Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_250523APB_FTO_56546
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-43-003-025-001/103
(MALEGOAN) 		1743003000NRG24250520230005581 25/05/2023 Kushmabai 1743003WL000777 Kushmabai 00045 BARB0TIMARN 1105 1105 Processed 30/05/2023 050015437 Kushmabai BANK OF BARODA(606985)
2 TIMARNI MP-43-003-025-001/182
(MALEGOAN) 		1743003000NRG24250520230005585 25/05/2023 bhindiya bai 1743003WL000777 bhindiya bai 00045 BARB0TIMARN 1105 1105 Processed 30/05/2023 050015437 bhindiyabai BANK OF BARODA(606985)
3 TIMARNI MP-43-003-025-001/201
(MALEGOAN) 		1743003000NRG24250520230005591 25/05/2023 Kaliya 1743003WL000777 Kaliya 00045 BARB0TIMARN 1105 1105 Processed 30/05/2023 050015437 Kaliya BANK OF BARODA(606985)
SubTotal 3315 3315
4 TIMARNI MP-43-003-025-001/189
(MALEGOAN) 		1743003000NRG24250520230005589 25/05/2023 shomatabai 1743003WL000777 shomatabai 00048 BKID0009578 1105 1105 Processed 30/05/2023 050015437 shomatabai BANK OF INDIA(508505)
SubTotal 1105 1105
5 TIMARNI MP-43-003-024-001/360
(CHHIDGAON TEM) 		1743003024NRG24250520230005508 25/05/2023 MAHENDRA SINGH 1743003024WL000771 MAHENDRA SINGH 00051 MAHB0001472 1326 1326 Processed 30/05/2023 050015437 MAHENDRASINGH ICICI BANK LTD(508534)
6 TIMARNI MP-43-003-024-001/51
(CHHIDGAON TEM) 		1743003024NRG24250520230005510 25/05/2023 SUGNA BAI MALHARE 1743003024WL000771 SUGNA BAI MALHARE 00051 MAHB0001472 1326 1326 Processed 30/05/2023 050015437 SUGNABAIMALHARE BANK OF MAHARASHTRA(607387)
7 TIMARNI MP-43-003-024-001/51-B
(CHHIDGAON TEM) 		1743003024NRG24250520230005511 25/05/2023 ARVIND MALHARE 1743003024WL000771 ARVIND MALHARE 00051 MAHB0001472 1326 1326 Processed 30/05/2023 050015437 ARVINDMALHARE NARMADA JHABUA GRAMIN BANK(508515)
8 TIMARNI MP-43-003-024-001/70
(CHHIDGAON TEM) 		1743003024NRG24250520230005512 25/05/2023 Sunita 1743003024WL000771 Sunita 00051 MAHB0001472 1326 1326 Processed 30/05/2023 050015437 Sunita BANK OF MAHARASHTRA(607387)
9 TIMARNI MP-43-003-024-001/86
(CHHIDGAON TEM) 		1743003024NRG24250520230005513 25/05/2023 Sangeeta 1743003024WL000771 Sangeeta 00051 MAHB0001472 1326 1326 Processed 30/05/2023 050015437 Sangeeta BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
10 TIMARNI MP-43-003-005-001/94
(NAYAGAON) 		1743003000NRG24250520230005644 25/05/2023 DHARMENDRA KUMAR 1743003WL000780 DHARMENDRA KUMAR 00089 CBIN0284257 1326 1326 Processed 30/05/2023 050015437 DHARMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 TIMARNI MP-43-003-025-001/103
(MALEGOAN) 		1743003000NRG24250520230005580 25/05/2023 BABULAL BIRJA 1743003WL000777 BABULAL BIRJA 00354 PUNB0244300 1105 1105 Processed 30/05/2023 050015437 BABULALBIRJA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
12 TIMARNI MP-43-003-025-001/127
(MALEGOAN) 		1743003000NRG24250520230005582 25/05/2023 SADDU DASRA 1743003WL000777 SADDU DASRA 00354 PUNB0244300 1105 1105 Processed 30/05/2023 050015437 SADDUDASRA PUNJAB NATIONAL BANK(508568)
13 TIMARNI MP-43-003-025-001/144
(MALEGOAN) 		1743003000NRG24250520230005584 25/05/2023 Joshilal 1743003WL000777 Joshilal 00354 PUNB0244300 1547 1547 Processed 30/05/2023 050015437 Joshilal JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
14 TIMARNI MP-43-003-025-001/189
(MALEGOAN) 		1743003000NRG24250520230005588 25/05/2023 RAMKISHAN BHAULAL 1743003WL000777 RAMKISHAN BHAULAL 00354 PUNB0244300 1105 1105 Processed 30/05/2023 050015437 RAMKISHANBHAULAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
15 TIMARNI MP-43-003-025-001/201
(MALEGOAN) 		1743003000NRG24250520230005590 25/05/2023 NAJRU DEVSA 1743003WL000777 NAJRU DEVSA 00354 PUNB0244300 1105 1105 Processed 30/05/2023 050015437 NAJRUDEVSA PUNJAB NATIONAL BANK(508568)
16 TIMARNI MP-43-003-025-001/6
(MALEGOAN) 		1743003000NRG24250520230005592 25/05/2023 RAMESH MANNU 1743003WL000777 RAMESH MANNU 00354 PUNB0244300 1547 1547 Processed 30/05/2023 050015437 RAMESHMANNU PUNJAB NATIONAL BANK(508568)
17 TIMARNI MP-43-003-025-001/68
(MALEGOAN) 		1743003000NRG24250520230005594 25/05/2023 shriram 1743003WL000777 shriram 00354 PUNB0244300 1105 1105 Processed 30/05/2023 050015437 shriram PUNJAB NATIONAL BANK(508568)
18 TIMARNI MP-43-003-025-001/69
(MALEGOAN) 		1743003000NRG24250520230005595 25/05/2023 BARELAL DAMU 1743003WL000777 BARELAL DAMU 00354 PUNB0244300 1547 1547 Processed 30/05/2023 050015437 BARELALDAMU PUNJAB NATIONAL BANK(508568)
19 TIMARNI MP-43-003-025-001/91
(MALEGOAN) 		1743003000NRG24250520230005597 25/05/2023 SHANKAR DHUNDHU 1743003WL000777 SHANKAR DHUNDHU 00354 PUNB0244300 1105 1105 Processed 30/05/2023 050015437 SHANKARDHUNDHU JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 11271 11271
20 TIMARNI MP-43-003-024-001/33-B
(CHHIDGAON TEM) 		1743003024NRG24250520230005507 25/05/2023 ASHA BAI 1743003024WL000771 ASHA BAI 00415 SBIN0002896 1326 1326 Processed 30/05/2023 050015437 ASHABAI ICICI BANK LTD(508534)
21 TIMARNI MP-43-003-024-001/97-B
(CHHIDGAON TEM) 		1743003024NRG24250520230005514 25/05/2023 mahendra pawar 1743003024WL000771 mahendra pawar 00415 SBIN0002896 1326 1326 Processed 30/05/2023 050015437 mahendrapawar ICICI BANK LTD(508534)
22 TIMARNI MP-43-003-024-001/97-B
(CHHIDGAON TEM) 		1743003024NRG24250520230005515 25/05/2023 mahendra pawar 1743003024WL000771 mahendra pawar 00415 SBIN0002896 1326 1326 Processed 30/05/2023 050015437 mahendrapawar BANK OF MAHARASHTRA(607387)
23 TIMARNI MP-43-003-025-001/99
(MALEGOAN) 		1743003000NRG24250520230005598 25/05/2023 NANELAL UIKEY 1743003WL000777 NANELAL UIKEY 00415 SBIN0002896 1105 1105 Processed 30/05/2023 050015437 NANELALUIKEY STATE BANK OF INDIA(508548)
SubTotal 5083 5083
24 TIMARNI MP-43-003-042-001/61
(SODALPUR) 		1743003042NRG24250520230005606 25/05/2023 ASHOK NARMAEDA 1743003042WL000778 ASHOK NARMAEDA 00532 CBIN0R20002 1105 1105 Processed 30/05/2023 050015437 ASHOKNARMAEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
25 TIMARNI MP-43-003-025-001/127
(MALEGOAN) 		1743003000NRG24250520230005583 25/05/2023 Nukibai 1743003WL000777 Nukibai 00666 IDFB0041111 1105 1105 Processed 30/05/2023 050015437 Nukibai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
26 TIMARNI MP-43-003-042-001/178
(SODALPUR) 		1743003042NRG24250520230005599 25/05/2023 JHOJELAL 1743003042WL000778 JHOJELAL 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050015437 JHOJELAL NARMADA JHABUA GRAMIN BANK(508515)
27 TIMARNI MP-43-003-042-001/178
(SODALPUR) 		1743003042NRG24250520230005601 25/05/2023 jholelal 1743003042WL000778 jholelal 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050015437 jholelal NARMADA JHABUA GRAMIN BANK(508515)
28 TIMARNI MP-43-003-042-001/178
(SODALPUR) 		1743003042NRG24250520230005600 25/05/2023 jholelal 1743003042WL000778 jholelal 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050015437 jholelal NARMADA JHABUA GRAMIN BANK(508515)
29 TIMARNI MP-43-003-042-001/437-A
(SODALPUR) 		1743003042NRG24250520230005602 25/05/2023 rameshchandra 1743003042WL000778 rameshchandra 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050015437 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
30 TIMARNI MP-43-003-042-001/437-B
(SODALPUR) 		1743003042NRG24250520230005605 25/05/2023 santosh 1743003042WL000778 santosh 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050015437 santosh NARMADA JHABUA GRAMIN BANK(508515)
31 TIMARNI MP-43-003-042-001/437-B
(SODALPUR) 		1743003042NRG24250520230005604 25/05/2023 santosh 1743003042WL000778 santosh 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050015437 santosh BANK OF BARODA(606985)
32 TIMARNI MP-43-003-042-001/711-A
(SODALPUR) 		1743003042NRG24250520230005611 25/05/2023 rajkishore 1743003042WL000778 rajkishore 00697 BKID0NAMRGB 884 884 Processed 30/05/2023 050015437 rajkishore INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIMARNI MP-43-003-042-001/711-A
(SODALPUR) 		1743003042NRG24250520230005610 25/05/2023 rajkishore 1743003042WL000778 rajkishore 00697 BKID0NAMRGB 884 884 Processed 30/05/2023 050015437 rajkishore NARMADA JHABUA GRAMIN BANK(508515)
34 TIMARNI MP-43-003-042-001/733-A
(SODALPUR) 		1743003042NRG24250520230005613 25/05/2023 dolatram 1743003042WL000778 dolatram 00697 BKID0NAMRGB 884 884 Processed 30/05/2023 050015437 dolatram NARMADA JHABUA GRAMIN BANK(508515)
35 TIMARNI MP-43-003-042-001/733-A
(SODALPUR) 		1743003042NRG24250520230005612 25/05/2023 dolatram 1743003042WL000778 dolatram 00697 BKID0NAMRGB 884 884 Processed 30/05/2023 050015437 dolatram BANK OF INDIA(508505)
SubTotal 10166 10166
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_250523APB_FTO_56546 Bank of Baroda BARB0TIMARN TIMARNI,MP 3315
2 TIMARNI MP1743003_250523APB_FTO_56546 Bank of India BKID0009578 RAHETGAON 1105
3 TIMARNI MP1743003_250523APB_FTO_56546 Bank of Maharastra MAHB0001472 TIMARNI 6630
4 TIMARNI MP1743003_250523APB_FTO_56546 Central Bank Of India CBIN0284257 Pokharni 1326
5 TIMARNI MP1743003_250523APB_FTO_56546 Punjab National Bank PUNB0244300 TEMAGAON 11271
6 TIMARNI MP1743003_250523APB_FTO_56546 State Bank of India SBIN0002896 TIMARNI 5083
7 TIMARNI MP1743003_250523APB_FTO_56546 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SODALPUR 1105
8 TIMARNI MP1743003_250523APB_FTO_56546 IDFC Bank IDFB0041111 IDFC BANK LIMITED 1105
9 TIMARNI MP1743003_250523APB_FTO_56546 Madhya Pradesh Gramin Bank BKID0NAMRGB SODALPUR 10166

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