Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_220723FTO_180917
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-43-003-009-001/128
(GODAGAONKALA) 		1743003009NRG24210720230044793 22/07/2023 Narmdaprashad 1743003009WL003927 Narmdaprashad 00045 BARB0TIMARN 1326 1326 Processed 28/07/2023 208401458 Narmdaprashad (000000)
2 TIMARNI MP-43-003-009-001/128
(GODAGAONKALA) 		1743003009NRG24210720230044792 22/07/2023 Narmdaprashad 1743003009WL003927 Narmdaprashad 00045 BARB0TIMARN 1326 1326 Processed 28/07/2023 208401458 Narmdaprashad (000000)
3 TIMARNI MP-43-003-027-002/260
(CHARKHEDA) 		1743003027NRG24210720230044748 22/07/2023 VISHNU PRASAD 1743003027WL003923 VISHNU PRASAD 00045 BARB0TIMARN 884 884 Processed 28/07/2023 208401458 VISHNUPRASAD (000000)
SubTotal 3536 3536
4 TIMARNI MP-43-003-009-001/130-A
(GODAGAONKALA) 		1743003009NRG24210720230044796 22/07/2023 SOM 1743003009WL003927 SOM 00048 BKID0009543 1326 1326 Processed 28/07/2023 208401458 SOM (000000)
5 TIMARNI MP-43-003-009-001/356
(GODAGAONKALA) 		1743003009NRG24210720230044810 22/07/2023 MOHIT JAT 1743003009WL003928 MOHIT JAT 00048 BKID0009543 1326 1326 Processed 28/07/2023 208401458 MOHITJAT (000000)
6 TIMARNI MP-43-003-009-001/64
(GODAGAONKALA) 		1743003009NRG24210720230044820 22/07/2023 NARAYAN 1743003009WL003928 NARAYAN 00048 BKID0009543 1326 1326 Processed 28/07/2023 208401458 NARAYAN (000000)
7 TIMARNI MP-43-003-009-001/71
(GODAGAONKALA) 		1743003009NRG24210720230044802 22/07/2023 PRAKASH 1743003009WL003927 PRAKASH 00048 BKID0009543 1326 1326 Processed 28/07/2023 208401458 PRAKASH (000000)
8 TIMARNI MP-43-003-009-001/71
(GODAGAONKALA) 		1743003009NRG24210720230044801 22/07/2023 PRAKASH 1743003009WL003927 PRAKASH 00048 BKID0009543 1326 1326 Processed 28/07/2023 208401458 PRAKASH (000000)
SubTotal 6630 6630
9 TIMARNI MP-43-003-029-002/240
(SOTADA) 		1743003029NRG24220720230045132 22/07/2023 RAMNIVAS 1743003029WL003945 RAMNIVAS 00051 MAHB0001472 1326 1326 Processed 28/07/2023 208401458 RAMNIVAS (000000)
SubTotal 1326 1326
10 TIMARNI MP-43-003-048-001/136
(AAMSAGAR N) 		1743003048NRG24210720230044691 22/07/2023 KAMALA BAI 1743003048WL003921 KAMALA BAI 00089 CBIN0280758 1326 1326 Processed 28/07/2023 208401458 KAMALABAI (000000)
SubTotal 1326 1326
11 TIMARNI MP-43-003-009-001/51
(GODAGAONKALA) 		1743003009NRG24210720230044815 22/07/2023 mohan shivram 1743003009WL003928 mohan shivram 00168 ICIC0000761 1326 1326 Processed 28/07/2023 208401458 mohanshivram (000000)
SubTotal 1326 1326
12 TIMARNI MP-43-003-015-001/445
(TEMAGAON) 		1743003015NRG24220720230045058 22/07/2023 RAMESH 1743003015WL003941 RAMESH 00354 PUNB0244300 1105 1105 Processed 28/07/2023 208401458 RAMESH (000000)
SubTotal 1105 1105
13 TIMARNI MP-43-003-029-002/268
(SOTADA) 		1743003029NRG24220720230045136 22/07/2023 SHREEKISHAN 1743003029WL003945 SHREEKISHAN 00415 SBIN0002896 1326 1326 Processed 28/07/2023 208401458 SHREEKISHAN (000000)
14 TIMARNI MP-43-003-045-001/292
(RAHATGAON) 		1743003045NRG24210720230044698 22/07/2023 mangal uikey 1743003045WL003922 mangal uikey 00415 SBIN0002896 884 884 Processed 28/07/2023 208401458 mangaluikey (000000)
15 TIMARNI MP-43-003-045-001/565
(RAHATGAON) 		1743003045NRG24210720230044702 22/07/2023 KIRAN BAI 1743003045WL003922 KIRAN BAI 00415 SBIN0002896 884 884 Processed 28/07/2023 208401458 KIRANBAI (000000)
16 TIMARNI MP-43-003-045-001/582
(RAHATGAON) 		1743003045NRG24210720230044703 22/07/2023 TARANNUM 1743003045WL003922 TARANNUM 00415 SBIN0002896 884 884 Processed 28/07/2023 208401458 TARANNUM (000000)
SubTotal 3978 3978
17 TIMARNI MP-43-003-029-002/269
(SOTADA) 		1743003029NRG24220720230045137 22/07/2023 sumer singh kajale 1743003029WL003945 sumer singh kajale 00462 UCBA0002565 1326 1326 Processed 28/07/2023 208401458 sumersinghkajale (000000)
SubTotal 1326 1326
18 TIMARNI MP-43-003-009-001/262
(GODAGAONKALA) 		1743003009NRG24210720230044831 22/07/2023 GHANSHYAM 1743003009WL003929 GHANSHYAM 00468 UBIN0917800 1326 1326 Processed 28/07/2023 208401458 GHANSHYAM (000000)
SubTotal 1326 1326
19 TIMARNI MP-43-003-027-001/107
(CHARKHEDA) 		1743003027NRG24210720230044706 22/07/2023 GAYAPRASAD 1743003027WL003923 GAYAPRASAD 00697 BKID0MG1004 1105 1105 Processed 28/07/2023 208401458 GAYAPRASAD (000000)
20 TIMARNI MP-43-003-027-001/187-B
(CHARKHEDA) 		1743003027NRG24210720230044721 22/07/2023 satish 1743003027WL003923 satish 00697 BKID0MG1004 1105 1105 Processed 28/07/2023 208401458 satish (000000)
SubTotal 2210 2210
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_220723FTO_180917 Bank of Baroda BARB0TIMARN Timarni-MP 3536
2 TIMARNI MP1743003_220723FTO_180917 Bank of India BKID0009543 KARTANA 6630
3 TIMARNI MP1743003_220723FTO_180917 Bank of Maharastra MAHB0001472 TIMARNI 1326
4 TIMARNI MP1743003_220723FTO_180917 Central Bank Of India CBIN0280758 RAHATGAON 1326
5 TIMARNI MP1743003_220723FTO_180917 ICICI BANK ICIC0000761 HARDA 1326
6 TIMARNI MP1743003_220723FTO_180917 Punjab National Bank PUNB0244300 TEMAGAON 1105
7 TIMARNI MP1743003_220723FTO_180917 State Bank of India SBIN0002896 TIMARNI 3978
8 TIMARNI MP1743003_220723FTO_180917 UCO Bank UCBA0002565 Timarni 1326
9 TIMARNI MP1743003_220723FTO_180917 Union Bank of India UBIN0917800 Harda 1326
10 TIMARNI MP1743003_220723FTO_180917 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 2210

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