Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_111023APB_FTO_314299
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-43-003-048-001/133
(AAMSAGAR N) 		1743003048NRG24101020230078224 11/10/2023 SHILA BAI 1743003048WL007770 SHILA BAI 00045 BARB0TIMARN 1326 1326 Processed 08/11/2023 285678534 SHILABAI BANK OF BARODA(606985)
2 TIMARNI MP-43-003-048-001/79
(AAMSAGAR N) 		1743003048NRG24101020230078230 11/10/2023 KUSHVA 1743003048WL007770 KUSHVA 00045 BARB0TIMARN 442 442 Processed 08/11/2023 285678534 KUSHVA CENTRAL BANK OF INDIA(607115)
3 TIMARNI MP-43-003-049-001/106-A
(CHIRPURA) 		1743003049NRG24111020230078313 11/10/2023 Sulochna 1743003049WL007784 Sulochna 00045 BARB0TIMARN 884 884 Processed 08/11/2023 285678534 Sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIMARNI MP-43-003-049-001/75-A
(CHIRPURA) 		1743003049NRG24111020230078249 11/10/2023 Atul 1743003049WL007775 Atul 00045 BARB0TIMARN 1326 1326 Processed 08/11/2023 285678534 Atul NARMADA JHABUA GRAMIN BANK(508515)
5 TIMARNI MP-43-003-068-001/121
(BORI) 		1743003068NRG24111020230078434 11/10/2023 SOMSHING 1743003068WL007798 SOMSHING 00045 BARB0TIMARN 663 663 Processed 08/11/2023 285678534 SOMSHING BANK OF BARODA(606985)
SubTotal 4641 4641
6 TIMARNI MP-43-003-048-001/58
(AAMSAGAR N) 		1743003048NRG24101020230078227 11/10/2023 SURENDRA 1743003048WL007770 SURENDRA 00048 BKID0009544 442 442 Processed 08/11/2023 285678534 SURENDRA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
7 TIMARNI MP-43-003-068-001/90
(BORI) 		1743003068NRG24111020230078433 11/10/2023 SABULAL 1743003068WL007797 SABULAL 00048 BKID0009544 663 663 Processed 08/11/2023 285678534 SABULAL BANK OF INDIA(508505)
SubTotal 1105 1105
8 TIMARNI MP-43-003-049-001/127
(CHIRPURA) 		1743003049NRG24111020230078263 11/10/2023 monika 1743003049WL007776 monika 00048 BKID0009578 1326 1326 Processed 08/11/2023 285678534 monika BANK OF BARODA(606985)
9 TIMARNI MP-43-003-049-001/42
(CHIRPURA) 		1743003049NRG24111020230078274 11/10/2023 rajesh 1743003049WL007776 rajesh 00048 BKID0009578 1326 1326 Processed 08/11/2023 285678534 rajesh BANK OF INDIA(508505)
10 TIMARNI MP-43-003-049-001/529
(CHIRPURA) 		1743003049NRG24111020230078278 11/10/2023 chagan 1743003049WL007776 chagan 00048 BKID0009578 1326 1326 Processed 08/11/2023 285678534 chagan JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 3978 3978
11 TIMARNI MP-43-003-023-001/173-A
(DOODHKACHH) 		1743003023NRG24111020230078280 11/10/2023 Anita bai 1743003023WL007777 Anita bai 00051 MAHB0001472 663 663 Processed 08/11/2023 285678534 Anitabai BANK OF MAHARASHTRA(607387)
SubTotal 663 663
12 TIMARNI MP-43-003-023-001/173-A
(DOODHKACHH) 		1743003023NRG24111020230078279 11/10/2023 Ganesh 1743003023WL007777 Ganesh 00089 CBIN0280758 663 663 Processed 08/11/2023 285678534 Ganesh CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-048-001/58
(AAMSAGAR N) 		1743003048NRG24101020230078228 11/10/2023 RAMVATI 1743003048WL007770 RAMVATI 00089 CBIN0280758 442 442 Processed 08/11/2023 285678534 RAMVATI CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-049-001/133-A
(CHIRPURA) 		1743003049NRG24111020230078264 11/10/2023 kamlesh 1743003049WL007776 kamlesh 00089 CBIN0280758 1326 1326 Processed 08/11/2023 285678534 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
15 TIMARNI MP-43-003-049-001/142
(CHIRPURA) 		1743003049NRG24111020230078267 11/10/2023 ARVIND 1743003049WL007776 ARVIND 00089 CBIN0280758 1326 1326 Processed 08/11/2023 285678534 ARVIND RATNAKAR BANK(607393)
16 TIMARNI MP-43-003-049-001/142
(CHIRPURA) 		1743003049NRG24111020230078266 11/10/2023 ARVIND 1743003049WL007776 ARVIND 00089 CBIN0280758 1326 1326 Processed 08/11/2023 285678534 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
17 TIMARNI MP-43-003-049-001/202
(CHIRPURA) 		1743003049NRG24111020230078270 11/10/2023 ashok 1743003049WL007776 ashok 00089 CBIN0280758 1326 1326 Processed 08/11/2023 285678534 ashok BANK OF BARODA(606985)
18 TIMARNI MP-43-003-049-001/21
(CHIRPURA) 		1743003049NRG24111020230078271 11/10/2023 MITTHULAL 1743003049WL007776 MITTHULAL 00089 CBIN0280758 1326 1326 Processed 08/11/2023 285678534 MITTHULAL BANK OF INDIA(508505)
19 TIMARNI MP-43-003-049-001/534
(CHIRPURA) 		1743003049NRG24111020230078316 11/10/2023 lilabai 1743003049WL007784 lilabai 00089 CBIN0280758 884 884 Processed 08/11/2023 285678534 lilabai CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-049-001/84
(CHIRPURA) 		1743003049NRG24111020230078252 11/10/2023 RAMDAYAL 1743003049WL007775 RAMDAYAL 00089 CBIN0280758 1326 1326 Processed 08/11/2023 285678534 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIMARNI MP-43-003-061-001/13
(RATAMATI) 		1743003061NRG24111020230078347 11/10/2023 Banshilal 1743003061WL007792 Banshilal 00089 CBIN0280758 442 442 Processed 08/11/2023 285678534 Banshilal CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-067-001/114
(BADWANI) 		1743003067NRG24111020230078435 11/10/2023 BHAGAN SHIVLAL 1743003067WL007799 BHAGAN SHIVLAL 00089 CBIN0280758 221 221 Processed 08/11/2023 285678534 BHAGANSHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
23 TIMARNI MP-43-003-059-002/338
(BADJHIRI) 		1743003059NRG24111020230078231 11/10/2023 Babulal Shalakram 1743003059WL007771 Babulal Shalakram 00089 CBIN0284184 1326 1326 Processed 08/11/2023 285678534 BabulalShalakram CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-059-002/338
(BADJHIRI) 		1743003059NRG24111020230078232 11/10/2023 Brajlal 1743003059WL007771 Brajlal 00089 CBIN0284184 1326 1326 Processed 08/11/2023 285678534 Brajlal FINO PAYMENTS BANK LTD(608001)
25 TIMARNI MP-43-003-059-002/342
(BADJHIRI) 		1743003059NRG24111020230078233 11/10/2023 Shukhlal Champalal 1743003059WL007771 Shukhlal Champalal 00089 CBIN0284184 1326 1326 Processed 08/11/2023 285678534 ShukhlalChampalal ICICI BANK LTD(508534)
SubTotal 3978 3978
26 TIMARNI MP-43-003-048-001/56
(AAMSAGAR N) 		1743003048NRG24101020230078226 11/10/2023 RAJENDRA 1743003048WL007770 RAJENDRA 00415 SBIN0002896 442 442 Processed 08/11/2023 285678534 RAJENDRA STATE BANK OF INDIA(508548)
27 TIMARNI MP-43-003-048-001/56
(AAMSAGAR N) 		1743003048NRG24101020230078225 11/10/2023 RAJENDRA 1743003048WL007770 RAJENDRA 00415 SBIN0002896 442 442 Processed 08/11/2023 285678534 RAJENDRA ICICI BANK LTD(508534)
28 TIMARNI MP-43-003-048-001/70
(AAMSAGAR N) 		1743003048NRG24101020230078229 11/10/2023 MANISH 1743003048WL007770 MANISH 00415 SBIN0002896 442 442 Processed 08/11/2023 285678534 MANISH ICICI BANK LTD(508534)
29 TIMARNI MP-43-003-049-001/136
(CHIRPURA) 		1743003049NRG24111020230078314 11/10/2023 rajkumari 1743003049WL007784 rajkumari 00415 SBIN0002896 884 884 Processed 08/11/2023 285678534 rajkumari STATE BANK OF INDIA(508548)
30 TIMARNI MP-43-003-049-001/141
(CHIRPURA) 		1743003049NRG24111020230078265 11/10/2023 Anjli 1743003049WL007776 Anjli 00415 SBIN0002896 1326 1326 Processed 08/11/2023 285678534 Anjli STATE BANK OF INDIA(508548)
31 TIMARNI MP-43-003-049-001/528
(CHIRPURA) 		1743003049NRG24111020230078277 11/10/2023 nandkisor 1743003049WL007776 nandkisor 00415 SBIN0002896 1326 1326 Processed 08/11/2023 285678534 nandkisor STATE BANK OF INDIA(508548)
32 TIMARNI MP-43-003-069-002/197
(KELI) 		1743003069NRG24101020230078210 11/10/2023 RATIRAM 1743003069WL007760 RATIRAM 00415 SBIN0002896 1326 1326 Processed 08/11/2023 285678534 RATIRAM IDFC BANK LIMITED(608117)
33 TIMARNI MP-43-003-069-002/197
(KELI) 		1743003069NRG24101020230078209 11/10/2023 RATIRAM 1743003069WL007760 RATIRAM 00415 SBIN0002896 1326 1326 Processed 08/11/2023 285678534 RATIRAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
34 TIMARNI MP-43-003-069-002/210
(KELI) 		1743003069NRG24101020230078214 11/10/2023 chhote 1743003069WL007763 chhote 00415 SBIN0002896 1326 1326 Processed 08/11/2023 285678534 chhote STATE BANK OF INDIA(508548)
35 TIMARNI MP-43-003-069-002/256
(KELI) 		1743003069NRG24101020230078220 11/10/2023 rajaram 1743003069WL007767 rajaram 00415 SBIN0002896 1326 1326 Processed 08/11/2023 285678534 rajaram STATE BANK OF INDIA(508548)
36 TIMARNI MP-43-003-069-002/256
(KELI) 		1743003069NRG24101020230078219 11/10/2023 rajaram 1743003069WL007767 rajaram 00415 SBIN0002896 1326 1326 Processed 08/11/2023 285678534 rajaram JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
37 TIMARNI MP-43-003-069-002/265
(KELI) 		1743003069NRG24101020230078222 11/10/2023 kaliram 1743003069WL007768 kaliram 00415 SBIN0002896 1326 1326 Processed 08/11/2023 285678534 kaliram STATE BANK OF INDIA(508548)
38 TIMARNI MP-43-003-069-002/265
(KELI) 		1743003069NRG24101020230078221 11/10/2023 kaliram 1743003069WL007768 kaliram 00415 SBIN0002896 1326 1326 Processed 08/11/2023 285678534 kaliram STATE BANK OF INDIA(508548)
39 TIMARNI MP-43-003-069-002/268
(KELI) 		1743003069NRG24101020230078217 11/10/2023 ramesh 1743003069WL007765 ramesh 00415 SBIN0002896 1326 1326 Processed 08/11/2023 285678534 ramesh FINO PAYMENTS BANK LTD(608001)
40 TIMARNI MP-43-003-069-002/271-B
(KELI) 		1743003069NRG24101020230078211 11/10/2023 Maniram korku 1743003069WL007761 Maniram korku 00415 SBIN0002896 1326 1326 Processed 08/11/2023 285678534 Maniramkorku STATE BANK OF INDIA(508548)
41 TIMARNI MP-43-003-069-002/274-B
(KELI) 		1743003069NRG24101020230078212 11/10/2023 Gokul Prasad silare 1743003069WL007762 Gokul Prasad silare 00415 SBIN0002896 1326 1326 Processed 08/11/2023 285678534 GokulPrasadsilare STATE BANK OF INDIA(508548)
SubTotal 18122 18122
42 TIMARNI MP-43-003-067-002/174-A
(BADWANI) 		1743003067NRG24111020230078439 11/10/2023 RAMJIVAN 1743003067WL007799 RAMJIVAN 00666 IDFB0041111 221 221 Processed 08/11/2023 285678534 RAMJIVAN IDFC BANK LIMITED(608117)
43 TIMARNI MP-43-003-067-002/174-A
(BADWANI) 		1743003067NRG24111020230078438 11/10/2023 RAMJIVAN 1743003067WL007799 RAMJIVAN 00666 IDFB0041111 1547 1547 Processed 08/11/2023 285678534 RAMJIVAN IDFC BANK LIMITED(608117)
SubTotal 1768 1768
44 TIMARNI MP-43-003-049-001/10
(CHIRPURA) 		1743003049NRG24111020230078258 11/10/2023 sunil kamal 1743003049WL007776 sunil kamal 00697 BKID0MG1009 1326 1326 Processed 08/11/2023 285678534 sunilkamal NARMADA JHABUA GRAMIN BANK(508515)
45 TIMARNI MP-43-003-049-001/10
(CHIRPURA) 		1743003049NRG24111020230078257 11/10/2023 sunil kamal 1743003049WL007776 sunil kamal 00697 BKID0MG1009 1326 1326 Processed 08/11/2023 285678534 sunilkamal BANK OF BARODA(606985)
46 TIMARNI MP-43-003-049-001/11
(CHIRPURA) 		1743003049NRG24111020230078260 11/10/2023 manohar 1743003049WL007776 manohar 00697 BKID0MG1009 1326 1326 Processed 08/11/2023 285678534 manohar RATNAKAR BANK(607393)
47 TIMARNI MP-43-003-049-001/112-A
(CHIRPURA) 		1743003049NRG24111020230078261 11/10/2023 sadaram 1743003049WL007776 sadaram 00697 BKID0MG1009 1326 1326 Processed 08/11/2023 285678534 sadaram NARMADA JHABUA GRAMIN BANK(508515)
48 TIMARNI MP-43-003-049-001/116
(CHIRPURA) 		1743003049NRG24111020230078262 11/10/2023 Santosh 1743003049WL007776 Santosh 00697 BKID0MG1009 1326 1326 Processed 08/11/2023 285678534 Santosh BANK OF INDIA(508505)
49 TIMARNI MP-43-003-049-001/18
(CHIRPURA) 		1743003049NRG24111020230078268 11/10/2023 GHASIRAM DOMAJI 1743003049WL007776 GHASIRAM DOMAJI 00697 BKID0MG1009 1326 1326 Processed 08/11/2023 285678534 GHASIRAMDOMAJI NARMADA JHABUA GRAMIN BANK(508515)
50 TIMARNI MP-43-003-049-001/18
(CHIRPURA) 		1743003049NRG24111020230078269 11/10/2023 SAKUN 1743003049WL007776 SAKUN 00697 BKID0MG1009 1326 1326 Processed 08/11/2023 285678534 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
51 TIMARNI MP-43-003-049-001/26-B
(CHIRPURA) 		1743003049NRG24111020230078272 11/10/2023 Aasaram 1743003049WL007776 Aasaram 00697 BKID0MG1009 1326 1326 Processed 08/11/2023 285678534 Aasaram NARMADA JHABUA GRAMIN BANK(508515)
52 TIMARNI MP-43-003-049-001/33
(CHIRPURA) 		1743003049NRG24111020230078315 11/10/2023 satynarayan 1743003049WL007784 satynarayan 00697 BKID0MG1009 884 884 Processed 08/11/2023 285678534 satynarayan RATNAKAR BANK(607393)
53 TIMARNI MP-43-003-049-001/33-A
(CHIRPURA) 		1743003049NRG24111020230078273 11/10/2023 arvind 1743003049WL007776 arvind 00697 BKID0MG1009 1326 1326 Processed 08/11/2023 285678534 arvind NARMADA JHABUA GRAMIN BANK(508515)
54 TIMARNI MP-43-003-049-001/43
(CHIRPURA) 		1743003049NRG24111020230078275 11/10/2023 mukesh devkaran 1743003049WL007776 mukesh devkaran 00697 BKID0MG1009 1326 1326 Processed 08/11/2023 285678534 mukeshdevkaran NARMADA JHABUA GRAMIN BANK(508515)
55 TIMARNI MP-43-003-049-001/527
(CHIRPURA) 		1743003049NRG24111020230078276 11/10/2023 Makhan lal 1743003049WL007776 Makhan lal 00697 BKID0MG1009 1326 1326 Processed 08/11/2023 285678534 Makhanlal NARMADA JHABUA GRAMIN BANK(508515)
56 TIMARNI MP-43-003-049-001/65
(CHIRPURA) 		1743003049NRG24111020230078247 11/10/2023 BHARAT SHANKAR 1743003049WL007775 BHARAT SHANKAR 00697 BKID0MG1009 1326 1326 Processed 08/11/2023 285678534 BHARATSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
57 TIMARNI MP-43-003-049-001/65
(CHIRPURA) 		1743003049NRG24111020230078246 11/10/2023 BHARAT SHANKAR 1743003049WL007775 BHARAT SHANKAR 00697 BKID0MG1009 1326 1326 Processed 08/11/2023 285678534 BHARATSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
58 TIMARNI MP-43-003-049-001/76
(CHIRPURA) 		1743003049NRG24111020230078250 11/10/2023 SANTOSH BHAGHIRATH 1743003049WL007775 SANTOSH BHAGHIRATH 00697 BKID0MG1009 1326 1326 Processed 08/11/2023 285678534 SANTOSHBHAGHIRATH BANK OF INDIA(508505)
59 TIMARNI MP-43-003-049-001/81
(CHIRPURA) 		1743003049NRG24111020230078251 11/10/2023 SURAJ SIGDAR 1743003049WL007775 SURAJ SIGDAR 00697 BKID0MG1009 1326 1326 Processed 08/11/2023 285678534 SURAJSIGDAR BANK OF INDIA(508505)
60 TIMARNI MP-43-003-049-001/86
(CHIRPURA) 		1743003049NRG24111020230078253 11/10/2023 KANAIYALAL PATIRAM 1743003049WL007775 KANAIYALAL PATIRAM 00697 BKID0MG1009 1326 1326 Processed 08/11/2023 285678534 KANAIYALALPATIRAM NARMADA JHABUA GRAMIN BANK(508515)
61 TIMARNI MP-43-003-049-001/93
(CHIRPURA) 		1743003049NRG24111020230078254 11/10/2023 Bhagota bai 1743003049WL007775 Bhagota bai 00697 BKID0MG1009 1326 1326 Processed 08/11/2023 285678534 Bhagotabai NARMADA JHABUA GRAMIN BANK(508515)
62 TIMARNI MP-43-003-049-001/94
(CHIRPURA) 		1743003049NRG24111020230078255 11/10/2023 SURESH HABBUSING 1743003049WL007775 SURESH HABBUSING 00697 BKID0MG1009 1326 1326 Processed 08/11/2023 285678534 SURESHHABBUSING IDFC BANK LIMITED(608117)
63 TIMARNI MP-43-003-049-001/98
(CHIRPURA) 		1743003049NRG24111020230078256 11/10/2023 salita bai 1743003049WL007775 salita bai 00697 BKID0MG1009 1326 1326 Processed 08/11/2023 285678534 salitabai ICICI BANK LTD(508534)
64 TIMARNI MP-43-003-067-002/138
(BADWANI) 		1743003067NRG24111020230078437 11/10/2023 Sunldarlal 1743003067WL007799 Sunldarlal 00697 BKID0MG1009 1547 1547 Processed 08/11/2023 285678534 Sunldarlal NARMADA JHABUA GRAMIN BANK(508515)
65 TIMARNI MP-43-003-067-002/138
(BADWANI) 		1743003067NRG24111020230078436 11/10/2023 Sunldarlal 1743003067WL007799 Sunldarlal 00697 BKID0MG1009 221 221 Processed 08/11/2023 285678534 Sunldarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_111023APB_FTO_314299 Bank of Baroda BARB0TIMARN TIMARNI,MP 2652
2 TIMARNI MP1743003_111023APB_FTO_314299 Bank of Baroda BARB0TIMARN Timarni-MP 1989
3 TIMARNI MP1743003_111023APB_FTO_314299 Bank of India BKID0009544 TIMARNI 1105
4 TIMARNI MP1743003_111023APB_FTO_314299 Bank of India BKID0009578 RAHETGAON 3978
5 TIMARNI MP1743003_111023APB_FTO_314299 Bank of Maharastra MAHB0001472 TIMARNI 663
6 TIMARNI MP1743003_111023APB_FTO_314299 Central Bank Of India CBIN0280758 BADWANI 221
7 TIMARNI MP1743003_111023APB_FTO_314299 Central Bank Of India CBIN0280758 RAHATGAON 10387
8 TIMARNI MP1743003_111023APB_FTO_314299 Central Bank Of India CBIN0284184 MAGARDHA 3978
9 TIMARNI MP1743003_111023APB_FTO_314299 State Bank of India SBIN0002896 TIMARNI 18122
10 TIMARNI MP1743003_111023APB_FTO_314299 IDFC Bank IDFB0041111 TIMARNI 1768
11 TIMARNI MP1743003_111023APB_FTO_314299 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 27846

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