Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_190523FTO_49482
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-43-003-002-001/207-C
(RAJABRARI) 		1743003002NRG24190520230003894 19/05/2023 Shri Ram 1743003002WL000549 Shri Ram 00045 BARB0TIMARN 663 663 Processed 25/05/2023 866063009 ShriRam (000000)
SubTotal 663 663
2 TIMARNI MP-43-003-002-001/134
(RAJABRARI) 		1743003002NRG24190520230003890 19/05/2023 shyamlal 1743003002WL000549 shyamlal 00048 BKID0009578 663 663 Rejected 25/05/2023 866063009 Account closed
3 TIMARNI MP-43-003-002-001/198-C
(RAJABRARI) 		1743003002NRG24190520230003892 19/05/2023 Rekha 1743003002WL000549 Rekha 00048 BKID0009578 663 663 Processed 25/05/2023 866063009 Rekha (000000)
SubTotal 1326 1326
4 TIMARNI MP-43-003-011-001/154
(POKHARNI) 		1743003011NRG24190520230003918 19/05/2023 Mr. MANGAL SO PANNALAL 1743003011WL000550 Mr. MANGAL SO PANNALAL 00089 CBIN0284257 1326 1326 Processed 25/05/2023 866063009 Mr.MANGALSOPANNALAL (000000)
5 TIMARNI MP-43-003-011-001/154
(POKHARNI) 		1743003011NRG24190520230003919 19/05/2023 SANGEETA WO SANJU 1743003011WL000550 SANGEETA WO SANJU 00089 CBIN0284257 1326 1326 Processed 25/05/2023 866063009 SANGEETAWOSANJU (000000)
6 TIMARNI MP-43-003-011-001/255-B
(POKHARNI) 		1743003011NRG24190520230003933 19/05/2023 MANJU BAI WO RAJESH SURAGE 1743003011WL000550 MANJU BAI WO RAJESH SURAGE 00089 CBIN0284257 221 221 Processed 25/05/2023 866063009 MANJUBAIWORAJESHSURAGE (000000)
SubTotal 2873 2873
7 TIMARNI MP-43-003-002-001/150
(RAJABRARI) 		1743003002NRG24190520230003802 19/05/2023 PARASRAM 1743003002WL000540 PARASRAM 00354 PUNB0244300 442 442 Processed 25/05/2023 866063009 PARASRAM (000000)
8 TIMARNI MP-43-003-002-001/150
(RAJABRARI) 		1743003002NRG24190520230003803 19/05/2023 PARSURAM 1743003002WL000540 PARSURAM 00354 PUNB0244300 442 442 Processed 25/05/2023 866063009 PARSURAM (000000)
9 TIMARNI MP-43-003-002-001/226
(RAJABRARI) 		1743003002NRG24190520230003896 19/05/2023 PREM 1743003002WL000549 PREM 00354 PUNB0244300 663 663 Processed 25/05/2023 866063009 PREM (000000)
10 TIMARNI MP-43-003-002-001/236-D
(RAJABRARI) 		1743003002NRG24190520230003808 19/05/2023 NANAKRAM 1743003002WL000540 NANAKRAM 00354 PUNB0244300 221 221 Processed 25/05/2023 866063009 NANAKRAM (000000)
11 TIMARNI MP-43-003-002-001/254-B
(RAJABRARI) 		1743003002NRG24190520230003899 19/05/2023 Anand 1743003002WL000549 Anand 00354 PUNB0244300 442 442 Processed 25/05/2023 866063009 Anand (000000)
12 TIMARNI MP-43-003-002-002/300
(RAJABRARI) 		1743003002NRG24190520230003907 19/05/2023 SHYAMLAL 1743003002WL000549 SHYAMLAL 00354 PUNB0244300 442 442 Rejected 25/05/2023 866063009 Account closed
SubTotal 2652 2652
13 TIMARNI MP-43-003-002-001/152-C
(RAJABRARI) 		1743003002NRG24190520230003807 19/05/2023 kevlram 1743003002WL000540 kevlram 00415 SBIN0002896 442 442 Processed 25/05/2023 866063009 kevlram (000000)
14 TIMARNI MP-43-003-002-001/152-C
(RAJABRARI) 		1743003002NRG24190520230003806 19/05/2023 kevlram 1743003002WL000540 kevlram 00415 SBIN0002896 442 442 Processed 25/05/2023 866063009 kevlram (000000)
15 TIMARNI MP-43-003-002-001/152-C
(RAJABRARI) 		1743003002NRG24190520230003805 19/05/2023 kevlram 1743003002WL000540 kevlram 00415 SBIN0002896 442 442 Processed 25/05/2023 866063009 kevlram (000000)
16 TIMARNI MP-43-003-002-001/152-C
(RAJABRARI) 		1743003002NRG24190520230003804 19/05/2023 kevlram 1743003002WL000540 kevlram 00415 SBIN0002896 442 442 Processed 25/05/2023 866063009 kevlram (000000)
SubTotal 1768 1768
17 TIMARNI MP-43-003-002-001/476
(RAJABRARI) 		1743003002NRG24190520230003901 19/05/2023 Foolvati 1743003002WL000549 Foolvati 00688 FINO0001446 442 442 Processed 25/05/2023 866063009 Foolvati (000000)
18 TIMARNI MP-43-003-002-001/482
(RAJABRARI) 		1743003002NRG24190520230003902 19/05/2023 Ramsingh 1743003002WL000549 Ramsingh 00688 FINO0001446 442 442 Processed 25/05/2023 866063009 Ramsingh (000000)
19 TIMARNI MP-43-003-002-001/485
(RAJABRARI) 		1743003002NRG24190520230003903 19/05/2023 Asharam 1743003002WL000549 Asharam 00688 FINO0001446 442 442 Processed 25/05/2023 866063009 Asharam (000000)
SubTotal 1326 1326
20 TIMARNI MP-43-003-011-001/227
(POKHARNI) 		1743003011NRG24190520230003927 19/05/2023 BASU BAI WO DINESH SURAGE 1743003011WL000550 BASU BAI WO DINESH SURAGE 00697 BKID0MG1005 663 663 Processed 25/05/2023 866063009 BASUBAIWODINESHSURAGE (000000)
21 TIMARNI MP-43-003-011-001/253
(POKHARNI) 		1743003011NRG24190520230003929 19/05/2023 RAMUSHNA SO BHAGIRATH 1743003011WL000550 RAMUSHNA SO BHAGIRATH 00697 BKID0MG1005 884 884 Processed 25/05/2023 866063009 RAMUSHNASOBHAGIRATH (000000)
SubTotal 1547 1547
22 TIMARNI MP-43-003-002-001/64
(RAJABRARI) 		1743003002NRG24190520230003904 19/05/2023 mehar 1743003002WL000549 mehar 00697 BKID0MG1007 442 442 Rejected 25/05/2023 866063009 No Such Account
23 TIMARNI MP-43-003-002-001/87
(RAJABRARI) 		1743003002NRG24190520230003906 19/05/2023 swami 1743003002WL000549 swami 00697 BKID0MG1007 442 442 Rejected 25/05/2023 866063009 No Such Account
SubTotal 884 884
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_190523FTO_49482 Bank of Baroda BARB0TIMARN TIMARNI,MP 663
2 TIMARNI MP1743003_190523FTO_49482 Bank of India BKID0009578 RAHETGAON 663
3 TIMARNI MP1743003_190523FTO_49482 Bank of India BKID0009578 REHATGAON 663
4 TIMARNI MP1743003_190523FTO_49482 Central Bank Of India CBIN0284257 Pokharni 2873
5 TIMARNI MP1743003_190523FTO_49482 Punjab National Bank PUNB0244300 TEMAGAON 2652
6 TIMARNI MP1743003_190523FTO_49482 State Bank of India SBIN0002896 TIMARNI 1768
7 TIMARNI MP1743003_190523FTO_49482 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 TIMARNI MP1743003_190523FTO_49482 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 1547
9 TIMARNI MP1743003_190523FTO_49482 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 884

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