Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_240522APB_FTO_149169
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-43-003-067-002/187
(BADWANI) 		1743003067NRG23230520220018851 24/05/2022 devji gyanshing 1743003067WL001562 devji gyanshing 00045 BARB0TIMARN 816 816 Processed 28/05/2022 022486334 devjigyanshing STATE BANK OF INDIA(508548)
SubTotal 816 816
2 TIMARNI MP-43-003-068-001/94-B
(BORI) 		1743003068NRG23240520220019623 24/05/2022 kapli bai 1743003068WL001615 kapli bai 00048 BKID0009544 204 204 Processed 28/05/2022 022486334 kaplibai BANK OF INDIA(508505)
SubTotal 204 204
3 TIMARNI MP-43-003-067-002/192
(BADWANI) 		1743003067NRG23230520220018852 24/05/2022 gendalal kaliram 1743003067WL001562 gendalal kaliram 00089 CBIN0280758 1020 1020 Processed 28/05/2022 022486334 gendalalkaliram BANK OF BARODA(606985)
SubTotal 1020 1020
4 TIMARNI MP-43-003-068-001/93
(BORI) 		1743003068NRG23240520220019622 24/05/2022 kalavati 1743003068WL001615 kalavati 00415 SBIN0002896 204 204 Processed 28/05/2022 022486334 kalavati FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 204 204
5 TIMARNI MP-43-003-067-002/123
(BADWANI) 		1743003067NRG23230520220018818 24/05/2022 baylu bai sahablal 1743003067WL001562 baylu bai sahablal 00603 CBIN0R20002 408 408 Processed 28/05/2022 022486334 baylubaisahablal BANK OF BARODA(606985)
6 TIMARNI MP-43-003-067-002/127
(BADWANI) 		1743003067NRG23230520220018820 24/05/2022 SANTRAM KISORI 1743003067WL001562 SANTRAM KISORI 00603 CBIN0R20002 1020 1020 Processed 28/05/2022 022486334 SANTRAMKISORI CENTRAL BANK OF INDIA(607115)
7 TIMARNI MP-43-003-067-002/136
(BADWANI) 		1743003067NRG23230520220018821 24/05/2022 RATAN CHAMPA 1743003067WL001562 RATAN CHAMPA 00603 CBIN0R20002 1224 1224 Processed 28/05/2022 022486334 RATANCHAMPA BANK OF BARODA(606985)
8 TIMARNI MP-43-003-067-002/137
(BADWANI) 		1743003067NRG23230520220018822 24/05/2022 BHAGWANDAS RADELAL 1743003067WL001562 BHAGWANDAS RADELAL 00603 CBIN0R20002 612 612 Processed 28/05/2022 022486334 BHAGWANDASRADELAL BANK OF BARODA(606985)
9 TIMARNI MP-43-003-067-002/141
(BADWANI) 		1743003067NRG23230520220018825 24/05/2022 sundar panna 1743003067WL001562 sundar panna 00603 CBIN0R20002 1020 1020 Processed 28/05/2022 022486334 sundarpanna BANK OF BARODA(606985)
10 TIMARNI MP-43-003-067-002/177
(BADWANI) 		1743003067NRG23230520220018845 24/05/2022 kamal munshi 1743003067WL001562 kamal munshi 00603 CBIN0R20002 816 816 Processed 28/05/2022 022486334 kamalmunshi BANK OF BARODA(606985)
SubTotal 5100 5100
11 TIMARNI MP-43-003-067-002/124
(BADWANI) 		1743003067NRG23230520220018819 24/05/2022 RAMKARAN SHIVCHARAN 1743003067WL001562 RAMKARAN SHIVCHARAN 00697 BKID0NAMRGB 1020 1020 Processed 28/05/2022 022486334 RAMKARANSHIVCHARAN CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-067-002/174
(BADWANI) 		1743003067NRG23230520220018838 24/05/2022 CHAINSINGH BIRAM 1743003067WL001562 CHAINSINGH BIRAM 00697 BKID0NAMRGB 1020 1020 Processed 28/05/2022 022486334 CHAINSINGHBIRAM BANK OF BARODA(606985)
13 TIMARNI MP-43-003-067-002/174
(BADWANI) 		1743003067NRG23230520220018837 24/05/2022 CHAINSINGH BIRAM 1743003067WL001562 CHAINSINGH BIRAM 00697 BKID0NAMRGB 816 816 Processed 28/05/2022 022486334 CHAINSINGHBIRAM BANK OF BARODA(606985)
14 TIMARNI MP-43-003-067-002/181
(BADWANI) 		1743003067NRG23230520220018848 24/05/2022 PRITAM 1743003067WL001562 PRITAM 00697 BKID0NAMRGB 1020 1020 Processed 28/05/2022 022486334 PRITAM BANK OF BARODA(606985)
15 TIMARNI MP-43-003-067-002/186
(BADWANI) 		1743003067NRG23230520220018849 24/05/2022 KAMAL MOJILAL 1743003067WL001562 KAMAL MOJILAL 00697 BKID0NAMRGB 1020 1020 Processed 28/05/2022 022486334 KAMALMOJILAL BANK OF BARODA(606985)
16 TIMARNI MP-43-003-067-002/194
(BADWANI) 		1743003067NRG23230520220018853 24/05/2022 Rambakash Gopal 1743003067WL001562 Rambakash Gopal 00697 BKID0NAMRGB 1020 1020 Processed 28/05/2022 022486334 RambakashGopal NARMADA JHABUA GRAMIN BANK(508515)
17 TIMARNI MP-43-003-067-002/197
(BADWANI) 		1743003067NRG23230520220018856 24/05/2022 EMRATLAL GYANSINGH 1743003067WL001562 EMRATLAL GYANSINGH 00697 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022486334 EMRATLALGYANSINGH BANK OF INDIA(508505)
SubTotal 7140 7140
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_240522APB_FTO_149169 Bank of Baroda BARB0TIMARN Timarni-MP 816
2 TIMARNI MP1743003_240522APB_FTO_149169 Bank of India BKID0009544 TIMARNI 204
3 TIMARNI MP1743003_240522APB_FTO_149169 Central Bank Of India CBIN0280758 RAHATGAON 1020
4 TIMARNI MP1743003_240522APB_FTO_149169 State Bank of India SBIN0002896 TIMARNI 204
5 TIMARNI MP1743003_240522APB_FTO_149169 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khirkiya 1224
6 TIMARNI MP1743003_240522APB_FTO_149169 Central Madhya Pradesh Gramin Bank CBIN0R20002 Rahatgaon 3876
7 TIMARNI MP1743003_240522APB_FTO_149169 Madhya Pradesh Gramin Bank BKID0NAMRGB RAHETGAON 7140

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