Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_070823APB_FTO_208283
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-43-003-016-001/243-A
(PANTALAI) 		1743003016NRG24070820230054762 07/08/2023 RAJESH GOUR 1743003016WL004893 RAJESH GOUR 00048 BKID0009544 442 442 Processed 14/08/2023 521172961 RAJESHGOUR BANK OF INDIA(508505)
SubTotal 442 442
2 TIMARNI MP-43-003-016-001/112
(PANTALAI) 		1743003016NRG24070820230054741 07/08/2023 RAMA 1743003016WL004893 RAMA 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 RAMA BANK OF MAHARASHTRA(607387)
3 TIMARNI MP-43-003-016-001/112
(PANTALAI) 		1743003016NRG24070820230054740 07/08/2023 RAMA 1743003016WL004893 RAMA 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 RAMA BANK OF MAHARASHTRA(607387)
4 TIMARNI MP-43-003-016-001/118
(PANTALAI) 		1743003016NRG24070820230054743 07/08/2023 NIRMLA PAWAR 1743003016WL004893 NIRMLA PAWAR 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 NIRMLAPAWAR BANK OF MAHARASHTRA(607387)
5 TIMARNI MP-43-003-016-001/118
(PANTALAI) 		1743003016NRG24070820230054742 07/08/2023 RAMOTAR 1743003016WL004893 RAMOTAR 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 RAMOTAR STATE BANK OF INDIA(508548)
6 TIMARNI MP-43-003-016-001/120-B
(PANTALAI) 		1743003016NRG24070820230054745 07/08/2023 ANIL KUMAR SATANKAR 1743003016WL004893 ANIL KUMAR SATANKAR 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 ANILKUMARSATANKAR YES BANK(607223)
7 TIMARNI MP-43-003-016-001/120-B
(PANTALAI) 		1743003016NRG24070820230054744 07/08/2023 ANIL KUMAR SATANKAR 1743003016WL004893 ANIL KUMAR SATANKAR 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 ANILKUMARSATANKAR ICICI BANK LTD(508534)
8 TIMARNI MP-43-003-016-001/138
(PANTALAI) 		1743003016NRG24070820230054747 07/08/2023 Puspa 1743003016WL004893 Puspa 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 Puspa BANK OF MAHARASHTRA(607387)
9 TIMARNI MP-43-003-016-001/138
(PANTALAI) 		1743003016NRG24070820230054746 07/08/2023 RAMKISHAN 1743003016WL004893 RAMKISHAN 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
10 TIMARNI MP-43-003-016-001/139
(PANTALAI) 		1743003016NRG24070820230054749 07/08/2023 Bharti 1743003016WL004893 Bharti 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 Bharti BANK OF MAHARASHTRA(607387)
11 TIMARNI MP-43-003-016-001/139
(PANTALAI) 		1743003016NRG24070820230054748 07/08/2023 Hargovind 1743003016WL004893 Hargovind 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 Hargovind BANK OF MAHARASHTRA(607387)
12 TIMARNI MP-43-003-016-001/200-B
(PANTALAI) 		1743003016NRG24070820230054751 07/08/2023 Mamta Malviya 1743003016WL004893 Mamta Malviya 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 MamtaMalviya ICICI BANK LTD(508534)
13 TIMARNI MP-43-003-016-001/200-B
(PANTALAI) 		1743003016NRG24070820230054750 07/08/2023 Revaram Malaviya 1743003016WL004893 Revaram Malaviya 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 RevaramMalaviya CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-016-001/207-A
(PANTALAI) 		1743003016NRG24070820230054753 07/08/2023 Makhan gour 1743003016WL004893 Makhan gour 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 Makhangour BANK OF MAHARASHTRA(607387)
15 TIMARNI MP-43-003-016-001/207-A
(PANTALAI) 		1743003016NRG24070820230054752 07/08/2023 Makhan gour 1743003016WL004893 Makhan gour 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 Makhangour BANK OF MAHARASHTRA(607387)
16 TIMARNI MP-43-003-016-001/223-C
(PANTALAI) 		1743003016NRG24070820230054757 07/08/2023 ANSUIYA VISHNU PRASAD 1743003016WL004893 ANSUIYA VISHNU PRASAD 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 ANSUIYAVISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
17 TIMARNI MP-43-003-016-001/223-C
(PANTALAI) 		1743003016NRG24070820230054756 07/08/2023 VISHNU PRASAD GOUR 1743003016WL004893 VISHNU PRASAD GOUR 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 VISHNUPRASADGOUR BANK OF MAHARASHTRA(607387)
18 TIMARNI MP-43-003-016-001/229-A
(PANTALAI) 		1743003016NRG24070820230054758 07/08/2023 AJAY RADHESHYAM TELI 1743003016WL004893 AJAY RADHESHYAM TELI 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 AJAYRADHESHYAMTELI BANK OF MAHARASHTRA(607387)
19 TIMARNI MP-43-003-016-001/229-A
(PANTALAI) 		1743003016NRG24070820230054759 07/08/2023 KSHAMA AJAY RATHOUR 1743003016WL004893 KSHAMA AJAY RATHOUR 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 KSHAMAAJAYRATHOUR ICICI BANK LTD(508534)
20 TIMARNI MP-43-003-016-001/24
(PANTALAI) 		1743003016NRG24070820230054761 07/08/2023 Chintabai 1743003016WL004893 Chintabai 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 Chintabai ICICI BANK LTD(508534)
21 TIMARNI MP-43-003-016-001/24
(PANTALAI) 		1743003016NRG24070820230054760 07/08/2023 SURENDRA 1743003016WL004893 SURENDRA 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 SURENDRA ICICI BANK LTD(508534)
22 TIMARNI MP-43-003-016-001/349
(PANTALAI) 		1743003016NRG24070820230054771 07/08/2023 Bhuri osale 1743003016WL004893 Bhuri osale 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 Bhuriosale ICICI BANK LTD(508534)
23 TIMARNI MP-43-003-016-001/349
(PANTALAI) 		1743003016NRG24070820230054770 07/08/2023 SHERSING 1743003016WL004893 SHERSING 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 SHERSING ICICI BANK LTD(508534)
24 TIMARNI MP-43-003-016-001/73
(PANTALAI) 		1743003016NRG24070820230054773 07/08/2023 URMILA 1743003016WL004893 URMILA 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 URMILA ICICI BANK LTD(508534)
25 TIMARNI MP-43-003-016-001/73
(PANTALAI) 		1743003016NRG24070820230054772 07/08/2023 URMILA 1743003016WL004893 URMILA 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 URMILA BANK OF MAHARASHTRA(607387)
26 TIMARNI MP-43-003-016-001/86
(PANTALAI) 		1743003016NRG24070820230054774 07/08/2023 chidu bai satankar 1743003016WL004893 chidu bai satankar 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 chidubaisatankar BANK OF MAHARASHTRA(607387)
27 TIMARNI MP-43-003-016-001/86-A
(PANTALAI) 		1743003016NRG24070820230054775 07/08/2023 MUKESH KUMAR KATIYA 1743003016WL004893 MUKESH KUMAR KATIYA 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 MUKESHKUMARKATIYA BANK OF MAHARASHTRA(607387)
28 TIMARNI MP-43-003-016-001/88
(PANTALAI) 		1743003016NRG24070820230054739 07/08/2023 Arjun giri 1743003016WL004892 Arjun giri 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 Arjungiri BANK OF MAHARASHTRA(607387)
29 TIMARNI MP-43-003-016-001/94
(PANTALAI) 		1743003016NRG24070820230054776 07/08/2023 CHADAR SINGH KATIYA 1743003016WL004893 CHADAR SINGH KATIYA 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 CHADARSINGHKATIYA ICICI BANK LTD(508534)
30 TIMARNI MP-43-003-016-001/94
(PANTALAI) 		1743003016NRG24070820230054777 07/08/2023 SUNITA 1743003016WL004893 SUNITA 00051 MAHB0001472 442 442 Processed 14/08/2023 521172961 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 12818 12818
31 TIMARNI MP-43-003-016-001/250-B
(PANTALAI) 		1743003016NRG24070820230054764 07/08/2023 MAHESH KUMAR 1743003016WL004893 MAHESH KUMAR 00089 CBIN0280758 442 442 Processed 14/08/2023 521172961 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
32 TIMARNI MP-43-003-016-001/259-A
(PANTALAI) 		1743003016NRG24070820230054767 07/08/2023 JYOTI GOUR 1743003016WL004893 JYOTI GOUR 00089 CBIN0280758 442 442 Processed 14/08/2023 521172961 JYOTIGOUR STATE BANK OF INDIA(508548)
33 TIMARNI MP-43-003-016-001/259-A
(PANTALAI) 		1743003016NRG24070820230054766 07/08/2023 NITISH GOUR 1743003016WL004893 NITISH GOUR 00089 CBIN0280758 442 442 Processed 14/08/2023 521172961 NITISHGOUR BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
34 TIMARNI MP-43-003-016-001/220
(PANTALAI) 		1743003016NRG24070820230054755 07/08/2023 vinod malviya 1743003016WL004893 vinod malviya 00415 SBIN0002896 442 442 Processed 14/08/2023 521172961 vinodmalviya BANK OF MAHARASHTRA(607387)
35 TIMARNI MP-43-003-016-001/220
(PANTALAI) 		1743003016NRG24070820230054754 07/08/2023 vinod malviya 1743003016WL004893 vinod malviya 00415 SBIN0002896 442 442 Processed 14/08/2023 521172961 vinodmalviya JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 884 884
36 TIMARNI MP-43-003-016-001/317
(PANTALAI) 		1743003016NRG24070820230054768 07/08/2023 SHIV NARAYAN GOUR 1743003016WL004893 SHIV NARAYAN GOUR 00415 SBIN0003734 442 442 Processed 14/08/2023 521172961 SHIVNARAYANGOUR STATE BANK OF INDIA(508548)
SubTotal 442 442
37 TIMARNI MP-43-003-016-001/250-B
(PANTALAI) 		1743003016NRG24070820230054765 07/08/2023 ANITA GOUR 1743003016WL004893 ANITA GOUR 00468 UBIN0917800 442 442 Processed 14/08/2023 521172961 ANITAGOUR UNION BANK OF INDIA(508500)
SubTotal 442 442
38 TIMARNI MP-43-003-016-001/243-A
(PANTALAI) 		1743003016NRG24070820230054763 07/08/2023 LAXMI BAI 1743003016WL004893 LAXMI BAI 00691 IPOS0000001 442 442 Processed 14/08/2023 521172961 LAXMIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_070823APB_FTO_208283 Bank of India BKID0009544 TIMARNI 442
2 TIMARNI MP1743003_070823APB_FTO_208283 Bank of Maharastra MAHB0001472 TIMARNI 12818
3 TIMARNI MP1743003_070823APB_FTO_208283 Central Bank Of India CBIN0280758 RAHATGAON 1326
4 TIMARNI MP1743003_070823APB_FTO_208283 State Bank of India SBIN0002896 TIMARNI 884
5 TIMARNI MP1743003_070823APB_FTO_208283 State Bank of India SBIN0003734 ADB HARDA 442
6 TIMARNI MP1743003_070823APB_FTO_208283 Union Bank of India UBIN0917800 Harda 442
7 TIMARNI MP1743003_070823APB_FTO_208283 India Post Payments Bank IPOS0000001 Harda 442

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