Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_180823APB_FTO_225641
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-43-003-043-001/168
(SIRKAMBA) 		1743003043NRG24180820230059960 18/08/2023 kusum wo satish 1743003043WL005454 kusum wo satish 00048 BKID0009544 442 442 Processed 25/08/2023 728213432 kusumwosatish PUNJAB NATIONAL BANK(508568)
2 TIMARNI MP-43-003-043-002/229
(SIRKAMBA) 		1743003043NRG24180820230059972 18/08/2023 anita 1743003043WL005454 anita 00048 BKID0009544 442 442 Processed 25/08/2023 728213432 anita UNION BANK OF INDIA(508500)
3 TIMARNI MP-43-003-043-002/229
(SIRKAMBA) 		1743003043NRG24180820230059973 18/08/2023 aniya 1743003043WL005454 aniya 00048 BKID0009544 442 442 Processed 25/08/2023 728213432 aniya ICICI BANK LTD(508534)
4 TIMARNI MP-43-003-064-002/305-A
(CHNDRAKHAL) 		1743003064NRG24180820230060039 18/08/2023 NANHELAL 1743003064WL005457 NANHELAL 00048 BKID0009544 884 884 Processed 25/08/2023 728213432 NANHELAL BANK OF INDIA(508505)
SubTotal 2210 2210
5 TIMARNI MP-43-003-064-002/257
(CHNDRAKHAL) 		1743003064NRG24180820230060030 18/08/2023 SHERSINGH 1743003064WL005457 SHERSINGH 00089 CBIN0280758 884 884 Processed 25/08/2023 728213432 SHERSINGH CENTRAL BANK OF INDIA(607115)
6 TIMARNI MP-43-003-064-002/290
(CHNDRAKHAL) 		1743003064NRG24180820230060035 18/08/2023 FOOLVATI 1743003064WL005457 FOOLVATI 00089 CBIN0280758 884 884 Processed 25/08/2023 728213432 FOOLVATI CENTRAL BANK OF INDIA(607115)
7 TIMARNI MP-43-003-064-002/326
(CHNDRAKHAL) 		1743003064NRG24180820230060049 18/08/2023 BHAGVATI 1743003064WL005457 BHAGVATI 00089 CBIN0280758 1105 1105 Processed 25/08/2023 728213432 BHAGVATI CENTRAL BANK OF INDIA(607115)
8 TIMARNI MP-43-003-064-002/326
(CHNDRAKHAL) 		1743003064NRG24180820230060048 18/08/2023 Ratan 1743003064WL005457 Ratan 00089 CBIN0280758 1105 1105 Processed 25/08/2023 728213432 Ratan CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
9 TIMARNI MP-43-003-043-001/218
(SIRKAMBA) 		1743003043NRG24180820230059962 18/08/2023 ANAND GOUR 1743003043WL005454 ANAND GOUR 00152 HDFC0003660 442 442 Processed 25/08/2023 728213432 ANANDGOUR STATE BANK OF INDIA(508548)
SubTotal 442 442
10 TIMARNI MP-43-003-043-001/100
(SIRKAMBA) 		1743003043NRG24180820230059952 18/08/2023 vijay 1743003043WL005454 vijay 00354 PUNB0244300 442 442 Processed 25/08/2023 728213432 vijay PUNJAB NATIONAL BANK(508568)
11 TIMARNI MP-43-003-043-001/132
(SIRKAMBA) 		1743003043NRG24180820230059957 18/08/2023 kamal 1743003043WL005454 kamal 00354 PUNB0244300 442 442 Processed 25/08/2023 728213432 kamal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
12 TIMARNI MP-43-003-043-001/154-A
(SIRKAMBA) 		1743003043NRG24180820230059959 18/08/2023 sunita 1743003043WL005454 sunita 00415 SBIN0002896 442 442 Processed 25/08/2023 728213432 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIMARNI MP-43-003-043-001/65-A
(SIRKAMBA) 		1743003043NRG24180820230059963 18/08/2023 Bharti 1743003043WL005454 Bharti 00415 SBIN0002896 442 442 Processed 25/08/2023 728213432 Bharti BANK OF INDIA(508505)
14 TIMARNI MP-43-003-043-001/82
(SIRKAMBA) 		1743003043NRG24180820230059970 18/08/2023 Ritesh 1743003043WL005454 Ritesh 00415 SBIN0002896 442 442 Processed 26/08/2023 728213432 Ritesh UCO BANK(607066)
15 TIMARNI MP-43-003-043-002/277
(SIRKAMBA) 		1743003043NRG24180820230059980 18/08/2023 JAYPRAKASH 1743003043WL005454 JAYPRAKASH 00415 SBIN0002896 442 442 Processed 25/08/2023 728213432 JAYPRAKASH STATE BANK OF INDIA(508548)
16 TIMARNI MP-43-003-064-002/256-A
(CHNDRAKHAL) 		1743003064NRG24180820230060026 18/08/2023 SULATRAM 1743003064WL005457 SULATRAM 00415 SBIN0002896 1105 1105 Processed 25/08/2023 728213432 SULATRAM STATE BANK OF INDIA(508548)
17 TIMARNI MP-43-003-064-002/305
(CHNDRAKHAL) 		1743003064NRG24180820230060037 18/08/2023 LAKSHMNHUNNI 1743003064WL005457 LAKSHMNHUNNI 00415 SBIN0002896 884 884 Processed 25/08/2023 728213432 LAKSHMNHUNNI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
18 TIMARNI MP-43-003-043-001/108
(SIRKAMBA) 		1743003043NRG24180820230059953 18/08/2023 RAMWATI 1743003043WL005454 RAMWATI 00532 CBIN0R20002 442 442 Processed 25/08/2023 728213432 RAMWATI PUNJAB NATIONAL BANK(508568)
19 TIMARNI MP-43-003-043-002/244
(SIRKAMBA) 		1743003043NRG24180820230059974 18/08/2023 DEVKARAN 1743003043WL005454 DEVKARAN 00532 CBIN0R20002 442 442 Processed 25/08/2023 728213432 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
20 TIMARNI MP-43-003-043-002/266
(SIRKAMBA) 		1743003043NRG24180820230059978 18/08/2023 SANTOSH 1743003043WL005454 SANTOSH 00532 CBIN0R20002 442 442 Processed 25/08/2023 728213432 SANTOSH PUNJAB NATIONAL BANK(508568)
21 TIMARNI MP-43-003-043-002/266
(SIRKAMBA) 		1743003043NRG24180820230059979 18/08/2023 SANTOSH 1743003043WL005454 SANTOSH 00532 CBIN0R20002 442 442 Processed 25/08/2023 728213432 SANTOSH ICICI BANK LTD(508534)
22 TIMARNI MP-43-003-043-002/293
(SIRKAMBA) 		1743003043NRG24180820230059981 18/08/2023 PRALAD 1743003043WL005454 PRALAD 00532 CBIN0R20002 442 442 Processed 25/08/2023 728213432 PRALAD STATE BANK OF INDIA(508548)
SubTotal 2210 2210
23 TIMARNI MP-43-003-064-002/256-A
(CHNDRAKHAL) 		1743003064NRG24180820230060027 18/08/2023 SUNDAR BAI 1743003064WL005457 SUNDAR BAI 00666 IDFB0041111 884 884 Processed 25/08/2023 728213432 SUNDARBAI IDFC BANK LIMITED(608117)
SubTotal 884 884
24 TIMARNI MP-43-003-043-001/76
(SIRKAMBA) 		1743003043NRG24180820230059965 18/08/2023 mukesh 1743003043WL005454 mukesh 00697 BKID0MG1007 442 442 Processed 25/08/2023 728213432 mukesh STATE BANK OF INDIA(508548)
25 TIMARNI MP-43-003-043-001/76
(SIRKAMBA) 		1743003043NRG24180820230059964 18/08/2023 Mukesh 1743003043WL005454 Mukesh 00697 BKID0MG1007 442 442 Processed 25/08/2023 728213432 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
26 TIMARNI MP-43-003-043-001/80
(SIRKAMBA) 		1743003043NRG24180820230059966 18/08/2023 Kevalram 1743003043WL005454 Kevalram 00697 BKID0MG1007 442 442 Processed 25/08/2023 728213432 Kevalram PUNJAB NATIONAL BANK(508568)
27 TIMARNI MP-43-003-043-001/82
(SIRKAMBA) 		1743003043NRG24180820230059969 18/08/2023 Balekdas 1743003043WL005454 Balekdas 00697 BKID0MG1007 442 442 Processed 25/08/2023 728213432 Balekdas STATE BANK OF INDIA(508548)
28 TIMARNI MP-43-003-043-001/82
(SIRKAMBA) 		1743003043NRG24180820230059968 18/08/2023 Balekdas 1743003043WL005454 Balekdas 00697 BKID0MG1007 442 442 Processed 25/08/2023 728213432 Balekdas PUNJAB NATIONAL BANK(508568)
29 TIMARNI MP-43-003-043-001/99
(SIRKAMBA) 		1743003043NRG24180820230059971 18/08/2023 Sunil 1743003043WL005454 Sunil 00697 BKID0MG1007 442 442 Processed 25/08/2023 728213432 Sunil PUNJAB NATIONAL BANK(508568)
30 TIMARNI MP-43-003-043-002/244
(SIRKAMBA) 		1743003043NRG24180820230059975 18/08/2023 DEVKARAN 1743003043WL005454 DEVKARAN 00697 BKID0MG1007 442 442 Processed 25/08/2023 728213432 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
31 TIMARNI MP-43-003-043-002/254
(SIRKAMBA) 		1743003043NRG24180820230059976 18/08/2023 harikaran 1743003043WL005454 harikaran 00697 BKID0MG1011 442 442 Processed 25/08/2023 728213432 harikaran STATE BANK OF INDIA(508548)
SubTotal 442 442
32 TIMARNI MP-43-003-043-001/154-A
(SIRKAMBA) 		1743003043NRG24180820230059958 18/08/2023 Kailash 1743003043WL005454 Kailash 00697 BKID0NAMRGB 442 442 Rejected 25/08/2023 728213432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_180823APB_FTO_225641 Bank of India BKID0009544 TIMARNI 2210
2 TIMARNI MP1743003_180823APB_FTO_225641 Central Bank Of India CBIN0280758 RAHATGAON 3978
3 TIMARNI MP1743003_180823APB_FTO_225641 HDFC bank HDFC0003660 Sukhliya 442
4 TIMARNI MP1743003_180823APB_FTO_225641 Punjab National Bank PUNB0244300 TEMAGAON 884
5 TIMARNI MP1743003_180823APB_FTO_225641 State Bank of India SBIN0002896 TIMARNI 3757
6 TIMARNI MP1743003_180823APB_FTO_225641 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SODALPUR 2210
7 TIMARNI MP1743003_180823APB_FTO_225641 IDFC Bank IDFB0041111 TIMARNI 884
8 TIMARNI MP1743003_180823APB_FTO_225641 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 3094
9 TIMARNI MP1743003_180823APB_FTO_225641 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 442
10 TIMARNI MP1743003_180823APB_FTO_225641 Madhya Pradesh Gramin Bank BKID0NAMRGB SODALPUR 442

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