Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:18:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_240622FTO_222654
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-43-003-067-002/170
(BADWANI) 		1743003067NRG23220620220039214 24/06/2022 HARIRAM CHATAR 1743003067WL003163 HARIRAM CHATAR 00045 BARB0TIMARN 1224 1224 Processed 01/07/2022 596543502 HARIRAMCHATAR (000000)
2 TIMARNI MP-43-003-067-002/185-A
(BADWANI) 		1743003067NRG23220620220039219 24/06/2022 sati 1743003067WL003163 sati 00045 BARB0TIMARN 1224 1224 Processed 01/07/2022 596543502 sati (000000)
3 TIMARNI MP-43-003-067-002/185-A
(BADWANI) 		1743003067NRG23220620220039218 24/06/2022 sati 1743003067WL003163 sati 00045 BARB0TIMARN 1224 1224 Processed 01/07/2022 596543502 sati (000000)
SubTotal 3672 3672
4 TIMARNI MP-43-003-016-001/193-A
(PANTALAI) 		1743003016NRG23240620220040426 24/06/2022 Rahul satankar 1743003016WL003294 Rahul satankar 00048 BKID0009540 1224 1224 Processed 01/07/2022 596543502 Rahulsatankar (000000)
SubTotal 1224 1224
5 TIMARNI MP-43-003-016-001/11
(PANTALAI) 		1743003016NRG23240620220040422 24/06/2022 DULARI 1743003016WL003294 DULARI 00051 MAHB0001472 1224 1224 Processed 01/07/2022 596543502 DULARI (000000)
6 TIMARNI MP-43-003-016-001/11
(PANTALAI) 		1743003016NRG23240620220040421 24/06/2022 DULARI 1743003016WL003294 DULARI 00051 MAHB0001472 1224 1224 Processed 01/07/2022 596543502 DULARI (000000)
7 TIMARNI MP-43-003-016-001/120-B
(PANTALAI) 		1743003016NRG23240620220040424 24/06/2022 ANIL KUMAR SATANKAR 1743003016WL003294 ANIL KUMAR SATANKAR 00051 MAHB0001472 1224 1224 Processed 01/07/2022 596543502 ANILKUMARSATANKAR (000000)
8 TIMARNI MP-43-003-016-001/133
(PANTALAI) 		1743003016NRG23210620220038116 24/06/2022 Rukmani bai 1743003016WL003060 Rukmani bai 00051 MAHB0001472 1224 1224 Processed 01/07/2022 596543502 Rukmanibai (000000)
9 TIMARNI MP-43-003-016-001/133
(PANTALAI) 		1743003016NRG23210620220038115 24/06/2022 Rukmani bai 1743003016WL003060 Rukmani bai 00051 MAHB0001472 1224 1224 Processed 01/07/2022 596543502 Rukmanibai (000000)
10 TIMARNI MP-43-003-016-001/150
(PANTALAI) 		1743003016NRG23210620220038118 24/06/2022 baskar 1743003016WL003060 baskar 00051 MAHB0001472 1224 1224 Processed 01/07/2022 596543502 baskar (000000)
11 TIMARNI MP-43-003-016-001/150
(PANTALAI) 		1743003016NRG23210620220038117 24/06/2022 gokul 1743003016WL003060 gokul 00051 MAHB0001472 1224 1224 Processed 01/07/2022 596543502 gokul (000000)
12 TIMARNI MP-43-003-016-001/344
(PANTALAI) 		1743003016NRG23240620220040427 24/06/2022 Aamarsing 1743003016WL003294 Aamarsing 00051 MAHB0001472 1020 1020 Processed 01/07/2022 596543502 Aamarsing (000000)
13 TIMARNI MP-43-003-016-001/346
(PANTALAI) 		1743003016NRG23240620220040428 24/06/2022 Ramsrup 1743003016WL003294 Ramsrup 00051 MAHB0001472 1020 1020 Processed 01/07/2022 596543502 Ramsrup (000000)
14 TIMARNI MP-43-003-016-001/346
(PANTALAI) 		1743003016NRG23240620220040429 24/06/2022 Suaa bai 1743003016WL003294 Suaa bai 00051 MAHB0001472 1020 1020 Processed 01/07/2022 596543502 Suaabai (000000)
SubTotal 11628 11628
15 TIMARNI MP-43-003-067-002/159-A
(BADWANI) 		1743003067NRG23220620220039213 24/06/2022 jeevan korku 1743003067WL003163 jeevan korku 00415 SBIN0002896 1224 1224 Processed 01/07/2022 596543502 jeevankorku (000000)
16 TIMARNI MP-43-003-067-002/159-A
(BADWANI) 		1743003067NRG23220620220039212 24/06/2022 jeevan korku 1743003067WL003163 jeevan korku 00415 SBIN0002896 1224 1224 Processed 01/07/2022 596543502 jeevankorku (000000)
SubTotal 2448 2448
17 TIMARNI MP-43-003-067-002/176
(BADWANI) 		1743003067NRG23220620220039217 24/06/2022 MOTU PYARELAL 1743003067WL003163 MOTU PYARELAL 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 596543502 MOTUPYARELAL (000000)
18 TIMARNI MP-43-003-067-002/188
(BADWANI) 		1743003067NRG23220620220039221 24/06/2022 SURAJ 1743003067WL003163 SURAJ 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 596543502 SURAJ (000000)
SubTotal 2448 2448
19 TIMARNI MP-43-003-067-002/174-A
(BADWANI) 		1743003067NRG23220620220039216 24/06/2022 RAMJIVAN 1743003067WL003163 RAMJIVAN 00666 IDFB0041111 1224 1224 Processed 01/07/2022 596543502 RAMJIVAN (000000)
20 TIMARNI MP-43-003-067-002/174-A
(BADWANI) 		1743003067NRG23220620220039215 24/06/2022 RAMJIVAN 1743003067WL003163 RAMJIVAN 00666 IDFB0041111 1224 1224 Processed 01/07/2022 596543502 RAMJIVAN (000000)
SubTotal 2448 2448
21 TIMARNI MP-43-003-067-002/197
(BADWANI) 		1743003067NRG23220620220039223 24/06/2022 EMRATLAL GYANSINGH 1743003067WL003163 EMRATLAL GYANSINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 596543502 EMRATLALGYANSINGH (000000)
SubTotal 1224 1224
Total 25092 25092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_240622FTO_222654 Bank of Baroda BARB0TIMARN Timarni-MP 3672
2 TIMARNI MP1743003_240622FTO_222654 Bank of India BKID0009540 HARDA 1224
3 TIMARNI MP1743003_240622FTO_222654 Bank of Maharastra MAHB0001472 TIMARNI 11628
4 TIMARNI MP1743003_240622FTO_222654 State Bank of India SBIN0002896 TIMARNI 2448
5 TIMARNI MP1743003_240622FTO_222654 Central Madhya Pradesh Gramin Bank CBIN0R20002 Rahatgaon 2448
6 TIMARNI MP1743003_240622FTO_222654 IDFC Bank IDFB0041111 TIMARNI 2448
7 TIMARNI MP1743003_240622FTO_222654 Madhya Pradesh Gramin Bank BKID0NAMRGB RAHETGAON 1224

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