Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_241123APB_FTO_364515
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-43-003-035-003/251
(KAPASI) 		1743003035NRG24221120230099905 24/11/2023 HEMANT BILLORE 1743003035WL009277 HEMANT BILLORE 00045 BARB0KHIRKI 1326 1326 Processed 01/01/2024 323701597 HEMANTBILLORE BANK OF BARODA(606985)
SubTotal 1326 1326
2 TIMARNI MP-43-003-035-004/305
(KAPASI) 		1743003035NRG24221120230099907 24/11/2023 Jivan Dhurve 1743003035WL009277 Jivan Dhurve 00045 BARB0TIMARN 1326 1326 Processed 01/01/2024 323701597 JivanDhurve NARMADA JHABUA GRAMIN BANK(508515)
3 TIMARNI MP-43-003-048-001/133
(AAMSAGAR N) 		1743003048NRG24241120230100325 24/11/2023 SHILA BAI 1743003048WL009308 SHILA BAI 00045 BARB0TIMARN 1326 1326 Processed 01/01/2024 323701597 SHILABAI BANK OF BARODA(606985)
SubTotal 2652 2652
4 TIMARNI MP-43-003-033-001/13
(KUHIGWADI) 		1743003033NRG24241120230100295 24/11/2023 LILABAI 1743003033WL009306 LILABAI 00048 BKID0009543 442 442 Processed 01/01/2024 323701597 LILABAI BANK OF INDIA(508505)
5 TIMARNI MP-43-003-033-001/14
(KUHIGWADI) 		1743003033NRG24241120230100296 24/11/2023 Sunita 1743003033WL009306 Sunita 00048 BKID0009543 221 221 Processed 01/01/2024 323701597 Sunita BANK OF INDIA(508505)
6 TIMARNI MP-43-003-033-001/281
(KUHIGWADI) 		1743003033NRG24241120230100298 24/11/2023 MAMTA BAI BELDAR 1743003033WL009306 MAMTA BAI BELDAR 00048 BKID0009543 442 442 Processed 01/01/2024 323701597 MAMTABAIBELDAR BANK OF INDIA(508505)
7 TIMARNI MP-43-003-033-001/282
(KUHIGWADI) 		1743003033NRG24241120230100299 24/11/2023 ANITA BAI 1743003033WL009306 ANITA BAI 00048 BKID0009543 221 221 Processed 01/01/2024 323701597 ANITABAI BANK OF INDIA(508505)
8 TIMARNI MP-43-003-033-001/37
(KUHIGWADI) 		1743003033NRG24241120230100300 24/11/2023 JASVANT 1743003033WL009306 JASVANT 00048 BKID0009543 442 442 Processed 01/01/2024 323701597 JASVANT BANK OF INDIA(508505)
9 TIMARNI MP-43-003-033-001/40
(KUHIGWADI) 		1743003033NRG24241120230100301 24/11/2023 vidday 1743003033WL009306 vidday 00048 BKID0009543 442 442 Processed 01/01/2024 323701597 vidday IDFC BANK LIMITED(608117)
10 TIMARNI MP-43-003-033-001/45-A
(KUHIGWADI) 		1743003033NRG24241120230100302 24/11/2023 SUNITABAI BAKORIYA 1743003033WL009306 SUNITABAI BAKORIYA 00048 BKID0009543 442 442 Processed 01/01/2024 323701597 SUNITABAIBAKORIYA BANK OF INDIA(508505)
11 TIMARNI MP-43-003-033-001/80
(KUHIGWADI) 		1743003033NRG24241120230100304 24/11/2023 gambhirsingh 1743003033WL009306 gambhirsingh 00048 BKID0009543 442 442 Processed 01/01/2024 323701597 gambhirsingh STATE BANK OF INDIA(508548)
12 TIMARNI MP-43-003-033-001/80
(KUHIGWADI) 		1743003033NRG24241120230100303 24/11/2023 gambhirsingh 1743003033WL009306 gambhirsingh 00048 BKID0009543 442 442 Processed 01/01/2024 323701597 gambhirsingh CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-051-001/10
(TAJPURA) 		1743003051NRG24241120230100330 24/11/2023 sugna 1743003051WL009309 sugna 00048 BKID0009543 1326 1326 Processed 01/01/2024 323701597 sugna ICICI BANK LTD(508534)
14 TIMARNI MP-43-003-051-001/116-B
(TAJPURA) 		1743003051NRG24241120230100331 24/11/2023 basu bai 1743003051WL009309 basu bai 00048 BKID0009543 1326 1326 Processed 01/01/2024 323701597 basubai INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIMARNI MP-43-003-051-001/159
(TAJPURA) 		1743003051NRG24241120230100332 24/11/2023 Sakunbai 1743003051WL009309 Sakunbai 00048 BKID0009543 1326 1326 Processed 01/01/2024 323701597 Sakunbai BANK OF INDIA(508505)
16 TIMARNI MP-43-003-051-001/160
(TAJPURA) 		1743003051NRG24241120230100333 24/11/2023 Ram bai 1743003051WL009309 Ram bai 00048 BKID0009543 1326 1326 Processed 01/01/2024 323701597 Rambai BANK OF INDIA(508505)
17 TIMARNI MP-43-003-051-001/25
(TAJPURA) 		1743003051NRG24241120230100335 24/11/2023 suresh 1743003051WL009309 suresh 00048 BKID0009543 1326 1326 Processed 01/01/2024 323701597 suresh BANK OF INDIA(508505)
18 TIMARNI MP-43-003-051-001/59-B
(TAJPURA) 		1743003051NRG24241120230100336 24/11/2023 sugna bai korku 1743003051WL009309 sugna bai korku 00048 BKID0009543 1326 1326 Processed 01/01/2024 323701597 sugnabaikorku ICICI BANK LTD(508534)
19 TIMARNI MP-43-003-051-003/499
(TAJPURA) 		1743003051NRG24241120230100337 24/11/2023 KALA 1743003051WL009309 KALA 00048 BKID0009543 1326 1326 Processed 01/01/2024 323701597 KALA ICICI BANK LTD(508534)
20 TIMARNI MP-43-003-051-003/504-A
(TAJPURA) 		1743003051NRG24241120230100338 24/11/2023 Sandip 1743003051WL009309 Sandip 00048 BKID0009543 1326 1326 Processed 01/01/2024 323701597 Sandip CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
21 TIMARNI MP-43-003-035-006/395
(KAPASI) 		1743003035NRG24221120230099911 24/11/2023 SABULAL KORKU 1743003035WL009277 SABULAL KORKU 00048 BKID0009544 1326 1326 Processed 01/01/2024 323701597 SABULALKORKU BANK OF INDIA(508505)
22 TIMARNI MP-43-003-048-001/58
(AAMSAGAR N) 		1743003048NRG24241120230100328 24/11/2023 SURENDRA 1743003048WL009308 SURENDRA 00048 BKID0009544 1326 1326 Processed 01/01/2024 323701597 SURENDRA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 2652 2652
23 TIMARNI MP-43-003-035-003/246
(KAPASI) 		1743003035NRG24221120230099904 24/11/2023 BANSHILAL 1743003035WL009277 BANSHILAL 00051 MAHB0001472 1326 1326 Processed 01/01/2024 323701597 BANSHILAL BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
24 TIMARNI MP-43-003-048-001/58
(AAMSAGAR N) 		1743003048NRG24241120230100329 24/11/2023 RAMVATI 1743003048WL009308 RAMVATI 00089 CBIN0280758 1326 1326 Processed 01/01/2024 323701597 RAMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 TIMARNI MP-43-003-051-001/171
(TAJPURA) 		1743003051NRG24241120230100334 24/11/2023 Durga Bai 1743003051WL009309 Durga Bai 00089 CBIN0281380 1326 1326 Processed 01/01/2024 323701597 DurgaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 TIMARNI MP-43-003-035-001/12
(KAPASI) 		1743003035NRG24221120230099896 24/11/2023 VASUDE NEHARULAL 1743003035WL009277 VASUDE NEHARULAL 00354 PUNB0244300 1326 1326 Processed 01/01/2024 323701597 VASUDENEHARULAL ICICI BANK LTD(508534)
27 TIMARNI MP-43-003-035-001/26
(KAPASI) 		1743003035NRG24221120230099898 24/11/2023 kokila 1743003035WL009277 kokila 00354 PUNB0244300 1326 1326 Processed 01/01/2024 323701597 kokila PUNJAB NATIONAL BANK(508568)
28 TIMARNI MP-43-003-035-001/422
(KAPASI) 		1743003035NRG24221120230099900 24/11/2023 Mukesh 1743003035WL009277 Mukesh 00354 PUNB0244300 1326 1326 Processed 01/01/2024 323701597 Mukesh PUNJAB NATIONAL BANK(508568)
29 TIMARNI MP-43-003-035-001/422
(KAPASI) 		1743003035NRG24221120230099899 24/11/2023 Mukesh 1743003035WL009277 Mukesh 00354 PUNB0244300 1326 1326 Processed 01/01/2024 323701597 Mukesh PUNJAB NATIONAL BANK(508568)
30 TIMARNI MP-43-003-035-003/224
(KAPASI) 		1743003035NRG24221120230099901 24/11/2023 ANIL 1743003035WL009277 ANIL 00354 PUNB0244300 1326 1326 Processed 01/01/2024 323701597 ANIL PUNJAB NATIONAL BANK(508568)
31 TIMARNI MP-43-003-035-003/224
(KAPASI) 		1743003035NRG24221120230099902 24/11/2023 ANITA ANIL 1743003035WL009277 ANITA ANIL 00354 PUNB0244300 1326 1326 Processed 01/01/2024 323701597 ANITAANIL PUNJAB NATIONAL BANK(508568)
32 TIMARNI MP-43-003-035-003/274
(KAPASI) 		1743003035NRG24221120230099906 24/11/2023 DEVENDRA 1743003035WL009277 DEVENDRA 00354 PUNB0244300 1326 1326 Processed 01/01/2024 323701597 DEVENDRA PUNJAB NATIONAL BANK(508568)
33 TIMARNI MP-43-003-035-004/347
(KAPASI) 		1743003035NRG24221120230099909 24/11/2023 RAMPRASAD 1743003035WL009277 RAMPRASAD 00354 PUNB0244300 1326 1326 Processed 01/01/2024 323701597 RAMPRASAD PUNJAB NATIONAL BANK(508568)
34 TIMARNI MP-43-003-035-006/389
(KAPASI) 		1743003035NRG24221120230099910 24/11/2023 naryan 1743003035WL009277 naryan 00354 PUNB0244300 1326 1326 Processed 01/01/2024 323701597 naryan ICICI BANK LTD(508534)
SubTotal 11934 11934
35 TIMARNI MP-43-003-048-001/56
(AAMSAGAR N) 		1743003048NRG24241120230100327 24/11/2023 RAJENDRA 1743003048WL009308 RAJENDRA 00415 SBIN0002896 1326 1326 Processed 01/01/2024 323701597 RAJENDRA STATE BANK OF INDIA(508548)
36 TIMARNI MP-43-003-048-001/56
(AAMSAGAR N) 		1743003048NRG24241120230100326 24/11/2023 RAJENDRA 1743003048WL009308 RAJENDRA 00415 SBIN0002896 1326 1326 Processed 01/01/2024 323701597 RAJENDRA ICICI BANK LTD(508534)
SubTotal 2652 2652
37 TIMARNI MP-43-003-051-003/508-A
(TAJPURA) 		1743003051NRG24241120230100339 24/11/2023 Jitendra kalam 1743003051WL009309 Jitendra kalam 00462 UCBA0002565 1326 1326 Processed 01/01/2024 323701597 Jitendrakalam BANK OF INDIA(508505)
SubTotal 1326 1326
38 TIMARNI MP-43-003-033-001/280
(KUHIGWADI) 		1743003033NRG24241120230100297 24/11/2023 MUKESH BELDAR 1743003033WL009306 MUKESH BELDAR 00691 IPOS0000001 442 442 Processed 01/01/2024 323701597 MUKESHBELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
39 TIMARNI MP-43-003-035-001/26
(KAPASI) 		1743003035NRG24221120230099897 24/11/2023 deshraj jagesar 1743003035WL009277 deshraj jagesar 00697 BKID0MG1007 1326 1326 Processed 01/01/2024 323701597 deshrajjagesar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 TIMARNI MP-43-003-035-004/305
(KAPASI) 		1743003035NRG24221120230099908 24/11/2023 BHAGAN 1743003035WL009277 BHAGAN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 323701597 BHAGAN ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_241123APB_FTO_364515 Bank of Baroda BARB0KHIRKI Khirkiya 1326
2 TIMARNI MP1743003_241123APB_FTO_364515 Bank of Baroda BARB0TIMARN TIMARNI,MP 2652
3 TIMARNI MP1743003_241123APB_FTO_364515 Bank of India BKID0009543 KARTANA 14144
4 TIMARNI MP1743003_241123APB_FTO_364515 Bank of India BKID0009544 TIMARNI 2652
5 TIMARNI MP1743003_241123APB_FTO_364515 Bank of Maharastra MAHB0001472 TIMARNI 1326
6 TIMARNI MP1743003_241123APB_FTO_364515 Central Bank Of India CBIN0280758 RAHATGAON 1326
7 TIMARNI MP1743003_241123APB_FTO_364515 Central Bank Of India CBIN0281380 TIMARNI 1326
8 TIMARNI MP1743003_241123APB_FTO_364515 Punjab National Bank PUNB0244300 TEMAGAON 11934
9 TIMARNI MP1743003_241123APB_FTO_364515 State Bank of India SBIN0002896 TIMARNI 2652
10 TIMARNI MP1743003_241123APB_FTO_364515 UCO Bank UCBA0002565 Timarni 1326
11 TIMARNI MP1743003_241123APB_FTO_364515 India Post Payments Bank IPOS0000001 Harda 442
12 TIMARNI MP1743003_241123APB_FTO_364515 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 1326
13 TIMARNI MP1743003_241123APB_FTO_364515 Madhya Pradesh Gramin Bank BKID0NAMRGB TEMAGAON 1326

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