Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_220922FTO_415745
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-43-003-028-002/327
(TEMRUBAHAR) 		1743003028NRG23200920220084116 22/09/2022 PARASRAM 1743003028WL013457 PARASRAM 00045 BARB0TIMARN 1224 1224 Processed 02/10/2022 374366098 PARASRAM (000000)
SubTotal 1224 1224
2 TIMARNI MP-43-003-028-002/327
(TEMRUBAHAR) 		1743003028NRG23200920220084115 22/09/2022 SHIVRAM BHAU 1743003028WL013457 SHIVRAM BHAU 00089 CBIN0280758 1224 1224 Processed 02/10/2022 374366098 SHIVRAMBHAU (000000)
SubTotal 1224 1224
3 TIMARNI MP-43-003-028-001/181-B
(TEMRUBAHAR) 		1743003028NRG23200920220084111 22/09/2022 KAILASH 1743003028WL013457 KAILASH 00354 PUNB0244300 1224 1224 Processed 02/10/2022 374366098 KAILASH (000000)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_220922FTO_415745 Bank of Baroda BARB0TIMARN TIMARNI,MP 1224
2 TIMARNI MP1743003_220922FTO_415745 Central Bank Of India CBIN0280758 RAHATGAON 1224
3 TIMARNI MP1743003_220922FTO_415745 Punjab National Bank PUNB0244300 TEMAGAON 1224

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