Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_080422FTO_31677
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-43-003-010-001/270-C
(NAUSAR) 		1743003010NRG22070420220245791 08/04/2022 DINESH SURAGE 1743003010WL020297 DINESH SURAGE 00089 CBIN0284257 386 386 Processed 05/05/2022 544743002 DINESHSURAGE (000000)
2 TIMARNI MP-43-003-010-001/363-B
(NAUSAR) 		1743003010NRG22070420220245792 08/04/2022 SANJAY 1743003010WL020298 SANJAY 00089 CBIN0284257 386 386 Processed 05/05/2022 544743002 SANJAY (000000)
SubTotal 772 772
3 TIMARNI MP-43-003-010-001/95
(NAUSAR) 		1743003010NRG22070420220245789 08/04/2022 radhakishan 1743003010WL020295 radhakishan 00697 BKID0NAMRGB 193 193 Processed 05/05/2022 544743002 radhakishan (000000)
SubTotal 193 193
Total 965 965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_080422FTO_31677 Central Bank Of India CBIN0284257 Pokharni 772
2 TIMARNI MP1743003_080422FTO_31677 Madhya Pradesh Gramin Bank BKID0NAMRGB POKHARANI 193

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