Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:16:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_090223APB_FTO_671711
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-43-003-071-001/93-A
(RAVANGA) 		1743003000NRG23090220230161882 09/02/2023 Pyarelal 1743003WL027546 Pyarelal 00045 BARB0TIMARN 1224 1224 Processed 16/02/2023 007704031 Pyarelal BANK OF BARODA(606985)
SubTotal 1224 1224
2 TIMARNI MP-43-003-071-001/106-A
(RAVANGA) 		1743003000NRG23090220230161880 09/02/2023 AMARDAS 1743003WL027546 AMARDAS 00089 CBIN0281380 408 408 Processed 16/02/2023 007704031 AMARDAS BANK OF BARODA(606985)
SubTotal 408 408
3 TIMARNI MP-43-003-071-001/98-A
(RAVANGA) 		1743003000NRG23090220230161883 09/02/2023 Radheshyam 1743003WL027546 Radheshyam 00354 PUNB0244300 1224 1224 Processed 18/02/2023 007704031 Radheshyam FINO PAYMENTS BANK LTD(608001)
4 TIMARNI MP-43-003-071-001/98-A
(RAVANGA) 		1743003000NRG23090220230161884 09/02/2023 URMILA 1743003WL027546 URMILA 00354 PUNB0244300 1224 1224 Processed 16/02/2023 007704031 URMILA PUNJAB NATIONAL BANK(508568)
5 TIMARNI MP-43-003-073-001/10-B
(LODHIDHANA) 		1743003073NRG23090220230161829 09/02/2023 HARIRAM 1743003073WL027520 HARIRAM 00354 PUNB0244300 1224 1224 Processed 16/02/2023 007704031 HARIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
6 TIMARNI MP-43-003-071-001/157
(RAVANGA) 		1743003000NRG23090220230161885 09/02/2023 mangilal 1743003WL027547 mangilal 00415 SBIN0002896 1224 1224 Processed 16/02/2023 007704031 mangilal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 TIMARNI MP-43-003-071-001/82
(RAVANGA) 		1743003000NRG23090220230161887 09/02/2023 Shankarlal 1743003WL027547 Shankarlal 00462 UCBA0002565 1224 1224 Processed 18/02/2023 007704031 Shankarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
8 TIMARNI MP-43-003-073-001/22
(LODHIDHANA) 		1743003073NRG23090220230161831 09/02/2023 SHRIKISHAN RADHE 1743003073WL027520 SHRIKISHAN RADHE 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007704031 SHRIKISHANRADHE PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
9 TIMARNI MP-43-003-071-001/82
(RAVANGA) 		1743003000NRG23090220230161888 09/02/2023 MALTI BAI 1743003WL027547 MALTI BAI 00666 IDFB0041111 1224 1224 Processed 16/02/2023 007704031 MALTIBAI IDFC BANK LIMITED(608117)
SubTotal 1224 1224
10 TIMARNI MP-43-003-071-001/14-B
(RAVANGA) 		1743003000NRG23090220230161881 09/02/2023 Basanti Bai 1743003WL027546 Basanti Bai 00688 FINO0001446 1224 1224 Processed 16/02/2023 007704031 BasantiBai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 TIMARNI MP-43-003-071-001/34-A
(RAVANGA) 		1743003000NRG23090220230161886 09/02/2023 Guruprasad 1743003WL027547 Guruprasad 00697 BKID0NAMRGB 1224 1224 Processed 18/02/2023 007704031 Guruprasad FINO PAYMENTS BANK LTD(608001)
12 TIMARNI MP-43-003-073-001/36
(LODHIDHANA) 		1743003073NRG23090220230161833 09/02/2023 BABULAL 1743003073WL027520 BABULAL 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007704031 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 13872 13872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_090223APB_FTO_671711 Bank of Baroda BARB0TIMARN TIMARNI,MP 1224
2 TIMARNI MP1743003_090223APB_FTO_671711 Central Bank Of India CBIN0281380 TIMARNI 408
3 TIMARNI MP1743003_090223APB_FTO_671711 Punjab National Bank PUNB0244300 TEMAGAON 3672
4 TIMARNI MP1743003_090223APB_FTO_671711 State Bank of India SBIN0002896 TIMARNI 1224
5 TIMARNI MP1743003_090223APB_FTO_671711 UCO Bank UCBA0002565 Timarni 1224
6 TIMARNI MP1743003_090223APB_FTO_671711 Central Madhya Pradesh Gramin Bank CBIN0R20002 Temagaon 1224
7 TIMARNI MP1743003_090223APB_FTO_671711 IDFC Bank IDFB0041111 TIMARNI 1224
8 TIMARNI MP1743003_090223APB_FTO_671711 Fino Payments Bank Ltd FINO0001446 MP RO 1224
9 TIMARNI MP1743003_090223APB_FTO_671711 Madhya Pradesh Gramin Bank BKID0NAMRGB RAHETGAON 1224
10 TIMARNI MP1743003_090223APB_FTO_671711 Madhya Pradesh Gramin Bank BKID0NAMRGB TEMAGAON 1224

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