Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_310823APB_FTO_243170
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-43-003-037-001/47
(LACHHORA) 		1743003037NRG24310820230064792 31/08/2023 SANTOSH SUKHARAM 1743003037WL006049 SANTOSH SUKHARAM 00048 BKID0009543 1326 1326 Processed 07/09/2023 067908545 SANTOSHSUKHARAM BANK OF INDIA(508505)
2 TIMARNI MP-43-003-037-001/7-B
(LACHHORA) 		1743003037NRG24310820230064793 31/08/2023 RAJESH JAGANNATH 1743003037WL006049 RAJESH JAGANNATH 00048 BKID0009543 1326 1326 Processed 07/09/2023 067908545 RAJESHJAGANNATH BANK OF INDIA(508505)
3 TIMARNI MP-43-003-037-002/178-A
(LACHHORA) 		1743003037NRG24310820230064795 31/08/2023 DEEPAK 1743003037WL006049 DEEPAK 00048 BKID0009543 1326 1326 Processed 07/09/2023 067908545 DEEPAK BANK OF INDIA(508505)
4 TIMARNI MP-43-003-037-002/200-A
(LACHHORA) 		1743003037NRG24310820230064796 31/08/2023 ganesh 1743003037WL006049 ganesh 00048 BKID0009543 1326 1326 Processed 07/09/2023 067908545 ganesh BANK OF INDIA(508505)
5 TIMARNI MP-43-003-037-002/372-A
(LACHHORA) 		1743003037NRG24310820230064797 31/08/2023 ramkilon 1743003037WL006049 ramkilon 00048 BKID0009543 1326 1326 Processed 07/09/2023 067908545 ramkilon BANK OF INDIA(508505)
6 TIMARNI MP-43-003-037-002/373
(LACHHORA) 		1743003037NRG24310820230064798 31/08/2023 JAYKISHAN 1743003037WL006049 JAYKISHAN 00048 BKID0009543 1326 1326 Processed 07/09/2023 067908545 JAYKISHAN BANK OF INDIA(508505)
7 TIMARNI MP-43-003-037-002/408
(LACHHORA) 		1743003037NRG24310820230064799 31/08/2023 golu 1743003037WL006049 golu 00048 BKID0009543 1326 1326 Processed 07/09/2023 067908545 golu BANK OF INDIA(508505)
SubTotal 9282 9282
8 TIMARNI MP-43-003-072-001/10
(PATIAKUA) 		1743003072NRG24310820230064791 31/08/2023 GANJAN SINGH AMRU 1743003072WL006048 GANJAN SINGH AMRU 00089 CBIN0280758 221 221 Processed 07/09/2023 067908545 GANJANSINGHAMRU PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
9 TIMARNI MP-43-003-072-001/18-A
(PATIAKUA) 		1743003072NRG24310820230064758 31/08/2023 RAMNARAYAN PANBHIHA 1743003072WL006044 RAMNARAYAN PANBHIHA 00089 CBIN0281380 1326 1326 Processed 07/09/2023 067908545 RAMNARAYANPANBHIHA PUNJAB NATIONAL BANK(508568)
10 TIMARNI MP-43-003-072-001/18-A
(PATIAKUA) 		1743003072NRG24310820230064757 31/08/2023 RAMNARAYAN PANBHIHARE 1743003072WL006044 RAMNARAYAN PANBHIHARE 00089 CBIN0281380 1326 1326 Processed 07/09/2023 067908545 RAMNARAYANPANBHIHARE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 TIMARNI MP-43-003-072-002/147
(PATIAKUA) 		1743003072NRG24310820230064760 31/08/2023 MOHAN 1743003072WL006044 MOHAN 00415 SBIN0002896 1326 1326 Processed 07/09/2023 067908545 MOHAN BANK OF INDIA(508505)
12 TIMARNI MP-43-003-072-002/147
(PATIAKUA) 		1743003072NRG24310820230064761 31/08/2023 MOHAN 1743003072WL006044 MOHAN 00415 SBIN0002896 1326 1326 Processed 07/09/2023 067908545 MOHAN BANK OF INDIA(508505)
13 TIMARNI MP-43-003-072-002/99
(PATIAKUA) 		1743003072NRG24310820230064762 31/08/2023 JHAM SINGH 1743003072WL006044 JHAM SINGH 00415 SBIN0002896 663 663 Processed 07/09/2023 067908545 JHAMSINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_310823APB_FTO_243170 Bank of India BKID0009543 KARTANA 9282
2 TIMARNI MP1743003_310823APB_FTO_243170 Central Bank Of India CBIN0280758 RAHATGAON 221
3 TIMARNI MP1743003_310823APB_FTO_243170 Central Bank Of India CBIN0281380 TIMARNI 2652
4 TIMARNI MP1743003_310823APB_FTO_243170 State Bank of India SBIN0002896 TIMARNI 3315

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