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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_111223APB_FTO_385861
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-43-003-024-001/329-B
(CHHIDGAON TEM) 		1743003024NRG24111220230106508 11/12/2023 AJIT RAMCHANDRA GOKHALE 1743003024WL009814 AJIT RAMCHANDRA GOKHALE 00045 BARB0HARDAX 1326 1326 Processed 01/03/2024 462531588 AJITRAMCHANDRAGOKHALE BANK OF BARODA(606985)
SubTotal 1326 1326
2 TIMARNI MP-43-003-003-001/233
(NAJR PURA) 		1743003003NRG24061220230104240 11/12/2023 Pooja 1743003003WL009639 Pooja 00045 BARB0TIMARN 1326 1326 Processed 29/02/2024 462531588 Pooja BANK OF INDIA(508505)
3 TIMARNI MP-43-003-003-002/737
(NAJR PURA) 		1743003003NRG24061220230104245 11/12/2023 Dharmti 1743003003WL009639 Dharmti 00045 BARB0TIMARN 1326 1326 Processed 01/03/2024 462531588 Dharmti BANK OF BARODA(606985)
4 TIMARNI MP-43-003-003-002/737
(NAJR PURA) 		1743003003NRG24061220230104244 11/12/2023 Santram 1743003003WL009639 Santram 00045 BARB0TIMARN 1326 1326 Processed 29/02/2024 462531588 Santram BANK OF INDIA(508505)
5 TIMARNI MP-43-003-009-001/51
(GODAGAONKALA) 		1743003009NRG24111220230106819 11/12/2023 mohan shivram 1743003009WL009843 mohan shivram 00045 BARB0TIMARN 1326 1326 Processed 29/02/2024 462531588 mohanshivram INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIMARNI MP-43-003-018-001/61-A
(DOLARIYA) 		1743003018NRG24111220230106722 11/12/2023 kanhaiya 1743003018WL009831 kanhaiya 00045 BARB0TIMARN 442 442 Processed 29/02/2024 462531588 kanhaiya ICICI BANK LTD(508534)
SubTotal 5746 5746
7 TIMARNI MP-43-003-024-001/329-A
(CHHIDGAON TEM) 		1743003024NRG24111220230106506 11/12/2023 BHAVNA BHAGWANDAS RATHORE 1743003024WL009814 BHAVNA BHAGWANDAS RATHORE 00048 BKID0009540 1326 1326 Processed 01/03/2024 462531588 BHAVNABHAGWANDASRATHORE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 TIMARNI MP-43-003-009-001/355
(GODAGAONKALA) 		1743003009NRG24111220230106811 11/12/2023 ANIL 1743003009WL009843 ANIL 00048 BKID0009543 1326 1326 Rejected 29/02/2024 462531588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TIMARNI MP-43-003-009-001/366
(GODAGAONKALA) 		1743003009NRG24111220230106816 11/12/2023 rajkumar 1743003009WL009843 rajkumar 00048 BKID0009543 1326 1326 Processed 29/02/2024 462531588 rajkumar BANK OF INDIA(508505)
10 TIMARNI MP-43-003-009-001/370
(GODAGAONKALA) 		1743003009NRG24111220230106817 11/12/2023 RANU 1743003009WL009843 RANU 00048 BKID0009543 1326 1326 Processed 01/03/2024 462531588 RANU STATE BANK OF INDIA(508548)
11 TIMARNI MP-43-003-009-001/371
(GODAGAONKALA) 		1743003009NRG24111220230106818 11/12/2023 Parwati 1743003009WL009843 Parwati 00048 BKID0009543 1326 1326 Processed 29/02/2024 462531588 Parwati BANK OF INDIA(508505)
12 TIMARNI MP-43-003-009-001/52-A
(GODAGAONKALA) 		1743003009NRG24111220230106820 11/12/2023 rajesh 1743003009WL009843 rajesh 00048 BKID0009543 1326 1326 Processed 29/02/2024 462531588 rajesh ICICI BANK LTD(508534)
13 TIMARNI MP-43-003-009-001/70-A
(GODAGAONKALA) 		1743003009NRG24111220230106821 11/12/2023 Mahendra 1743003009WL009843 Mahendra 00048 BKID0009543 1326 1326 Processed 29/02/2024 462531588 Mahendra BANK OF INDIA(508505)
14 TIMARNI MP-43-003-009-001/75
(GODAGAONKALA) 		1743003009NRG24111220230106823 11/12/2023 ANSHUIYABAI 1743003009WL009843 ANSHUIYABAI 00048 BKID0009543 1326 1326 Processed 29/02/2024 462531588 ANSHUIYABAI ICICI BANK LTD(508534)
15 TIMARNI MP-43-003-009-001/75
(GODAGAONKALA) 		1743003009NRG24111220230106824 11/12/2023 ANSHUIYABAI 1743003009WL009843 ANSHUIYABAI 00048 BKID0009543 1326 1326 Processed 29/02/2024 462531588 ANSHUIYABAI BANK OF INDIA(508505)
16 TIMARNI MP-43-003-009-001/92-B
(GODAGAONKALA) 		1743003009NRG24111220230106826 11/12/2023 Seema 1743003009WL009843 Seema 00048 BKID0009543 1326 1326 Processed 29/02/2024 462531588 Seema BANK OF INDIA(508505)
SubTotal 11934 11934
17 TIMARNI MP-43-003-003-001/233
(NAJR PURA) 		1743003003NRG24061220230104239 11/12/2023 GANESH 1743003003WL009639 GANESH 00048 BKID0009578 1326 1326 Processed 29/02/2024 462531588 GANESH ICICI BANK LTD(508534)
SubTotal 1326 1326
18 TIMARNI MP-43-003-024-001/145
(CHHIDGAON TEM) 		1743003024NRG24111220230106486 11/12/2023 RAMU 1743003024WL009814 RAMU 00051 MAHB0001472 1326 1326 Processed 29/02/2024 462531588 RAMU ICICI BANK LTD(508534)
19 TIMARNI MP-43-003-024-001/145
(CHHIDGAON TEM) 		1743003024NRG24111220230106487 11/12/2023 SOTAN 1743003024WL009814 SOTAN 00051 MAHB0001472 1326 1326 Processed 29/02/2024 462531588 SOTAN RATNAKAR BANK(607393)
20 TIMARNI MP-43-003-024-001/199
(CHHIDGAON TEM) 		1743003024NRG24111220230106490 11/12/2023 KRISHNA BAI MASKOLE 1743003024WL009814 KRISHNA BAI MASKOLE 00051 MAHB0001472 1326 1326 Processed 01/03/2024 462531588 KRISHNABAIMASKOLE BANK OF MAHARASHTRA(607387)
21 TIMARNI MP-43-003-024-001/259-A
(CHHIDGAON TEM) 		1743003024NRG24111220230106498 11/12/2023 YASHWANT SINGH RAJPUT 1743003024WL009814 YASHWANT SINGH RAJPUT 00051 MAHB0001472 1326 1326 Processed 01/03/2024 462531588 YASHWANTSINGHRAJPUT BANK OF MAHARASHTRA(607387)
22 TIMARNI MP-43-003-024-001/259-A
(CHHIDGAON TEM) 		1743003024NRG24111220230106499 11/12/2023 YASHWANT SINGH RAJPUT 1743003024WL009814 YASHWANT SINGH RAJPUT 00051 MAHB0001472 1326 1326 Processed 01/03/2024 462531588 YASHWANTSINGHRAJPUT BANK OF MAHARASHTRA(607387)
23 TIMARNI MP-43-003-024-001/31
(CHHIDGAON TEM) 		1743003024NRG24111220230106501 11/12/2023 GAYAPRASAD 1743003024WL009814 GAYAPRASAD 00051 MAHB0001472 1326 1326 Processed 29/02/2024 462531588 GAYAPRASAD ICICI BANK LTD(508534)
24 TIMARNI MP-43-003-024-001/31-B
(CHHIDGAON TEM) 		1743003024NRG24111220230106502 11/12/2023 VIKAS MANKAR 1743003024WL009814 VIKAS MANKAR 00051 MAHB0001472 1326 1326 Processed 29/02/2024 462531588 VIKASMANKAR ICICI BANK LTD(508534)
25 TIMARNI MP-43-003-024-001/36
(CHHIDGAON TEM) 		1743003024NRG24111220230106509 11/12/2023 Ranglal 1743003024WL009814 Ranglal 00051 MAHB0001472 884 884 Processed 01/03/2024 462531588 Ranglal STATE BANK OF INDIA(508548)
26 TIMARNI MP-43-003-024-001/7-A
(CHHIDGAON TEM) 		1743003024NRG24111220230106511 11/12/2023 MUKESH 1743003024WL009814 MUKESH 00051 MAHB0001472 1326 1326 Processed 29/02/2024 462531588 MUKESH ICICI BANK LTD(508534)
27 TIMARNI MP-43-003-024-001/7-A
(CHHIDGAON TEM) 		1743003024NRG24111220230106512 11/12/2023 Mukesh 1743003024WL009814 Mukesh 00051 MAHB0001472 1326 1326 Processed 29/02/2024 462531588 Mukesh ICICI BANK LTD(508534)
28 TIMARNI MP-43-003-024-001/74
(CHHIDGAON TEM) 		1743003024NRG24111220230106514 11/12/2023 ANITA BAI 1743003024WL009814 ANITA BAI 00051 MAHB0001472 1326 1326 Processed 29/02/2024 462531588 ANITABAI ICICI BANK LTD(508534)
29 TIMARNI MP-43-003-024-001/92
(CHHIDGAON TEM) 		1743003024NRG24111220230106517 11/12/2023 Abhishek Bhalabi 1743003024WL009814 Abhishek Bhalabi 00051 MAHB0001472 1326 1326 Processed 01/03/2024 462531588 AbhishekBhalabi BANK OF MAHARASHTRA(607387)
30 TIMARNI MP-43-003-024-001/92
(CHHIDGAON TEM) 		1743003024NRG24111220230106516 11/12/2023 MAMTA BAI GOUD 1743003024WL009814 MAMTA BAI GOUD 00051 MAHB0001472 1326 1326 Processed 01/03/2024 462531588 MAMTABAIGOUD BANK OF MAHARASHTRA(607387)
31 TIMARNI MP-43-003-024-001/92
(CHHIDGAON TEM) 		1743003024NRG24111220230106515 11/12/2023 SUNNU 1743003024WL009814 SUNNU 00051 MAHB0001472 1326 1326 Processed 01/03/2024 462531588 SUNNU BANK OF MAHARASHTRA(607387)
SubTotal 18122 18122
32 TIMARNI MP-43-003-003-001/395-A
(NAJR PURA) 		1743003003NRG24061220230104241 11/12/2023 REVTI RAMAN 1743003003WL009639 REVTI RAMAN 00089 CBIN0280758 1326 1326 Processed 29/02/2024 462531588 REVTIRAMAN BANK OF INDIA(508505)
SubTotal 1326 1326
33 TIMARNI MP-43-003-024-001/31-B
(CHHIDGAON TEM) 		1743003024NRG24111220230106503 11/12/2023 jyoti 1743003024WL009814 jyoti 00089 CBIN0284184 1326 1326 Processed 29/02/2024 462531588 jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 TIMARNI MP-43-003-018-001/55
(DOLARIYA) 		1743003018NRG24111220230106719 11/12/2023 SANDEEP 1743003018WL009831 SANDEEP 00168 ICIC0000538 442 442 Processed 29/02/2024 462531588 SANDEEP ICICI BANK LTD(508534)
SubTotal 442 442
35 TIMARNI MP-43-003-024-001/197
(CHHIDGAON TEM) 		1743003024NRG24111220230106488 11/12/2023 PYAR SINGH 1743003024WL009814 PYAR SINGH 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462531588 PYARSINGH CANARA BANK(508532)
36 TIMARNI MP-43-003-024-001/197
(CHHIDGAON TEM) 		1743003024NRG24111220230106489 11/12/2023 PYAR SINGH 1743003024WL009814 PYAR SINGH 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462531588 PYARSINGH PUNJAB NATIONAL BANK(508568)
37 TIMARNI MP-43-003-024-001/266
(CHHIDGAON TEM) 		1743003024NRG24111220230106500 11/12/2023 VINAY SINGH RAJPUT 1743003024WL009814 VINAY SINGH RAJPUT 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462531588 VINAYSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
38 TIMARNI MP-43-003-018-001/282
(DOLARIYA) 		1743003018NRG24111220230106715 11/12/2023 lakhan 1743003018WL009831 lakhan 00354 PUNB0244300 442 442 Processed 01/03/2024 462531588 lakhan PUNJAB NATIONAL BANK(508568)
39 TIMARNI MP-43-003-018-001/282
(DOLARIYA) 		1743003018NRG24111220230106716 11/12/2023 lakhan 1743003018WL009831 lakhan 00354 PUNB0244300 442 442 Processed 01/03/2024 462531588 lakhan STATE BANK OF INDIA(508548)
40 TIMARNI MP-43-003-018-001/40
(DOLARIYA) 		1743003018NRG24111220230106717 11/12/2023 rajkumar 1743003018WL009831 rajkumar 00354 PUNB0244300 442 442 Processed 01/03/2024 462531588 rajkumar PUNJAB NATIONAL BANK(508568)
41 TIMARNI MP-43-003-018-001/44
(DOLARIYA) 		1743003018NRG24111220230106718 11/12/2023 PUNAMCHAND 1743003018WL009831 PUNAMCHAND 00354 PUNB0244300 442 442 Processed 29/02/2024 462531588 PUNAMCHAND ICICI BANK LTD(508534)
42 TIMARNI MP-43-003-018-001/61
(DOLARIYA) 		1743003018NRG24111220230106721 11/12/2023 BALRAM 1743003018WL009831 BALRAM 00354 PUNB0244300 442 442 Processed 01/03/2024 462531588 BALRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
43 TIMARNI MP-43-003-024-001/246-A
(CHHIDGAON TEM) 		1743003024NRG24111220230106495 11/12/2023 BANDNA 1743003024WL009814 BANDNA 00415 SBIN0002896 1326 1326 Processed 01/03/2024 462531588 BANDNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 TIMARNI MP-43-003-024-001/246
(CHHIDGAON TEM) 		1743003024NRG24111220230106492 11/12/2023 ARJUN SINGH GINNARE 1743003024WL009814 ARJUN SINGH GINNARE 00462 UCBA0002565 1326 1326 Processed 29/02/2024 462531588 ARJUNSINGHGINNARE ICICI BANK LTD(508534)
SubTotal 1326 1326
45 TIMARNI MP-43-003-009-001/365
(GODAGAONKALA) 		1743003009NRG24111220230106812 11/12/2023 ajay 1743003009WL009843 ajay 00468 UBIN0561339 1326 1326 Processed 29/02/2024 462531588 ajay BANK OF INDIA(508505)
46 TIMARNI MP-43-003-009-001/365
(GODAGAONKALA) 		1743003009NRG24111220230106813 11/12/2023 ajay 1743003009WL009843 ajay 00468 UBIN0561339 1326 1326 Processed 29/02/2024 462531588 ajay ICICI BANK LTD(508534)
47 TIMARNI MP-43-003-009-001/365
(GODAGAONKALA) 		1743003009NRG24111220230106814 11/12/2023 ajay 1743003009WL009843 ajay 00468 UBIN0561339 1326 1326 Processed 29/02/2024 462531588 ajay ICICI BANK LTD(508534)
48 TIMARNI MP-43-003-024-001/235
(CHHIDGAON TEM) 		1743003024NRG24111220230106491 11/12/2023 AMARDAS 1743003024WL009814 AMARDAS 00468 UBIN0561339 1326 1326 Processed 01/03/2024 462531588 AMARDAS UNION BANK OF INDIA(508500)
SubTotal 5304 5304
49 TIMARNI MP-43-003-024-001/246
(CHHIDGAON TEM) 		1743003024NRG24111220230106493 11/12/2023 LALITA BAI 1743003024WL009814 LALITA BAI 00468 UBIN0573949 1326 1326 Processed 29/02/2024 462531588 LALITABAI ICICI BANK LTD(508534)
50 TIMARNI MP-43-003-024-001/246-B
(CHHIDGAON TEM) 		1743003024NRG24111220230106497 11/12/2023 DEEPAK SINGH 1743003024WL009814 DEEPAK SINGH 00468 UBIN0573949 1326 1326 Processed 01/03/2024 462531588 DEEPAKSINGH BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
51 TIMARNI MP-43-003-024-001/74
(CHHIDGAON TEM) 		1743003024NRG24111220230106513 11/12/2023 RAMDAYAL MALWIYA 1743003024WL009814 RAMDAYAL MALWIYA 00468 UBIN0830569 1326 1326 Processed 01/03/2024 462531588 RAMDAYALMALWIYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
52 TIMARNI MP-43-003-009-001/355
(GODAGAONKALA) 		1743003009NRG24111220230106809 11/12/2023 MANISHA 1743003009WL009843 MANISHA 00666 IDFB0041202 1326 1326 Processed 29/02/2024 462531588 MANISHA INDUSIND BANK(607189)
53 TIMARNI MP-43-003-009-001/355
(GODAGAONKALA) 		1743003009NRG24111220230106810 11/12/2023 MANISHA 1743003009WL009843 MANISHA 00666 IDFB0041202 1326 1326 Processed 29/02/2024 462531588 MANISHA BANK OF INDIA(508505)
54 TIMARNI MP-43-003-009-001/70-A
(GODAGAONKALA) 		1743003009NRG24111220230106822 11/12/2023 Vimala 1743003009WL009843 Vimala 00666 IDFB0041202 1326 1326 Processed 01/03/2024 462531588 Vimala BANK OF BARODA(606985)
55 TIMARNI MP-43-003-009-001/92-B
(GODAGAONKALA) 		1743003009NRG24111220230106825 11/12/2023 Ashok 1743003009WL009843 Ashok 00666 IDFB0041202 1326 1326 Processed 29/02/2024 462531588 Ashok BANK OF INDIA(508505)
SubTotal 5304 5304
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_111223APB_FTO_385861 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 TIMARNI MP1743003_111223APB_FTO_385861 Bank of Baroda BARB0TIMARN TIMARNI,MP 3094
3 TIMARNI MP1743003_111223APB_FTO_385861 Bank of Baroda BARB0TIMARN Timarni-MP 2652
4 TIMARNI MP1743003_111223APB_FTO_385861 Bank of India BKID0009540 HARDA 1326
5 TIMARNI MP1743003_111223APB_FTO_385861 Bank of India BKID0009543 KARTANA 11934
6 TIMARNI MP1743003_111223APB_FTO_385861 Bank of India BKID0009578 RAHETGAON 1326
7 TIMARNI MP1743003_111223APB_FTO_385861 Bank of Maharastra MAHB0001472 TIMARNI 18122
8 TIMARNI MP1743003_111223APB_FTO_385861 Central Bank Of India CBIN0280758 RAHATGAON 1326
9 TIMARNI MP1743003_111223APB_FTO_385861 Central Bank Of India CBIN0284184 MAGARDHA 1326
10 TIMARNI MP1743003_111223APB_FTO_385861 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
11 TIMARNI MP1743003_111223APB_FTO_385861 Punjab National Bank PUNB0020800 HARDA 3978
12 TIMARNI MP1743003_111223APB_FTO_385861 Punjab National Bank PUNB0244300 TEMAGAON 2210
13 TIMARNI MP1743003_111223APB_FTO_385861 State Bank of India SBIN0002896 TIMARNI 1326
14 TIMARNI MP1743003_111223APB_FTO_385861 UCO Bank UCBA0002565 Timarni 1326
15 TIMARNI MP1743003_111223APB_FTO_385861 Union Bank of India UBIN0561339 HARDA 5304
16 TIMARNI MP1743003_111223APB_FTO_385861 Union Bank of India UBIN0573949 TIMARNI 2652
17 TIMARNI MP1743003_111223APB_FTO_385861 Union Bank of India UBIN0830569 Harda 1326
18 TIMARNI MP1743003_111223APB_FTO_385861 IDFC Bank IDFB0041202 IDFC BANK LIMITED 1326
19 TIMARNI MP1743003_111223APB_FTO_385861 IDFC Bank IDFB0041202 TAJPURA BRANCH 3978

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