Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_170623FTO_98072
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-43-003-001-001/544
(PHULDI) 		1743003001NRG24160620230015338 17/06/2023 RAMNIVAS GOUR 1743003001WL001910 RAMNIVAS GOUR 00045 BARB0TIMARN 1326 1326 Processed 23/06/2023 513668421 RAMNIVASGOUR (000000)
2 TIMARNI MP-43-003-060-003/256-A
(BANSIPURA) 		1743003060NRG24170620230015388 17/06/2023 tulsiram 1743003060WL001919 tulsiram 00045 BARB0TIMARN 1326 1326 Processed 23/06/2023 513668421 tulsiram (000000)
SubTotal 2652 2652
3 TIMARNI MP-43-003-001-001/355
(PHULDI) 		1743003001NRG24160620230015336 17/06/2023 Nandkishor 1743003001WL001910 Nandkishor 00089 CBIN0280758 1326 1326 Processed 23/06/2023 513668421 Nandkishor (000000)
4 TIMARNI MP-43-003-001-001/355
(PHULDI) 		1743003001NRG24160620230015335 17/06/2023 Surkha 1743003001WL001910 Surkha 00089 CBIN0280758 1326 1326 Processed 23/06/2023 513668421 Surkha (000000)
5 TIMARNI MP-43-003-001-001/544
(PHULDI) 		1743003001NRG24160620230015339 17/06/2023 MAYA BAI 1743003001WL001910 MAYA BAI 00089 CBIN0280758 1326 1326 Processed 23/06/2023 513668421 MAYABAI (000000)
SubTotal 3978 3978
6 TIMARNI MP-43-003-060-002/200-B
(BANSIPURA) 		1743003060NRG24170620230015378 17/06/2023 raju 1743003060WL001919 raju 00688 FINO0009003 1326 1326 Processed 23/06/2023 513668421 raju (000000)
7 TIMARNI MP-43-003-060-002/203-A
(BANSIPURA) 		1743003060NRG24170620230015380 17/06/2023 kamal 1743003060WL001919 kamal 00688 FINO0009003 1326 1326 Processed 23/06/2023 513668421 kamal (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_170623FTO_98072 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 TIMARNI MP1743003_170623FTO_98072 Bank of Baroda BARB0TIMARN Timarni-MP 1326
3 TIMARNI MP1743003_170623FTO_98072 Central Bank Of India CBIN0280758 RAHATGAON 3978
4 TIMARNI MP1743003_170623FTO_98072 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652

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