Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_170223FTO_677356
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-43-003-005-001/168-B
(NAYAGAON) 		1743003005NRG23150120230152010 17/02/2023 SURESH 1743003WL0025763 SURESH 00048 BKID0009543 1224 1224 Processed 27/02/2023 207125592 SURESH (000000)
2 TIMARNI MP-43-003-050-001/57-A
(GODAGAONKHURD) 		1743003050NRG23210120230155546 17/02/2023 Shanti indoriya 1743003WL0026295 Shanti indoriya 00048 BKID0009543 816 816 Processed 27/02/2023 207125592 Shantiindoriya (000000)
SubTotal 2040 2040
3 TIMARNI MP-43-003-045-001/269
(RAHATGAON) 		1743003045NRG23210120230155621 17/02/2023 ANSUIYA BAI 1743003WL0026318 ANSUIYA BAI 00048 BKID0009578 1020 1020 Processed 27/02/2023 207125592 ANSUIYABAI (000000)
SubTotal 1020 1020
4 TIMARNI MP-43-003-010-001/47
(NAUSAR) 		1743003010NRG23210120230155550 17/02/2023 Manisha 1743003WL0026297 Manisha 00089 CBIN0281380 204 204 Rejected 27/02/2023 207125592 Account closed
SubTotal 204 204
5 TIMARNI MP-43-003-009-001/43-A
(GODAGAONKALA) 		1743003009NRG23210120230155548 17/02/2023 uma bai 1743003WL0026296 uma bai 00691 IPOS0000001 1224 1224 Processed 27/02/2023 207125592 umabai (000000)
6 TIMARNI MP-43-003-009-001/43-A
(GODAGAONKALA) 		1743003009NRG23210120230155547 17/02/2023 uma bai 1743003WL0026296 uma bai 00691 IPOS0000001 1224 1224 Processed 27/02/2023 207125592 umabai (000000)
SubTotal 2448 2448
7 TIMARNI MP-43-003-010-001/452
(NAUSAR) 		1743003010NRG23210120230155549 17/02/2023 KALESINGH 1743003WL0026297 KALESINGH 00697 BKID0MG1005 1224 1224 Processed 27/02/2023 207125592 KALESINGH (000000)
SubTotal 1224 1224
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_170223FTO_677356 Bank of India BKID0009543 KARTANA 2040
2 TIMARNI MP1743003_170223FTO_677356 Bank of India BKID0009578 RAHETGAON 1020
3 TIMARNI MP1743003_170223FTO_677356 Central Bank Of India CBIN0281380 TIMARNI 204
4 TIMARNI MP1743003_170223FTO_677356 India Post Payments Bank IPOS0000001 Harda 2448
5 TIMARNI MP1743003_170223FTO_677356 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 1224

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