Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_190123FTO_643056
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-43-003-010-001/496-A
(NAUSAR) 		1743003010NRG23190120230154461 19/01/2023 MONA 1743003010WL026130 MONA 00048 BKID0009543 1020 1020 Processed 15/02/2023 887861176 MONA (000000)
2 TIMARNI MP-43-003-010-001/496-A
(NAUSAR) 		1743003010NRG23190120230154462 19/01/2023 RAMNIVASH 1743003010WL026130 RAMNIVASH 00048 BKID0009543 1020 1020 Processed 15/02/2023 887861176 RAMNIVASH (000000)
3 TIMARNI MP-43-003-033-001/100
(KUHIGWADI) 		1743003033NRG23190120230154357 19/01/2023 Dolat 1743003033WL026097 Dolat 00048 BKID0009543 1020 1020 Processed 15/02/2023 887861176 Dolat (000000)
4 TIMARNI MP-43-003-033-001/117
(KUHIGWADI) 		1743003033NRG23190120230154359 19/01/2023 kailashchandra 1743003033WL026097 kailashchandra 00048 BKID0009543 1020 1020 Processed 15/02/2023 887861176 kailashchandra (000000)
5 TIMARNI MP-43-003-033-001/117
(KUHIGWADI) 		1743003033NRG23190120230154358 19/01/2023 kailashchandra 1743003033WL026097 kailashchandra 00048 BKID0009543 1020 1020 Processed 15/02/2023 887861176 kailashchandra (000000)
6 TIMARNI MP-43-003-033-001/121
(KUHIGWADI) 		1743003033NRG23190120230154360 19/01/2023 umesh 1743003033WL026097 umesh 00048 BKID0009543 1020 1020 Processed 15/02/2023 887861176 umesh (000000)
7 TIMARNI MP-43-003-033-001/152
(KUHIGWADI) 		1743003033NRG23190120230154344 19/01/2023 MAHESH 1743003033WL026096 MAHESH 00048 BKID0009543 1020 1020 Processed 15/02/2023 887861176 MAHESH (000000)
8 TIMARNI MP-43-003-033-001/167-A
(KUHIGWADI) 		1743003033NRG23190120230154362 19/01/2023 KAILASHCHAND RAJPUT 1743003033WL026097 KAILASHCHAND RAJPUT 00048 BKID0009543 1020 1020 Processed 15/02/2023 887861176 KAILASHCHANDRAJPUT (000000)
9 TIMARNI MP-43-003-033-001/35
(KUHIGWADI) 		1743003033NRG23190120230154349 19/01/2023 devi 1743003033WL026096 devi 00048 BKID0009543 1020 1020 Processed 15/02/2023 887861176 devi (000000)
10 TIMARNI MP-43-003-033-001/40
(KUHIGWADI) 		1743003033NRG23190120230154351 19/01/2023 vidday 1743003033WL026096 vidday 00048 BKID0009543 1020 1020 Processed 15/02/2023 887861176 vidday (000000)
11 TIMARNI MP-43-003-033-001/45-A
(KUHIGWADI) 		1743003033NRG23190120230154353 19/01/2023 SUNITABAI BAKORIYA 1743003033WL026096 SUNITABAI BAKORIYA 00048 BKID0009543 1020 1020 Processed 15/02/2023 887861176 SUNITABAIBAKORIYA (000000)
12 TIMARNI MP-43-003-033-001/46-B
(KUHIGWADI) 		1743003033NRG23190120230154355 19/01/2023 JANKI BAI LODHI 1743003033WL026096 JANKI BAI LODHI 00048 BKID0009543 1020 1020 Processed 15/02/2023 887861176 JANKIBAILODHI (000000)
13 TIMARNI MP-43-003-033-001/50
(KUHIGWADI) 		1743003033NRG23190120230154366 19/01/2023 VIPATSINGH 1743003033WL026097 VIPATSINGH 00048 BKID0009543 1020 1020 Processed 15/02/2023 887861176 VIPATSINGH (000000)
14 TIMARNI MP-43-003-033-001/55
(KUHIGWADI) 		1743003033NRG23190120230154367 19/01/2023 SUKHLAL ZANDU BALAHI 1743003033WL026097 SUKHLAL ZANDU BALAHI 00048 BKID0009543 1020 1020 Processed 15/02/2023 887861176 SUKHLALZANDUBALAHI (000000)
15 TIMARNI MP-43-003-033-001/95
(KUHIGWADI) 		1743003033NRG23190120230154370 19/01/2023 RAMNIVAS 1743003033WL026097 RAMNIVAS 00048 BKID0009543 1020 1020 Processed 15/02/2023 887861176 RAMNIVAS (000000)
16 TIMARNI MP-43-003-033-001/95
(KUHIGWADI) 		1743003033NRG23190120230154369 19/01/2023 RAMNIVAS 1743003033WL026097 RAMNIVAS 00048 BKID0009543 1020 1020 Processed 15/02/2023 887861176 RAMNIVAS (000000)
17 TIMARNI MP-43-003-033-001/97
(KUHIGWADI) 		1743003033NRG23190120230154372 19/01/2023 kishor 1743003033WL026097 kishor 00048 BKID0009543 1020 1020 Processed 15/02/2023 887861176 kishor (000000)
18 TIMARNI MP-43-003-033-001/97
(KUHIGWADI) 		1743003033NRG23190120230154371 19/01/2023 kishor 1743003033WL026097 kishor 00048 BKID0009543 1020 1020 Processed 15/02/2023 887861176 kishor (000000)
SubTotal 18360 18360
19 TIMARNI MP-43-003-019-001/81
(GADAMODKHURD) 		1743003019NRG23190120230154546 19/01/2023 Madan lal 1743003019WL026153 Madan lal 00048 BKID0009544 816 816 Processed 15/02/2023 887861176 Madanlal (000000)
SubTotal 816 816
20 TIMARNI MP-43-003-033-001/68
(KUHIGWADI) 		1743003033NRG23190120230154368 19/01/2023 USHA BAI 1743003033WL026097 USHA BAI 00089 CBIN0281380 1020 1020 Processed 15/02/2023 887861176 USHABAI (000000)
SubTotal 1020 1020
21 TIMARNI MP-43-003-061-001/69
(RATAMATI) 		1743003061NRG23190120230154321 19/01/2023 RATIRAM HERALAL 1743003061WL026087 RATIRAM HERALAL 00089 CBIN0284184 1224 1224 Processed 15/02/2023 887861176 RATIRAMHERALAL (000000)
SubTotal 1224 1224
22 TIMARNI MP-43-003-008-002/335-A
(BAJANIYA) 		1743003008NRG23190120230154444 19/01/2023 GARIBDAS 1743003008WL026128 GARIBDAS 00089 CBIN0284257 1224 1224 Processed 15/02/2023 887861176 GARIBDAS (000000)
SubTotal 1224 1224
23 TIMARNI MP-43-003-008-002/387
(BAJANIYA) 		1743003008NRG23190120230154446 19/01/2023 ARUN KUMAR KEER 1743003008WL026128 ARUN KUMAR KEER 00415 SBIN0002896 1224 1224 Processed 15/02/2023 887861176 ARUNKUMARKEER (000000)
24 TIMARNI MP-43-003-033-001/108-A
(KUHIGWADI) 		1743003033NRG23190120230154339 19/01/2023 sohanlal 1743003033WL026096 sohanlal 00415 SBIN0002896 1020 1020 Processed 15/02/2023 887861176 sohanlal (000000)
25 TIMARNI MP-43-003-033-001/17
(KUHIGWADI) 		1743003033NRG23190120230154347 19/01/2023 Shivnarayan 1743003033WL026096 Shivnarayan 00415 SBIN0002896 1020 1020 Processed 15/02/2023 887861176 Shivnarayan (000000)
26 TIMARNI MP-43-003-033-001/17
(KUHIGWADI) 		1743003033NRG23190120230154346 19/01/2023 Shivnarayan 1743003033WL026096 Shivnarayan 00415 SBIN0002896 1020 1020 Processed 15/02/2023 887861176 Shivnarayan (000000)
SubTotal 4284 4284
27 TIMARNI MP-43-003-033-001/132
(KUHIGWADI) 		1743003033NRG23190120230154341 19/01/2023 VIJAY 1743003033WL026096 VIJAY 00415 SBIN0020408 1020 1020 Processed 15/02/2023 887861176 VIJAY (000000)
SubTotal 1020 1020
28 TIMARNI MP-43-003-010-001/476
(NAUSAR) 		1743003010NRG23190120230154468 19/01/2023 GAJRAJ 1743003010WL026131 GAJRAJ 00697 BKID0MG1005 1224 1224 Processed 15/02/2023 887861176 GAJRAJ (000000)
29 TIMARNI MP-43-003-010-001/527
(NAUSAR) 		1743003010NRG23190120230154472 19/01/2023 Mahesh 1743003010WL026131 Mahesh 00697 BKID0MG1005 1224 1224 Processed 15/02/2023 887861176 Mahesh (000000)
SubTotal 2448 2448
Total 30396 30396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_190123FTO_643056 Bank of India BKID0009543 KARTANA 18360
2 TIMARNI MP1743003_190123FTO_643056 Bank of India BKID0009544 TIMARNI 816
3 TIMARNI MP1743003_190123FTO_643056 Central Bank Of India CBIN0281380 TIMARNI 1020
4 TIMARNI MP1743003_190123FTO_643056 Central Bank Of India CBIN0284184 MAGARDHA 1224
5 TIMARNI MP1743003_190123FTO_643056 Central Bank Of India CBIN0284257 Pokharni 1224
6 TIMARNI MP1743003_190123FTO_643056 State Bank of India SBIN0002896 TIMARNI 4284
7 TIMARNI MP1743003_190123FTO_643056 State Bank of India SBIN0020408 CHEMBUR BRANCH 1020
8 TIMARNI MP1743003_190123FTO_643056 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 2448

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