Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_170323FTO_712258
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-43-003-050-001/107
(GODAGAONKHURD) 		1743003050NRG23170320230170469 17/03/2023 RAMESH BABULAL 1743003050WL029313 RAMESH BABULAL 00048 BKID0009543 1224 1224 Processed 28/03/2023 729321081 RAMESHBABULAL (000000)
SubTotal 1224 1224
2 TIMARNI MP-43-003-050-001/104
(GODAGAONKHURD) 		1743003050NRG23170320230170467 17/03/2023 SHIVRAJ KEVAT 1743003050WL029313 SHIVRAJ KEVAT 00048 BKID0009544 1224 1224 Processed 28/03/2023 729321081 SHIVRAJKEVAT (000000)
SubTotal 1224 1224
3 TIMARNI MP-43-003-014-001/56
(SAMARDHA) 		1743003014NRG23170320230170465 17/03/2023 PARMANAND 1743003014WL029312 PARMANAND 00051 MAHB0001472 1224 1224 Processed 28/03/2023 729321081 PARMANAND (000000)
SubTotal 1224 1224
4 TIMARNI MP-43-003-027-002/505
(CHARKHEDA) 		1743003027NRG23170320230170389 17/03/2023 SHYAM 1743003027WL029301 SHYAM 00697 BKID0MG1004 1224 1224 Processed 28/03/2023 729321081 SHYAM (000000)
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_170323FTO_712258 Bank of India BKID0009543 KARTANA 1224
2 TIMARNI MP1743003_170323FTO_712258 Bank of India BKID0009544 TIMARNI 1224
3 TIMARNI MP1743003_170323FTO_712258 Bank of Maharastra MAHB0001472 TIMARNI 1224
4 TIMARNI MP1743003_170323FTO_712258 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1224

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