Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:56:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_250722FTO_284180
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-43-003-056-001/267
(NIMACHAKHURD) 		1743003056NRG23250720220060055 25/07/2022 saroj bai khodre 1743003056WL006155 saroj bai khodre 00045 BARB0TIMARN 1224 1224 Processed 16/08/2022 481287825 sarojbaikhodre (000000)
SubTotal 1224 1224
2 TIMARNI MP-43-003-030-001/436
(DHOLPUR KALA) 		1743003030NRG23250720220059967 25/07/2022 Ramdeen 1743003030WL006121 Ramdeen 00048 BKID0009520 1224 1224 Processed 16/08/2022 481287825 Ramdeen (000000)
3 TIMARNI MP-43-003-030-001/436
(DHOLPUR KALA) 		1743003030NRG23250720220059966 25/07/2022 Ramdeen 1743003030WL006121 Ramdeen 00048 BKID0009520 1224 1224 Processed 16/08/2022 481287825 Ramdeen (000000)
4 TIMARNI MP-43-003-030-001/437
(DHOLPUR KALA) 		1743003030NRG23250720220059969 25/07/2022 Sukhadev 1743003030WL006121 Sukhadev 00048 BKID0009520 1224 1224 Processed 16/08/2022 481287825 Sukhadev (000000)
5 TIMARNI MP-43-003-030-001/437
(DHOLPUR KALA) 		1743003030NRG23250720220059968 25/07/2022 Sukhadev 1743003030WL006121 Sukhadev 00048 BKID0009520 1224 1224 Processed 16/08/2022 481287825 Sukhadev (000000)
SubTotal 4896 4896
6 TIMARNI MP-43-003-006-001/10-B
(GADAMORKALA) 		1743003006NRG23250720220060085 25/07/2022 RAMBHROSH BAKORIYA 1743003006WL006174 RAMBHROSH BAKORIYA 00048 BKID0009543 1224 1224 Processed 16/08/2022 481287825 RAMBHROSHBAKORIYA (000000)
7 TIMARNI MP-43-003-006-001/10-B
(GADAMORKALA) 		1743003006NRG23250720220060084 25/07/2022 RAMBHROSH BAKORIYA 1743003006WL006174 RAMBHROSH BAKORIYA 00048 BKID0009543 1224 1224 Processed 16/08/2022 481287825 RAMBHROSHBAKORIYA (000000)
8 TIMARNI MP-43-003-006-002/190-B
(GADAMORKALA) 		1743003006NRG23250720220060089 25/07/2022 RAMCHANDRA 1743003006WL006174 RAMCHANDRA 00048 BKID0009543 1224 1224 Processed 16/08/2022 481287825 RAMCHANDRA (000000)
9 TIMARNI MP-43-003-006-002/190-B
(GADAMORKALA) 		1743003006NRG23250720220060088 25/07/2022 RAMCHANDRA 1743003006WL006174 RAMCHANDRA 00048 BKID0009543 1224 1224 Processed 16/08/2022 481287825 RAMCHANDRA (000000)
10 TIMARNI MP-43-003-006-002/194-A
(GADAMORKALA) 		1743003006NRG23250720220060091 25/07/2022 SAROJ 1743003006WL006174 SAROJ 00048 BKID0009543 1224 1224 Processed 16/08/2022 481287825 SAROJ (000000)
11 TIMARNI MP-43-003-006-002/194-A
(GADAMORKALA) 		1743003006NRG23250720220060090 25/07/2022 SAROJ 1743003006WL006174 SAROJ 00048 BKID0009543 1224 1224 Processed 16/08/2022 481287825 SAROJ (000000)
12 TIMARNI MP-43-003-006-002/214-B
(GADAMORKALA) 		1743003006NRG23250720220060093 25/07/2022 Punam singh 1743003006WL006174 Punam singh 00048 BKID0009543 1224 1224 Processed 16/08/2022 481287825 Punamsingh (000000)
13 TIMARNI MP-43-003-006-002/214-B
(GADAMORKALA) 		1743003006NRG23250720220060092 25/07/2022 PUNAM SUNGH 1743003006WL006174 PUNAM SUNGH 00048 BKID0009543 1224 1224 Processed 16/08/2022 481287825 PUNAMSUNGH (000000)
14 TIMARNI MP-43-003-006-002/232
(GADAMORKALA) 		1743003006NRG23250720220060096 25/07/2022 DEEPAK SINGH RAJPUT 1743003006WL006174 DEEPAK SINGH RAJPUT 00048 BKID0009543 1224 1224 Processed 16/08/2022 481287825 DEEPAKSINGHRAJPUT (000000)
15 TIMARNI MP-43-003-006-002/232
(GADAMORKALA) 		1743003006NRG23250720220060095 25/07/2022 Deepak Singh Rajput 1743003006WL006174 Deepak Singh Rajput 00048 BKID0009543 1224 1224 Processed 16/08/2022 481287825 DeepakSinghRajput (000000)
16 TIMARNI MP-43-003-006-002/232
(GADAMORKALA) 		1743003006NRG23250720220060094 25/07/2022 Deepak Singh Rajput 1743003006WL006174 Deepak Singh Rajput 00048 BKID0009543 1224 1224 Processed 16/08/2022 481287825 DeepakSinghRajput (000000)
17 TIMARNI MP-43-003-033-001/111
(KUHIGWADI) 		1743003003NRG23250720220060138 25/07/2022 CHAMPALAL 1743003003WL006194 CHAMPALAL 00048 BKID0009543 1224 1224 Processed 16/08/2022 481287825 CHAMPALAL (000000)
18 TIMARNI MP-43-003-033-001/267
(KUHIGWADI) 		1743003003NRG23250720220060139 25/07/2022 RAMSINGH JADAM 1743003003WL006194 RAMSINGH JADAM 00048 BKID0009543 1224 1224 Processed 16/08/2022 481287825 RAMSINGHJADAM (000000)
19 TIMARNI MP-43-003-033-003/276
(KUHIGWADI) 		1743003003NRG23250720220060140 25/07/2022 RAMULAL 1743003003WL006194 RAMULAL 00048 BKID0009543 1224 1224 Processed 16/08/2022 481287825 RAMULAL (000000)
SubTotal 17136 17136
20 TIMARNI MP-43-003-006-001/37
(GADAMORKALA) 		1743003006NRG23250720220060086 25/07/2022 BHAGWAT SINGH 1743003006WL006174 BHAGWAT SINGH 00089 CBIN0284257 1224 1224 Processed 16/08/2022 481287825 BHAGWATSINGH (000000)
21 TIMARNI MP-43-003-006-001/37
(GADAMORKALA) 		1743003006NRG23250720220060087 25/07/2022 SUNITA BAI 1743003006WL006174 SUNITA BAI 00089 CBIN0284257 1224 1224 Processed 16/08/2022 481287825 SUNITABAI (000000)
SubTotal 2448 2448
22 TIMARNI MP-43-003-030-001/160
(DHOLPUR KALA) 		1743003030NRG23250720220059965 25/07/2022 VIJAY KUMAR DUBAY 1743003030WL006121 VIJAY KUMAR DUBAY 00415 SBIN0002896 1224 1224 Processed 16/08/2022 481287825 VIJAYKUMARDUBAY (000000)
23 TIMARNI MP-43-003-030-001/160
(DHOLPUR KALA) 		1743003030NRG23250720220059964 25/07/2022 VIJAY KUMAR DUBAY 1743003030WL006121 VIJAY KUMAR DUBAY 00415 SBIN0002896 1224 1224 Processed 16/08/2022 481287825 VIJAYKUMARDUBAY (000000)
24 TIMARNI MP-43-003-030-001/160
(DHOLPUR KALA) 		1743003030NRG23250720220059963 25/07/2022 VIJAY KUMAR DUBAY 1743003030WL006121 VIJAY KUMAR DUBAY 00415 SBIN0002896 1224 1224 Processed 16/08/2022 481287825 VIJAYKUMARDUBAY (000000)
25 TIMARNI MP-43-003-030-001/85
(DHOLPUR KALA) 		1743003030NRG23250720220059973 25/07/2022 basant 1743003030WL006121 basant 00415 SBIN0002896 1224 1224 Processed 16/08/2022 481287825 basant (000000)
26 TIMARNI MP-43-003-030-001/85
(DHOLPUR KALA) 		1743003030NRG23250720220059972 25/07/2022 basant 1743003030WL006121 basant 00415 SBIN0002896 1224 1224 Processed 16/08/2022 481287825 basant (000000)
27 TIMARNI MP-43-003-030-001/85
(DHOLPUR KALA) 		1743003030NRG23250720220059971 25/07/2022 BASANT 1743003030WL006121 BASANT 00415 SBIN0002896 1224 1224 Processed 16/08/2022 481287825 BASANT (000000)
28 TIMARNI MP-43-003-030-001/85
(DHOLPUR KALA) 		1743003030NRG23250720220059970 25/07/2022 BASANT 1743003030WL006121 BASANT 00415 SBIN0002896 1224 1224 Processed 16/08/2022 481287825 BASANT (000000)
29 TIMARNI MP-43-003-030-001/88
(DHOLPUR KALA) 		1743003030NRG23250720220059975 25/07/2022 HARKISAN 1743003030WL006121 HARKISAN 00415 SBIN0002896 1224 1224 Processed 16/08/2022 481287825 HARKISAN (000000)
SubTotal 9792 9792
30 TIMARNI MP-43-003-056-001/270
(NIMACHAKHURD) 		1743003056NRG23250720220060056 25/07/2022 GENDALAL 1743003056WL006155 GENDALAL 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 481287825 GENDALAL (000000)
SubTotal 1224 1224
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_250722FTO_284180 Bank of Baroda BARB0TIMARN TIMARNI,MP 1224
2 TIMARNI MP1743003_250722FTO_284180 Bank of India BKID0009520 CHHANERA 4896
3 TIMARNI MP1743003_250722FTO_284180 Bank of India BKID0009543 KARTANA 17136
4 TIMARNI MP1743003_250722FTO_284180 Central Bank Of India CBIN0284257 Pokharni 2448
5 TIMARNI MP1743003_250722FTO_284180 State Bank of India SBIN0002896 TIMARNI 9792
6 TIMARNI MP1743003_250722FTO_284180 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARKHEDA 1224

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