Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_260723APB_FTO_188272
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-43-003-009-001/205
(GODAGAONKALA) 		1743003009NRG24260720230047944 26/07/2023 RAMKRISHNA 1743003009WL004202 RAMKRISHNA 00045 BARB0TIMARN 816 816 Processed 31/07/2023 263860051 RAMKRISHNA IDFC BANK LIMITED(608117)
2 TIMARNI MP-43-003-009-001/236
(GODAGAONKALA) 		1743003009NRG24260720230047946 26/07/2023 FIROJ KHAN 1743003009WL004202 FIROJ KHAN 00045 BARB0TIMARN 1326 1326 Processed 31/07/2023 263860051 FIROJKHAN BANK OF INDIA(508505)
3 TIMARNI MP-43-003-071-001/67-A
(RAVANGA) 		1743003071NRG24260720230047782 26/07/2023 Jagdish 1743003071WL004194 Jagdish 00045 BARB0TIMARN 663 663 Processed 31/07/2023 263860051 Jagdish STATE BANK OF INDIA(508548)
SubTotal 2805 2805
4 TIMARNI MP-43-003-009-001/18
(GODAGAONKALA) 		1743003009NRG24260720230047942 26/07/2023 kailash 1743003009WL004202 kailash 00048 BKID0009543 1326 1326 Processed 31/07/2023 263860051 kailash ICICI BANK LTD(508534)
5 TIMARNI MP-43-003-009-001/229-A
(GODAGAONKALA) 		1743003009NRG24260720230047927 26/07/2023 shivam 1743003009WL004201 shivam 00048 BKID0009543 1326 1326 Processed 31/07/2023 263860051 shivam CANARA BANK(508532)
6 TIMARNI MP-43-003-009-001/229-B
(GODAGAONKALA) 		1743003009NRG24260720230047928 26/07/2023 shubham 1743003009WL004201 shubham 00048 BKID0009543 1326 1326 Processed 31/07/2023 263860051 shubham CANARA BANK(508532)
7 TIMARNI MP-43-003-009-001/35-A
(GODAGAONKALA) 		1743003009NRG24260720230047933 26/07/2023 rajesh 1743003009WL004201 rajesh 00048 BKID0009543 1326 1326 Processed 31/07/2023 263860051 rajesh BANK OF INDIA(508505)
8 TIMARNI MP-43-003-009-001/35-A
(GODAGAONKALA) 		1743003009NRG24260720230047934 26/07/2023 SUNITA 1743003009WL004201 SUNITA 00048 BKID0009543 1326 1326 Rejected 31/07/2023 263860051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TIMARNI MP-43-003-009-001/35-B
(GODAGAONKALA) 		1743003009NRG24260720230047935 26/07/2023 lalita 1743003009WL004201 lalita 00048 BKID0009543 1326 1326 Processed 31/07/2023 263860051 lalita INDIAN OVERSEAS BANK(508541)
10 TIMARNI MP-43-003-009-001/35-B
(GODAGAONKALA) 		1743003009NRG24260720230047936 26/07/2023 lalita 1743003009WL004201 lalita 00048 BKID0009543 1326 1326 Processed 31/07/2023 263860051 lalita BANK OF INDIA(508505)
11 TIMARNI MP-43-003-009-001/354
(GODAGAONKALA) 		1743003009NRG24260720230047937 26/07/2023 ROHIT JAT 1743003009WL004201 ROHIT JAT 00048 BKID0009543 1326 1326 Processed 31/07/2023 263860051 ROHITJAT CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-009-001/354
(GODAGAONKALA) 		1743003009NRG24260720230047948 26/07/2023 ROHIT JAT 1743003009WL004203 ROHIT JAT 00048 BKID0009543 1326 1326 Processed 31/07/2023 263860051 ROHITJAT BANK OF INDIA(508505)
13 TIMARNI MP-43-003-009-001/356
(GODAGAONKALA) 		1743003009NRG24260720230047949 26/07/2023 MOHIT JAT 1743003009WL004203 MOHIT JAT 00048 BKID0009543 1326 1326 Processed 31/07/2023 263860051 MOHITJAT BANK OF INDIA(508505)
14 TIMARNI MP-43-003-009-001/52
(GODAGAONKALA) 		1743003009NRG24260720230047951 26/07/2023 sukhram 1743003009WL004203 sukhram 00048 BKID0009543 1326 1326 Processed 31/07/2023 263860051 sukhram IDFC BANK LIMITED(608117)
15 TIMARNI MP-43-003-051-001/10
(TAJPURA) 		1743003051NRG24260720230047692 26/07/2023 SUDAMA 1743003051WL004183 SUDAMA 00048 BKID0009543 1105 1105 Processed 31/07/2023 263860051 SUDAMA BANK OF INDIA(508505)
16 TIMARNI MP-43-003-051-001/10
(TAJPURA) 		1743003051NRG24260720230047693 26/07/2023 sugna 1743003051WL004183 sugna 00048 BKID0009543 1105 1105 Processed 31/07/2023 263860051 sugna ICICI BANK LTD(508534)
17 TIMARNI MP-43-003-051-001/140-A
(TAJPURA) 		1743003051NRG24260720230047694 26/07/2023 satyanrayan 1743003051WL004183 satyanrayan 00048 BKID0009543 1105 1105 Processed 31/07/2023 263860051 satyanrayan BANK OF INDIA(508505)
18 TIMARNI MP-43-003-051-001/140-A
(TAJPURA) 		1743003051NRG24260720230047695 26/07/2023 sunita bai 1743003051WL004183 sunita bai 00048 BKID0009543 1105 1105 Processed 31/07/2023 263860051 sunitabai BANK OF INDIA(508505)
19 TIMARNI MP-43-003-051-001/170
(TAJPURA) 		1743003051NRG24260720230047696 26/07/2023 MAHESH 1743003051WL004183 MAHESH 00048 BKID0009543 1105 1105 Processed 31/07/2023 263860051 MAHESH BANK OF INDIA(508505)
20 TIMARNI MP-43-003-051-001/3-A
(TAJPURA) 		1743003051NRG24260720230047698 26/07/2023 Rajvanti bai 1743003051WL004183 Rajvanti bai 00048 BKID0009543 1105 1105 Processed 31/07/2023 263860051 Rajvantibai ICICI BANK LTD(508534)
21 TIMARNI MP-43-003-051-001/537
(TAJPURA) 		1743003051NRG24260720230047704 26/07/2023 bejanti bai 1743003051WL004183 bejanti bai 00048 BKID0009543 1105 1105 Processed 31/07/2023 263860051 bejantibai ICICI BANK LTD(508534)
22 TIMARNI MP-43-003-051-001/537
(TAJPURA) 		1743003051NRG24260720230047703 26/07/2023 bhai lal 1743003051WL004183 bhai lal 00048 BKID0009543 1105 1105 Processed 31/07/2023 263860051 bhailal ICICI BANK LTD(508534)
23 TIMARNI MP-43-003-051-001/96-A
(TAJPURA) 		1743003051NRG24260720230047707 26/07/2023 ansuiya bai 1743003051WL004183 ansuiya bai 00048 BKID0009543 1105 1105 Processed 31/07/2023 263860051 ansuiyabai BANK OF INDIA(508505)
24 TIMARNI MP-43-003-051-001/96-A
(TAJPURA) 		1743003051NRG24260720230047706 26/07/2023 mukesh 1743003051WL004183 mukesh 00048 BKID0009543 1105 1105 Processed 31/07/2023 263860051 mukesh BANK OF INDIA(508505)
25 TIMARNI MP-43-003-051-003/219-A
(TAJPURA) 		1743003051NRG24260720230047708 26/07/2023 Haresh 1743003051WL004183 Haresh 00048 BKID0009543 1105 1105 Processed 31/07/2023 263860051 Haresh ICICI BANK LTD(508534)
26 TIMARNI MP-43-003-051-003/219-A
(TAJPURA) 		1743003051NRG24260720230047709 26/07/2023 Maya bai 1743003051WL004183 Maya bai 00048 BKID0009543 1105 1105 Processed 31/07/2023 263860051 Mayabai BANK OF INDIA(508505)
27 TIMARNI MP-43-003-051-003/483
(TAJPURA) 		1743003051NRG24260720230047710 26/07/2023 Amarsing 1743003051WL004183 Amarsing 00048 BKID0009543 1105 1105 Processed 31/07/2023 263860051 Amarsing BANK OF INDIA(508505)
28 TIMARNI MP-43-003-051-003/483
(TAJPURA) 		1743003051NRG24260720230047711 26/07/2023 Kanti 1743003051WL004183 Kanti 00048 BKID0009543 1105 1105 Processed 31/07/2023 263860051 Kanti BANK OF INDIA(508505)
SubTotal 30056 30056
29 TIMARNI MP-43-003-071-001/92
(RAVANGA) 		1743003071NRG24260720230047819 26/07/2023 SURAJLAL 1743003071WL004196 SURAJLAL 00048 BKID0009578 884 884 Processed 31/07/2023 263860051 SURAJLAL BANK OF INDIA(508505)
SubTotal 884 884
30 TIMARNI MP-43-003-071-001/13-A
(RAVANGA) 		1743003071NRG24260720230047816 26/07/2023 uneklal 1743003071WL004196 uneklal 00089 CBIN0280758 884 884 Processed 31/07/2023 263860051 uneklal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
31 TIMARNI MP-43-003-009-001/52
(GODAGAONKALA) 		1743003009NRG24260720230047952 26/07/2023 dullobai sukharam 1743003009WL004203 dullobai sukharam 00168 ICIC0000761 1326 1326 Processed 31/07/2023 263860051 dullobaisukharam BANK OF INDIA(508505)
SubTotal 1326 1326
32 TIMARNI MP-43-003-063-002/154
(BORPANI) 		1743003074NRG24260720230047643 26/07/2023 Jokhilal 1743003074WL004167 Jokhilal 00354 PUNB0244300 1326 1326 Processed 31/07/2023 263860051 Jokhilal PUNJAB NATIONAL BANK(508568)
33 TIMARNI MP-43-003-071-001/98-A
(RAVANGA) 		1743003071NRG24260720230047820 26/07/2023 Radheshyam 1743003071WL004196 Radheshyam 00354 PUNB0244300 1326 1326 Processed 31/07/2023 263860051 Radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
34 TIMARNI MP-43-003-069-002/225
(KELI) 		1743003074NRG24260720230047641 26/07/2023 bhodu 1743003074WL004166 bhodu 00415 SBIN0002896 1326 1326 Processed 31/07/2023 263860051 bhodu BANK OF BARODA(606985)
35 TIMARNI MP-43-003-069-002/225
(KELI) 		1743003074NRG24260720230047642 26/07/2023 bhodu 1743003074WL004166 bhodu 00415 SBIN0002896 1326 1326 Processed 31/07/2023 263860051 bhodu STATE BANK OF INDIA(508548)
36 TIMARNI MP-43-003-071-001/1
(RAVANGA) 		1743003071NRG24260720230047778 26/07/2023 Rambharosh 1743003071WL004194 Rambharosh 00415 SBIN0002896 884 884 Processed 31/07/2023 263860051 Rambharosh STATE BANK OF INDIA(508548)
37 TIMARNI MP-43-003-071-001/139
(RAVANGA) 		1743003071NRG24260720230047817 26/07/2023 BABULAL KUMARE 1743003071WL004196 BABULAL KUMARE 00415 SBIN0002896 884 884 Processed 31/07/2023 263860051 BABULALKUMARE STATE BANK OF INDIA(508548)
38 TIMARNI MP-43-003-071-001/157
(RAVANGA) 		1743003071NRG24260720230047779 26/07/2023 mangilal 1743003071WL004194 mangilal 00415 SBIN0002896 884 884 Processed 31/07/2023 263860051 mangilal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
39 TIMARNI MP-43-003-009-001/332
(GODAGAONKALA) 		1743003009NRG24260720230047931 26/07/2023 mohan lal 1743003009WL004201 mohan lal 00415 SBIN0003734 1326 1326 Processed 31/07/2023 263860051 mohanlal ICICI BANK LTD(508534)
40 TIMARNI MP-43-003-009-001/332
(GODAGAONKALA) 		1743003009NRG24260720230047932 26/07/2023 Rukhamani bai 1743003009WL004201 Rukhamani bai 00415 SBIN0003734 1326 1326 Processed 31/07/2023 263860051 Rukhamanibai JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 2652 2652
41 TIMARNI MP-43-003-009-001/331
(GODAGAONKALA) 		1743003009NRG24260720230047930 26/07/2023 karishma 1743003009WL004201 karishma 00462 UCBA0002092 1326 1326 Processed 31/07/2023 263860051 karishma UCO BANK(607066)
42 TIMARNI MP-43-003-009-001/331
(GODAGAONKALA) 		1743003009NRG24260720230047929 26/07/2023 omprakash 1743003009WL004201 omprakash 00462 UCBA0002092 1326 1326 Processed 31/07/2023 263860051 omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
43 TIMARNI MP-43-003-009-001/236
(GODAGAONKALA) 		1743003009NRG24260720230047945 26/07/2023 FIROJ KHAN 1743003009WL004202 FIROJ KHAN 00468 UBIN0917800 1326 1326 Processed 31/07/2023 263860051 FIROJKHAN BANK OF INDIA(508505)
44 TIMARNI MP-43-003-009-001/236
(GODAGAONKALA) 		1743003009NRG24260720230047947 26/07/2023 FIROJ KHAN 1743003009WL004202 FIROJ KHAN 00468 UBIN0917800 1326 1326 Processed 31/07/2023 263860051 FIROJKHAN JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 2652 2652
45 TIMARNI MP-43-003-009-001/18
(GODAGAONKALA) 		1743003009NRG24260720230047943 26/07/2023 Sakun 1743003009WL004202 Sakun 00666 IDFB0041202 1326 1326 Processed 31/07/2023 263860051 Sakun IDFC BANK LIMITED(608117)
46 TIMARNI MP-43-003-051-001/170
(TAJPURA) 		1743003051NRG24260720230047697 26/07/2023 Saku bai 1743003051WL004183 Saku bai 00666 IDFB0041202 1105 1105 Processed 31/07/2023 263860051 Sakubai IDFC BANK LIMITED(608117)
47 TIMARNI MP-43-003-051-001/34
(TAJPURA) 		1743003051NRG24260720230047699 26/07/2023 devlal 1743003051WL004183 devlal 00666 IDFB0041202 1105 1105 Processed 31/07/2023 263860051 devlal IDFC BANK LIMITED(608117)
48 TIMARNI MP-43-003-051-001/34
(TAJPURA) 		1743003051NRG24260720230047700 26/07/2023 Krapa bai 1743003051WL004183 Krapa bai 00666 IDFB0041202 1105 1105 Processed 31/07/2023 263860051 Krapabai IDFC BANK LIMITED(608117)
49 TIMARNI MP-43-003-051-001/530
(TAJPURA) 		1743003051NRG24260720230047701 26/07/2023 Mahesh 1743003051WL004183 Mahesh 00666 IDFB0041202 1105 1105 Processed 31/07/2023 263860051 Mahesh IDFC BANK LIMITED(608117)
50 TIMARNI MP-43-003-051-001/530
(TAJPURA) 		1743003051NRG24260720230047702 26/07/2023 Suiya bai 1743003051WL004183 Suiya bai 00666 IDFB0041202 1105 1105 Processed 31/07/2023 263860051 Suiyabai IDFC BANK LIMITED(608117)
SubTotal 6851 6851
51 TIMARNI MP-43-003-071-001/215
(RAVANGA) 		1743003071NRG24260720230047780 26/07/2023 SHIVRATI 1743003071WL004194 SHIVRATI 00666 IDFB0041203 663 663 Processed 31/07/2023 263860051 SHIVRATI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
52 TIMARNI MP-43-003-071-001/247-A
(RAVANGA) 		1743003071NRG24260720230047781 26/07/2023 Bhoorelal 1743003071WL004194 Bhoorelal 00688 FINO0001001 884 884 Processed 31/07/2023 263860051 Bhoorelal STATE BANK OF INDIA(508548)
SubTotal 884 884
53 TIMARNI MP-43-003-071-001/60
(RAVANGA) 		1743003071NRG24260720230047818 26/07/2023 SUNIL 1743003071WL004196 SUNIL 00697 BKID0MG1009 884 884 Processed 31/07/2023 263860051 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 61149 61149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_260723APB_FTO_188272 Bank of Baroda BARB0TIMARN TIMARNI,MP 1989
2 TIMARNI MP1743003_260723APB_FTO_188272 Bank of Baroda BARB0TIMARN Timarni-MP 816
3 TIMARNI MP1743003_260723APB_FTO_188272 Bank of India BKID0009543 KARTANA 30056
4 TIMARNI MP1743003_260723APB_FTO_188272 Bank of India BKID0009578 RAHETGAON 884
5 TIMARNI MP1743003_260723APB_FTO_188272 Central Bank Of India CBIN0280758 RAHATGAON 884
6 TIMARNI MP1743003_260723APB_FTO_188272 ICICI BANK ICIC0000761 HARDA 1326
7 TIMARNI MP1743003_260723APB_FTO_188272 Punjab National Bank PUNB0244300 TEMAGAON 2652
8 TIMARNI MP1743003_260723APB_FTO_188272 State Bank of India SBIN0002896 TIMARNI 5304
9 TIMARNI MP1743003_260723APB_FTO_188272 State Bank of India SBIN0003734 ADB HARDA 2652
10 TIMARNI MP1743003_260723APB_FTO_188272 UCO Bank UCBA0002092 HARDA 2652
11 TIMARNI MP1743003_260723APB_FTO_188272 Union Bank of India UBIN0917800 Harda 2652
12 TIMARNI MP1743003_260723APB_FTO_188272 IDFC Bank IDFB0041202 TAJPURA BRANCH 6851
13 TIMARNI MP1743003_260723APB_FTO_188272 IDFC Bank IDFB0041203 HARDA 663
14 TIMARNI MP1743003_260723APB_FTO_188272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
15 TIMARNI MP1743003_260723APB_FTO_188272 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 884

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