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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_070123APB_FTO_621459
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-43-003-002-001/116
(RAJABRARI) 		1743003002NRG23070120230147527 07/01/2023 Devkaran 1743003002WL025098 Devkaran 00045 BARB0HARDAX 1224 1224 Processed 16/02/2023 008007974 Devkaran BANK OF BARODA(606985)
SubTotal 1224 1224
2 TIMARNI MP-43-003-054-001/134
(PIPALYAKALA) 		1743003054NRG23070120230147781 07/01/2023 DINESH 1743003054WL025125 DINESH 00089 CBIN0281380 1224 1224 Processed 16/02/2023 008007974 DINESH STATE BANK OF INDIA(508548)
3 TIMARNI MP-43-003-054-001/252
(PIPALYAKALA) 		1743003054NRG23070120230147784 07/01/2023 ARUN KUMAR BADAMILAL 1743003054WL025125 ARUN KUMAR BADAMILAL 00089 CBIN0281380 1224 1224 Processed 16/02/2023 008007974 ARUNKUMARBADAMILAL BANK OF INDIA(508505)
4 TIMARNI MP-43-003-054-001/41
(PIPALYAKALA) 		1743003054NRG23070120230147787 07/01/2023 DEELIP 1743003054WL025125 DEELIP 00089 CBIN0281380 1224 1224 Processed 16/02/2023 008007974 DEELIP INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIMARNI MP-43-003-054-001/52
(PIPALYAKALA) 		1743003054NRG23070120230147788 07/01/2023 Dinesh 1743003054WL025125 Dinesh 00089 CBIN0281380 1224 1224 Processed 16/02/2023 008007974 Dinesh ICICI BANK LTD(508534)
SubTotal 4896 4896
6 TIMARNI MP-43-003-006-001/37
(GADAMORKALA) 		1743003006NRG23070120230147835 07/01/2023 BHAGWAT SINGH 1743003006WL025132 BHAGWAT SINGH 00089 CBIN0284257 1020 1020 Processed 16/02/2023 008007974 BHAGWATSINGH BANK OF INDIA(508505)
SubTotal 1020 1020
7 TIMARNI MP-43-003-002-003/431
(RAJABRARI) 		1743003002NRG23070120230147530 07/01/2023 RAMVILASH 1743003002WL025098 RAMVILASH 00354 PUNB0244300 204 204 Processed 16/02/2023 008007974 RAMVILASH STATE BANK OF INDIA(508548)
SubTotal 204 204
8 TIMARNI MP-43-003-054-001/18
(PIPALYAKALA) 		1743003054NRG23070120230147782 07/01/2023 Rukmani Kamal singh 1743003054WL025125 Rukmani Kamal singh 00415 SBIN0002896 1224 1224 Processed 16/02/2023 008007974 RukmaniKamalsingh STATE BANK OF INDIA(508548)
9 TIMARNI MP-43-003-054-001/276
(PIPALYAKALA) 		1743003054NRG23070120230147785 07/01/2023 kiran manik 1743003054WL025125 kiran manik 00415 SBIN0002896 1224 1224 Processed 16/02/2023 008007974 kiranmanik STATE BANK OF INDIA(508548)
SubTotal 2448 2448
10 TIMARNI MP-43-003-002-001/105
(RAJABRARI) 		1743003002NRG23070120230147526 07/01/2023 bhurela 1743003002WL025098 bhurela 00688 FINO0009003 1224 1224 Processed 16/02/2023 008007974 bhurela CANARA BANK(508532)
11 TIMARNI MP-43-003-002-001/105
(RAJABRARI) 		1743003002NRG23070120230147525 07/01/2023 bhurelal 1743003002WL025098 bhurelal 00688 FINO0009003 1224 1224 Processed 16/02/2023 008007974 bhurelal PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_070123APB_FTO_621459 Bank of Baroda BARB0HARDAX HARDA, MP 1224
2 TIMARNI MP1743003_070123APB_FTO_621459 Central Bank Of India CBIN0281380 PIPALYAKALA 2448
3 TIMARNI MP1743003_070123APB_FTO_621459 Central Bank Of India CBIN0281380 TIMARNI 2448
4 TIMARNI MP1743003_070123APB_FTO_621459 Central Bank Of India CBIN0284257 Pokharni 1020
5 TIMARNI MP1743003_070123APB_FTO_621459 Punjab National Bank PUNB0244300 TEMAGAON 204
6 TIMARNI MP1743003_070123APB_FTO_621459 State Bank of India SBIN0002896 TIMARNI 2448
7 TIMARNI MP1743003_070123APB_FTO_621459 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2448

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