Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:12:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_040324APB_FTO_483056
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-43-003-061-001/13
(RATAMATI) 		1743003061NRG24040320240140996 04/03/2024 Banshilal 1743003061WL012526 Banshilal 00089 CBIN0280758 884 884 Processed 24/04/2024 475804674 Banshilal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 TIMARNI MP-43-003-061-001/11
(RATAMATI) 		1743003061NRG24040320240140993 04/03/2024 MAANAJI SITARAM 1743003061WL012526 MAANAJI SITARAM 00089 CBIN0284184 884 884 Processed 24/04/2024 475804674 MAANAJISITARAM BANK OF BARODA(606985)
3 TIMARNI MP-43-003-061-001/11
(RATAMATI) 		1743003061NRG24040320240140992 04/03/2024 MAANAJI SITARAM 1743003061WL012526 MAANAJI SITARAM 00089 CBIN0284184 884 884 Processed 24/04/2024 475804674 MAANAJISITARAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
4 TIMARNI MP-43-003-061-001/13
(RATAMATI) 		1743003061NRG24040320240140995 04/03/2024 HEERA MATING 1743003061WL012526 HEERA MATING 00089 CBIN0284184 884 884 Processed 24/04/2024 475804674 HEERAMATING STATE BANK OF INDIA(508548)
5 TIMARNI MP-43-003-061-001/13
(RATAMATI) 		1743003061NRG24040320240140994 04/03/2024 HEERA MATING 1743003061WL012526 HEERA MATING 00089 CBIN0284184 884 884 Processed 24/04/2024 475804674 HEERAMATING JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
6 TIMARNI MP-43-003-061-001/53
(RATAMATI) 		1743003061NRG24040320240140998 04/03/2024 SHIVALAL 1743003061WL012526 SHIVALAL 00089 CBIN0284184 221 221 Processed 24/04/2024 475804674 SHIVALAL IDBI BANK(607095)
7 TIMARNI MP-43-003-061-001/53
(RATAMATI) 		1743003061NRG24040320240140997 04/03/2024 SHIVALAL 1743003061WL012526 SHIVALAL 00089 CBIN0284184 884 884 Processed 24/04/2024 475804674 SHIVALAL CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_040324APB_FTO_483056 Central Bank Of India CBIN0280758 RAHATGAON 884
2 TIMARNI MP1743003_040324APB_FTO_483056 Central Bank Of India CBIN0284184 MAGARDHA 4641

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