Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_020522APB_FTO_94577
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-43-003-058-002/380-A
(BASPANI) 		1743003058NRG23020520220006668 02/05/2022 NARAYAN MOTI 1743003058WL000663 NARAYAN MOTI 00045 BARB0TIMARN 408 408 Processed 13/05/2022 678773720 NARAYANMOTI CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
2 TIMARNI MP-43-003-062-001/88
(KAYADA) 		1743003062NRG23020520220006860 02/05/2022 arjun 1743003062WL000679 arjun 00048 BKID0009578 1224 1224 Processed 13/05/2022 678773720 arjun BANK OF INDIA(508505)
SubTotal 1224 1224
3 TIMARNI MP-43-003-062-002/141
(KAYADA) 		1743003062NRG23020520220006872 02/05/2022 VIRJU BABULAL 1743003062WL000679 VIRJU BABULAL 00089 CBIN0280758 1224 1224 Processed 13/05/2022 678773720 VIRJUBABULAL BANK OF BARODA(606985)
4 TIMARNI MP-43-003-062-002/141
(KAYADA) 		1743003062NRG23020520220006870 02/05/2022 VIRJU BABULAL 1743003062WL000679 VIRJU BABULAL 00089 CBIN0280758 1224 1224 Processed 13/05/2022 678773720 VIRJUBABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
5 TIMARNI MP-43-003-025-001/37
(MALEGOAN) 		1743003000NRG23020520220006930 02/05/2022 NANDKISHOR JAGNU 1743003WL000690 NANDKISHOR JAGNU 00354 PUNB0244300 1224 1224 Processed 13/05/2022 678773720 NANDKISHORJAGNU STATE BANK OF INDIA(508548)
6 TIMARNI MP-43-003-025-001/37
(MALEGOAN) 		1743003000NRG23020520220006929 02/05/2022 NANDKISHOR JAGNU 1743003WL000690 NANDKISHOR JAGNU 00354 PUNB0244300 1224 1224 Processed 13/05/2022 678773720 NANDKISHORJAGNU PUNJAB NATIONAL BANK(508568)
7 TIMARNI MP-43-003-064-001/156
(CHNDRAKHAL) 		1743003064NRG23020520220006837 02/05/2022 GENDALAL RAJARAM 1743003064WL000675 GENDALAL RAJARAM 00354 PUNB0244300 204 204 Processed 13/05/2022 678773720 GENDALALRAJARAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 2652 2652
8 TIMARNI MP-43-003-062-002/190
(KAYADA) 		1743003062NRG23020520220006873 02/05/2022 harishankar 1743003062WL000680 harishankar 00415 SBIN0002896 1224 1224 Processed 13/05/2022 678773720 harishankar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 TIMARNI MP-43-003-058-002/262
(BASPANI) 		1743003058NRG23020520220006672 02/05/2022 parsram 1743003058WL000664 parsram 00688 FINO0009003 1224 1224 Processed 13/05/2022 678773720 parsram FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_020522APB_FTO_94577 Bank of Baroda BARB0TIMARN Timarni-MP 408
2 TIMARNI MP1743003_020522APB_FTO_94577 Bank of India BKID0009578 RAHETGAON 1224
3 TIMARNI MP1743003_020522APB_FTO_94577 Central Bank Of India CBIN0280758 RAHATGAON 2448
4 TIMARNI MP1743003_020522APB_FTO_94577 Punjab National Bank PUNB0244300 TEMAGAON 2652
5 TIMARNI MP1743003_020522APB_FTO_94577 State Bank of India SBIN0002896 TIMARNI 1224
6 TIMARNI MP1743003_020522APB_FTO_94577 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1224

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