Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_291023FTO_337007
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-43-003-057-001/28
(LAKHADEH) 		1743003057NRG24281020230084394 29/10/2023 RAMA 1743003057WL008416 RAMA 00045 BARB0TIMARN 884 884 Processed 08/11/2023 289087667 RAMA (000000)
2 TIMARNI MP-43-003-069-001/90-C
(KELI) 		1743003069NRG24291020230084548 29/10/2023 FOOLCHAND KALAM 1743003069WL008433 FOOLCHAND KALAM 00045 BARB0TIMARN 1326 1326 Processed 08/11/2023 289087667 FOOLCHANDKALAM (000000)
SubTotal 2210 2210
3 TIMARNI MP-43-003-001-001/582-A
(PHULDI) 		1743003001NRG24291020230084437 29/10/2023 Abhishek 1743003001WL008418 Abhishek 00089 CBIN0280758 1326 1326 Processed 08/11/2023 289087667 Abhishek (000000)
SubTotal 1326 1326
4 TIMARNI MP-43-003-057-001/111
(LAKHADEH) 		1743003057NRG24281020230084390 29/10/2023 GANESH 1743003057WL008416 GANESH 00089 CBIN0284184 884 884 Processed 08/11/2023 289087667 GANESH (000000)
5 TIMARNI MP-43-003-057-001/81
(LAKHADEH) 		1743003057NRG24281020230084404 29/10/2023 MOJI 1743003057WL008416 MOJI 00089 CBIN0284184 884 884 Processed 08/11/2023 289087667 MOJI (000000)
SubTotal 1768 1768
6 TIMARNI MP-43-003-010-001/191-A
(NAUSAR) 		1743003010NRG24291020230084570 29/10/2023 RAMHANDRA RAJPUT 1743003010WL008438 RAMHANDRA RAJPUT 00152 HDFC0000909 1326 1326 Processed 08/11/2023 289087667 RAMHANDRARAJPUT (000000)
SubTotal 1326 1326
7 TIMARNI MP-43-003-055-001/24
(BARKALA) 		1743003055NRG24291020230084474 29/10/2023 JIVAN KACHARIYA 1743003055WL008422 JIVAN KACHARIYA 00697 BKID0MG1014 1326 1326 Processed 09/11/2023 289087667 JIVANKACHARIYA (000000)
SubTotal 1326 1326
8 TIMARNI MP-43-003-026-001/151-A
(SOHAGPUR) 		1743003026NRG24291020230084553 29/10/2023 Sanjesh 1743003026WL008436 Sanjesh 00697 BKID0MG1033 1547 1547 Processed 09/11/2023 289087667 Sanjesh (000000)
SubTotal 1547 1547
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_291023FTO_337007 Bank of Baroda BARB0TIMARN TIMARNI,MP 2210
2 TIMARNI MP1743003_291023FTO_337007 Central Bank Of India CBIN0280758 RAHATGAON 1326
3 TIMARNI MP1743003_291023FTO_337007 Central Bank Of India CBIN0284184 MAGARDHA 1768
4 TIMARNI MP1743003_291023FTO_337007 HDFC bank HDFC0000909 HARDA 1326
5 TIMARNI MP1743003_291023FTO_337007 Madhya Pradesh Gramin Bank BKID0MG1014 Timarni 1326
6 TIMARNI MP1743003_291023FTO_337007 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 1547

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