Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_120123FTO_630360
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-43-003-022-001/94-C
(BICCHAPUR) 		1743003022NRG23120120230150778 12/01/2023 Ramkrishna 1743003022WL025583 Ramkrishna 00045 BARB0HARDAX 1224 1224 Processed 16/02/2023 004955019 Ramkrishna (000000)
SubTotal 1224 1224
2 TIMARNI MP-43-003-010-001/366
(NAUSAR) 		1743003010NRG23120120230150986 12/01/2023 omprakash 1743003010WL025608 omprakash 00048 BKID0009543 1224 1224 Processed 16/02/2023 004955019 omprakash (000000)
3 TIMARNI MP-43-003-033-001/100
(KUHIGWADI) 		1743003033NRG23120120230150492 12/01/2023 Dolat 1743003033WL025524 Dolat 00048 BKID0009543 612 612 Processed 16/02/2023 004955019 Dolat (000000)
4 TIMARNI MP-43-003-033-001/117
(KUHIGWADI) 		1743003033NRG23120120230150494 12/01/2023 kailashchandra 1743003033WL025524 kailashchandra 00048 BKID0009543 612 612 Processed 16/02/2023 004955019 kailashchandra (000000)
5 TIMARNI MP-43-003-033-001/117
(KUHIGWADI) 		1743003033NRG23120120230150493 12/01/2023 kailashchandra 1743003033WL025524 kailashchandra 00048 BKID0009543 612 612 Processed 16/02/2023 004955019 kailashchandra (000000)
6 TIMARNI MP-43-003-033-001/121
(KUHIGWADI) 		1743003033NRG23120120230150495 12/01/2023 umesh 1743003033WL025524 umesh 00048 BKID0009543 612 612 Processed 16/02/2023 004955019 umesh (000000)
7 TIMARNI MP-43-003-033-001/152
(KUHIGWADI) 		1743003033NRG23120120230150498 12/01/2023 SUMER SINGH 1743003033WL025524 SUMER SINGH 00048 BKID0009543 612 612 Processed 16/02/2023 004955019 SUMERSINGH (000000)
8 TIMARNI MP-43-003-033-001/39
(KUHIGWADI) 		1743003033NRG23120120230150499 12/01/2023 SUSHILA BAI 1743003033WL025524 SUSHILA BAI 00048 BKID0009543 612 612 Processed 16/02/2023 004955019 SUSHILABAI (000000)
9 TIMARNI MP-43-003-033-001/50
(KUHIGWADI) 		1743003033NRG23120120230150502 12/01/2023 VIPATSINGH 1743003033WL025524 VIPATSINGH 00048 BKID0009543 612 612 Processed 16/02/2023 004955019 VIPATSINGH (000000)
10 TIMARNI MP-43-003-033-001/55
(KUHIGWADI) 		1743003033NRG23120120230150503 12/01/2023 SUKHLAL ZANDU BALAHI 1743003033WL025524 SUKHLAL ZANDU BALAHI 00048 BKID0009543 612 612 Processed 16/02/2023 004955019 SUKHLALZANDUBALAHI (000000)
11 TIMARNI MP-43-003-033-001/95
(KUHIGWADI) 		1743003033NRG23120120230150506 12/01/2023 RAMNIVAS 1743003033WL025524 RAMNIVAS 00048 BKID0009543 612 612 Processed 16/02/2023 004955019 RAMNIVAS (000000)
12 TIMARNI MP-43-003-033-001/95
(KUHIGWADI) 		1743003033NRG23120120230150505 12/01/2023 RAMNIVAS 1743003033WL025524 RAMNIVAS 00048 BKID0009543 612 612 Processed 16/02/2023 004955019 RAMNIVAS (000000)
SubTotal 7344 7344
13 TIMARNI MP-43-003-003-001/436
(NAJR PURA) 		1743003003NRG23090120230148575 12/01/2023 RAMCHANDRA 1743003003WL025263 RAMCHANDRA 00048 BKID0009578 2448 2448 Processed 16/02/2023 004955019 RAMCHANDRA (000000)
SubTotal 2448 2448
14 TIMARNI MP-43-003-003-001/405
(NAJR PURA) 		1743003003NRG23090120230148574 12/01/2023 RADHESYAM 1743003003WL025263 RADHESYAM 00089 CBIN0280758 2448 2448 Processed 16/02/2023 004955019 RADHESYAM (000000)
15 TIMARNI MP-43-003-003-001/764
(NAJR PURA) 		1743003003NRG23120120230151011 12/01/2023 Sonu 1743003003WL025609 Sonu 00089 CBIN0280758 1224 1224 Processed 16/02/2023 004955019 Sonu (000000)
SubTotal 3672 3672
16 TIMARNI MP-43-003-022-001/94-B
(BICCHAPUR) 		1743003022NRG23120120230150777 12/01/2023 UMESH 1743003022WL025583 UMESH 00089 CBIN0281380 204 204 Processed 16/02/2023 004955019 UMESH (000000)
17 TIMARNI MP-43-003-033-001/15
(KUHIGWADI) 		1743003033NRG23120120230150497 12/01/2023 Ramnarayan 1743003033WL025524 Ramnarayan 00089 CBIN0281380 612 612 Rejected 16/02/2023 004955019 Unclaimed/DEAF accounts
18 TIMARNI MP-43-003-033-001/15
(KUHIGWADI) 		1743003033NRG23120120230150496 12/01/2023 Ramnarayan 1743003033WL025524 Ramnarayan 00089 CBIN0281380 612 612 Rejected 16/02/2023 004955019 Unclaimed/DEAF accounts
19 TIMARNI MP-43-003-033-001/40
(KUHIGWADI) 		1743003033NRG23120120230150500 12/01/2023 kamal 1743003033WL025524 kamal 00089 CBIN0281380 408 408 Processed 16/02/2023 004955019 kamal (000000)
20 TIMARNI MP-43-003-033-001/68
(KUHIGWADI) 		1743003033NRG23120120230150504 12/01/2023 USHA BAI 1743003033WL025524 USHA BAI 00089 CBIN0281380 612 612 Processed 16/02/2023 004955019 USHABAI (000000)
SubTotal 2448 2448
21 TIMARNI MP-43-003-003-001/436
(NAJR PURA) 		1743003003NRG23090120230148576 12/01/2023 NIRMLA 1743003003WL025263 NIRMLA 00415 SBIN0002896 2448 2448 Processed 16/02/2023 004955019 NIRMLA (000000)
22 TIMARNI MP-43-003-022-001/155
(BICCHAPUR) 		1743003022NRG23120120230150772 12/01/2023 sunita 1743003022WL025583 sunita 00415 SBIN0002896 1224 1224 Processed 16/02/2023 004955019 sunita (000000)
23 TIMARNI MP-43-003-022-001/173
(BICCHAPUR) 		1743003022NRG23120120230150773 12/01/2023 ansuiya 1743003022WL025583 ansuiya 00415 SBIN0002896 612 612 Processed 16/02/2023 004955019 ansuiya (000000)
24 TIMARNI MP-43-003-022-001/404
(BICCHAPUR) 		1743003022NRG23120120230150775 12/01/2023 Bharti 1743003022WL025583 Bharti 00415 SBIN0002896 612 612 Processed 16/02/2023 004955019 Bharti (000000)
25 TIMARNI MP-43-003-059-001/72-B
(BADJHIRI) 		1743003059NRG23120120230150885 12/01/2023 MAGRAY 1743003059WL025598 MAGRAY 00415 SBIN0002896 1224 1224 Processed 16/02/2023 004955019 MAGRAY (000000)
SubTotal 6120 6120
26 TIMARNI MP-43-003-010-001/366
(NAUSAR) 		1743003010NRG23120120230150987 12/01/2023 sunita bai 1743003010WL025608 sunita bai 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 004955019 sunitabai (000000)
SubTotal 1224 1224
27 TIMARNI MP-43-003-003-001/180
(NAJR PURA) 		1743003003NRG23090120230148571 12/01/2023 KAMAL 1743003003WL025263 KAMAL 00697 BKID0MG1009 2448 2448 Processed 16/02/2023 004955019 KAMAL (000000)
28 TIMARNI MP-43-003-003-001/180
(NAJR PURA) 		1743003003NRG23090120230148570 12/01/2023 KAMAL 1743003003WL025263 KAMAL 00697 BKID0MG1009 2448 2448 Processed 16/02/2023 004955019 KAMAL (000000)
SubTotal 4896 4896
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_120123FTO_630360 Bank of Baroda BARB0HARDAX HARDA, MP 1224
2 TIMARNI MP1743003_120123FTO_630360 Bank of India BKID0009543 KARTANA 7344
3 TIMARNI MP1743003_120123FTO_630360 Bank of India BKID0009578 RAHETGAON 2448
4 TIMARNI MP1743003_120123FTO_630360 Central Bank Of India CBIN0280758 RAHATGAON 3672
5 TIMARNI MP1743003_120123FTO_630360 Central Bank Of India CBIN0281380 TIMARNI 2448
6 TIMARNI MP1743003_120123FTO_630360 State Bank of India SBIN0002896 TIMARNI 6120
7 TIMARNI MP1743003_120123FTO_630360 Central Madhya Pradesh Gramin Bank CBIN0R20002 Pokharni 1224
8 TIMARNI MP1743003_120123FTO_630360 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 4896

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