Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_110922APB_FTO_389165
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-43-003-004-001/109
(BAGHWAD) 		1743003004NRG23090920220079599 11/09/2022 RAMESH RAO 1743003004WL011898 RAMESH RAO 00089 CBIN0281380 1224 1224 Processed 02/10/2022 375122507 RAMESHRAO BANK OF INDIA(508505)
2 TIMARNI MP-43-003-004-001/139
(BAGHWAD) 		1743003004NRG23090920220079601 11/09/2022 RAMNATH 1743003004WL011898 RAMNATH 00089 CBIN0281380 1224 1224 Processed 02/10/2022 375122507 RAMNATH UCO BANK(607066)
3 TIMARNI MP-43-003-004-001/155
(BAGHWAD) 		1743003004NRG23090920220079620 11/09/2022 BUDDHULAL 1743003004WL011900 BUDDHULAL 00089 CBIN0281380 1224 1224 Processed 02/10/2022 375122507 BUDDHULAL CENTRAL BANK OF INDIA(607115)
4 TIMARNI MP-43-003-004-001/242
(BAGHWAD) 		1743003004NRG23090920220079604 11/09/2022 GHASHIRAM 1743003004WL011898 GHASHIRAM 00089 CBIN0281380 1224 1224 Processed 02/10/2022 375122507 GHASHIRAM BANK OF INDIA(508505)
5 TIMARNI MP-43-003-004-001/242
(BAGHWAD) 		1743003004NRG23090920220079603 11/09/2022 GHASHIRAM 1743003004WL011898 GHASHIRAM 00089 CBIN0281380 1224 1224 Processed 02/10/2022 375122507 GHASHIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
6 TIMARNI MP-43-003-028-001/223
(TEMRUBAHAR) 		1743003028NRG23080920220079203 11/09/2022 gangaram asharam 1743003028WL011798 gangaram asharam 00354 PUNB0244300 1224 1224 Processed 02/10/2022 375122507 gangaramasharam PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
7 TIMARNI MP-43-003-054-001/214
(PIPALYAKALA) 		1743003054NRG23090920220079512 11/09/2022 RAMSINGH RAJPUT 1743003054WL011868 RAMSINGH RAJPUT 00415 SBIN0002896 1224 1224 Processed 02/10/2022 375122507 RAMSINGHRAJPUT BANK OF INDIA(508505)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_110922APB_FTO_389165 Central Bank Of India CBIN0281380 Timarni 6120
2 TIMARNI MP1743003_110922APB_FTO_389165 Punjab National Bank PUNB0244300 TEMAGAON 1224
3 TIMARNI MP1743003_110922APB_FTO_389165 State Bank of India SBIN0002896 TIMARNI 1224

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