Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:38:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_300623FTO_139748
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-43-003-043-002/370
(SIRKAMBA) 		1743003043NRG24300620230027852 30/06/2023 sunil 1743003043WL002760 sunil 00045 BARB0TIMARN 884 884 Processed 11/07/2023 799968450 sunil (000000)
SubTotal 884 884
2 TIMARNI MP-43-003-063-002/154
(BORPANI) 		1743003074NRG24300620230027644 30/06/2023 Jokhilal 1743003074WL002757 Jokhilal 00354 PUNB0244300 1326 1326 Processed 11/07/2023 799968450 Jokhilal (000000)
SubTotal 1326 1326
3 TIMARNI MP-43-003-043-002/270
(SIRKAMBA) 		1743003043NRG24300620230027809 30/06/2023 Shubham 1743003043WL002760 Shubham 00415 SBIN0002896 884 884 Processed 11/07/2023 799968450 Shubham (000000)
4 TIMARNI MP-43-003-069-002/181
(KELI) 		1743003074NRG24300620230027647 30/06/2023 BABULAL 1743003074WL002757 BABULAL 00415 SBIN0002896 1326 1326 Processed 11/07/2023 799968450 BABULAL (000000)
5 TIMARNI MP-43-003-069-002/181
(KELI) 		1743003074NRG24300620230027648 30/06/2023 BABULAL 1743003074WL002757 BABULAL 00415 SBIN0002896 1326 1326 Processed 11/07/2023 799968450 BABULAL (000000)
SubTotal 3536 3536
6 TIMARNI MP-43-003-043-002/252
(SIRKAMBA) 		1743003043NRG24300620230027793 30/06/2023 RADHAKISHAN 1743003043WL002760 RADHAKISHAN 00532 CBIN0R20002 884 884 Processed 11/07/2023 799968450 RADHAKISHAN (000000)
7 TIMARNI MP-43-003-043-002/255
(SIRKAMBA) 		1743003043NRG24300620230027796 30/06/2023 KRISHNA BAI RAMDIN 1743003043WL002760 KRISHNA BAI RAMDIN 00532 CBIN0R20002 884 884 Processed 11/07/2023 799968450 KRISHNABAIRAMDIN (000000)
8 TIMARNI MP-43-003-043-002/255
(SIRKAMBA) 		1743003043NRG24300620230027797 30/06/2023 KRISHNA BAI RAMDIN 1743003043WL002760 KRISHNA BAI RAMDIN 00532 CBIN0R20002 884 884 Processed 11/07/2023 799968450 KRISHNABAIRAMDIN (000000)
9 TIMARNI MP-43-003-043-002/255
(SIRKAMBA) 		1743003043NRG24300620230027798 30/06/2023 KRISHNA BAI RAMDIN 1743003043WL002760 KRISHNA BAI RAMDIN 00532 CBIN0R20002 884 884 Processed 11/07/2023 799968450 KRISHNABAIRAMDIN (000000)
10 TIMARNI MP-43-003-043-002/256
(SIRKAMBA) 		1743003043NRG24300620230027799 30/06/2023 KANHEYALAL 1743003043WL002760 KANHEYALAL 00532 CBIN0R20002 884 884 Processed 11/07/2023 799968450 KANHEYALAL (000000)
11 TIMARNI MP-43-003-043-002/256
(SIRKAMBA) 		1743003043NRG24300620230027800 30/06/2023 KANHEYALAL 1743003043WL002760 KANHEYALAL 00532 CBIN0R20002 884 884 Processed 11/07/2023 799968450 KANHEYALAL (000000)
12 TIMARNI MP-43-003-043-002/256
(SIRKAMBA) 		1743003043NRG24300620230027801 30/06/2023 KANHEYALAL 1743003043WL002760 KANHEYALAL 00532 CBIN0R20002 884 884 Processed 11/07/2023 799968450 KANHEYALAL (000000)
13 TIMARNI MP-43-003-043-002/264
(SIRKAMBA) 		1743003043NRG24300620230027803 30/06/2023 SAVITRI 1743003043WL002760 SAVITRI 00532 CBIN0R20002 884 884 Processed 11/07/2023 799968450 SAVITRI (000000)
14 TIMARNI MP-43-003-043-002/268
(SIRKAMBA) 		1743003043NRG24300620230027806 30/06/2023 KISHOR 1743003043WL002760 KISHOR 00532 CBIN0R20002 884 884 Processed 11/07/2023 799968450 KISHOR (000000)
15 TIMARNI MP-43-003-043-002/275
(SIRKAMBA) 		1743003043NRG24300620230027810 30/06/2023 LADDU 1743003043WL002760 LADDU 00532 CBIN0R20002 884 884 Rejected 13/07/2023 799968450 Account closed
16 TIMARNI MP-43-003-043-002/279
(SIRKAMBA) 		1743003043NRG24300620230027813 30/06/2023 JAMNA 1743003043WL002760 JAMNA 00532 CBIN0R20002 884 884 Processed 11/07/2023 799968450 JAMNA (000000)
17 TIMARNI MP-43-003-043-002/279
(SIRKAMBA) 		1743003043NRG24300620230027814 30/06/2023 JAMNA 1743003043WL002760 JAMNA 00532 CBIN0R20002 884 884 Processed 11/07/2023 799968450 JAMNA (000000)
18 TIMARNI MP-43-003-043-002/279
(SIRKAMBA) 		1743003043NRG24300620230027815 30/06/2023 JAMNA 1743003043WL002760 JAMNA 00532 CBIN0R20002 884 884 Processed 11/07/2023 799968450 JAMNA (000000)
19 TIMARNI MP-43-003-043-002/300
(SIRKAMBA) 		1743003043NRG24300620230027823 30/06/2023 RAMESH 1743003043WL002760 RAMESH 00532 CBIN0R20002 884 884 Processed 11/07/2023 799968450 RAMESH (000000)
20 TIMARNI MP-43-003-043-002/302
(SIRKAMBA) 		1743003043NRG24300620230027825 30/06/2023 MOHAN 1743003043WL002760 MOHAN 00532 CBIN0R20002 884 884 Processed 11/07/2023 799968450 MOHAN (000000)
21 TIMARNI MP-43-003-043-002/302
(SIRKAMBA) 		1743003043NRG24300620230027826 30/06/2023 MOHAN 1743003043WL002760 MOHAN 00532 CBIN0R20002 884 884 Processed 11/07/2023 799968450 MOHAN (000000)
22 TIMARNI MP-43-003-043-002/321
(SIRKAMBA) 		1743003043NRG24300620230027846 30/06/2023 LADHURAM 1743003043WL002760 LADHURAM 00532 CBIN0R20002 884 884 Processed 11/07/2023 799968450 LADHURAM (000000)
23 TIMARNI MP-43-003-043-002/321
(SIRKAMBA) 		1743003043NRG24300620230027847 30/06/2023 LADHURAM 1743003043WL002760 LADHURAM 00532 CBIN0R20002 884 884 Processed 11/07/2023 799968450 LADHURAM (000000)
24 TIMARNI MP-43-003-043-002/321
(SIRKAMBA) 		1743003043NRG24300620230027848 30/06/2023 LADHURAM 1743003043WL002760 LADHURAM 00532 CBIN0R20002 884 884 Processed 11/07/2023 799968450 LADHURAM (000000)
25 TIMARNI MP-43-003-043-002/321
(SIRKAMBA) 		1743003043NRG24300620230027849 30/06/2023 LADHURAM 1743003043WL002760 LADHURAM 00532 CBIN0R20002 884 884 Processed 11/07/2023 799968450 LADHURAM (000000)
SubTotal 17680 17680
26 TIMARNI MP-43-003-043-002/317
(SIRKAMBA) 		1743003043NRG24300620230027842 30/06/2023 Vishal Mahesh 1743003043WL002760 Vishal Mahesh 00666 IDFB0041111 884 884 Processed 11/07/2023 799968450 VishalMahesh (000000)
SubTotal 884 884
27 TIMARNI MP-43-003-043-002/232
(SIRKAMBA) 		1743003043NRG24300620230027783 30/06/2023 satynarayn 1743003043WL002760 satynarayn 00697 BKID0MG1007 1105 1105 Rejected 13/07/2023 799968450 No Such Account
28 TIMARNI MP-43-003-043-002/232
(SIRKAMBA) 		1743003043NRG24300620230027784 30/06/2023 satynarayn 1743003043WL002760 satynarayn 00697 BKID0MG1007 1105 1105 Rejected 13/07/2023 799968450 No Such Account
29 TIMARNI MP-43-003-043-002/236-A
(SIRKAMBA) 		1743003043NRG24300620230027788 30/06/2023 ataram 1743003043WL002760 ataram 00697 BKID0MG1007 884 884 Rejected 13/07/2023 799968450 No Such Account
30 TIMARNI MP-43-003-043-002/236-A
(SIRKAMBA) 		1743003043NRG24300620230027789 30/06/2023 ataram 1743003043WL002760 ataram 00697 BKID0MG1007 884 884 Rejected 13/07/2023 799968450 No Such Account
31 TIMARNI MP-43-003-043-002/264
(SIRKAMBA) 		1743003043NRG24300620230027804 30/06/2023 Savitri 1743003043WL002760 Savitri 00697 BKID0MG1007 884 884 Processed 11/07/2023 799968450 Savitri (000000)
32 TIMARNI MP-43-003-043-002/296
(SIRKAMBA) 		1743003043NRG24300620230027818 30/06/2023 MANGILAL 1743003043WL002760 MANGILAL 00697 BKID0MG1007 884 884 Processed 11/07/2023 799968450 MANGILAL (000000)
33 TIMARNI MP-43-003-043-002/296
(SIRKAMBA) 		1743003043NRG24300620230027819 30/06/2023 MANGILAL 1743003043WL002760 MANGILAL 00697 BKID0MG1007 884 884 Processed 11/07/2023 799968450 MANGILAL (000000)
34 TIMARNI MP-43-003-043-002/296
(SIRKAMBA) 		1743003043NRG24300620230027820 30/06/2023 MANGILAL 1743003043WL002760 MANGILAL 00697 BKID0MG1007 884 884 Processed 11/07/2023 799968450 MANGILAL (000000)
35 TIMARNI MP-43-003-043-002/296
(SIRKAMBA) 		1743003043NRG24300620230027821 30/06/2023 MANGILAL 1743003043WL002760 MANGILAL 00697 BKID0MG1007 884 884 Processed 11/07/2023 799968450 MANGILAL (000000)
36 TIMARNI MP-43-003-043-002/308
(SIRKAMBA) 		1743003043NRG24300620230027830 30/06/2023 vimala 1743003043WL002760 vimala 00697 BKID0MG1007 884 884 Rejected 13/07/2023 799968450 No Such Account
37 TIMARNI MP-43-003-043-002/308
(SIRKAMBA) 		1743003043NRG24300620230027831 30/06/2023 vimala 1743003043WL002760 vimala 00697 BKID0MG1007 884 884 Rejected 13/07/2023 799968450 No Such Account
38 TIMARNI MP-43-003-043-002/308
(SIRKAMBA) 		1743003043NRG24300620230027832 30/06/2023 vimala 1743003043WL002760 vimala 00697 BKID0MG1007 884 884 Rejected 13/07/2023 799968450 No Such Account
39 TIMARNI MP-43-003-043-002/309
(SIRKAMBA) 		1743003043NRG24300620230027833 30/06/2023 bhagwan 1743003043WL002760 bhagwan 00697 BKID0MG1007 884 884 Rejected 13/07/2023 799968450 No Such Account
40 TIMARNI MP-43-003-043-002/309
(SIRKAMBA) 		1743003043NRG24300620230027834 30/06/2023 bhagwan 1743003043WL002760 bhagwan 00697 BKID0MG1007 884 884 Rejected 13/07/2023 799968450 No Such Account
41 TIMARNI MP-43-003-043-002/309
(SIRKAMBA) 		1743003043NRG24300620230027835 30/06/2023 bhagwan 1743003043WL002760 bhagwan 00697 BKID0MG1007 884 884 Rejected 13/07/2023 799968450 No Such Account
42 TIMARNI MP-43-003-043-002/309
(SIRKAMBA) 		1743003043NRG24300620230027836 30/06/2023 bhagwan 1743003043WL002760 bhagwan 00697 BKID0MG1007 884 884 Rejected 13/07/2023 799968450 No Such Account
43 TIMARNI MP-43-003-043-002/309
(SIRKAMBA) 		1743003043NRG24300620230027837 30/06/2023 bhagwan 1743003043WL002760 bhagwan 00697 BKID0MG1007 884 884 Rejected 13/07/2023 799968450 No Such Account
44 TIMARNI MP-43-003-043-002/313
(SIRKAMBA) 		1743003043NRG24300620230027838 30/06/2023 amar 1743003043WL002760 amar 00697 BKID0MG1007 884 884 Rejected 13/07/2023 799968450 No Such Account
45 TIMARNI MP-43-003-043-002/313
(SIRKAMBA) 		1743003043NRG24300620230027839 30/06/2023 amar 1743003043WL002760 amar 00697 BKID0MG1007 884 884 Rejected 13/07/2023 799968450 No Such Account
46 TIMARNI MP-43-003-043-002/370
(SIRKAMBA) 		1743003043NRG24300620230027853 30/06/2023 ansuiya 1743003043WL002760 ansuiya 00697 BKID0MG1007 884 884 Processed 11/07/2023 799968450 ansuiya (000000)
47 TIMARNI MP-43-003-043-002/374-A
(SIRKAMBA) 		1743003043NRG24300620230027854 30/06/2023 anil 1743003043WL002760 anil 00697 BKID0MG1007 884 884 Rejected 13/07/2023 799968450 No Such Account
48 TIMARNI MP-43-003-043-002/374-A
(SIRKAMBA) 		1743003043NRG24300620230027855 30/06/2023 anil 1743003043WL002760 anil 00697 BKID0MG1007 884 884 Rejected 13/07/2023 799968450 No Such Account
SubTotal 19890 19890
49 TIMARNI MP-43-003-043-002/236
(SIRKAMBA) 		1743003043NRG24300620230027785 30/06/2023 Nekram 1743003043WL002760 Nekram 00697 BKID0MG1011 1105 1105 Processed 11/07/2023 799968450 Nekram (000000)
50 TIMARNI MP-43-003-043-002/236
(SIRKAMBA) 		1743003043NRG24300620230027786 30/06/2023 Nekram 1743003043WL002760 Nekram 00697 BKID0MG1011 1105 1105 Processed 11/07/2023 799968450 Nekram (000000)
51 TIMARNI MP-43-003-043-002/236
(SIRKAMBA) 		1743003043NRG24300620230027787 30/06/2023 Nekram 1743003043WL002760 Nekram 00697 BKID0MG1011 1105 1105 Processed 11/07/2023 799968450 Nekram (000000)
52 TIMARNI MP-43-003-043-002/254
(SIRKAMBA) 		1743003043NRG24300620230027794 30/06/2023 harikaran 1743003043WL002760 harikaran 00697 BKID0MG1011 884 884 Processed 11/07/2023 799968450 harikaran (000000)
53 TIMARNI MP-43-003-043-002/254
(SIRKAMBA) 		1743003043NRG24300620230027795 30/06/2023 harikaran 1743003043WL002760 harikaran 00697 BKID0MG1011 884 884 Processed 11/07/2023 799968450 harikaran (000000)
54 TIMARNI MP-43-003-043-002/300
(SIRKAMBA) 		1743003043NRG24300620230027824 30/06/2023 Nema 1743003043WL002760 Nema 00697 BKID0MG1011 884 884 Processed 11/07/2023 799968450 Nema (000000)
55 TIMARNI MP-43-003-043-002/362
(SIRKAMBA) 		1743003043NRG24300620230027850 30/06/2023 MANDI 1743003043WL002760 MANDI 00697 BKID0MG1011 884 884 Processed 11/07/2023 799968450 MANDI (000000)
56 TIMARNI MP-43-003-043-002/362
(SIRKAMBA) 		1743003043NRG24300620230027851 30/06/2023 MANDI 1743003043WL002760 MANDI 00697 BKID0MG1011 884 884 Processed 11/07/2023 799968450 MANDI (000000)
SubTotal 7735 7735
57 TIMARNI MP-43-003-043-002/375
(SIRKAMBA) 		1743003043NRG24300620230027856 30/06/2023 sabulal 1743003043WL002760 sabulal 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799968450 sabulal (000000)
58 TIMARNI MP-43-003-043-002/375
(SIRKAMBA) 		1743003043NRG24300620230027857 30/06/2023 sabulal 1743003043WL002760 sabulal 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799968450 sabulal (000000)
59 TIMARNI MP-43-003-043-002/375
(SIRKAMBA) 		1743003043NRG24300620230027858 30/06/2023 sabulal 1743003043WL002760 sabulal 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799968450 sabulal (000000)
60 TIMARNI MP-43-003-043-002/375
(SIRKAMBA) 		1743003043NRG24300620230027859 30/06/2023 sabulal 1743003043WL002760 sabulal 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799968450 sabulal (000000)
61 TIMARNI MP-43-003-043-002/376
(SIRKAMBA) 		1743003043NRG24300620230027860 30/06/2023 milap 1743003043WL002760 milap 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799968450 milap (000000)
62 TIMARNI MP-43-003-043-002/376
(SIRKAMBA) 		1743003043NRG24300620230027861 30/06/2023 milap 1743003043WL002760 milap 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799968450 milap (000000)
SubTotal 5304 5304
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_300623FTO_139748 Bank of Baroda BARB0TIMARN TIMARNI,MP 884
2 TIMARNI MP1743003_300623FTO_139748 Punjab National Bank PUNB0244300 TEMAGAON 1326
3 TIMARNI MP1743003_300623FTO_139748 State Bank of India SBIN0002896 TIMARNI 3536
4 TIMARNI MP1743003_300623FTO_139748 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SODALPUR 17680
5 TIMARNI MP1743003_300623FTO_139748 IDFC Bank IDFB0041111 IDFC BANK LIMITED 884
6 TIMARNI MP1743003_300623FTO_139748 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 19890
7 TIMARNI MP1743003_300623FTO_139748 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 7735
8 TIMARNI MP1743003_300623FTO_139748 Madhya Pradesh Gramin Bank BKID0NAMRGB SODALPUR 5304

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