Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_260422FTO_77551
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-43-003-031-001/114
(GODRI) 		1743003031NRG23260420220004200 26/04/2022 Madavsing 1743003031WL000448 Madavsing 00048 BKID0009543 1224 1224 Processed 05/05/2022 556326382 Madavsing (000000)
2 TIMARNI MP-43-003-031-001/392
(GODRI) 		1743003031NRG23260420220004204 26/04/2022 Jagdeesh 1743003031WL000448 Jagdeesh 00048 BKID0009543 1224 1224 Processed 05/05/2022 556326382 Jagdeesh (000000)
3 TIMARNI MP-43-003-031-001/392
(GODRI) 		1743003031NRG23260420220004205 26/04/2022 Sharmila 1743003031WL000448 Sharmila 00048 BKID0009543 1224 1224 Processed 05/05/2022 556326382 Sharmila (000000)
4 TIMARNI MP-43-003-031-001/394
(GODRI) 		1743003031NRG23260420220004206 26/04/2022 AARTI 1743003031WL000448 AARTI 00048 BKID0009543 1224 1224 Processed 05/05/2022 556326382 AARTI (000000)
5 TIMARNI MP-43-003-031-002/280-B
(GODRI) 		1743003031NRG23260420220004207 26/04/2022 LAKHANLAL 1743003031WL000448 LAKHANLAL 00048 BKID0009543 1224 1224 Processed 05/05/2022 556326382 LAKHANLAL (000000)
6 TIMARNI MP-43-003-031-002/365
(GODRI) 		1743003031NRG23260420220004208 26/04/2022 MANGAL 1743003031WL000448 MANGAL 00048 BKID0009543 1224 1224 Processed 05/05/2022 556326382 MANGAL (000000)
7 TIMARNI MP-43-003-031-002/367
(GODRI) 		1743003031NRG23260420220004210 26/04/2022 PADAMSINGH 1743003031WL000448 PADAMSINGH 00048 BKID0009543 1224 1224 Processed 05/05/2022 556326382 PADAMSINGH (000000)
8 TIMARNI MP-43-003-031-002/367
(GODRI) 		1743003031NRG23260420220004211 26/04/2022 SAROJ BAI 1743003031WL000448 SAROJ BAI 00048 BKID0009543 1224 1224 Processed 05/05/2022 556326382 SAROJBAI (000000)
9 TIMARNI MP-43-003-040-001/116
(SANYASA) 		1743003040NRG23260420220004212 26/04/2022 Sunil 1743003040WL000449 Sunil 00048 BKID0009543 1224 1224 Processed 05/05/2022 556326382 Sunil (000000)
10 TIMARNI MP-43-003-040-001/300
(SANYASA) 		1743003040NRG23260420220004219 26/04/2022 Shivlal 1743003040WL000449 Shivlal 00048 BKID0009543 1224 1224 Processed 05/05/2022 556326382 Shivlal (000000)
11 TIMARNI MP-43-003-040-001/300
(SANYASA) 		1743003040NRG23260420220004218 26/04/2022 Shivlal 1743003040WL000449 Shivlal 00048 BKID0009543 1224 1224 Processed 05/05/2022 556326382 Shivlal (000000)
12 TIMARNI MP-43-003-040-001/300
(SANYASA) 		1743003040NRG23260420220004217 26/04/2022 Shivlal 1743003040WL000449 Shivlal 00048 BKID0009543 1224 1224 Processed 05/05/2022 556326382 Shivlal (000000)
13 TIMARNI MP-43-003-040-001/300
(SANYASA) 		1743003040NRG23260420220004216 26/04/2022 SHIVLAL 1743003040WL000449 SHIVLAL 00048 BKID0009543 1224 1224 Processed 05/05/2022 556326382 SHIVLAL (000000)
14 TIMARNI MP-43-003-040-001/300
(SANYASA) 		1743003040NRG23260420220004215 26/04/2022 SHIVLAL 1743003040WL000449 SHIVLAL 00048 BKID0009543 1224 1224 Processed 05/05/2022 556326382 SHIVLAL (000000)
SubTotal 17136 17136
15 TIMARNI MP-43-003-040-001/124
(SANYASA) 		1743003040NRG23260420220004214 26/04/2022 DROPTA 1743003040WL000449 DROPTA 00089 CBIN0284256 1224 1224 Processed 05/05/2022 556326382 DROPTA (000000)
SubTotal 1224 1224
16 TIMARNI MP-43-003-031-002/365
(GODRI) 		1743003031NRG23260420220004209 26/04/2022 RAM BAI 1743003031WL000448 RAM BAI 00089 CBIN0284257 1224 1224 Processed 05/05/2022 556326382 RAMBAI (000000)
SubTotal 1224 1224
17 TIMARNI MP-43-003-035-001/49
(KAPASI) 		1743003035NRG23260420220004194 26/04/2022 DEEPAK JAGDEESH 1743003035WL000447 DEEPAK JAGDEESH 00354 PUNB0244300 204 204 Processed 06/05/2022 556326382 DEEPAKJAGDEESH (000000)
18 TIMARNI MP-43-003-035-002/427
(KAPASI) 		1743003035NRG23260420220004196 26/04/2022 DEVNARAYAN GANESH 1743003035WL000447 DEVNARAYAN GANESH 00354 PUNB0244300 1224 1224 Processed 06/05/2022 556326382 DEVNARAYANGANESH (000000)
SubTotal 1428 1428
19 TIMARNI MP-43-003-043-001/109
(SIRKAMBA) 		1743003043NRG23260420220004181 26/04/2022 Bhavana 1743003043WL000445 Bhavana 00415 SBIN0002896 408 408 Processed 05/05/2022 556326382 Bhavana (000000)
SubTotal 408 408
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_260422FTO_77551 Bank of India BKID0009543 KARTANA 17136
2 TIMARNI MP1743003_260422FTO_77551 Central Bank Of India CBIN0284256 ABGAONKHURD 1224
3 TIMARNI MP1743003_260422FTO_77551 Central Bank Of India CBIN0284257 Pokharni 1224
4 TIMARNI MP1743003_260422FTO_77551 Punjab National Bank PUNB0244300 TEMAGAON 1428
5 TIMARNI MP1743003_260422FTO_77551 State Bank of India SBIN0002896 TIMARNI 408

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