Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_011123APB_FTO_341675
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-43-003-041-001/100
(RUNDALAY) 		1743003041NRG24011120230086532 01/11/2023 kiran bai 1743003041WL008563 kiran bai 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 kiranbai IDFC BANK LIMITED(608117)
2 TIMARNI MP-43-003-041-001/100
(RUNDALAY) 		1743003041NRG24011120230086531 01/11/2023 SugnaBai 1743003041WL008563 SugnaBai 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 SugnaBai BANK OF INDIA(508505)
3 TIMARNI MP-43-003-041-001/113
(RUNDALAY) 		1743003041NRG24011120230086534 01/11/2023 MANOHAR BANWARI 1743003041WL008563 MANOHAR BANWARI 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 MANOHARBANWARI BANK OF INDIA(508505)
4 TIMARNI MP-43-003-041-001/113
(RUNDALAY) 		1743003041NRG24011120230086533 01/11/2023 MANOHAR BANWARI 1743003041WL008563 MANOHAR BANWARI 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 MANOHARBANWARI BANK OF INDIA(508505)
5 TIMARNI MP-43-003-041-001/121-A
(RUNDALAY) 		1743003041NRG24011120230086535 01/11/2023 MANGATI BAI 1743003041WL008563 MANGATI BAI 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 MANGATIBAI BANK OF INDIA(508505)
6 TIMARNI MP-43-003-041-001/146
(RUNDALAY) 		1743003041NRG24011120230086540 01/11/2023 GANGAPRASAD 1743003041WL008563 GANGAPRASAD 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 GANGAPRASAD BANK OF INDIA(508505)
7 TIMARNI MP-43-003-041-001/146
(RUNDALAY) 		1743003041NRG24011120230086541 01/11/2023 SANJU BAI 1743003041WL008563 SANJU BAI 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 SANJUBAI BANK OF INDIA(508505)
8 TIMARNI MP-43-003-041-001/147
(RUNDALAY) 		1743003041NRG24011120230086542 01/11/2023 MANIRAM TULSIRAM 1743003041WL008563 MANIRAM TULSIRAM 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 MANIRAMTULSIRAM ICICI BANK LTD(508534)
9 TIMARNI MP-43-003-041-001/163
(RUNDALAY) 		1743003041NRG24011120230086544 01/11/2023 RAMA 1743003041WL008563 RAMA 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 RAMA BANK OF INDIA(508505)
10 TIMARNI MP-43-003-041-001/163
(RUNDALAY) 		1743003041NRG24011120230086543 01/11/2023 RAMDAS 1743003041WL008563 RAMDAS 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 RAMDAS ICICI BANK LTD(508534)
11 TIMARNI MP-43-003-041-001/165
(RUNDALAY) 		1743003041NRG24011120230086545 01/11/2023 Ashagar shah 1743003041WL008563 Ashagar shah 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 Ashagarshah ICICI BANK LTD(508534)
12 TIMARNI MP-43-003-041-001/168
(RUNDALAY) 		1743003041NRG24011120230086547 01/11/2023 RAJAK SHAH AKBAR SHAH 1743003041WL008563 RAJAK SHAH AKBAR SHAH 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 RAJAKSHAHAKBARSHAH ICICI BANK LTD(508534)
13 TIMARNI MP-43-003-041-001/168
(RUNDALAY) 		1743003041NRG24011120230086546 01/11/2023 RAJAK SHAH AKBAR SHAH 1743003041WL008563 RAJAK SHAH AKBAR SHAH 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 RAJAKSHAHAKBARSHAH ICICI BANK LTD(508534)
14 TIMARNI MP-43-003-041-001/185
(RUNDALAY) 		1743003041NRG24011120230086548 01/11/2023 rajesh 1743003041WL008563 rajesh 00048 BKID0009543 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TIMARNI MP-43-003-041-001/202
(RUNDALAY) 		1743003041NRG24011120230086550 01/11/2023 BADRIPRASAD 1743003041WL008563 BADRIPRASAD 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
16 TIMARNI MP-43-003-041-001/202
(RUNDALAY) 		1743003041NRG24011120230086551 01/11/2023 SUNIL 1743003041WL008563 SUNIL 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
17 TIMARNI MP-43-003-041-001/267
(RUNDALAY) 		1743003041NRG24011120230086552 01/11/2023 JAGDEESH PRASAD 1743003041WL008563 JAGDEESH PRASAD 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 JAGDEESHPRASAD BANK OF INDIA(508505)
18 TIMARNI MP-43-003-041-001/32
(RUNDALAY) 		1743003041NRG24011120230086554 01/11/2023 SATYANARAYAN 1743003041WL008563 SATYANARAYAN 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 SATYANARAYAN BANK OF INDIA(508505)
19 TIMARNI MP-43-003-041-001/353
(RUNDALAY) 		1743003041NRG24011120230086556 01/11/2023 mitthulal 1743003041WL008563 mitthulal 00048 BKID0009543 442 442 Processed 02/01/2024 333087618 mitthulal ICICI BANK LTD(508534)
20 TIMARNI MP-43-003-041-001/353
(RUNDALAY) 		1743003041NRG24011120230086555 01/11/2023 mitthulal 1743003041WL008563 mitthulal 00048 BKID0009543 442 442 Processed 02/01/2024 333087618 mitthulal BANK OF INDIA(508505)
21 TIMARNI MP-43-003-041-001/355
(RUNDALAY) 		1743003041NRG24011120230086558 01/11/2023 vishan 1743003041WL008563 vishan 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 vishan IDFC BANK LIMITED(608117)
22 TIMARNI MP-43-003-041-001/355
(RUNDALAY) 		1743003041NRG24011120230086557 01/11/2023 vishan 1743003041WL008563 vishan 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 vishan BANK OF INDIA(508505)
23 TIMARNI MP-43-003-041-001/44
(RUNDALAY) 		1743003041NRG24011120230086561 01/11/2023 CHOLU GAJRAJ 1743003041WL008563 CHOLU GAJRAJ 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 CHOLUGAJRAJ BANK OF INDIA(508505)
24 TIMARNI MP-43-003-041-001/44
(RUNDALAY) 		1743003041NRG24011120230086560 01/11/2023 CHOLU GAJRAJ 1743003041WL008563 CHOLU GAJRAJ 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 CHOLUGAJRAJ BANK OF INDIA(508505)
25 TIMARNI MP-43-003-041-001/51
(RUNDALAY) 		1743003041NRG24011120230086563 01/11/2023 ramniwas 1743003041WL008563 ramniwas 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 ramniwas BANK OF INDIA(508505)
26 TIMARNI MP-43-003-041-001/51
(RUNDALAY) 		1743003041NRG24011120230086562 01/11/2023 savitri 1743003041WL008563 savitri 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 savitri ICICI BANK LTD(508534)
27 TIMARNI MP-43-003-041-001/61
(RUNDALAY) 		1743003041NRG24011120230086565 01/11/2023 PARVATI BAI SOLANKI 1743003041WL008563 PARVATI BAI SOLANKI 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 PARVATIBAISOLANKI BANK OF INDIA(508505)
28 TIMARNI MP-43-003-041-001/61
(RUNDALAY) 		1743003041NRG24011120230086564 01/11/2023 PARVATI BAI SOLANKI 1743003041WL008563 PARVATI BAI SOLANKI 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 PARVATIBAISOLANKI ICICI BANK LTD(508534)
29 TIMARNI MP-43-003-041-001/66-A
(RUNDALAY) 		1743003041NRG24011120230086566 01/11/2023 NANKRAM 1743003041WL008563 NANKRAM 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 NANKRAM BANK OF INDIA(508505)
30 TIMARNI MP-43-003-041-001/72-A
(RUNDALAY) 		1743003041NRG24011120230086568 01/11/2023 dulari bai 1743003041WL008563 dulari bai 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 dularibai BANK OF INDIA(508505)
31 TIMARNI MP-43-003-041-001/72-A
(RUNDALAY) 		1743003041NRG24011120230086567 01/11/2023 hariram 1743003041WL008563 hariram 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 hariram ICICI BANK LTD(508534)
32 TIMARNI MP-43-003-041-001/77
(RUNDALAY) 		1743003041NRG24011120230086570 01/11/2023 CHINTARAM KUNJI 1743003041WL008563 CHINTARAM KUNJI 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 CHINTARAMKUNJI ICICI BANK LTD(508534)
33 TIMARNI MP-43-003-041-001/77
(RUNDALAY) 		1743003041NRG24011120230086569 01/11/2023 CHINTARAM KUNJI 1743003041WL008563 CHINTARAM KUNJI 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 CHINTARAMKUNJI ICICI BANK LTD(508534)
34 TIMARNI MP-43-003-041-001/86
(RUNDALAY) 		1743003041NRG24011120230086572 01/11/2023 URMILA 1743003041WL008563 URMILA 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 URMILA ICICI BANK LTD(508534)
35 TIMARNI MP-43-003-041-001/91
(RUNDALAY) 		1743003041NRG24011120230086573 01/11/2023 MUNSHI 1743003041WL008563 MUNSHI 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 MUNSHI ICICI BANK LTD(508534)
36 TIMARNI MP-43-003-041-001/91
(RUNDALAY) 		1743003041NRG24011120230086574 01/11/2023 MUNSHI 1743003041WL008563 MUNSHI 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 MUNSHI ICICI BANK LTD(508534)
37 TIMARNI MP-43-003-041-001/99
(RUNDALAY) 		1743003041NRG24011120230086576 01/11/2023 RAMADHAR CHHOTELAL 1743003041WL008563 RAMADHAR CHHOTELAL 00048 BKID0009543 1326 1326 Processed 02/01/2024 333087618 RAMADHARCHHOTELAL BANK OF INDIA(508505)
SubTotal 47294 47294
38 TIMARNI MP-43-003-041-001/79-A
(RUNDALAY) 		1743003041NRG24011120230086571 01/11/2023 MUKESH BALAI 1743003041WL008563 MUKESH BALAI 00089 CBIN0281380 1326 1326 Processed 02/01/2024 333087618 MUKESHBALAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
39 TIMARNI MP-43-003-041-001/139-A
(RUNDALAY) 		1743003041NRG24011120230086539 01/11/2023 DURGAPRASAD 1743003041WL008563 DURGAPRASAD 00089 CBIN0284256 1326 1326 Processed 02/01/2024 333087618 DURGAPRASAD BANK OF INDIA(508505)
40 TIMARNI MP-43-003-041-001/139-A
(RUNDALAY) 		1743003041NRG24011120230086538 01/11/2023 DURGAPRASAD 1743003041WL008563 DURGAPRASAD 00089 CBIN0284256 1105 1105 Processed 02/01/2024 333087618 DURGAPRASAD ICICI BANK LTD(508534)
SubTotal 2431 2431
41 TIMARNI MP-43-003-041-001/192
(RUNDALAY) 		1743003041NRG24011120230086549 01/11/2023 BABULAL 1743003041WL008563 BABULAL 00089 CBIN0284257 1326 1326 Processed 02/01/2024 333087618 BABULAL BANK OF INDIA(508505)
SubTotal 1326 1326
42 TIMARNI MP-43-003-002-001/147-D
(RAJABRARI) 		1743003000NRG24011120230086805 01/11/2023 ANUP 1743003WL008577 ANUP 00354 PUNB0244300 1326 1326 Processed 02/01/2024 333087618 ANUP BANK OF BARODA(606985)
43 TIMARNI MP-43-003-002-001/243-D
(RAJABRARI) 		1743003000NRG24011120230086806 01/11/2023 Shivkala 1743003WL008577 Shivkala 00354 PUNB0244300 884 884 Processed 02/01/2024 333087618 Shivkala PUNJAB NATIONAL BANK(508568)
44 TIMARNI MP-43-003-068-002/290-C
(BORI) 		1743003068NRG24011120230086670 01/11/2023 ramvilash 1743003068WL008572 ramvilash 00354 PUNB0244300 2652 2652 Processed 02/01/2024 333087618 ramvilash PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
45 TIMARNI MP-43-003-041-001/132
(RUNDALAY) 		1743003041NRG24011120230086537 01/11/2023 TEJRAM 1743003041WL008563 TEJRAM 00415 SBIN0002896 1326 1326 Processed 02/01/2024 333087618 TEJRAM ICICI BANK LTD(508534)
46 TIMARNI MP-43-003-068-002/301-C
(BORI) 		1743003068NRG24011120230086671 01/11/2023 saku 1743003068WL008572 saku 00415 SBIN0002896 2652 2652 Processed 02/01/2024 333087618 saku STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 TIMARNI MP-43-003-041-001/132
(RUNDALAY) 		1743003041NRG24011120230086536 01/11/2023 KEVALRAM 1743003041WL008563 KEVALRAM 00462 UCBA0002565 1326 1326 Processed 02/01/2024 333087618 KEVALRAM ICICI BANK LTD(508534)
48 TIMARNI MP-43-003-068-001/158-B
(BORI) 		1743003068NRG24011120230086669 01/11/2023 Somshing 1743003068WL008572 Somshing 00462 UCBA0002565 2652 2652 Processed 02/01/2024 333087618 Somshing UCO BANK(607066)
SubTotal 3978 3978
49 TIMARNI MP-43-003-041-001/99
(RUNDALAY) 		1743003041NRG24011120230086575 01/11/2023 RAMADHAR CHHOTELAL 1743003041WL008563 RAMADHAR CHHOTELAL 00666 IDFB0041202 1326 1326 Processed 02/01/2024 333087618 RAMADHARCHHOTELAL BANK OF INDIA(508505)
SubTotal 1326 1326
50 TIMARNI MP-43-003-041-001/267
(RUNDALAY) 		1743003041NRG24011120230086553 01/11/2023 VIJAY SHREE SISODIYA 1743003041WL008563 VIJAY SHREE SISODIYA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333087618 VIJAYSHREESISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 TIMARNI MP-43-003-042-001/248
(SODALPUR) 		1743003042NRG24011120230086424 01/11/2023 punam chandra 1743003042WL008556 punam chandra 00697 BKID0MG1011 1326 1326 Processed 02/01/2024 333087618 punamchandra UCO BANK(607066)
SubTotal 1326 1326
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_011123APB_FTO_341675 Bank of India BKID0009543 KARTANA 47294
2 TIMARNI MP1743003_011123APB_FTO_341675 Central Bank Of India CBIN0281380 TIMARNI 1326
3 TIMARNI MP1743003_011123APB_FTO_341675 Central Bank Of India CBIN0284256 ABGAONKHURD 2431
4 TIMARNI MP1743003_011123APB_FTO_341675 Central Bank Of India CBIN0284257 Pokharni 1326
5 TIMARNI MP1743003_011123APB_FTO_341675 Punjab National Bank PUNB0244300 TEMAGAON 4862
6 TIMARNI MP1743003_011123APB_FTO_341675 State Bank of India SBIN0002896 TIMARNI 3978
7 TIMARNI MP1743003_011123APB_FTO_341675 UCO Bank UCBA0002565 Timarni 3978
8 TIMARNI MP1743003_011123APB_FTO_341675 IDFC Bank IDFB0041202 TAJPURA BRANCH 1326
9 TIMARNI MP1743003_011123APB_FTO_341675 India Post Payments Bank IPOS0000001 Harda 1326
10 TIMARNI MP1743003_011123APB_FTO_341675 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 1326

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