Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:34:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_130823APB_FTO_217883
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-43-003-009-001/116
(GODAGAONKALA) 		1743003009NRG24130820230057520 13/08/2023 HARICHARAN 1743003009WL005195 HARICHARAN 00048 BKID0009543 1326 1326 Processed 23/08/2023 678774164 HARICHARAN BANK OF INDIA(508505)
2 TIMARNI MP-43-003-009-001/116
(GODAGAONKALA) 		1743003009NRG24130820230057521 13/08/2023 Laxmi bai 1743003009WL005195 Laxmi bai 00048 BKID0009543 1326 1326 Processed 23/08/2023 678774164 Laxmibai BANK OF INDIA(508505)
3 TIMARNI MP-43-003-009-001/229-A
(GODAGAONKALA) 		1743003009NRG24130820230057530 13/08/2023 shivam 1743003009WL005195 shivam 00048 BKID0009543 1326 1326 Processed 23/08/2023 678774164 shivam CANARA BANK(508532)
4 TIMARNI MP-43-003-009-001/229-B
(GODAGAONKALA) 		1743003009NRG24130820230057531 13/08/2023 shubham 1743003009WL005195 shubham 00048 BKID0009543 1326 1326 Processed 23/08/2023 678774164 shubham CANARA BANK(508532)
5 TIMARNI MP-43-003-009-001/36-A
(GODAGAONKALA) 		1743003009NRG24130820230057541 13/08/2023 uremila 1743003009WL005196 uremila 00048 BKID0009543 1326 1326 Processed 23/08/2023 678774164 uremila ICICI BANK LTD(508534)
6 TIMARNI MP-43-003-009-001/36-A
(GODAGAONKALA) 		1743003009NRG24130820230057540 13/08/2023 urmila 1743003009WL005196 urmila 00048 BKID0009543 1326 1326 Processed 23/08/2023 678774164 urmila STATE BANK OF INDIA(508548)
7 TIMARNI MP-43-003-031-001/111
(GODRI) 		1743003031NRG24130820230057518 13/08/2023 RAMVATI BAI 1743003031WL005194 RAMVATI BAI 00048 BKID0009543 221 221 Processed 23/08/2023 678774164 RAMVATIBAI BANK OF INDIA(508505)
SubTotal 8177 8177
8 TIMARNI MP-43-003-014-002/250
(SAMARDHA) 		1743003014NRG24130820230057466 13/08/2023 Sunita bai 1743003014WL005187 Sunita bai 00048 BKID0009544 663 663 Processed 23/08/2023 678774164 Sunitabai BANK OF INDIA(508505)
SubTotal 663 663
9 TIMARNI MP-43-003-014-002/252
(SAMARDHA) 		1743003014NRG24130820230057467 13/08/2023 MAMTA 1743003014WL005187 MAMTA 00089 CBIN0281380 663 663 Processed 23/08/2023 678774164 MAMTA HDFC BANK LTD(607152)
SubTotal 663 663
10 TIMARNI MP-43-003-014-002/291-A
(SAMARDHA) 		1743003014NRG24130820230057468 13/08/2023 JAYDEEP MALVIYA 1743003014WL005187 JAYDEEP MALVIYA 00152 HDFC0000909 663 663 Processed 23/08/2023 678774164 JAYDEEPMALVIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
11 TIMARNI MP-43-003-031-001/377
(GODRI) 		1743003031NRG24130820230057519 13/08/2023 ANUSUIYA RAISINGH 1743003031WL005194 ANUSUIYA RAISINGH 00415 SBIN0002896 221 221 Processed 24/08/2023 678774164 ANUSUIYARAISINGH IDFC BANK LIMITED(608117)
SubTotal 221 221
12 TIMARNI MP-43-003-009-001/332
(GODAGAONKALA) 		1743003009NRG24130820230057535 13/08/2023 mohan lal 1743003009WL005195 mohan lal 00415 SBIN0003734 1326 1326 Processed 23/08/2023 678774164 mohanlal ICICI BANK LTD(508534)
13 TIMARNI MP-43-003-009-001/332
(GODAGAONKALA) 		1743003009NRG24130820230057536 13/08/2023 Rukhamani bai 1743003009WL005195 Rukhamani bai 00415 SBIN0003734 1326 1326 Processed 23/08/2023 678774164 Rukhamanibai JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 2652 2652
14 TIMARNI MP-43-003-009-001/331
(GODAGAONKALA) 		1743003009NRG24130820230057534 13/08/2023 karishma 1743003009WL005195 karishma 00462 UCBA0002092 1326 1326 Processed 23/08/2023 678774164 karishma UCO BANK(607066)
15 TIMARNI MP-43-003-009-001/331
(GODAGAONKALA) 		1743003009NRG24130820230057533 13/08/2023 omprakash 1743003009WL005195 omprakash 00462 UCBA0002092 1326 1326 Processed 23/08/2023 678774164 omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 TIMARNI MP-43-003-014-002/247-A
(SAMARDHA) 		1743003014NRG24130820230057465 13/08/2023 jitendra kumar 1743003014WL005187 jitendra kumar 00468 UBIN0573949 663 663 Processed 23/08/2023 678774164 jitendrakumar UNION BANK OF INDIA(508500)
SubTotal 663 663
17 TIMARNI MP-43-003-009-001/352
(GODAGAONKALA) 		1743003009NRG24130820230057539 13/08/2023 kesahav jat 1743003009WL005196 kesahav jat 00666 IDFB0041111 1326 1326 Processed 24/08/2023 678774164 kesahavjat IDFC BANK LIMITED(608117)
18 TIMARNI MP-43-003-009-001/352
(GODAGAONKALA) 		1743003009NRG24130820230057538 13/08/2023 keshav jat 1743003009WL005196 keshav jat 00666 IDFB0041111 1326 1326 Processed 24/08/2023 678774164 keshavjat IDFC BANK LIMITED(608117)
SubTotal 2652 2652
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_130823APB_FTO_217883 Bank of India BKID0009543 KARTANA 8177
2 TIMARNI MP1743003_130823APB_FTO_217883 Bank of India BKID0009544 TIMARNI 663
3 TIMARNI MP1743003_130823APB_FTO_217883 Central Bank Of India CBIN0281380 TIMARNI 663
4 TIMARNI MP1743003_130823APB_FTO_217883 HDFC bank HDFC0000909 HARDA 663
5 TIMARNI MP1743003_130823APB_FTO_217883 State Bank of India SBIN0002896 TIMARNI 221
6 TIMARNI MP1743003_130823APB_FTO_217883 State Bank of India SBIN0003734 ADB HARDA 2652
7 TIMARNI MP1743003_130823APB_FTO_217883 UCO Bank UCBA0002092 HARDA 2652
8 TIMARNI MP1743003_130823APB_FTO_217883 Union Bank of India UBIN0573949 TIMARNI 663
9 TIMARNI MP1743003_130823APB_FTO_217883 IDFC Bank IDFB0041111 TIMARNI 2652

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