Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_121222FTO_577961
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-43-003-033-001/169-A
(KUHIGWADI) 		1743003033NRG23121220220128585 12/12/2022 SUREKHA 1743003033WL022381 SUREKHA 00045 BARB0TIMARN 1224 1224 Processed 20/01/2023 814249996 SUREKHA (000000)
2 TIMARNI MP-43-003-033-001/19-A
(KUHIGWADI) 		1743003033NRG23121220220128588 12/12/2022 KSHAMA BAI 1743003033WL022381 KSHAMA BAI 00045 BARB0TIMARN 1224 1224 Processed 20/01/2023 814249996 KSHAMABAI (000000)
SubTotal 2448 2448
3 TIMARNI MP-43-003-033-001/110-B
(KUHIGWADI) 		1743003033NRG23121220220128579 12/12/2022 USHABAI 1743003033WL022381 USHABAI 00048 BKID0009543 1224 1224 Processed 20/01/2023 814249996 USHABAI (000000)
4 TIMARNI MP-43-003-033-001/14
(KUHIGWADI) 		1743003033NRG23121220220128582 12/12/2022 RAMESHBAR 1743003033WL022381 RAMESHBAR 00048 BKID0009543 1224 1224 Processed 20/01/2023 814249996 RAMESHBAR (000000)
5 TIMARNI MP-43-003-033-001/152
(KUHIGWADI) 		1743003033NRG23121220220128584 12/12/2022 MAHESH 1743003033WL022381 MAHESH 00048 BKID0009543 1224 1224 Processed 20/01/2023 814249996 MAHESH (000000)
6 TIMARNI MP-43-003-033-001/36
(KUHIGWADI) 		1743003033NRG23121220220128592 12/12/2022 Sunil 1743003033WL022381 Sunil 00048 BKID0009543 1224 1224 Processed 20/01/2023 814249996 Sunil (000000)
7 TIMARNI MP-43-003-033-001/37
(KUHIGWADI) 		1743003033NRG23121220220128594 12/12/2022 JASVANT 1743003033WL022381 JASVANT 00048 BKID0009543 1224 1224 Processed 20/01/2023 814249996 JASVANT (000000)
8 TIMARNI MP-43-003-033-001/42
(KUHIGWADI) 		1743003033NRG23121220220128595 12/12/2022 sulka 1743003033WL022381 sulka 00048 BKID0009543 1224 1224 Processed 20/01/2023 814249996 sulka (000000)
9 TIMARNI MP-43-003-033-001/46-A
(KUHIGWADI) 		1743003033NRG23121220220128596 12/12/2022 SWATI 1743003033WL022381 SWATI 00048 BKID0009543 1224 1224 Processed 20/01/2023 814249996 SWATI (000000)
SubTotal 8568 8568
10 TIMARNI MP-43-003-019-001/4
(GADAMODKHURD) 		1743003019NRG23121220220128883 12/12/2022 rukhmani bai 1743003019WL022451 rukhmani bai 00048 BKID0009544 1224 1224 Processed 20/01/2023 814249996 rukhmanibai (000000)
11 TIMARNI MP-43-003-019-001/60
(GADAMODKHURD) 		1743003019NRG23121220220128792 12/12/2022 Aneeta Gurjar 1743003019WL022436 Aneeta Gurjar 00048 BKID0009544 1224 1224 Processed 20/01/2023 814249996 AneetaGurjar (000000)
12 TIMARNI MP-43-003-019-001/60
(GADAMODKHURD) 		1743003019NRG23121220220128791 12/12/2022 Ganesh radheshyam 1743003019WL022436 Ganesh radheshyam 00048 BKID0009544 1224 1224 Processed 20/01/2023 814249996 Ganeshradheshyam (000000)
13 TIMARNI MP-43-003-019-001/64
(GADAMODKHURD) 		1743003019NRG23121220220128885 12/12/2022 MAHESH RAMCHARAN 1743003019WL022451 MAHESH RAMCHARAN 00048 BKID0009544 1224 1224 Processed 20/01/2023 814249996 MAHESHRAMCHARAN (000000)
14 TIMARNI MP-43-003-019-001/81
(GADAMODKHURD) 		1743003019NRG23121220220128886 12/12/2022 Madan lal 1743003019WL022451 Madan lal 00048 BKID0009544 1224 1224 Processed 20/01/2023 814249996 Madanlal (000000)
15 TIMARNI MP-43-003-019-002/145
(GADAMODKHURD) 		1743003019NRG23121220220128862 12/12/2022 Archana lokesh 1743003019WL022450 Archana lokesh 00048 BKID0009544 1224 1224 Processed 20/01/2023 814249996 Archanalokesh (000000)
16 TIMARNI MP-43-003-019-002/152
(GADAMODKHURD) 		1743003019NRG23121220220128863 12/12/2022 RAMKRISHANA SANKARLal 1743003019WL022450 RAMKRISHANA SANKARLal 00048 BKID0009544 1224 1224 Processed 20/01/2023 814249996 RAMKRISHANASANKARLal (000000)
17 TIMARNI MP-43-003-019-003/198
(GADAMODKHURD) 		1743003019NRG23121220220128867 12/12/2022 SHANKAR GANNU 1743003019WL022450 SHANKAR GANNU 00048 BKID0009544 408 408 Processed 20/01/2023 814249996 SHANKARGANNU (000000)
18 TIMARNI MP-43-003-019-003/201
(GADAMODKHURD) 		1743003019NRG23121220220128869 12/12/2022 Rukhmani sunil 1743003019WL022450 Rukhmani sunil 00048 BKID0009544 1020 1020 Processed 20/01/2023 814249996 Rukhmanisunil (000000)
SubTotal 9996 9996
19 TIMARNI MP-43-003-019-001/64
(GADAMODKHURD) 		1743003019NRG23121220220128860 12/12/2022 Baskar Gour 1743003019WL022450 Baskar Gour 00051 MAHB0001472 1224 1224 Processed 20/01/2023 814249996 BaskarGour (000000)
SubTotal 1224 1224
20 TIMARNI MP-43-003-033-001/111-C
(KUHIGWADI) 		1743003033NRG23121220220128580 12/12/2022 DURGA BAI 1743003033WL022381 DURGA BAI 00078 CNRB0006152 1224 1224 Processed 20/01/2023 814249996 DURGABAI (000000)
SubTotal 1224 1224
21 TIMARNI MP-43-003-019-002/254
(GADAMODKHURD) 		1743003019NRG23121220220128865 12/12/2022 Bharat lal 1743003019WL022450 Bharat lal 00089 CBIN0280758 1224 1224 Processed 20/01/2023 814249996 Bharatlal (000000)
SubTotal 1224 1224
22 TIMARNI MP-43-003-033-001/22
(KUHIGWADI) 		1743003033NRG23121220220128590 12/12/2022 vijay 1743003033WL022381 vijay 00089 CBIN0281380 1224 1224 Processed 20/01/2023 814249996 vijay (000000)
SubTotal 1224 1224
23 TIMARNI MP-43-003-019-003/212
(GADAMODKHURD) 		1743003019NRG23121220220128873 12/12/2022 Chinta bai uike 1743003019WL022450 Chinta bai uike 00415 SBIN0002896 612 612 Processed 20/01/2023 814249996 Chintabaiuike (000000)
24 TIMARNI MP-43-003-019-003/219
(GADAMODKHURD) 		1743003019NRG23121220220128874 12/12/2022 rukhmani 1743003019WL022450 rukhmani 00415 SBIN0002896 1224 1224 Processed 20/01/2023 814249996 rukhmani (000000)
25 TIMARNI MP-43-003-033-001/17
(KUHIGWADI) 		1743003033NRG23121220220128587 12/12/2022 Shivnarayan 1743003033WL022381 Shivnarayan 00415 SBIN0002896 1224 1224 Processed 20/01/2023 814249996 Shivnarayan (000000)
26 TIMARNI MP-43-003-033-001/17
(KUHIGWADI) 		1743003033NRG23121220220128586 12/12/2022 Shivnarayan 1743003033WL022381 Shivnarayan 00415 SBIN0002896 1224 1224 Processed 20/01/2023 814249996 Shivnarayan (000000)
SubTotal 4284 4284
27 TIMARNI MP-43-003-033-001/132
(KUHIGWADI) 		1743003033NRG23121220220128581 12/12/2022 VIJAY 1743003033WL022381 VIJAY 00415 SBIN0020408 1224 1224 Processed 20/01/2023 814249996 VIJAY (000000)
SubTotal 1224 1224
28 TIMARNI MP-43-003-019-003/212
(GADAMODKHURD) 		1743003019NRG23121220220128872 12/12/2022 esvardas balram 1743003019WL022450 esvardas balram 00603 CBIN0R20002 204 204 Processed 20/01/2023 814249996 esvardasbalram (000000)
SubTotal 204 204
29 TIMARNI MP-43-003-019-001/251
(GADAMODKHURD) 		1743003019NRG23121220220128859 12/12/2022 Suresh 1743003019WL022450 Suresh 00697 BKID0MG1011 1224 1224 Processed 20/01/2023 814249996 Suresh (000000)
SubTotal 1224 1224
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_121222FTO_577961 Bank of Baroda BARB0TIMARN TIMARNI,MP 2448
2 TIMARNI MP1743003_121222FTO_577961 Bank of India BKID0009543 KARTANA 8568
3 TIMARNI MP1743003_121222FTO_577961 Bank of India BKID0009544 TIMARNI 9996
4 TIMARNI MP1743003_121222FTO_577961 Bank of Maharastra MAHB0001472 TIMARNI 1224
5 TIMARNI MP1743003_121222FTO_577961 Canara Bank CNRB0006152 SEONI MALWA 1224
6 TIMARNI MP1743003_121222FTO_577961 Central Bank Of India CBIN0280758 RAHATGAON 1224
7 TIMARNI MP1743003_121222FTO_577961 Central Bank Of India CBIN0281380 TIMARNI 1224
8 TIMARNI MP1743003_121222FTO_577961 State Bank of India SBIN0002896 TIMARNI 4284
9 TIMARNI MP1743003_121222FTO_577961 State Bank of India SBIN0020408 CHEMBUR BRANCH 1224
10 TIMARNI MP1743003_121222FTO_577961 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sodalpur 204
11 TIMARNI MP1743003_121222FTO_577961 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 1224

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