Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_310723APB_FTO_195416
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-43-003-030-001/168
(DHOLPUR KALA) 		1743003030NRG24310720230050306 31/07/2023 DHANSINGH KUSWAHA 1743003030WL004428 DHANSINGH KUSWAHA 00045 BARB0TIMARN 1326 1326 Processed 04/08/2023 324760801 DHANSINGHKUSWAHA BANK OF MAHARASHTRA(607387)
2 TIMARNI MP-43-003-030-001/416
(DHOLPUR KALA) 		1743003030NRG24310720230050312 31/07/2023 Aakash 1743003030WL004428 Aakash 00045 BARB0TIMARN 1326 1326 Processed 04/08/2023 324760801 Aakash UNION BANK OF INDIA(508500)
3 TIMARNI MP-43-003-030-001/416
(DHOLPUR KALA) 		1743003030NRG24310720230050313 31/07/2023 Aakash Verma 1743003030WL004428 Aakash Verma 00045 BARB0TIMARN 1326 1326 Processed 04/08/2023 324760801 AakashVerma STATE BANK OF INDIA(508548)
4 TIMARNI MP-43-003-061-001/34
(RATAMATI) 		1743003061NRG24310720230050384 31/07/2023 Bhagrati 1743003061WL004439 Bhagrati 00045 BARB0TIMARN 1326 1326 Processed 04/08/2023 324760801 Bhagrati CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 TIMARNI MP-43-003-060-003/266-B
(BANSIPURA) 		1743003060NRG24300720230049941 31/07/2023 jakku 1743003060WL004374 jakku 00048 BKID0009578 1547 1547 Processed 04/08/2023 324760801 jakku BANK OF INDIA(508505)
SubTotal 1547 1547
6 TIMARNI MP-43-003-030-001/166
(DHOLPUR KALA) 		1743003030NRG24310720230050305 31/07/2023 Amit 1743003030WL004428 Amit 00078 CNRB0005560 1326 1326 Processed 04/08/2023 324760801 Amit CANARA BANK(508532)
SubTotal 1326 1326
7 TIMARNI MP-43-003-030-001/443
(DHOLPUR KALA) 		1743003030NRG24310720230050316 31/07/2023 SEEMA MALVIYA 1743003030WL004428 SEEMA MALVIYA 00089 CBIN0281380 1326 1326 Processed 04/08/2023 324760801 SEEMAMALVIYA UCO BANK(607066)
SubTotal 1326 1326
8 TIMARNI MP-43-003-060-001/22
(BANSIPURA) 		1743003060NRG24300720230049917 31/07/2023 JIYALAL PARSRAM 1743003060WL004374 JIYALAL PARSRAM 00089 CBIN0284184 1547 1547 Processed 04/08/2023 324760801 JIYALALPARSRAM FINO PAYMENTS BANK LTD(608001)
9 TIMARNI MP-43-003-060-002/154-B
(BANSIPURA) 		1743003060NRG24300720230049923 31/07/2023 seetaram 1743003060WL004374 seetaram 00089 CBIN0284184 1547 1547 Processed 04/08/2023 324760801 seetaram FINO PAYMENTS BANK LTD(608001)
10 TIMARNI MP-43-003-060-002/162
(BANSIPURA) 		1743003060NRG24300720230049926 31/07/2023 nehru 1743003060WL004374 nehru 00089 CBIN0284184 1547 1547 Processed 04/08/2023 324760801 nehru FINO PAYMENTS BANK LTD(608001)
11 TIMARNI MP-43-003-060-002/165-B
(BANSIPURA) 		1743003060NRG24300720230049927 31/07/2023 kaluram 1743003060WL004374 kaluram 00089 CBIN0284184 1547 1547 Processed 04/08/2023 324760801 kaluram FINO PAYMENTS BANK LTD(608001)
12 TIMARNI MP-43-003-061-001/68
(RATAMATI) 		1743003061NRG24310720230050369 31/07/2023 SUKHLAL BHEYALAL 1743003061WL004437 SUKHLAL BHEYALAL 00089 CBIN0284184 1326 1326 Processed 04/08/2023 324760801 SUKHLALBHEYALAL BANK OF BARODA(606985)
13 TIMARNI MP-43-003-061-001/68
(RATAMATI) 		1743003061NRG24310720230050368 31/07/2023 SUKHLAL BHEYALAL 1743003061WL004437 SUKHLAL BHEYALAL 00089 CBIN0284184 1326 1326 Processed 04/08/2023 324760801 SUKHLALBHEYALAL CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-061-001/86-D
(RATAMATI) 		1743003061NRG24310720230050371 31/07/2023 sukhlal 1743003061WL004437 sukhlal 00089 CBIN0284184 1326 1326 Processed 04/08/2023 324760801 sukhlal PUNJAB NATIONAL BANK(508568)
15 TIMARNI MP-43-003-061-002/103
(RATAMATI) 		1743003061NRG24310720230050374 31/07/2023 VISHRAM OMKAR 1743003061WL004438 VISHRAM OMKAR 00089 CBIN0284184 1326 1326 Processed 04/08/2023 324760801 VISHRAMOMKAR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
16 TIMARNI MP-43-003-061-002/111
(RATAMATI) 		1743003061NRG24310720230050373 31/07/2023 SURAJ SHOBHARAM 1743003061WL004437 SURAJ SHOBHARAM 00089 CBIN0284184 1326 1326 Processed 04/08/2023 324760801 SURAJSHOBHARAM CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-061-002/111
(RATAMATI) 		1743003061NRG24310720230050372 31/07/2023 SURAJ SHOBHARAM 1743003061WL004437 SURAJ SHOBHARAM 00089 CBIN0284184 1326 1326 Processed 04/08/2023 324760801 SURAJSHOBHARAM BANK OF BARODA(606985)
18 TIMARNI MP-43-003-061-002/112
(RATAMATI) 		1743003061NRG24310720230050376 31/07/2023 NATURAM SEVLYA 1743003061WL004438 NATURAM SEVLYA 00089 CBIN0284184 1326 1326 Processed 04/08/2023 324760801 NATURAMSEVLYA BANK OF BARODA(606985)
19 TIMARNI MP-43-003-061-002/112
(RATAMATI) 		1743003061NRG24310720230050375 31/07/2023 NATURAM SEVLYA 1743003061WL004438 NATURAM SEVLYA 00089 CBIN0284184 1326 1326 Processed 04/08/2023 324760801 NATURAMSEVLYA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
20 TIMARNI MP-43-003-061-002/118
(RATAMATI) 		1743003061NRG24310720230050377 31/07/2023 RAMLAL JHANGRU 1743003061WL004438 RAMLAL JHANGRU 00089 CBIN0284184 1326 1326 Processed 04/08/2023 324760801 RAMLALJHANGRU CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-061-002/118
(RATAMATI) 		1743003061NRG24310720230050378 31/07/2023 RAMLAL JHANGRU 1743003061WL004438 RAMLAL JHANGRU 00089 CBIN0284184 1326 1326 Processed 04/08/2023 324760801 RAMLALJHANGRU BANK OF BARODA(606985)
22 TIMARNI MP-43-003-061-002/122
(RATAMATI) 		1743003061NRG24310720230050379 31/07/2023 BALAJI SUKHRAM 1743003061WL004438 BALAJI SUKHRAM 00089 CBIN0284184 1326 1326 Processed 04/08/2023 324760801 BALAJISUKHRAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
23 TIMARNI MP-43-003-061-002/122
(RATAMATI) 		1743003061NRG24310720230050380 31/07/2023 BALAJI SUKHRAM 1743003061WL004438 BALAJI SUKHRAM 00089 CBIN0284184 1326 1326 Processed 04/08/2023 324760801 BALAJISUKHRAM CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-061-002/143
(RATAMATI) 		1743003061NRG24310720230050381 31/07/2023 Shikari 1743003061WL004438 Shikari 00089 CBIN0284184 1326 1326 Processed 04/08/2023 324760801 Shikari JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
25 TIMARNI MP-43-003-061-002/143
(RATAMATI) 		1743003061NRG24310720230050382 31/07/2023 Shikari 1743003061WL004438 Shikari 00089 CBIN0284184 1326 1326 Processed 04/08/2023 324760801 Shikari BANK OF BARODA(606985)
26 TIMARNI MP-43-003-061-002/143
(RATAMATI) 		1743003061NRG24310720230050383 31/07/2023 Shikari 1743003061WL004438 Shikari 00089 CBIN0284184 1326 1326 Processed 04/08/2023 324760801 Shikari BANK OF BARODA(606985)
27 TIMARNI MP-43-003-061-003/150
(RATAMATI) 		1743003061NRG24310720230050385 31/07/2023 mansharam 1743003061WL004439 mansharam 00089 CBIN0284184 1326 1326 Processed 04/08/2023 324760801 mansharam CENTRAL BANK OF INDIA(607115)
28 TIMARNI MP-43-003-061-003/154
(RATAMATI) 		1743003061NRG24310720230050386 31/07/2023 MANAJI SOMLAL 1743003061WL004439 MANAJI SOMLAL 00089 CBIN0284184 1326 1326 Processed 04/08/2023 324760801 MANAJISOMLAL CENTRAL BANK OF INDIA(607115)
29 TIMARNI MP-43-003-061-003/162
(RATAMATI) 		1743003061NRG24310720230050387 31/07/2023 MANGAL BUDDU 1743003061WL004439 MANGAL BUDDU 00089 CBIN0284184 1326 1326 Processed 04/08/2023 324760801 MANGALBUDDU CENTRAL BANK OF INDIA(607115)
30 TIMARNI MP-43-003-061-003/162
(RATAMATI) 		1743003061NRG24310720230050388 31/07/2023 sundarlal 1743003061WL004439 sundarlal 00089 CBIN0284184 1326 1326 Processed 04/08/2023 324760801 sundarlal CENTRAL BANK OF INDIA(607115)
31 TIMARNI MP-43-003-061-003/173
(RATAMATI) 		1743003061NRG24310720230050389 31/07/2023 MUNSHI 1743003061WL004439 MUNSHI 00089 CBIN0284184 1326 1326 Processed 04/08/2023 324760801 MUNSHI CENTRAL BANK OF INDIA(607115)
SubTotal 32708 32708
32 TIMARNI MP-43-003-030-001/116
(DHOLPUR KALA) 		1743003030NRG24310720230050303 31/07/2023 Chetan 1743003030WL004428 Chetan 00415 SBIN0002896 1326 1326 Processed 04/08/2023 324760801 Chetan FINO PAYMENTS BANK LTD(608001)
33 TIMARNI MP-43-003-030-001/153
(DHOLPUR KALA) 		1743003030NRG24310720230050304 31/07/2023 RAMSHANKAR 1743003030WL004428 RAMSHANKAR 00415 SBIN0002896 1326 1326 Processed 04/08/2023 324760801 RAMSHANKAR BANK OF BARODA(606985)
34 TIMARNI MP-43-003-030-001/182
(DHOLPUR KALA) 		1743003030NRG24310720230050307 31/07/2023 RAMKRASHANA 1743003030WL004428 RAMKRASHANA 00415 SBIN0002896 1326 1326 Processed 04/08/2023 324760801 RAMKRASHANA UCO BANK(607066)
35 TIMARNI MP-43-003-030-001/35-B
(DHOLPUR KALA) 		1743003030NRG24310720230050309 31/07/2023 Ramkrashana 1743003030WL004428 Ramkrashana 00415 SBIN0002896 1326 1326 Processed 04/08/2023 324760801 Ramkrashana STATE BANK OF INDIA(508548)
36 TIMARNI MP-43-003-030-001/357
(DHOLPUR KALA) 		1743003030NRG24310720230050311 31/07/2023 Vishal 1743003030WL004428 Vishal 00415 SBIN0002896 1326 1326 Processed 04/08/2023 324760801 Vishal BANK OF BARODA(606985)
SubTotal 6630 6630
37 TIMARNI MP-43-003-030-001/440
(DHOLPUR KALA) 		1743003030NRG24310720230050314 31/07/2023 Kailash 1743003030WL004428 Kailash 00666 IDFB0041111 1326 1326 Processed 04/08/2023 324760801 Kailash STATE BANK OF INDIA(508548)
38 TIMARNI MP-43-003-030-001/440
(DHOLPUR KALA) 		1743003030NRG24310720230050315 31/07/2023 Kailash 1743003030WL004428 Kailash 00666 IDFB0041111 1326 1326 Processed 04/08/2023 324760801 Kailash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 TIMARNI MP-43-003-060-001/75
(BANSIPURA) 		1743003060NRG24300720230049918 31/07/2023 matim 1743003060WL004374 matim 00688 FINO0009003 1547 1547 Processed 04/08/2023 324760801 matim FINO PAYMENTS BANK LTD(608001)
40 TIMARNI MP-43-003-060-002/102
(BANSIPURA) 		1743003000NRG24310720230050365 31/07/2023 ANOKHI 1743003WL004436 ANOKHI 00688 FINO0009003 221 221 Processed 04/08/2023 324760801 ANOKHI CENTRAL BANK OF INDIA(607115)
41 TIMARNI MP-43-003-060-002/115-B
(BANSIPURA) 		1743003060NRG24300720230049919 31/07/2023 Vishram 1743003060WL004374 Vishram 00688 FINO0009003 1547 1547 Processed 04/08/2023 324760801 Vishram FINO PAYMENTS BANK LTD(608001)
42 TIMARNI MP-43-003-060-002/116-A
(BANSIPURA) 		1743003060NRG24300720230049920 31/07/2023 tulsiram 1743003060WL004374 tulsiram 00688 FINO0009003 1547 1547 Processed 04/08/2023 324760801 tulsiram FINO PAYMENTS BANK LTD(608001)
43 TIMARNI MP-43-003-060-002/129-A
(BANSIPURA) 		1743003060NRG24300720230049921 31/07/2023 kaluram 1743003060WL004374 kaluram 00688 FINO0009003 1547 1547 Processed 04/08/2023 324760801 kaluram FINO PAYMENTS BANK LTD(608001)
44 TIMARNI MP-43-003-060-002/134
(BANSIPURA) 		1743003060NRG24300720230049922 31/07/2023 kaluram 1743003060WL004374 kaluram 00688 FINO0009003 1547 1547 Processed 04/08/2023 324760801 kaluram FINO PAYMENTS BANK LTD(608001)
45 TIMARNI MP-43-003-060-002/159-A
(BANSIPURA) 		1743003060NRG24300720230049925 31/07/2023 Kaluram chauhan 1743003060WL004374 Kaluram chauhan 00688 FINO0009003 1547 1547 Processed 04/08/2023 324760801 Kaluramchauhan FINO PAYMENTS BANK LTD(608001)
46 TIMARNI MP-43-003-060-002/166-A
(BANSIPURA) 		1743003060NRG24300720230049928 31/07/2023 Madan 1743003060WL004374 Madan 00688 FINO0009003 1547 1547 Processed 04/08/2023 324760801 Madan FINO PAYMENTS BANK LTD(608001)
47 TIMARNI MP-43-003-060-002/166-B
(BANSIPURA) 		1743003060NRG24300720230049930 31/07/2023 Sonu 1743003060WL004374 Sonu 00688 FINO0009003 1547 1547 Processed 04/08/2023 324760801 Sonu FINO PAYMENTS BANK LTD(608001)
48 TIMARNI MP-43-003-060-002/180-A
(BANSIPURA) 		1743003060NRG24300720230049931 31/07/2023 Bukli 1743003060WL004374 Bukli 00688 FINO0009003 1547 1547 Processed 04/08/2023 324760801 Bukli FINO PAYMENTS BANK LTD(608001)
49 TIMARNI MP-43-003-060-002/198
(BANSIPURA) 		1743003060NRG24300720230049932 31/07/2023 kamal 1743003060WL004374 kamal 00688 FINO0009003 1547 1547 Processed 04/08/2023 324760801 kamal FINO PAYMENTS BANK LTD(608001)
50 TIMARNI MP-43-003-060-002/200-B
(BANSIPURA) 		1743003060NRG24300720230049935 31/07/2023 raju 1743003060WL004374 raju 00688 FINO0009003 1547 1547 Processed 04/08/2023 324760801 raju CENTRAL BANK OF INDIA(607115)
51 TIMARNI MP-43-003-060-002/201-C
(BANSIPURA) 		1743003060NRG24300720230049936 31/07/2023 Munshi 1743003060WL004374 Munshi 00688 FINO0009003 1547 1547 Processed 04/08/2023 324760801 Munshi FINO PAYMENTS BANK LTD(608001)
52 TIMARNI MP-43-003-060-002/211-A
(BANSIPURA) 		1743003060NRG24300720230049939 31/07/2023 Dongarsingh 1743003060WL004374 Dongarsingh 00688 FINO0009003 1326 1326 Processed 04/08/2023 324760801 Dongarsingh FINO PAYMENTS BANK LTD(608001)
53 TIMARNI MP-43-003-060-002/97
(BANSIPURA) 		1743003060NRG24300720230049940 31/07/2023 hiralal 1743003060WL004374 hiralal 00688 FINO0009003 1547 1547 Processed 04/08/2023 324760801 hiralal FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
54 TIMARNI MP-43-003-056-001/253
(NIMACHAKHURD) 		1743003056NRG24310720230050447 31/07/2023 MANGILAL KAHAR 1743003056WL004444 MANGILAL KAHAR 00697 BKID0MG1004 1105 1105 Processed 04/08/2023 324760801 MANGILALKAHAR NARMADA JHABUA GRAMIN BANK(508515)
55 TIMARNI MP-43-003-056-001/45
(NIMACHAKHURD) 		1743003056NRG24310720230050448 31/07/2023 SHAKUN 1743003056WL004444 SHAKUN 00697 BKID0MG1004 1105 1105 Processed 04/08/2023 324760801 SHAKUN PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_310723APB_FTO_195416 Bank of Baroda BARB0TIMARN TIMARNI,MP 2652
2 TIMARNI MP1743003_310723APB_FTO_195416 Bank of Baroda BARB0TIMARN Timarni-MP 2652
3 TIMARNI MP1743003_310723APB_FTO_195416 Bank of India BKID0009578 RAHETGAON 1547
4 TIMARNI MP1743003_310723APB_FTO_195416 Canara Bank CNRB0005560 TIMARNI 1326
5 TIMARNI MP1743003_310723APB_FTO_195416 Central Bank Of India CBIN0281380 TIMARNI 1326
6 TIMARNI MP1743003_310723APB_FTO_195416 Central Bank Of India CBIN0284184 MAGARDHA 32708
7 TIMARNI MP1743003_310723APB_FTO_195416 State Bank of India SBIN0002896 TIMARNI 6630
8 TIMARNI MP1743003_310723APB_FTO_195416 IDFC Bank IDFB0041111 TIMARNI 2652
9 TIMARNI MP1743003_310723APB_FTO_195416 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 21658
10 TIMARNI MP1743003_310723APB_FTO_195416 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 2210

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