Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:45:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_081123FTO_350298
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-43-003-037-002/381
(LACHHORA) 		1743003037NRG24021120230087054 08/11/2023 ASHA 1743003037WL008595 ASHA 00048 BKID0009543 1326 1326 Processed 02/01/2024 327773692 ASHA (000000)
2 TIMARNI MP-43-003-037-002/381
(LACHHORA) 		1743003037NRG24021120230087053 08/11/2023 ASHA 1743003037WL008595 ASHA 00048 BKID0009543 1326 1326 Processed 02/01/2024 327773692 ASHA (000000)
3 TIMARNI MP-43-003-037-002/469
(LACHHORA) 		1743003037NRG24021120230087057 08/11/2023 Kshama Rajput 1743003037WL008595 Kshama Rajput 00048 BKID0009543 1326 1326 Processed 02/01/2024 327773692 KshamaRajput (000000)
SubTotal 3978 3978
4 TIMARNI MP-43-003-067-001/3
(BADWANI) 		1743003067NRG24081120230091579 08/11/2023 DILIP KORKU 1743003067WL008816 DILIP KORKU 00048 BKID0009578 442 442 Processed 02/01/2024 327773692 DILIPKORKU (000000)
SubTotal 442 442
5 TIMARNI MP-43-003-024-001/316-B
(CHHIDGAON TEM) 		1743003024NRG24081120230091245 08/11/2023 VEER SINGH RJPUT 1743003024WL008800 VEER SINGH RJPUT 00051 MAHB0001472 1326 1326 Processed 02/01/2024 327773692 VEERSINGHRJPUT (000000)
6 TIMARNI MP-43-003-024-001/316-B
(CHHIDGAON TEM) 		1743003024NRG24081120230091244 08/11/2023 VEER SINGH RJPUT 1743003024WL008800 VEER SINGH RJPUT 00051 MAHB0001472 1326 1326 Processed 02/01/2024 327773692 VEERSINGHRJPUT (000000)
SubTotal 2652 2652
7 TIMARNI MP-43-003-046-001/39
(KHAMGAON) 		1743003046NRG24081120230091259 08/11/2023 NARAYAN SOBHARAM 1743003046WL008801 NARAYAN SOBHARAM 00089 CBIN0280758 1547 1547 Processed 02/01/2024 327773692 NARAYANSOBHARAM (000000)
SubTotal 1547 1547
8 TIMARNI MP-43-003-037-002/469
(LACHHORA) 		1743003037NRG24021120230087056 08/11/2023 UTTAM 1743003037WL008595 UTTAM 00089 CBIN0284257 1326 1326 Processed 02/01/2024 327773692 UTTAM (000000)
SubTotal 1326 1326
9 TIMARNI MP-43-003-024-001/175-B
(CHHIDGAON TEM) 		1743003024NRG24081120230091225 08/11/2023 JASHODA BAI 1743003024WL008800 JASHODA BAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327773692 JASHODABAI (000000)
10 TIMARNI MP-43-003-024-001/175-B
(CHHIDGAON TEM) 		1743003024NRG24081120230091224 08/11/2023 JASHODA BAI 1743003024WL008800 JASHODA BAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327773692 JASHODABAI (000000)
SubTotal 2652 2652
11 TIMARNI MP-43-003-002-001/167-C
(RAJABRARI) 		1743003002NRG24081120230091421 08/11/2023 Raju 1743003002WL008810 Raju 00354 PUNB0244300 2652 2652 Processed 02/01/2024 327773692 Raju (000000)
12 TIMARNI MP-43-003-002-001/167-C
(RAJABRARI) 		1743003002NRG24081120230091420 08/11/2023 Raju 1743003002WL008810 Raju 00354 PUNB0244300 2652 2652 Processed 02/01/2024 327773692 Raju (000000)
13 TIMARNI MP-43-003-035-003/234
(KAPASI) 		1743003035NRG24081120230091474 08/11/2023 LALEEETA BAI 1743003035WL008812 LALEEETA BAI 00354 PUNB0244300 884 884 Processed 02/01/2024 327773692 LALEEETABAI (000000)
SubTotal 6188 6188
14 TIMARNI MP-43-003-024-001/246-A
(CHHIDGAON TEM) 		1743003024NRG24081120230091234 08/11/2023 BANDNA 1743003024WL008800 BANDNA 00415 SBIN0002896 1326 1326 Processed 02/01/2024 327773692 BANDNA (000000)
SubTotal 1326 1326
15 TIMARNI MP-43-003-024-001/246-B
(CHHIDGAON TEM) 		1743003024NRG24081120230091236 08/11/2023 DEEPAK SINGH 1743003024WL008800 DEEPAK SINGH 00468 UBIN0573949 1326 1326 Processed 02/01/2024 327773692 DEEPAKSINGH (000000)
SubTotal 1326 1326
16 TIMARNI MP-43-003-067-001/53
(BADWANI) 		1743003067NRG24081120230091581 08/11/2023 ramsati 1743003067WL008816 ramsati 00697 BKID0MG1009 442 442 Processed 02/01/2024 327773692 ramsati (000000)
SubTotal 442 442
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_081123FTO_350298 Bank of India BKID0009543 KARTANA 3978
2 TIMARNI MP1743003_081123FTO_350298 Bank of India BKID0009578 RAHETGAON 442
3 TIMARNI MP1743003_081123FTO_350298 Bank of Maharastra MAHB0001472 TIMARNI 2652
4 TIMARNI MP1743003_081123FTO_350298 Central Bank Of India CBIN0280758 Rahatgaon 1547
5 TIMARNI MP1743003_081123FTO_350298 Central Bank Of India CBIN0284257 Pokharni 1326
6 TIMARNI MP1743003_081123FTO_350298 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
7 TIMARNI MP1743003_081123FTO_350298 Punjab National Bank PUNB0244300 TEMAGAON 6188
8 TIMARNI MP1743003_081123FTO_350298 State Bank of India SBIN0002896 TIMARNI 1326
9 TIMARNI MP1743003_081123FTO_350298 Union Bank of India UBIN0573949 TIMARNI 1326
10 TIMARNI MP1743003_081123FTO_350298 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 442

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