Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_141223FTO_391230
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-43-003-008-002/366
(BAJANIYA) 		1743003008NRG24141220230108075 14/12/2023 RAJESH 1743003008WL009947 RAJESH 00089 CBIN0284257 884 884 Processed 01/03/2024 477966947 RAJESH (000000)
2 TIMARNI MP-43-003-008-002/367
(BAJANIYA) 		1743003008NRG24141220230108076 14/12/2023 DURGAPRASAD CHAMPALAL 1743003008WL009947 DURGAPRASAD CHAMPALAL 00089 CBIN0284257 884 884 Processed 01/03/2024 477966947 DURGAPRASADCHAMPALAL (000000)
3 TIMARNI MP-43-003-008-002/377
(BAJANIYA) 		1743003008NRG24141220230108084 14/12/2023 BASUBAI 1743003008WL009947 BASUBAI 00089 CBIN0284257 884 884 Processed 01/03/2024 477966947 BASUBAI (000000)
4 TIMARNI MP-43-003-008-002/431-A
(BAJANIYA) 		1743003008NRG24141220230108097 14/12/2023 SANJAY 1743003008WL009947 SANJAY 00089 CBIN0284257 884 884 Processed 01/03/2024 477966947 SANJAY (000000)
5 TIMARNI MP-43-003-008-002/465
(BAJANIYA) 		1743003008NRG24141220230108098 14/12/2023 SURESH KUMAR 1743003008WL009947 SURESH KUMAR 00089 CBIN0284257 884 884 Processed 01/03/2024 477966947 SURESHKUMAR (000000)
6 TIMARNI MP-43-003-008-002/483
(BAJANIYA) 		1743003008NRG24141220230108101 14/12/2023 BUDHIYA BAI 1743003008WL009947 BUDHIYA BAI 00089 CBIN0284257 884 884 Processed 01/03/2024 477966947 BUDHIYABAI (000000)
SubTotal 5304 5304
7 TIMARNI MP-43-003-062-002/158
(KAYADA) 		1743003062NRG24141220230108014 14/12/2023 PREMDAS 1743003062WL009939 PREMDAS 00415 SBIN0002896 1326 1326 Processed 01/03/2024 477966947 PREMDAS (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_141223FTO_391230 Central Bank Of India CBIN0284257 Pokharni 5304
2 TIMARNI MP1743003_141223FTO_391230 State Bank of India SBIN0002896 TIMARNI 1326

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