Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_040923APB_FTO_250042
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-43-003-064-001/137
(CHNDRAKHAL) 		1743003064NRG24040920230067342 04/09/2023 Mamata 1743003064WL006249 Mamata 00045 BARB0HARDAX 1326 1326 Processed 07/09/2023 066495897 Mamata PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 TIMARNI MP-43-003-041-001/100
(RUNDALAY) 		1743003041NRG24040920230067279 04/09/2023 SugnaBai 1743003041WL006242 SugnaBai 00048 BKID0009543 884 884 Processed 07/09/2023 066495897 SugnaBai BANK OF INDIA(508505)
3 TIMARNI MP-43-003-041-001/121-A
(RUNDALAY) 		1743003041NRG24040920230067280 04/09/2023 MANGATI BAI 1743003041WL006242 MANGATI BAI 00048 BKID0009543 884 884 Processed 07/09/2023 066495897 MANGATIBAI BANK OF INDIA(508505)
4 TIMARNI MP-43-003-041-001/131
(RUNDALAY) 		1743003041NRG24040920230067281 04/09/2023 Premnarayan 1743003041WL006242 Premnarayan 00048 BKID0009543 884 884 Processed 07/09/2023 066495897 Premnarayan BANK OF INDIA(508505)
5 TIMARNI MP-43-003-041-001/142
(RUNDALAY) 		1743003041NRG24040920230067282 04/09/2023 KISHORILAL BHAU 1743003041WL006242 KISHORILAL BHAU 00048 BKID0009543 884 884 Processed 07/09/2023 066495897 KISHORILALBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIMARNI MP-43-003-041-001/142
(RUNDALAY) 		1743003041NRG24040920230067283 04/09/2023 KISHORILAL BHAU 1743003041WL006242 KISHORILAL BHAU 00048 BKID0009543 884 884 Processed 07/09/2023 066495897 KISHORILALBHAU ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-041-001/165
(RUNDALAY) 		1743003041NRG24040920230067284 04/09/2023 Ashagar shah 1743003041WL006242 Ashagar shah 00048 BKID0009543 884 884 Processed 07/09/2023 066495897 Ashagarshah ICICI BANK LTD(508534)
8 TIMARNI MP-43-003-041-001/168
(RUNDALAY) 		1743003041NRG24040920230067286 04/09/2023 RAJAK SHAH AKBAR SHAH 1743003041WL006242 RAJAK SHAH AKBAR SHAH 00048 BKID0009543 221 221 Processed 07/09/2023 066495897 RAJAKSHAHAKBARSHAH BANK OF INDIA(508505)
9 TIMARNI MP-43-003-041-001/168
(RUNDALAY) 		1743003041NRG24040920230067285 04/09/2023 RAJAK SHAH AKBAR SHAH 1743003041WL006242 RAJAK SHAH AKBAR SHAH 00048 BKID0009543 884 884 Processed 07/09/2023 066495897 RAJAKSHAHAKBARSHAH ICICI BANK LTD(508534)
10 TIMARNI MP-43-003-041-001/353
(RUNDALAY) 		1743003041NRG24040920230067288 04/09/2023 mitthulal 1743003041WL006242 mitthulal 00048 BKID0009543 663 663 Processed 07/09/2023 066495897 mitthulal ICICI BANK LTD(508534)
11 TIMARNI MP-43-003-041-001/353
(RUNDALAY) 		1743003041NRG24040920230067287 04/09/2023 mitthulal 1743003041WL006242 mitthulal 00048 BKID0009543 884 884 Processed 07/09/2023 066495897 mitthulal BANK OF INDIA(508505)
12 TIMARNI MP-43-003-041-001/51
(RUNDALAY) 		1743003041NRG24040920230067290 04/09/2023 ramniwas 1743003041WL006242 ramniwas 00048 BKID0009543 884 884 Processed 07/09/2023 066495897 ramniwas BANK OF INDIA(508505)
13 TIMARNI MP-43-003-041-001/51
(RUNDALAY) 		1743003041NRG24040920230067289 04/09/2023 savitri 1743003041WL006242 savitri 00048 BKID0009543 884 884 Processed 07/09/2023 066495897 savitri ICICI BANK LTD(508534)
14 TIMARNI MP-43-003-041-001/77
(RUNDALAY) 		1743003041NRG24040920230067292 04/09/2023 CHINTARAM KUNJI 1743003041WL006242 CHINTARAM KUNJI 00048 BKID0009543 884 884 Processed 07/09/2023 066495897 CHINTARAMKUNJI ICICI BANK LTD(508534)
15 TIMARNI MP-43-003-041-001/77
(RUNDALAY) 		1743003041NRG24040920230067291 04/09/2023 CHINTARAM KUNJI 1743003041WL006242 CHINTARAM KUNJI 00048 BKID0009543 884 884 Processed 07/09/2023 066495897 CHINTARAMKUNJI ICICI BANK LTD(508534)
16 TIMARNI MP-43-003-041-001/99
(RUNDALAY) 		1743003041NRG24040920230067294 04/09/2023 RAMADHAR CHHOTELAL 1743003041WL006242 RAMADHAR CHHOTELAL 00048 BKID0009543 884 884 Processed 07/09/2023 066495897 RAMADHARCHHOTELAL BANK OF INDIA(508505)
SubTotal 12376 12376
17 TIMARNI MP-43-003-064-001/137
(CHNDRAKHAL) 		1743003064NRG24040920230067341 04/09/2023 KADAMA 1743003064WL006249 KADAMA 00354 PUNB0244300 1326 1326 Processed 07/09/2023 066495897 KADAMA PUNJAB NATIONAL BANK(508568)
18 TIMARNI MP-43-003-064-001/66
(CHNDRAKHAL) 		1743003064NRG24040920230067344 04/09/2023 JHAMSING 1743003064WL006249 JHAMSING 00354 PUNB0244300 1326 1326 Processed 07/09/2023 066495897 JHAMSING STATE BANK OF INDIA(508548)
19 TIMARNI MP-43-003-064-001/66
(CHNDRAKHAL) 		1743003064NRG24040920230067343 04/09/2023 JHAMSING 1743003064WL006249 JHAMSING 00354 PUNB0244300 1326 1326 Processed 07/09/2023 066495897 JHAMSING PUNJAB NATIONAL BANK(508568)
20 TIMARNI MP-43-003-064-001/67
(CHNDRAKHAL) 		1743003064NRG24040920230067345 04/09/2023 RAMVATI 1743003064WL006249 RAMVATI 00354 PUNB0244300 1326 1326 Processed 07/09/2023 066495897 RAMVATI STATE BANK OF INDIA(508548)
21 TIMARNI MP-43-003-064-001/89
(CHNDRAKHAL) 		1743003064NRG24040920230067347 04/09/2023 Fulavati 1743003064WL006249 Fulavati 00354 PUNB0244300 1326 1326 Processed 07/09/2023 066495897 Fulavati STATE BANK OF INDIA(508548)
22 TIMARNI MP-43-003-064-001/89
(CHNDRAKHAL) 		1743003064NRG24040920230067346 04/09/2023 PHOOLVATI 1743003064WL006249 PHOOLVATI 00354 PUNB0244300 1326 1326 Processed 07/09/2023 066495897 PHOOLVATI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
23 TIMARNI MP-43-003-071-001/251
(RAVANGA) 		1743003071NRG24040920230067312 04/09/2023 RAJENDRA 1743003071WL006245 RAJENDRA 00666 IDFB0041111 221 221 Processed 07/09/2023 066495897 RAJENDRA IDFC BANK LIMITED(608117)
SubTotal 221 221
24 TIMARNI MP-43-003-041-001/99
(RUNDALAY) 		1743003041NRG24040920230067293 04/09/2023 RAMADHAR CHHOTELAL 1743003041WL006242 RAMADHAR CHHOTELAL 00666 IDFB0041202 884 884 Processed 07/09/2023 066495897 RAMADHARCHHOTELAL BANK OF INDIA(508505)
SubTotal 884 884
25 TIMARNI MP-43-003-071-001/228-A
(RAVANGA) 		1743003071NRG24040920230067311 04/09/2023 Sakku bai 1743003071WL006245 Sakku bai 00688 FINO0001446 221 221 Processed 07/09/2023 066495897 Sakkubai FINO PAYMENTS BANK LTD(608001)
26 TIMARNI MP-43-003-071-001/228-A
(RAVANGA) 		1743003071NRG24040920230067310 04/09/2023 Sakku bai 1743003071WL006245 Sakku bai 00688 FINO0001446 221 221 Processed 07/09/2023 066495897 Sakkubai STATE BANK OF INDIA(508548)
SubTotal 442 442
27 TIMARNI MP-43-003-027-001/39
(CHARKHEDA) 		1743003027NRG24040920230067350 04/09/2023 Balram 1743003027WL006251 Balram 00697 BKID0MG1004 663 663 Processed 07/09/2023 066495897 Balram NARMADA JHABUA GRAMIN BANK(508515)
28 TIMARNI MP-43-003-027-002/263
(CHARKHEDA) 		1743003027NRG24040920230067351 04/09/2023 MANGAL 1743003027WL006251 MANGAL 00697 BKID0MG1004 663 663 Processed 07/09/2023 066495897 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_040923APB_FTO_250042 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 TIMARNI MP1743003_040923APB_FTO_250042 Bank of India BKID0009543 KARTANA 12376
3 TIMARNI MP1743003_040923APB_FTO_250042 Punjab National Bank PUNB0244300 TEMAGAON 7956
4 TIMARNI MP1743003_040923APB_FTO_250042 IDFC Bank IDFB0041111 TIMARNI 221
5 TIMARNI MP1743003_040923APB_FTO_250042 IDFC Bank IDFB0041202 TAJPURA BRANCH 884
6 TIMARNI MP1743003_040923APB_FTO_250042 Fino Payments Bank Ltd FINO0001446 MP RO 442
7 TIMARNI MP1743003_040923APB_FTO_250042 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1326

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