Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_050623APB_FTO_72938
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-43-003-056-001/277
(NIMACHAKHURD) 		1743003056NRG24050620230009259 05/06/2023 CHETNA 1743003056WL001259 CHETNA 00045 BARB0TIMARN 1326 1326 Processed 09/06/2023 261600103 CHETNA BANK OF BARODA(606985)
2 TIMARNI MP-43-003-058-001/123
(BASPANI) 		1743003058NRG24050620230009205 05/06/2023 KUSHMA 1743003058WL001248 KUSHMA 00045 BARB0TIMARN 884 884 Processed 09/06/2023 261600103 KUSHMA BANK OF BARODA(606985)
3 TIMARNI MP-43-003-058-001/158
(BASPANI) 		1743003058NRG24050620230009209 05/06/2023 SAMITA 1743003058WL001248 SAMITA 00045 BARB0TIMARN 884 884 Processed 09/06/2023 261600103 SAMITA BANK OF BARODA(606985)
4 TIMARNI MP-43-003-058-001/168
(BASPANI) 		1743003058NRG24050620230009212 05/06/2023 VINTYA 1743003058WL001248 VINTYA 00045 BARB0TIMARN 884 884 Processed 09/06/2023 261600103 VINTYA BANK OF BARODA(606985)
5 TIMARNI MP-43-003-058-001/189
(BASPANI) 		1743003058NRG24050620230009213 05/06/2023 JAGANATH 1743003058WL001248 JAGANATH 00045 BARB0TIMARN 884 884 Processed 09/06/2023 261600103 JAGANATH BANK OF BARODA(606985)
6 TIMARNI MP-43-003-058-001/24
(BASPANI) 		1743003058NRG24050620230009214 05/06/2023 SUKHMA 1743003058WL001248 SUKHMA 00045 BARB0TIMARN 884 884 Processed 09/06/2023 261600103 SUKHMA BANK OF BARODA(606985)
7 TIMARNI MP-43-003-058-002/348-B
(BASPANI) 		1743003058NRG24050620230009227 05/06/2023 rahul 1743003058WL001249 rahul 00045 BARB0TIMARN 221 221 Processed 09/06/2023 261600103 rahul CENTRAL BANK OF INDIA(607115)
8 TIMARNI MP-43-003-058-002/358-C
(BASPANI) 		1743003058NRG24050620230009229 05/06/2023 prem 1743003058WL001249 prem 00045 BARB0TIMARN 663 663 Processed 09/06/2023 261600103 prem CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
9 TIMARNI MP-43-003-030-001/222-A
(DHOLPUR KALA) 		1743003030NRG24050620230009290 05/06/2023 Ravishankar 1743003030WL001267 Ravishankar 00051 MAHB0001472 1547 1547 Processed 09/06/2023 261600103 Ravishankar BANK OF BARODA(606985)
10 TIMARNI MP-43-003-030-001/222-A
(DHOLPUR KALA) 		1743003030NRG24050620230009289 05/06/2023 Ravishankar 1743003030WL001267 Ravishankar 00051 MAHB0001472 1547 1547 Processed 09/06/2023 261600103 Ravishankar BANK OF BARODA(606985)
SubTotal 3094 3094
11 TIMARNI MP-43-003-025-001/31
(MALEGOAN) 		1743003025NRG24050620230009265 05/06/2023 Sarvan 1743003025WL001261 Sarvan 00089 CBIN0281380 1326 1326 Processed 09/06/2023 261600103 Sarvan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 TIMARNI MP-43-003-059-001/256
(BADJHIRI) 		1743003059NRG24050620230009189 05/06/2023 Juharilal 1743003059WL001246 Juharilal 00089 CBIN0284184 1105 1105 Processed 09/06/2023 261600103 Juharilal STATE BANK OF INDIA(508548)
13 TIMARNI MP-43-003-059-001/256
(BADJHIRI) 		1743003059NRG24050620230009188 05/06/2023 Juharilal Shukhram 1743003059WL001246 Juharilal Shukhram 00089 CBIN0284184 1105 1105 Processed 09/06/2023 261600103 JuharilalShukhram ICICI BANK LTD(508534)
14 TIMARNI MP-43-003-059-001/257
(BADJHIRI) 		1743003059NRG24050620230009190 05/06/2023 Madhanlal 1743003059WL001246 Madhanlal 00089 CBIN0284184 1105 1105 Processed 09/06/2023 261600103 Madhanlal CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-059-001/46
(BADJHIRI) 		1743003059NRG24050620230009193 05/06/2023 Shobharam Batu 1743003059WL001246 Shobharam Batu 00089 CBIN0284184 1105 1105 Processed 09/06/2023 261600103 ShobharamBatu BANK OF BARODA(606985)
16 TIMARNI MP-43-003-059-001/46
(BADJHIRI) 		1743003059NRG24050620230009192 05/06/2023 Shobharam Batu 1743003059WL001246 Shobharam Batu 00089 CBIN0284184 1105 1105 Processed 09/06/2023 261600103 ShobharamBatu CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-059-002/295-B
(BADJHIRI) 		1743003059NRG24050620230009200 05/06/2023 Radhe Lal Korku 1743003059WL001247 Radhe Lal Korku 00089 CBIN0284184 1326 1326 Processed 09/06/2023 261600103 RadheLalKorku BANK OF BARODA(606985)
18 TIMARNI MP-43-003-059-002/319
(BADJHIRI) 		1743003059NRG24050620230009202 05/06/2023 Nahne Budhu 1743003059WL001247 Nahne Budhu 00089 CBIN0284184 1105 1105 Processed 09/06/2023 261600103 NahneBudhu FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
19 TIMARNI MP-43-003-025-001/108
(MALEGOAN) 		1743003025NRG24050620230009262 05/06/2023 KALURAM MOJI 1743003025WL001260 KALURAM MOJI 00354 PUNB0244300 1326 1326 Processed 09/06/2023 261600103 KALURAMMOJI PUNJAB NATIONAL BANK(508568)
20 TIMARNI MP-43-003-025-001/144
(MALEGOAN) 		1743003025NRG24050620230009268 05/06/2023 Joshilal 1743003025WL001262 Joshilal 00354 PUNB0244300 221 221 Processed 10/06/2023 261600103 Joshilal JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
21 TIMARNI MP-43-003-025-001/144
(MALEGOAN) 		1743003025NRG24050620230009267 05/06/2023 Joshilal 1743003025WL001262 Joshilal 00354 PUNB0244300 221 221 Processed 10/06/2023 261600103 Joshilal JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
22 TIMARNI MP-43-003-025-001/156
(MALEGOAN) 		1743003025NRG24050620230009264 05/06/2023 PANNALAL SOHBI 1743003025WL001261 PANNALAL SOHBI 00354 PUNB0244300 1326 1326 Processed 09/06/2023 261600103 PANNALALSOHBI PUNJAB NATIONAL BANK(508568)
23 TIMARNI MP-43-003-025-001/31
(MALEGOAN) 		1743003025NRG24050620230009266 05/06/2023 VERSHA BAI 1743003025WL001261 VERSHA BAI 00354 PUNB0244300 1326 1326 Processed 09/06/2023 261600103 VERSHABAI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
24 TIMARNI MP-43-003-030-001/182
(DHOLPUR KALA) 		1743003030NRG24050620230009288 05/06/2023 RAMKRASHANA 1743003030WL001267 RAMKRASHANA 00415 SBIN0002896 1547 1547 Processed 09/06/2023 261600103 RAMKRASHANA UCO BANK(607066)
25 TIMARNI MP-43-003-030-001/209
(DHOLPUR KALA) 		1743003030NRG24040620230009148 05/06/2023 Ajesh 1743003030WL001230 Ajesh 00415 SBIN0002896 221 221 Processed 09/06/2023 261600103 Ajesh STATE BANK OF INDIA(508548)
26 TIMARNI MP-43-003-030-001/58
(DHOLPUR KALA) 		1743003030NRG24040620230009150 05/06/2023 BASANTI 1743003030WL001230 BASANTI 00415 SBIN0002896 1105 1105 Processed 09/06/2023 261600103 BASANTI STATE BANK OF INDIA(508548)
27 TIMARNI MP-43-003-056-001/277
(NIMACHAKHURD) 		1743003056NRG24050620230009258 05/06/2023 chandra brajkishor 1743003056WL001259 chandra brajkishor 00415 SBIN0002896 1326 1326 Processed 09/06/2023 261600103 chandrabrajkishor IDFC BANK LIMITED(608117)
SubTotal 4199 4199
28 TIMARNI MP-43-003-056-001/26
(NIMACHAKHURD) 		1743003056NRG24050620230009257 05/06/2023 HIRALAL RAMDAS 1743003056WL001259 HIRALAL RAMDAS 00532 CBIN0R20002 1326 1326 Processed 09/06/2023 261600103 HIRALALRAMDAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 TIMARNI MP-43-003-030-001/440
(DHOLPUR KALA) 		1743003030NRG24050620230009292 05/06/2023 Kailash 1743003030WL001267 Kailash 00666 IDFB0041111 663 663 Processed 09/06/2023 261600103 Kailash STATE BANK OF INDIA(508548)
30 TIMARNI MP-43-003-030-001/440
(DHOLPUR KALA) 		1743003030NRG24050620230009291 05/06/2023 Kailash 1743003030WL001267 Kailash 00666 IDFB0041111 663 663 Processed 09/06/2023 261600103 Kailash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 TIMARNI MP-43-003-058-001/111-A
(BASPANI) 		1743003058NRG24050620230009203 05/06/2023 shyamlal bhalabhi 1743003058WL001248 shyamlal bhalabhi 00688 FINO0009003 884 884 Processed 09/06/2023 261600103 shyamlalbhalabhi FINO PAYMENTS BANK LTD(608001)
32 TIMARNI MP-43-003-058-001/12-B
(BASPANI) 		1743003058NRG24050620230009204 05/06/2023 Arjun silare 1743003058WL001248 Arjun silare 00688 FINO0009003 884 884 Processed 09/06/2023 261600103 Arjunsilare FINO PAYMENTS BANK LTD(608001)
33 TIMARNI MP-43-003-058-001/132-A
(BASPANI) 		1743003058NRG24050620230009206 05/06/2023 NANHA 1743003058WL001248 NANHA 00688 FINO0009003 884 884 Processed 09/06/2023 261600103 NANHA FINO PAYMENTS BANK LTD(608001)
34 TIMARNI MP-43-003-058-001/162-C
(BASPANI) 		1743003058NRG24050620230009211 05/06/2023 Prem 1743003058WL001248 Prem 00688 FINO0009003 884 884 Processed 09/06/2023 261600103 Prem FINO PAYMENTS BANK LTD(608001)
35 TIMARNI MP-43-003-058-001/55-C
(BASPANI) 		1743003058NRG24050620230009216 05/06/2023 MOHAN 1743003058WL001249 MOHAN 00688 FINO0009003 884 884 Processed 09/06/2023 261600103 MOHAN FINO PAYMENTS BANK LTD(608001)
36 TIMARNI MP-43-003-058-002/262
(BASPANI) 		1743003058NRG24050620230009220 05/06/2023 parsram 1743003058WL001249 parsram 00688 FINO0009003 884 884 Processed 09/06/2023 261600103 parsram FINO PAYMENTS BANK LTD(608001)
37 TIMARNI MP-43-003-058-002/276-B
(BASPANI) 		1743003058NRG24050620230009221 05/06/2023 HARICHAND 1743003058WL001249 HARICHAND 00688 FINO0009003 884 884 Processed 09/06/2023 261600103 HARICHAND FINO PAYMENTS BANK LTD(608001)
38 TIMARNI MP-43-003-058-002/290-A
(BASPANI) 		1743003058NRG24050620230009222 05/06/2023 Guddi bai 1743003058WL001249 Guddi bai 00688 FINO0009003 884 884 Processed 09/06/2023 261600103 Guddibai FINO PAYMENTS BANK LTD(608001)
39 TIMARNI MP-43-003-058-002/319-B
(BASPANI) 		1743003058NRG24050620230009223 05/06/2023 Prem 1743003058WL001249 Prem 00688 FINO0009003 884 884 Processed 09/06/2023 261600103 Prem FINO PAYMENTS BANK LTD(608001)
40 TIMARNI MP-43-003-058-003/404-A
(BASPANI) 		1743003058NRG24050620230009232 05/06/2023 banshilal 1743003058WL001249 banshilal 00688 FINO0009003 884 884 Processed 09/06/2023 261600103 banshilal FINO PAYMENTS BANK LTD(608001)
41 TIMARNI MP-43-003-058-003/405-A
(BASPANI) 		1743003058NRG24050620230009233 05/06/2023 GENDA LAL 1743003058WL001249 GENDA LAL 00688 FINO0009003 884 884 Processed 09/06/2023 261600103 GENDALAL FINO PAYMENTS BANK LTD(608001)
42 TIMARNI MP-43-003-058-003/406
(BASPANI) 		1743003058NRG24050620230009234 05/06/2023 ANIL 1743003058WL001249 ANIL 00688 FINO0009003 663 663 Processed 09/06/2023 261600103 ANIL FINO PAYMENTS BANK LTD(608001)
43 TIMARNI MP-43-003-058-003/420-A
(BASPANI) 		1743003058NRG24050620230009235 05/06/2023 lakshman 1743003058WL001249 lakshman 00688 FINO0009003 884 884 Processed 09/06/2023 261600103 lakshman FINO PAYMENTS BANK LTD(608001)
44 TIMARNI MP-43-003-058-003/435-A
(BASPANI) 		1743003058NRG24050620230009238 05/06/2023 ramdas 1743003058WL001249 ramdas 00688 FINO0009003 884 884 Processed 09/06/2023 261600103 ramdas BANK OF INDIA(508505)
45 TIMARNI MP-43-003-058-003/451
(BASPANI) 		1743003058NRG24050620230009240 05/06/2023 NAJULAL 1743003058WL001249 NAJULAL 00688 FINO0009003 884 884 Processed 09/06/2023 261600103 NAJULAL FINO PAYMENTS BANK LTD(608001)
46 TIMARNI MP-43-003-059-001/129-B
(BADJHIRI) 		1743003059NRG24050620230009196 05/06/2023 Rambilash 1743003059WL001247 Rambilash 00688 FINO0009003 1105 1105 Processed 09/06/2023 261600103 Rambilash BANK OF BARODA(606985)
47 TIMARNI MP-43-003-059-001/234-B
(BADJHIRI) 		1743003059NRG24050620230009198 05/06/2023 Radhelal 1743003059WL001247 Radhelal 00688 FINO0009003 1105 1105 Processed 09/06/2023 261600103 Radhelal FINO PAYMENTS BANK LTD(608001)
48 TIMARNI MP-43-003-059-001/78-B
(BADJHIRI) 		1743003059NRG24050620230009194 05/06/2023 Ganga Bai 1743003059WL001246 Ganga Bai 00688 FINO0009003 1105 1105 Processed 09/06/2023 261600103 GangaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
49 TIMARNI MP-43-003-056-001/253
(NIMACHAKHURD) 		1743003056NRG24050620230009254 05/06/2023 MANGILAL KAHAR 1743003056WL001259 MANGILAL KAHAR 00697 BKID0MG1004 1326 1326 Processed 09/06/2023 261600103 MANGILALKAHAR NARMADA JHABUA GRAMIN BANK(508515)
50 TIMARNI MP-43-003-056-001/255
(NIMACHAKHURD) 		1743003056NRG24050620230009256 05/06/2023 santosh 1743003056WL001259 santosh 00697 BKID0MG1004 1326 1326 Processed 09/06/2023 261600103 santosh NARMADA JHABUA GRAMIN BANK(508515)
51 TIMARNI MP-43-003-056-001/255
(NIMACHAKHURD) 		1743003056NRG24050620230009255 05/06/2023 santosh 1743003056WL001259 santosh 00697 BKID0MG1004 1326 1326 Processed 09/06/2023 261600103 santosh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
52 TIMARNI MP-43-003-056-001/53
(NIMACHAKHURD) 		1743003056NRG24050620230009260 05/06/2023 RAMDAS SAGARSINGH 1743003056WL001259 RAMDAS SAGARSINGH 00697 BKID0MG1014 1326 1326 Processed 09/06/2023 261600103 RAMDASSAGARSINGH STATE BANK OF INDIA(508548)
53 TIMARNI MP-43-003-056-001/70
(NIMACHAKHURD) 		1743003056NRG24050620230009261 05/06/2023 MADANLAL MANGILAL 1743003056WL001259 MADANLAL MANGILAL 00697 BKID0MG1014 1326 1326 Processed 09/06/2023 261600103 MADANLALMANGILAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_050623APB_FTO_72938 Bank of Baroda BARB0TIMARN TIMARNI,MP 5746
2 TIMARNI MP1743003_050623APB_FTO_72938 Bank of Baroda BARB0TIMARN Timarni-MP 884
3 TIMARNI MP1743003_050623APB_FTO_72938 Bank of Maharastra MAHB0001472 TIMARNI 3094
4 TIMARNI MP1743003_050623APB_FTO_72938 Central Bank Of India CBIN0281380 TIMARNI 1326
5 TIMARNI MP1743003_050623APB_FTO_72938 Central Bank Of India CBIN0284184 MAGARDHA 7956
6 TIMARNI MP1743003_050623APB_FTO_72938 Punjab National Bank PUNB0244300 TEMAGAON 4420
7 TIMARNI MP1743003_050623APB_FTO_72938 State Bank of India SBIN0002896 TIMARNI 4199
8 TIMARNI MP1743003_050623APB_FTO_72938 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARKHEDA 1326
9 TIMARNI MP1743003_050623APB_FTO_72938 IDFC Bank IDFB0041111 TIMARNI 1326
10 TIMARNI MP1743003_050623APB_FTO_72938 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 16354
11 TIMARNI MP1743003_050623APB_FTO_72938 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 3978
12 TIMARNI MP1743003_050623APB_FTO_72938 Madhya Pradesh Gramin Bank BKID0MG1014 Timarni 2652

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