Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:46:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_160224APB_FTO_465581
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-43-003-051-001/78-A
(TAJPURA) 		1743003051NRG24160220240133927 16/02/2024 KOKILA BAI 1743003051WL012008 KOKILA BAI 00045 BARB0TIMARN 663 663 Processed 12/04/2024 303299175 KOKILABAI BANK OF INDIA(508505)
SubTotal 663 663
2 TIMARNI MP-43-003-051-001/126
(TAJPURA) 		1743003051NRG24160220240133906 16/02/2024 Akal singh 1743003051WL012007 Akal singh 00048 BKID0009543 1326 1326 Processed 12/04/2024 303299175 Akalsingh BANK OF INDIA(508505)
3 TIMARNI MP-43-003-051-001/173
(TAJPURA) 		1743003051NRG24160220240133911 16/02/2024 Santosh singh tomar 1743003051WL012007 Santosh singh tomar 00048 BKID0009543 1326 1326 Processed 12/04/2024 303299175 Santoshsinghtomar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
4 TIMARNI MP-43-003-051-001/174
(TAJPURA) 		1743003051NRG24160220240133913 16/02/2024 Rambakas 1743003051WL012007 Rambakas 00048 BKID0009543 1326 1326 Processed 12/04/2024 303299175 Rambakas JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
5 TIMARNI MP-43-003-051-001/178-A
(TAJPURA) 		1743003051NRG24160220240133921 16/02/2024 santosh 1743003051WL012008 santosh 00048 BKID0009543 1326 1326 Processed 13/04/2024 303299175 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIMARNI MP-43-003-051-001/195-A
(TAJPURA) 		1743003051NRG24160220240133926 16/02/2024 Manisha 1743003051WL012008 Manisha 00048 BKID0009543 1326 1326 Processed 12/04/2024 303299175 Manisha ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-051-001/195-A
(TAJPURA) 		1743003051NRG24160220240133925 16/02/2024 Mukesh 1743003051WL012008 Mukesh 00048 BKID0009543 1326 1326 Processed 12/04/2024 303299175 Mukesh BANK OF INDIA(508505)
8 TIMARNI MP-43-003-051-001/27-A
(TAJPURA) 		1743003051NRG24160220240133918 16/02/2024 Kanchan malviya 1743003051WL012007 Kanchan malviya 00048 BKID0009543 1326 1326 Processed 12/04/2024 303299175 Kanchanmalviya BANK OF INDIA(508505)
9 TIMARNI MP-43-003-051-001/27-A
(TAJPURA) 		1743003051NRG24160220240133917 16/02/2024 Rajendra 1743003051WL012007 Rajendra 00048 BKID0009543 1326 1326 Processed 12/04/2024 303299175 Rajendra BANK OF INDIA(508505)
SubTotal 10608 10608
10 TIMARNI MP-43-003-051-001/14
(TAJPURA) 		1743003051NRG24160220240133909 16/02/2024 Poonam singh 1743003051WL012007 Poonam singh 00048 BKID0009545 1326 1326 Processed 12/04/2024 303299175 Poonamsingh BANK OF INDIA(508505)
11 TIMARNI MP-43-003-051-001/14
(TAJPURA) 		1743003051NRG24160220240133910 16/02/2024 Rakesh 1743003051WL012007 Rakesh 00048 BKID0009545 1326 1326 Processed 12/04/2024 303299175 Rakesh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
12 TIMARNI MP-43-003-051-001/234-A
(TAJPURA) 		1743003051NRG24160220240133915 16/02/2024 Rohit 1743003051WL012007 Rohit 00089 CBIN0284257 1326 1326 Processed 12/04/2024 303299175 Rohit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 TIMARNI MP-43-003-051-001/126
(TAJPURA) 		1743003051NRG24160220240133908 16/02/2024 Sohan singh rajput 1743003051WL012007 Sohan singh rajput 00415 SBIN0030225 1326 1326 Processed 13/04/2024 303299175 Sohansinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 TIMARNI MP-43-003-051-001/126
(TAJPURA) 		1743003051NRG24160220240133907 16/02/2024 Usha Bai 1743003051WL012007 Usha Bai 00666 IDFB0041202 1326 1326 Processed 12/04/2024 303299175 UshaBai IDFC BANK LIMITED(608117)
15 TIMARNI MP-43-003-051-001/178-A
(TAJPURA) 		1743003051NRG24160220240133922 16/02/2024 anar bai 1743003051WL012008 anar bai 00666 IDFB0041202 1326 1326 Processed 12/04/2024 303299175 anarbai IDFC BANK LIMITED(608117)
16 TIMARNI MP-43-003-051-001/189
(TAJPURA) 		1743003051NRG24160220240133924 16/02/2024 RANI 1743003051WL012008 RANI 00666 IDFB0041202 1326 1326 Processed 12/04/2024 303299175 RANI IDFC BANK LIMITED(608117)
17 TIMARNI MP-43-003-051-001/189
(TAJPURA) 		1743003051NRG24160220240133923 16/02/2024 Rani 1743003051WL012008 Rani 00666 IDFB0041202 1326 1326 Processed 12/04/2024 303299175 Rani BANK OF INDIA(508505)
18 TIMARNI MP-43-003-051-001/542
(TAJPURA) 		1743003051NRG24160220240133920 16/02/2024 Meena sarvar 1743003051WL012007 Meena sarvar 00666 IDFB0041202 1326 1326 Processed 12/04/2024 303299175 Meenasarvar IDFC BANK LIMITED(608117)
19 TIMARNI MP-43-003-051-001/542
(TAJPURA) 		1743003051NRG24160220240133919 16/02/2024 Umesh singh sarvar 1743003051WL012007 Umesh singh sarvar 00666 IDFB0041202 1326 1326 Processed 12/04/2024 303299175 Umeshsinghsarvar IDFC BANK LIMITED(608117)
SubTotal 7956 7956
20 TIMARNI MP-43-003-051-001/173
(TAJPURA) 		1743003051NRG24160220240133912 16/02/2024 Niramala bai 1743003051WL012007 Niramala bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303299175 Niramalabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIMARNI MP-43-003-051-001/174
(TAJPURA) 		1743003051NRG24160220240133914 16/02/2024 Anita 1743003051WL012007 Anita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303299175 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIMARNI MP-43-003-051-001/234-A
(TAJPURA) 		1743003051NRG24160220240133916 16/02/2024 Shivani rajput 1743003051WL012007 Shivani rajput 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303299175 Shivanirajput INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIMARNI MP-43-003-051-003/508-C
(TAJPURA) 		1743003051NRG24160220240133928 16/02/2024 Kshama 1743003051WL012008 Kshama 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303299175 Kshama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_160224APB_FTO_465581 Bank of Baroda BARB0TIMARN TIMARNI,MP 663
2 TIMARNI MP1743003_160224APB_FTO_465581 Bank of India BKID0009543 KARTANA 10608
3 TIMARNI MP1743003_160224APB_FTO_465581 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 2652
4 TIMARNI MP1743003_160224APB_FTO_465581 Central Bank Of India CBIN0284257 Pokharni 1326
5 TIMARNI MP1743003_160224APB_FTO_465581 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1326
6 TIMARNI MP1743003_160224APB_FTO_465581 IDFC Bank IDFB0041202 TAJPURA BRANCH 7956
7 TIMARNI MP1743003_160224APB_FTO_465581 India Post Payments Bank IPOS0000001 Harda 5304

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