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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_230224APB_FTO_473577
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-43-003-064-001/116
(CHNDRAKHAL) 		1743003064NRG24220220240135959 23/02/2024 RAJESH 1743003064WL012172 RAJESH 00045 BARB0PIPIND 1105 1105 Processed 12/04/2024 302315048 RAJESH ICICI BANK LTD(508534)
SubTotal 1105 1105
2 TIMARNI MP-43-003-025-001/201
(MALEGOAN) 		1743003025NRG24220220240135814 23/02/2024 Kaliya 1743003025WL012160 Kaliya 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 302315048 Kaliya BANK OF BARODA(606985)
3 TIMARNI MP-43-003-064-001/108-B
(CHNDRAKHAL) 		1743003064NRG24220220240135953 23/02/2024 Bhagrati 1743003064WL012172 Bhagrati 00045 BARB0TIMARN 884 884 Processed 12/04/2024 302315048 Bhagrati BANK OF BARODA(606985)
SubTotal 2210 2210
4 TIMARNI MP-43-003-031-001/118
(GODRI) 		1743003031NRG24230220240136320 23/02/2024 BHIMSINGH 1743003031WL012204 BHIMSINGH 00048 BKID0009543 884 884 Processed 12/04/2024 302315048 BHIMSINGH CENTRAL BANK OF INDIA(607115)
5 TIMARNI MP-43-003-031-001/31
(GODRI) 		1743003031NRG24230220240136321 23/02/2024 MAMTABAI 1743003031WL012204 MAMTABAI 00048 BKID0009543 884 884 Processed 12/04/2024 302315048 MAMTABAI BANK OF INDIA(508505)
6 TIMARNI MP-43-003-031-001/387
(GODRI) 		1743003031NRG24230220240136323 23/02/2024 RAKSHA 1743003031WL012204 RAKSHA 00048 BKID0009543 884 884 Processed 12/04/2024 302315048 RAKSHA BANK OF INDIA(508505)
7 TIMARNI MP-43-003-031-001/397
(GODRI) 		1743003031NRG24230220240136324 23/02/2024 NIRMALABAI 1743003031WL012204 NIRMALABAI 00048 BKID0009543 884 884 Processed 12/04/2024 302315048 NIRMALABAI BANK OF INDIA(508505)
8 TIMARNI MP-43-003-031-002/374
(GODRI) 		1743003031NRG24230220240136326 23/02/2024 Amitra devda 1743003031WL012204 Amitra devda 00048 BKID0009543 884 884 Processed 12/04/2024 302315048 Amitradevda BANK OF INDIA(508505)
9 TIMARNI MP-43-003-031-002/398
(GODRI) 		1743003031NRG24230220240136327 23/02/2024 Maya Yaduwanshi 1743003031WL012204 Maya Yaduwanshi 00048 BKID0009543 884 884 Processed 12/04/2024 302315048 MayaYaduwanshi IDFC BANK LIMITED(608117)
SubTotal 5304 5304
10 TIMARNI MP-43-003-002-001/283-A
(RAJABRARI) 		1743003002NRG24220220240135941 23/02/2024 LALMAN 1743003002WL012171 LALMAN 00048 BKID0009578 1547 1547 Processed 12/04/2024 302315048 LALMAN PUNJAB NATIONAL BANK(508568)
11 TIMARNI MP-43-003-002-002/280
(RAJABRARI) 		1743003002NRG24220220240135946 23/02/2024 RAMVILAS 1743003002WL012171 RAMVILAS 00048 BKID0009578 1547 1547 Processed 12/04/2024 302315048 RAMVILAS STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 TIMARNI MP-43-003-031-001/387
(GODRI) 		1743003031NRG24230220240136322 23/02/2024 SANJAY 1743003031WL012204 SANJAY 00051 MAHB0001472 884 884 Processed 12/04/2024 302315048 SANJAY CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-064-001/108-B
(CHNDRAKHAL) 		1743003064NRG24220220240135952 23/02/2024 devanand 1743003064WL012172 devanand 00051 MAHB0001472 1105 1105 Processed 13/04/2024 302315048 devanand BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
14 TIMARNI MP-43-003-025-001/189
(MALEGOAN) 		1743003025NRG24220220240135813 23/02/2024 RAMCHANDRA 1743003025WL012160 RAMCHANDRA 00089 CBIN0280758 1326 1326 Processed 12/04/2024 302315048 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 TIMARNI MP-43-003-061-002/103
(RATAMATI) 		1743003061NRG24210220240135494 23/02/2024 VISHRAM OMKAR 1743003061WL012125 VISHRAM OMKAR 00089 CBIN0284184 884 884 Processed 12/04/2024 302315048 VISHRAMOMKAR STATE BANK OF INDIA(508548)
16 TIMARNI MP-43-003-061-002/142
(RATAMATI) 		1743003061NRG24210220240135495 23/02/2024 BIRJA NANDRAM 1743003061WL012125 BIRJA NANDRAM 00089 CBIN0284184 884 884 Processed 12/04/2024 302315048 BIRJANANDRAM BANK OF BARODA(606985)
17 TIMARNI MP-43-003-061-002/143
(RATAMATI) 		1743003061NRG24210220240135496 23/02/2024 Shikari 1743003061WL012125 Shikari 00089 CBIN0284184 884 884 Processed 12/04/2024 302315048 Shikari CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-061-002/143
(RATAMATI) 		1743003061NRG24210220240135497 23/02/2024 Shikari 1743003061WL012125 Shikari 00089 CBIN0284184 884 884 Processed 12/04/2024 302315048 Shikari BANK OF BARODA(606985)
19 TIMARNI MP-43-003-061-002/144
(RATAMATI) 		1743003061NRG24210220240135498 23/02/2024 LAKHAN SHIKARI 1743003061WL012125 LAKHAN SHIKARI 00089 CBIN0284184 884 884 Processed 12/04/2024 302315048 LAKHANSHIKARI CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
20 TIMARNI MP-43-003-031-002/372
(GODRI) 		1743003031NRG24230220240136325 23/02/2024 SHYANVATI BAI 1743003031WL012204 SHYANVATI BAI 00089 CBIN0284256 884 884 Processed 12/04/2024 302315048 SHYANVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
21 TIMARNI MP-43-003-002-001/145-C
(RAJABRARI) 		1743003002NRG24220220240135938 23/02/2024 CHIRONJI 1743003002WL012171 CHIRONJI 00354 PUNB0244300 1547 1547 Processed 12/04/2024 302315048 CHIRONJI PUNJAB NATIONAL BANK(508568)
22 TIMARNI MP-43-003-002-001/145-C
(RAJABRARI) 		1743003002NRG24220220240135939 23/02/2024 CHIRONJI 1743003002WL012171 CHIRONJI 00354 PUNB0244300 1547 1547 Processed 12/04/2024 302315048 CHIRONJI PUNJAB NATIONAL BANK(508568)
23 TIMARNI MP-43-003-002-002/287
(RAJABRARI) 		1743003002NRG24220220240135947 23/02/2024 shivprasad 1743003002WL012171 shivprasad 00354 PUNB0244300 1547 1547 Processed 12/04/2024 302315048 shivprasad PUNJAB NATIONAL BANK(508568)
24 TIMARNI MP-43-003-002-002/304
(RAJABRARI) 		1743003002NRG24220220240135948 23/02/2024 Anokhilal 1743003002WL012171 Anokhilal 00354 PUNB0244300 1547 1547 Processed 12/04/2024 302315048 Anokhilal ICICI BANK LTD(508534)
25 TIMARNI MP-43-003-002-002/328
(RAJABRARI) 		1743003002NRG24220220240135949 23/02/2024 Rjendra Uikey 1743003002WL012171 Rjendra Uikey 00354 PUNB0244300 1547 1547 Processed 12/04/2024 302315048 RjendraUikey CENTRAL BANK OF INDIA(607115)
26 TIMARNI MP-43-003-025-001/123
(MALEGOAN) 		1743003025NRG24220220240135801 23/02/2024 SURAJ SUKADAV 1743003025WL012160 SURAJ SUKADAV 00354 PUNB0244300 1326 1326 Processed 12/04/2024 302315048 SURAJSUKADAV PUNJAB NATIONAL BANK(508568)
27 TIMARNI MP-43-003-025-001/123
(MALEGOAN) 		1743003025NRG24220220240135802 23/02/2024 SURAJ SUKADAV 1743003025WL012160 SURAJ SUKADAV 00354 PUNB0244300 1326 1326 Processed 12/04/2024 302315048 SURAJSUKADAV IDFC BANK LIMITED(608117)
28 TIMARNI MP-43-003-025-001/125-B
(MALEGOAN) 		1743003025NRG24220220240135803 23/02/2024 GEETA BAI DHURVE 1743003025WL012160 GEETA BAI DHURVE 00354 PUNB0244300 1326 1326 Processed 12/04/2024 302315048 GEETABAIDHURVE PUNJAB NATIONAL BANK(508568)
29 TIMARNI MP-43-003-025-001/126
(MALEGOAN) 		1743003025NRG24220220240135804 23/02/2024 haridas 1743003025WL012160 haridas 00354 PUNB0244300 1326 1326 Processed 12/04/2024 302315048 haridas PUNJAB NATIONAL BANK(508568)
30 TIMARNI MP-43-003-025-001/131
(MALEGOAN) 		1743003025NRG24220220240135806 23/02/2024 DEENESH MUNNA 1743003025WL012160 DEENESH MUNNA 00354 PUNB0244300 1326 1326 Processed 12/04/2024 302315048 DEENESHMUNNA PUNJAB NATIONAL BANK(508568)
31 TIMARNI MP-43-003-025-001/132
(MALEGOAN) 		1743003025NRG24220220240135807 23/02/2024 MANNESHING 1743003025WL012160 MANNESHING 00354 PUNB0244300 1326 1326 Processed 12/04/2024 302315048 MANNESHING PUNJAB NATIONAL BANK(508568)
32 TIMARNI MP-43-003-025-001/133
(MALEGOAN) 		1743003025NRG24220220240135808 23/02/2024 CHUNNILAL 1743003025WL012160 CHUNNILAL 00354 PUNB0244300 1326 1326 Processed 12/04/2024 302315048 CHUNNILAL PUNJAB NATIONAL BANK(508568)
33 TIMARNI MP-43-003-025-001/136-B
(MALEGOAN) 		1743003025NRG24220220240135809 23/02/2024 tulshiram 1743003025WL012160 tulshiram 00354 PUNB0244300 1326 1326 Processed 13/04/2024 302315048 tulshiram INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIMARNI MP-43-003-025-001/167-B
(MALEGOAN) 		1743003025NRG24220220240135810 23/02/2024 Bhagavati 1743003025WL012160 Bhagavati 00354 PUNB0244300 1326 1326 Processed 12/04/2024 302315048 Bhagavati PUNJAB NATIONAL BANK(508568)
35 TIMARNI MP-43-003-025-001/173
(MALEGOAN) 		1743003025NRG24220220240135811 23/02/2024 Maniram 1743003025WL012160 Maniram 00354 PUNB0244300 1326 1326 Processed 12/04/2024 302315048 Maniram PUNJAB NATIONAL BANK(508568)
36 TIMARNI MP-43-003-025-001/180
(MALEGOAN) 		1743003025NRG24220220240135812 23/02/2024 Pannalal 1743003025WL012160 Pannalal 00354 PUNB0244300 1326 1326 Processed 12/04/2024 302315048 Pannalal PUNJAB NATIONAL BANK(508568)
37 TIMARNI MP-43-003-025-001/24
(MALEGOAN) 		1743003025NRG24220220240135815 23/02/2024 PREM DAYARAM 1743003025WL012160 PREM DAYARAM 00354 PUNB0244300 1326 1326 Processed 12/04/2024 302315048 PREMDAYARAM PUNJAB NATIONAL BANK(508568)
38 TIMARNI MP-43-003-025-001/24
(MALEGOAN) 		1743003025NRG24220220240135816 23/02/2024 PREM DAYARAM 1743003025WL012160 PREM DAYARAM 00354 PUNB0244300 1326 1326 Processed 13/04/2024 302315048 PREMDAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIMARNI MP-43-003-025-001/50-B
(MALEGOAN) 		1743003025NRG24220220240135817 23/02/2024 BRAJLAL 1743003025WL012160 BRAJLAL 00354 PUNB0244300 1326 1326 Processed 12/04/2024 302315048 BRAJLAL PUNJAB NATIONAL BANK(508568)
40 TIMARNI MP-43-003-025-001/50-B
(MALEGOAN) 		1743003025NRG24220220240135818 23/02/2024 Fulvanti 1743003025WL012160 Fulvanti 00354 PUNB0244300 1326 1326 Processed 12/04/2024 302315048 Fulvanti PUNJAB NATIONAL BANK(508568)
41 TIMARNI MP-43-003-025-001/59
(MALEGOAN) 		1743003025NRG24220220240135819 23/02/2024 MOLABAI GAJRAJ 1743003025WL012160 MOLABAI GAJRAJ 00354 PUNB0244300 1326 1326 Processed 12/04/2024 302315048 MOLABAIGAJRAJ PUNJAB NATIONAL BANK(508568)
42 TIMARNI MP-43-003-025-001/61
(MALEGOAN) 		1743003025NRG24220220240135820 23/02/2024 TUGGE BHADU 1743003025WL012160 TUGGE BHADU 00354 PUNB0244300 1326 1326 Processed 12/04/2024 302315048 TUGGEBHADU PUNJAB NATIONAL BANK(508568)
43 TIMARNI MP-43-003-061-002/233
(RATAMATI) 		1743003061NRG24210220240135499 23/02/2024 Magray 1743003061WL012125 Magray 00354 PUNB0244300 884 884 Processed 12/04/2024 302315048 Magray JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
44 TIMARNI MP-43-003-064-001/108-A
(CHNDRAKHAL) 		1743003064NRG24220220240135950 23/02/2024 DEVIDAS 1743003064WL012172 DEVIDAS 00354 PUNB0244300 1105 1105 Processed 12/04/2024 302315048 DEVIDAS PUNJAB NATIONAL BANK(508568)
45 TIMARNI MP-43-003-064-001/108-A
(CHNDRAKHAL) 		1743003064NRG24220220240135951 23/02/2024 Lkshmi 1743003064WL012172 Lkshmi 00354 PUNB0244300 1105 1105 Processed 12/04/2024 302315048 Lkshmi PUNJAB NATIONAL BANK(508568)
46 TIMARNI MP-43-003-064-001/112-A
(CHNDRAKHAL) 		1743003064NRG24220220240135954 23/02/2024 SUNIL 1743003064WL012172 SUNIL 00354 PUNB0244300 1105 1105 Processed 12/04/2024 302315048 SUNIL PUNJAB NATIONAL BANK(508568)
47 TIMARNI MP-43-003-064-001/112-B
(CHNDRAKHAL) 		1743003064NRG24220220240135955 23/02/2024 ARJUN 1743003064WL012172 ARJUN 00354 PUNB0244300 1105 1105 Processed 12/04/2024 302315048 ARJUN PUNJAB NATIONAL BANK(508568)
48 TIMARNI MP-43-003-064-001/114-D
(CHNDRAKHAL) 		1743003064NRG24220220240135956 23/02/2024 Santri bai 1743003064WL012172 Santri bai 00354 PUNB0244300 1105 1105 Processed 12/04/2024 302315048 Santribai PUNJAB NATIONAL BANK(508568)
49 TIMARNI MP-43-003-064-001/116
(CHNDRAKHAL) 		1743003064NRG24220220240135957 23/02/2024 RAMBHAU VISHRAM 1743003064WL012172 RAMBHAU VISHRAM 00354 PUNB0244300 1105 1105 Processed 12/04/2024 302315048 RAMBHAUVISHRAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
50 TIMARNI MP-43-003-064-001/116
(CHNDRAKHAL) 		1743003064NRG24220220240135958 23/02/2024 RAMBHAU VISHRAM 1743003064WL012172 RAMBHAU VISHRAM 00354 PUNB0244300 1105 1105 Processed 12/04/2024 302315048 RAMBHAUVISHRAM PUNJAB NATIONAL BANK(508568)
51 TIMARNI MP-43-003-064-001/96-A
(CHNDRAKHAL) 		1743003064NRG24220220240135960 23/02/2024 RAMSURAJ JAVARKAR 1743003064WL012172 RAMSURAJ JAVARKAR 00354 PUNB0244300 1105 1105 Processed 12/04/2024 302315048 RAMSURAJJAVARKAR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
52 TIMARNI MP-43-003-064-001/96-A
(CHNDRAKHAL) 		1743003064NRG24220220240135961 23/02/2024 RAMSURAJ JAVARKAR 1743003064WL012172 RAMSURAJ JAVARKAR 00354 PUNB0244300 1105 1105 Processed 12/04/2024 302315048 RAMSURAJJAVARKAR STATE BANK OF INDIA(508548)
53 TIMARNI MP-43-003-064-001/97
(CHNDRAKHAL) 		1743003064NRG24220220240135962 23/02/2024 HARIDAS 1743003064WL012172 HARIDAS 00354 PUNB0244300 1105 1105 Processed 12/04/2024 302315048 HARIDAS PUNJAB NATIONAL BANK(508568)
54 TIMARNI MP-43-003-064-002/308
(CHNDRAKHAL) 		1743003064NRG24220220240135963 23/02/2024 DADDU 1743003064WL012173 DADDU 00354 PUNB0244300 1326 1326 Processed 12/04/2024 302315048 DADDU PUNJAB NATIONAL BANK(508568)
55 TIMARNI MP-43-003-064-002/308
(CHNDRAKHAL) 		1743003064NRG24220220240135964 23/02/2024 DADDU 1743003064WL012173 DADDU 00354 PUNB0244300 1326 1326 Processed 12/04/2024 302315048 DADDU BANK OF BARODA(606985)
56 TIMARNI MP-43-003-064-002/308
(CHNDRAKHAL) 		1743003064NRG24220220240135965 23/02/2024 HAJARILAL 1743003064WL012173 HAJARILAL 00354 PUNB0244300 1326 1326 Processed 12/04/2024 302315048 HAJARILAL PUNJAB NATIONAL BANK(508568)
SubTotal 46189 46189
57 TIMARNI MP-43-003-002-001/145-C
(RAJABRARI) 		1743003002NRG24220220240135940 23/02/2024 Amar Singh Partay 1743003002WL012171 Amar Singh Partay 00415 SBIN0064001 1547 1547 Processed 12/04/2024 302315048 AmarSinghPartay BANK OF INDIA(508505)
58 TIMARNI MP-43-003-002-001/283-A
(RAJABRARI) 		1743003002NRG24220220240135942 23/02/2024 Rambati Panse 1743003002WL012171 Rambati Panse 00415 SBIN0064001 1547 1547 Processed 12/04/2024 302315048 RambatiPanse STATE BANK OF INDIA(508548)
SubTotal 3094 3094
59 TIMARNI MP-43-003-002-001/283-B
(RAJABRARI) 		1743003002NRG24220220240135943 23/02/2024 SANTORI 1743003002WL012171 SANTORI 00666 IDFB0041111 1547 1547 Processed 12/04/2024 302315048 SANTORI STATE BANK OF INDIA(508548)
60 TIMARNI MP-43-003-002-001/283-B
(RAJABRARI) 		1743003002NRG24220220240135944 23/02/2024 Satori Bai 1743003002WL012171 Satori Bai 00666 IDFB0041111 1547 1547 Processed 12/04/2024 302315048 SatoriBai IDFC BANK LIMITED(608117)
61 TIMARNI MP-43-003-025-001/128
(MALEGOAN) 		1743003025NRG24220220240135805 23/02/2024 Bhaghobai 1743003025WL012160 Bhaghobai 00666 IDFB0041111 1326 1326 Processed 12/04/2024 302315048 Bhaghobai PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
62 TIMARNI MP-43-003-002-001/47
(RAJABRARI) 		1743003002NRG24220220240135945 23/02/2024 Jugari Bai 1743003002WL012171 Jugari Bai 00688 FINO0001446 1547 1547 Processed 12/04/2024 302315048 JugariBai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_230224APB_FTO_473577 Bank of Baroda BARB0PIPIND SCHEME NO 1105
2 TIMARNI MP1743003_230224APB_FTO_473577 Bank of Baroda BARB0TIMARN TIMARNI,MP 2210
3 TIMARNI MP1743003_230224APB_FTO_473577 Bank of India BKID0009543 KARTANA 5304
4 TIMARNI MP1743003_230224APB_FTO_473577 Bank of India BKID0009578 RAHETGAON 1547
5 TIMARNI MP1743003_230224APB_FTO_473577 Bank of India BKID0009578 REHATGAON 1547
6 TIMARNI MP1743003_230224APB_FTO_473577 Bank of Maharastra MAHB0001472 TIMARNI 1989
7 TIMARNI MP1743003_230224APB_FTO_473577 Central Bank Of India CBIN0280758 RAHATGAON 1326
8 TIMARNI MP1743003_230224APB_FTO_473577 Central Bank Of India CBIN0284184 MAGARDHA 4420
9 TIMARNI MP1743003_230224APB_FTO_473577 Central Bank Of India CBIN0284256 ABGAONKHURD 884
10 TIMARNI MP1743003_230224APB_FTO_473577 Punjab National Bank PUNB0244300 TEMAGAON 46189
11 TIMARNI MP1743003_230224APB_FTO_473577 State Bank of India SBIN0064001 Rajabarari 3094
12 TIMARNI MP1743003_230224APB_FTO_473577 IDFC Bank IDFB0041111 IDFC BANK LIMITED 2873
13 TIMARNI MP1743003_230224APB_FTO_473577 IDFC Bank IDFB0041111 TIMARNI 1547
14 TIMARNI MP1743003_230224APB_FTO_473577 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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