469 15/08/2023 Ramkrashana 1743003030WL005288 Ramkrashana 00415 SBIN0002896 884 884 Processed 23/08/2023 678590762 Ramkrashana (000000)
18 TIMARNI MP-43-003-070-002/246
(KACHNAR) 		1743003070NRG24140820230058366 15/08/2023 GOTULAL 1743003070WL005281 GOTULAL 00415 SBIN0002896 1105 1105 Processed 23/08/2023 678590762 GOTULAL (000000)
19 TIMARNI MP-43-003-070-002/275
(KACHNAR) 		1743003070NRG24140820230058368 15/08/2023 Lakkhusingh 1743003070WL005281 Lakkhusingh 00415 SBIN0002896 1105 1105 Processed 23/08/2023 678590762 Lakkhusingh (000000)
20 TIMARNI MP-43-003-070-002/319-B
(KACHNAR) 		1743003070NRG24140820230058376 15/08/2023 Shivram 1743003070WL005281 Shivram 00415 SBIN0002896 1105 1105 Processed 23/08/2023 678590762 Shivram (000000)
SubTotal 5525 5525
21 TIMARNI MP-43-003-070-001/225
(KACHNAR) 		1743003070NRG24140820230058362 15/08/2023 Narayan 1743003070WL005281 Narayan 00415 SBIN0007724 1105 1105 Processed 23/08/2023 678590762 Narayan (000000)
SubTotal 1105 1105
22 TIMARNI MP-43-003-060-002/166-B
(BANSIPURA) 		1743003060NRG24140820230058327 15/08/2023 Sonu 1743003060WL005279 Sonu 00688 FINO0009003 884 884 Processed 23/08/2023 678590762 Sonu (000000)
23 TIMARNI MP-43-003-060-002/200-A
(BANSIPURA) 		1743003060NRG24140820230058332 15/08/2023 ramsingh 1743003060WL005279 ramsingh 00688 FINO0009003 884 884 Processed 23/08/2023 678590762 ramsingh (000000)
24 TIMARNI MP-43-003-060-002/203-A
(BANSIPURA) 		1743003060NRG24140820230058334 15/08/2023 kamal 1743003060WL005279 kamal 00688 FINO0009003 884 884 Processed 23/08/2023 678590762 kamal (000000)
25 TIMARNI MP-43-003-060-002/210-A
(BANSIPURA) 		1743003060NRG24140820230058335 15/08/2023 Bharat 1743003060WL005279 Bharat 00688 FINO0009003 884 884 Processed 23/08/2023 678590762 Bharat (000000)
SubTotal 3536 3536
26 TIMARNI MP-43-003-035-001/26
(KAPASI) 		1743003035NRG24150820230058428 15/08/2023 deshraj jagesar 1743003035WL005285 deshraj jagesar 00697 BKID0MG1007 1326 1326 Processed 23/08/2023 678590762 deshrajjagesar (000000)
27 TIMARNI MP-43-003-073-002/198
(LODHIDHANA) 		1743003073NRG24150820230058406 15/08/2023 Ramcharan 1743003073WL005283 Ramcharan 00697 BKID0MG1007 442 442 Processed 23/08/2023 678590762 Ramcharan (000000)
SubTotal 1768 1768
28 TIMARNI MP-43-003-070-002/288-A
(KACHNAR) 		1743003070NRG24140820230058373 15/08/2023 Bhuta 1743003070WL005281 Bhuta 00697 BKID0MG1009 1105 1105 Rejected 23/08/2023 678590762 No Such Account
SubTotal 1105 1105
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_150823FTO_220046 Bank of Baroda BARB0TIMARN Timarni-MP 3094
2 TIMARNI MP1743003_150823FTO_220046 Bank of India BKID0009543 KARTANA 6188
3 TIMARNI MP1743003_150823FTO_220046 Bank of India BKID0009544 TIMARNI 3757
4 TIMARNI MP1743003_150823FTO_220046 Punjab National Bank PUNB0244300 TEMAGAON 2873
5 TIMARNI MP1743003_150823FTO_220046 State Bank of India SBIN0002896 TIMARNI 5525
6 TIMARNI MP1743003_150823FTO_220046 State Bank of India SBIN0007724 CHIRPATLA 1105
7 TIMARNI MP1743003_150823FTO_220046 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3536
8 TIMARNI MP1743003_150823FTO_220046 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 1768
9 TIMARNI MP1743003_150823FTO_220046 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 1105

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