Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_240224APB_FTO_474394
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-43-003-048-001/105-A
(AAMSAGAR N) 		1743003048NRG24240220240136918 24/02/2024 CHAMMULAL 1743003048WL012233 CHAMMULAL 00045 BARB0TIMARN 221 221 Processed 12/04/2024 302213277 CHAMMULAL BANK OF BARODA(606985)
2 TIMARNI MP-43-003-048-001/52-A
(AAMSAGAR N) 		1743003048NRG24240220240136923 24/02/2024 SANTRI BAI 1743003048WL012233 SANTRI BAI 00045 BARB0TIMARN 221 221 Processed 12/04/2024 302213277 SANTRIBAI BANK OF BARODA(606985)
3 TIMARNI MP-43-003-048-001/79-A
(AAMSAGAR N) 		1743003048NRG24240220240136926 24/02/2024 PICHAY 1743003048WL012233 PICHAY 00045 BARB0TIMARN 221 221 Processed 12/04/2024 302213277 PICHAY ICICI BANK LTD(508534)
4 TIMARNI MP-43-003-048-001/95-A
(AAMSAGAR N) 		1743003048NRG24240220240136928 24/02/2024 KRASHNA BAI 1743003048WL012233 KRASHNA BAI 00045 BARB0TIMARN 221 221 Processed 12/04/2024 302213277 KRASHNABAI BANK OF BARODA(606985)
5 TIMARNI MP-43-003-054-001/251
(PIPALYAKALA) 		1743003054NRG24240220240136621 24/02/2024 KESAV KATATE 1743003054WL012217 KESAV KATATE 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 302213277 KESAVKATATE STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 TIMARNI MP-43-003-048-001/63-B
(AAMSAGAR N) 		1743003048NRG24240220240136924 24/02/2024 MOTIRAM 1743003048WL012233 MOTIRAM 00048 BKID0009544 221 221 Processed 12/04/2024 302213277 MOTIRAM FINCARE SMALL FINANCE BANK LTD(608304)
7 TIMARNI MP-43-003-048-003/214
(AAMSAGAR N) 		1743003048NRG24240220240136933 24/02/2024 BHAIYALAL HARI UIKEY 1743003048WL012233 BHAIYALAL HARI UIKEY 00048 BKID0009544 221 221 Processed 12/04/2024 302213277 BHAIYALALHARIUIKEY BANK OF INDIA(508505)
8 TIMARNI MP-43-003-054-001/211
(PIPALYAKALA) 		1743003054NRG24240220240136617 24/02/2024 DEEPAK RAMBAKAS 1743003054WL012217 DEEPAK RAMBAKAS 00048 BKID0009544 1105 1105 Processed 12/04/2024 302213277 DEEPAKRAMBAKAS BANK OF INDIA(508505)
9 TIMARNI MP-43-003-054-001/211
(PIPALYAKALA) 		1743003054NRG24240220240136618 24/02/2024 DEEPAK RAMBAKAS 1743003054WL012217 DEEPAK RAMBAKAS 00048 BKID0009544 1105 1105 Processed 12/04/2024 302213277 DEEPAKRAMBAKAS BANK OF BARODA(606985)
10 TIMARNI MP-43-003-054-001/251
(PIPALYAKALA) 		1743003054NRG24240220240136619 24/02/2024 SUNIL VADAMILAL 1743003054WL012217 SUNIL VADAMILAL 00048 BKID0009544 1326 1326 Processed 12/04/2024 302213277 SUNILVADAMILAL BANK OF INDIA(508505)
11 TIMARNI MP-43-003-054-001/251
(PIPALYAKALA) 		1743003054NRG24240220240136620 24/02/2024 SUNIL VADAMILAL 1743003054WL012217 SUNIL VADAMILAL 00048 BKID0009544 1326 1326 Processed 12/04/2024 302213277 SUNILVADAMILAL ICICI BANK LTD(508534)
SubTotal 5304 5304
12 TIMARNI MP-43-003-048-001/128
(AAMSAGAR N) 		1743003048NRG24240220240136920 24/02/2024 AMRA BAI 1743003048WL012233 AMRA BAI 00048 BKID0009578 221 221 Processed 12/04/2024 302213277 AMRABAI BANK OF INDIA(508505)
13 TIMARNI MP-43-003-048-001/72
(AAMSAGAR N) 		1743003048NRG24240220240136925 24/02/2024 JEEVAN FHAGANA 1743003048WL012233 JEEVAN FHAGANA 00048 BKID0009578 221 221 Processed 12/04/2024 302213277 JEEVANFHAGANA BANK OF BARODA(606985)
14 TIMARNI MP-43-003-048-001/97-A
(AAMSAGAR N) 		1743003048NRG24240220240136929 24/02/2024 NIRBHAY SINGH 1743003048WL012233 NIRBHAY SINGH 00048 BKID0009578 221 221 Processed 12/04/2024 302213277 NIRBHAYSINGH BANK OF BARODA(606985)
SubTotal 663 663
15 TIMARNI MP-43-003-048-001/15
(AAMSAGAR N) 		1743003048NRG24240220240136921 24/02/2024 BHAGVANDAS 1743003048WL012233 BHAGVANDAS 00089 CBIN0280758 221 221 Processed 12/04/2024 302213277 BHAGVANDAS ICICI BANK LTD(508534)
16 TIMARNI MP-43-003-048-003/153-A
(AAMSAGAR N) 		1743003048NRG24240220240136930 24/02/2024 SANTOSH 1743003048WL012233 SANTOSH 00089 CBIN0280758 221 221 Processed 12/04/2024 302213277 SANTOSH INDUSIND BANK(607189)
17 TIMARNI MP-43-003-048-003/166
(AAMSAGAR N) 		1743003048NRG24240220240136931 24/02/2024 VIMLA DHURVE 1743003048WL012233 VIMLA DHURVE 00089 CBIN0280758 221 221 Processed 12/04/2024 302213277 VIMLADHURVE CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-048-003/176-A
(AAMSAGAR N) 		1743003048NRG24240220240136932 24/02/2024 SONU 1743003048WL012233 SONU 00089 CBIN0280758 221 221 Processed 12/04/2024 302213277 SONU CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-048-003/216-C
(AAMSAGAR N) 		1743003048NRG24240220240136934 24/02/2024 ARUNA BAI 1743003048WL012233 ARUNA BAI 00089 CBIN0280758 221 221 Processed 12/04/2024 302213277 ARUNABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
20 TIMARNI MP-43-003-054-001/156
(PIPALYAKALA) 		1743003054NRG24240220240136610 24/02/2024 GOVARDHAN 1743003054WL012217 GOVARDHAN 00089 CBIN0281380 1326 1326 Processed 12/04/2024 302213277 GOVARDHAN ICICI BANK LTD(508534)
21 TIMARNI MP-43-003-054-001/187
(PIPALYAKALA) 		1743003054NRG24240220240136611 24/02/2024 KAMALSING 1743003054WL012217 KAMALSING 00089 CBIN0281380 1326 1326 Processed 12/04/2024 302213277 KAMALSING JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
22 TIMARNI MP-43-003-054-001/187
(PIPALYAKALA) 		1743003054NRG24240220240136612 24/02/2024 KAMALSING 1743003054WL012217 KAMALSING 00089 CBIN0281380 1326 1326 Processed 12/04/2024 302213277 KAMALSING STATE BANK OF INDIA(508548)
23 TIMARNI MP-43-003-054-001/348
(PIPALYAKALA) 		1743003054NRG24240220240136622 24/02/2024 VIJAY SINGH 1743003054WL012217 VIJAY SINGH 00089 CBIN0281380 1326 1326 Processed 12/04/2024 302213277 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-054-001/348
(PIPALYAKALA) 		1743003054NRG24240220240136623 24/02/2024 VIJAY SINGH 1743003054WL012217 VIJAY SINGH 00089 CBIN0281380 1326 1326 Processed 12/04/2024 302213277 VIJAYSINGH ICICI BANK LTD(508534)
25 TIMARNI MP-43-003-054-001/348
(PIPALYAKALA) 		1743003054NRG24240220240136624 24/02/2024 VIJAY SINGH 1743003054WL012217 VIJAY SINGH 00089 CBIN0281380 1326 1326 Processed 12/04/2024 302213277 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
26 TIMARNI MP-43-003-048-001/120-C
(AAMSAGAR N) 		1743003048NRG24240220240136919 24/02/2024 URMILA BAI 1743003048WL012233 URMILA BAI 00415 SBIN0002896 221 221 Processed 12/04/2024 302213277 URMILABAI STATE BANK OF INDIA(508548)
27 TIMARNI MP-43-003-048-001/25-A
(AAMSAGAR N) 		1743003048NRG24240220240136922 24/02/2024 NANNI BAI 1743003048WL012233 NANNI BAI 00415 SBIN0002896 221 221 Processed 12/04/2024 302213277 NANNIBAI STATE BANK OF INDIA(508548)
28 TIMARNI MP-43-003-048-001/79-B
(AAMSAGAR N) 		1743003048NRG24240220240136927 24/02/2024 LALITA BAI 1743003048WL012233 LALITA BAI 00415 SBIN0002896 221 221 Processed 12/04/2024 302213277 LALITABAI STATE BANK OF INDIA(508548)
29 TIMARNI MP-43-003-054-001/187-A
(PIPALYAKALA) 		1743003054NRG24240220240136613 24/02/2024 neetu rajput 1743003054WL012217 neetu rajput 00415 SBIN0002896 1326 1326 Processed 12/04/2024 302213277 neeturajput ICICI BANK LTD(508534)
30 TIMARNI MP-43-003-054-001/187-A
(PIPALYAKALA) 		1743003054NRG24240220240136614 24/02/2024 neetu rajput 1743003054WL012217 neetu rajput 00415 SBIN0002896 1326 1326 Processed 12/04/2024 302213277 neeturajput STATE BANK OF INDIA(508548)
31 TIMARNI MP-43-003-054-001/187-B
(PIPALYAKALA) 		1743003054NRG24240220240136615 24/02/2024 anand rajput 1743003054WL012217 anand rajput 00415 SBIN0002896 1326 1326 Processed 12/04/2024 302213277 anandrajput STATE BANK OF INDIA(508548)
32 TIMARNI MP-43-003-054-001/187-B
(PIPALYAKALA) 		1743003054NRG24240220240136616 24/02/2024 anand rajput 1743003054WL012217 anand rajput 00415 SBIN0002896 1326 1326 Processed 12/04/2024 302213277 anandrajput BANK OF BARODA(606985)
SubTotal 5967 5967
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_240224APB_FTO_474394 Bank of Baroda BARB0TIMARN TIMARNI,MP 663
2 TIMARNI MP1743003_240224APB_FTO_474394 Bank of Baroda BARB0TIMARN Timarni-MP 1547
3 TIMARNI MP1743003_240224APB_FTO_474394 Bank of India BKID0009544 TIMARNI 5304
4 TIMARNI MP1743003_240224APB_FTO_474394 Bank of India BKID0009578 RAHETGAON 663
5 TIMARNI MP1743003_240224APB_FTO_474394 Central Bank Of India CBIN0280758 RAHATGAON 1105
6 TIMARNI MP1743003_240224APB_FTO_474394 Central Bank Of India CBIN0281380 PIPALYAKALA 3978
7 TIMARNI MP1743003_240224APB_FTO_474394 Central Bank Of India CBIN0281380 TIMARNI 3978
8 TIMARNI MP1743003_240224APB_FTO_474394 State Bank of India SBIN0002896 TIMARNI 5967

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