Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_040124APB_FTO_420637
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-43-003-034-001/117
(BHADUGAON) 		1743003034NRG24040120240117147 04/01/2024 YOGENDRA AAGRE 1743003034WL010663 YOGENDRA AAGRE 00045 BARB0TIMARN 221 221 Processed 13/03/2024 686636841 YOGENDRAAAGRE BANK OF BARODA(606985)
SubTotal 221 221
2 TIMARNI MP-43-003-034-001/117-A
(BHADUGAON) 		1743003034NRG24040120240117149 04/01/2024 RAJENDR AGAREY 1743003034WL010663 RAJENDR AGAREY 00089 CBIN0281380 221 221 Processed 13/03/2024 686636841 RAJENDRAGAREY INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIMARNI MP-43-003-034-001/118
(BHADUGAON) 		1743003034NRG24040120240117150 04/01/2024 durgaprasad 1743003034WL010663 durgaprasad 00089 CBIN0281380 1105 1105 Processed 13/03/2024 686636841 durgaprasad CENTRAL BANK OF INDIA(607115)
4 TIMARNI MP-43-003-034-001/195
(BHADUGAON) 		1743003034NRG24040120240117152 04/01/2024 RAMKRISHNA 1743003034WL010663 RAMKRISHNA 00089 CBIN0281380 1105 1105 Processed 13/03/2024 686636841 RAMKRISHNA CENTRAL BANK OF INDIA(607115)
5 TIMARNI MP-43-003-034-001/36
(BHADUGAON) 		1743003034NRG24040120240117156 04/01/2024 ramshankar 1743003034WL010663 ramshankar 00089 CBIN0281380 1105 1105 Processed 13/03/2024 686636841 ramshankar CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
6 TIMARNI MP-43-003-034-001/257
(BHADUGAON) 		1743003034NRG24040120240117155 04/01/2024 CHANDARGOPAL 1743003034WL010663 CHANDARGOPAL 00354 PUNB0244300 1105 1105 Processed 13/03/2024 686636841 CHANDARGOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 TIMARNI MP-43-003-034-001/191
(BHADUGAON) 		1743003034NRG24040120240117151 04/01/2024 meena 1743003034WL010663 meena 00415 SBIN0002896 1105 1105 Processed 13/03/2024 686636841 meena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 TIMARNI MP-43-003-034-001/117
(BHADUGAON) 		1743003034NRG24040120240117148 04/01/2024 YOGENDRA AAGRE 1743003034WL010663 YOGENDRA AAGRE 00462 UCBA0002565 1105 1105 Processed 13/03/2024 686636841 YOGENDRAAAGRE UCO BANK(607066)
9 TIMARNI MP-43-003-034-001/223
(BHADUGAON) 		1743003034NRG24040120240117153 04/01/2024 shivprasad 1743003034WL010663 shivprasad 00462 UCBA0002565 221 221 Processed 13/03/2024 686636841 shivprasad UCO BANK(607066)
10 TIMARNI MP-43-003-034-001/24-A
(BHADUGAON) 		1743003034NRG24040120240117154 04/01/2024 ganesh mehra 1743003034WL010663 ganesh mehra 00462 UCBA0002565 221 221 Processed 13/03/2024 686636841 ganeshmehra BANK OF INDIA(508505)
SubTotal 1547 1547
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_040124APB_FTO_420637 Bank of Baroda BARB0TIMARN TIMARNI,MP 221
2 TIMARNI MP1743003_040124APB_FTO_420637 Central Bank Of India CBIN0281380 TIMARNI 3536
3 TIMARNI MP1743003_040124APB_FTO_420637 Punjab National Bank PUNB0244300 TEMAGAON 1105
4 TIMARNI MP1743003_040124APB_FTO_420637 State Bank of India SBIN0002896 TIMARNI 1105
5 TIMARNI MP1743003_040124APB_FTO_420637 UCO Bank UCBA0002565 Timarni 1547

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