Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_140923APB_FTO_265312
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-43-003-062-002/201
(KAYADA) 		1743003062NRG24140920230070451 14/09/2023 SANTOSH 1743003062WL006687 SANTOSH 00045 BARB0TIMARN 221 221 Processed 21/09/2023 331711204 SANTOSH BANK OF BARODA(606985)
2 TIMARNI MP-43-003-062-002/201
(KAYADA) 		1743003062NRG24140920230070450 14/09/2023 SANTOSH 1743003062WL006687 SANTOSH 00045 BARB0TIMARN 221 221 Processed 21/09/2023 331711204 SANTOSH BANK OF BARODA(606985)
SubTotal 442 442
3 TIMARNI MP-43-003-008-001/240-A
(BAJANIYA) 		1743003008NRG24140920230070547 14/09/2023 JITENDRA SINGH RAVAT SINGH RAJPUT 1743003008WL006695 JITENDRA SINGH RAVAT SINGH RAJPUT 00048 BKID0009544 1326 1326 Processed 21/09/2023 331711204 JITENDRASINGHRAVATSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
4 TIMARNI MP-43-003-008-001/240-A
(BAJANIYA) 		1743003008NRG24140920230070546 14/09/2023 JITENDRA SINGH SO RAVATSINGH RAJPUT 1743003008WL006695 JITENDRA SINGH SO RAVATSINGH RAJPUT 00048 BKID0009544 1326 1326 Processed 21/09/2023 331711204 JITENDRASINGHSORAVATSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
5 TIMARNI MP-43-003-070-001/82
(KACHNAR) 		1743003070NRG24140920230070530 14/09/2023 Shivdin 1743003070WL006693 Shivdin 00048 BKID0009544 884 884 Processed 21/09/2023 331711204 Shivdin BANK OF BARODA(606985)
6 TIMARNI MP-43-003-070-001/82
(KACHNAR) 		1743003070NRG24140920230070529 14/09/2023 Shivdin 1743003070WL006693 Shivdin 00048 BKID0009544 884 884 Processed 21/09/2023 331711204 Shivdin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
7 TIMARNI MP-43-003-062-001/61-A
(KAYADA) 		1743003062NRG24140920230070433 14/09/2023 Sadaram 1743003062WL006685 Sadaram 00048 BKID0009578 663 663 Processed 21/09/2023 331711204 Sadaram IDFC BANK LIMITED(608117)
8 TIMARNI MP-43-003-062-001/61-A
(KAYADA) 		1743003062NRG24140920230070432 14/09/2023 Sadaram 1743003062WL006685 Sadaram 00048 BKID0009578 663 663 Processed 21/09/2023 331711204 Sadaram BANK OF INDIA(508505)
9 TIMARNI MP-43-003-062-001/88
(KAYADA) 		1743003062NRG24140920230070435 14/09/2023 arjun 1743003062WL006685 arjun 00048 BKID0009578 663 663 Processed 21/09/2023 331711204 arjun BANK OF INDIA(508505)
10 TIMARNI MP-43-003-070-001/149
(KACHNAR) 		1743003070NRG24140920230070520 14/09/2023 Sumit 1743003070WL006693 Sumit 00048 BKID0009578 884 884 Processed 21/09/2023 331711204 Sumit BANK OF INDIA(508505)
SubTotal 2873 2873
11 TIMARNI MP-43-003-062-002/141
(KAYADA) 		1743003062NRG24140920230070446 14/09/2023 VIRJU BABULAL 1743003062WL006687 VIRJU BABULAL 00089 CBIN0280758 663 663 Processed 21/09/2023 331711204 VIRJUBABULAL BANK OF BARODA(606985)
12 TIMARNI MP-43-003-062-002/141
(KAYADA) 		1743003062NRG24140920230070445 14/09/2023 VIRJU BABULAL 1743003062WL006687 VIRJU BABULAL 00089 CBIN0280758 663 663 Processed 21/09/2023 331711204 VIRJUBABULAL FINO PAYMENTS BANK LTD(608001)
13 TIMARNI MP-43-003-062-002/141
(KAYADA) 		1743003062NRG24140920230070444 14/09/2023 VIRJU BABULAL 1743003062WL006687 VIRJU BABULAL 00089 CBIN0280758 663 663 Processed 21/09/2023 331711204 VIRJUBABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
14 TIMARNI MP-43-003-070-001/128-A
(KACHNAR) 		1743003070NRG24140920230070519 14/09/2023 Dasrat 1743003070WL006693 Dasrat 00089 CBIN0281380 884 884 Processed 21/09/2023 331711204 Dasrat CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
15 TIMARNI MP-43-003-008-001/-67-A
(BAJANIYA) 		1743003008NRG24140920230070544 14/09/2023 RAJAT 1743003008WL006695 RAJAT 00089 CBIN0284257 1326 1326 Processed 21/09/2023 331711204 RAJAT CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-008-001/109
(BAJANIYA) 		1743003008NRG24140920230070545 14/09/2023 MANISH 1743003008WL006695 MANISH 00089 CBIN0284257 1326 1326 Processed 21/09/2023 331711204 MANISH CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-008-001/503
(BAJANIYA) 		1743003008NRG24140920230070548 14/09/2023 BEENA BAI 1743003008WL006695 BEENA BAI 00089 CBIN0284257 1326 1326 Processed 21/09/2023 331711204 BEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIMARNI MP-43-003-008-001/504
(BAJANIYA) 		1743003008NRG24140920230070549 14/09/2023 VISHANU PRASAD YADUWANSHI 1743003008WL006695 VISHANU PRASAD YADUWANSHI 00089 CBIN0284257 1326 1326 Processed 21/09/2023 331711204 VISHANUPRASADYADUWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
19 TIMARNI MP-43-003-070-001/66
(KACHNAR) 		1743003070NRG24140920230070526 14/09/2023 RAMDIN 1743003070WL006693 RAMDIN 00354 PUNB0244300 884 884 Processed 21/09/2023 331711204 RAMDIN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
20 TIMARNI MP-43-003-062-002/187
(KAYADA) 		1743003062NRG24140920230070449 14/09/2023 RAJU 1743003062WL006687 RAJU 00415 SBIN0002896 663 663 Processed 21/09/2023 331711204 RAJU CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-062-002/187
(KAYADA) 		1743003062NRG24140920230070448 14/09/2023 RAJU 1743003062WL006687 RAJU 00415 SBIN0002896 663 663 Processed 21/09/2023 331711204 RAJU STATE BANK OF INDIA(508548)
22 TIMARNI MP-43-003-062-002/187
(KAYADA) 		1743003062NRG24140920230070447 14/09/2023 RAJU 1743003062WL006687 RAJU 00415 SBIN0002896 663 663 Processed 21/09/2023 331711204 RAJU CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-070-001/103
(KACHNAR) 		1743003070NRG24140920230070513 14/09/2023 Sundarbai 1743003070WL006693 Sundarbai 00415 SBIN0002896 884 884 Processed 21/09/2023 331711204 Sundarbai STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-070-001/192-A
(KACHNAR) 		1743003070NRG24140920230070523 14/09/2023 Kantaprasad 1743003070WL006693 Kantaprasad 00415 SBIN0002896 884 884 Processed 21/09/2023 331711204 Kantaprasad STATE BANK OF INDIA(508548)
25 TIMARNI MP-43-003-070-002/246
(KACHNAR) 		1743003070NRG24140920230070532 14/09/2023 Parbati 1743003070WL006693 Parbati 00415 SBIN0002896 884 884 Processed 21/09/2023 331711204 Parbati INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIMARNI MP-43-003-070-002/277
(KACHNAR) 		1743003070NRG24140920230070533 14/09/2023 Munni 1743003070WL006693 Munni 00415 SBIN0002896 884 884 Processed 21/09/2023 331711204 Munni PUNJAB NATIONAL BANK(508568)
27 TIMARNI MP-43-003-070-002/277
(KACHNAR) 		1743003070NRG24140920230070534 14/09/2023 SUKHRAM 1743003070WL006693 SUKHRAM 00415 SBIN0002896 884 884 Processed 21/09/2023 331711204 SUKHRAM ICICI BANK LTD(508534)
28 TIMARNI MP-43-003-070-002/281-A
(KACHNAR) 		1743003070NRG24140920230070536 14/09/2023 Lallu 1743003070WL006693 Lallu 00415 SBIN0002896 884 884 Processed 21/09/2023 331711204 Lallu STATE BANK OF INDIA(508548)
29 TIMARNI MP-43-003-070-002/281-A
(KACHNAR) 		1743003070NRG24140920230070535 14/09/2023 Lallu 1743003070WL006693 Lallu 00415 SBIN0002896 884 884 Processed 21/09/2023 331711204 Lallu PUNJAB NATIONAL BANK(508568)
30 TIMARNI MP-43-003-070-002/292-A
(KACHNAR) 		1743003070NRG24140920230070539 14/09/2023 Mayabai 1743003070WL006693 Mayabai 00415 SBIN0002896 884 884 Processed 21/09/2023 331711204 Mayabai UNION BANK OF INDIA(508500)
SubTotal 9061 9061
31 TIMARNI MP-43-003-070-001/106
(KACHNAR) 		1743003070NRG24140920230070518 14/09/2023 Sukma 1743003070WL006693 Sukma 00415 SBIN0007724 884 884 Processed 21/09/2023 331711204 Sukma STATE BANK OF INDIA(508548)
32 TIMARNI MP-43-003-070-001/225
(KACHNAR) 		1743003070NRG24140920230070524 14/09/2023 Narayan 1743003070WL006693 Narayan 00415 SBIN0007724 884 884 Processed 21/09/2023 331711204 Narayan STATE BANK OF INDIA(508548)
33 TIMARNI MP-43-003-070-002/292-A
(KACHNAR) 		1743003070NRG24140920230070540 14/09/2023 Mayabai 1743003070WL006693 Mayabai 00415 SBIN0007724 884 884 Processed 21/09/2023 331711204 Mayabai STATE BANK OF INDIA(508548)
34 TIMARNI MP-43-003-070-002/327-A
(KACHNAR) 		1743003070NRG24140920230070541 14/09/2023 kamalti 1743003070WL006693 kamalti 00415 SBIN0007724 884 884 Processed 21/09/2023 331711204 kamalti FINO PAYMENTS BANK LTD(608001)
35 TIMARNI MP-43-003-070-002/327-A
(KACHNAR) 		1743003070NRG24140920230070542 14/09/2023 kamalti 1743003070WL006693 kamalti 00415 SBIN0007724 884 884 Processed 21/09/2023 331711204 kamalti STATE BANK OF INDIA(508548)
SubTotal 4420 4420
36 TIMARNI MP-43-003-070-001/66
(KACHNAR) 		1743003070NRG24140920230070527 14/09/2023 Annu 1743003070WL006693 Annu 00415 SBIN0009094 884 884 Processed 21/09/2023 331711204 Annu PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
37 TIMARNI MP-43-003-070-001/73
(KACHNAR) 		1743003070NRG24140920230070528 14/09/2023 Pandram 1743003070WL006693 Pandram 00468 UBIN0573949 884 884 Processed 21/09/2023 331711204 Pandram UNION BANK OF INDIA(508500)
SubTotal 884 884
38 TIMARNI MP-43-003-070-001/104
(KACHNAR) 		1743003070NRG24140920230070514 14/09/2023 BELSING 1743003070WL006693 BELSING 00697 BKID0MG1007 884 884 Processed 21/09/2023 331711204 BELSING NARMADA JHABUA GRAMIN BANK(508515)
39 TIMARNI MP-43-003-070-001/106
(KACHNAR) 		1743003070NRG24140920230070517 14/09/2023 JAYPAL 1743003070WL006693 JAYPAL 00697 BKID0MG1007 884 884 Processed 21/09/2023 331711204 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
40 TIMARNI MP-43-003-070-001/104
(KACHNAR) 		1743003070NRG24140920230070515 14/09/2023 BELSING 1743003070WL006693 BELSING 00697 BKID0MG1009 884 884 Processed 21/09/2023 331711204 BELSING PUNJAB NATIONAL BANK(508568)
41 TIMARNI MP-43-003-070-001/192
(KACHNAR) 		1743003070NRG24140920230070522 14/09/2023 bhagvandash 1743003070WL006693 bhagvandash 00697 BKID0MG1009 884 884 Processed 21/09/2023 331711204 bhagvandash INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIMARNI MP-43-003-070-001/192
(KACHNAR) 		1743003070NRG24140920230070521 14/09/2023 bhagvandash 1743003070WL006693 bhagvandash 00697 BKID0MG1009 884 884 Processed 21/09/2023 331711204 bhagvandash INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIMARNI MP-43-003-070-002/288-A
(KACHNAR) 		1743003070NRG24140920230070538 14/09/2023 Bhuta 1743003070WL006693 Bhuta 00697 BKID0MG1009 884 884 Processed 21/09/2023 331711204 Bhuta STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_140923APB_FTO_265312 Bank of Baroda BARB0TIMARN TIMARNI,MP 442
2 TIMARNI MP1743003_140923APB_FTO_265312 Bank of India BKID0009544 TIMARNI 4420
3 TIMARNI MP1743003_140923APB_FTO_265312 Bank of India BKID0009578 RAHETGAON 2873
4 TIMARNI MP1743003_140923APB_FTO_265312 Central Bank Of India CBIN0280758 RAHATGAON 1989
5 TIMARNI MP1743003_140923APB_FTO_265312 Central Bank Of India CBIN0281380 TIMARNI 884
6 TIMARNI MP1743003_140923APB_FTO_265312 Central Bank Of India CBIN0284257 Pokharni 5304
7 TIMARNI MP1743003_140923APB_FTO_265312 Punjab National Bank PUNB0244300 TEMAGAON 884
8 TIMARNI MP1743003_140923APB_FTO_265312 State Bank of India SBIN0002896 TIMARNI 9061
9 TIMARNI MP1743003_140923APB_FTO_265312 State Bank of India SBIN0007724 CHIRPATLA 4420
10 TIMARNI MP1743003_140923APB_FTO_265312 State Bank of India SBIN0009094 CHUNAHAJURI 884
11 TIMARNI MP1743003_140923APB_FTO_265312 Union Bank of India UBIN0573949 TIMARNI 884
12 TIMARNI MP1743003_140923APB_FTO_265312 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 1768
13 TIMARNI MP1743003_140923APB_FTO_265312 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 3536

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