Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_050723APB_FTO_148153
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-43-003-045-001/579-B
(RAHATGAON) 		1743003045NRG24040720230031465 05/07/2023 ANUP KUMAR 1743003045WL002987 ANUP KUMAR 00045 BARB0TIMARN 1326 1326 Processed 11/07/2023 806960947 ANUPKUMAR BANK OF BARODA(606985)
2 TIMARNI MP-43-003-058-002/322-A
(BASPANI) 		1743003058NRG24050720230031972 05/07/2023 SHAKARAM KORKU 1743003058WL003016 SHAKARAM KORKU 00045 BARB0TIMARN 884 884 Processed 11/07/2023 806960947 SHAKARAMKORKU BANK OF BARODA(606985)
SubTotal 2210 2210
3 TIMARNI MP-43-003-006-001/10-C
(GADAMORKALA) 		1743003006NRG24040720230031834 05/07/2023 VINOD KUMAR 1743003006WL003003 VINOD KUMAR 00048 BKID0009543 1105 1105 Processed 11/07/2023 806960947 VINODKUMAR BANK OF INDIA(508505)
4 TIMARNI MP-43-003-006-001/109-A
(GADAMORKALA) 		1743003006NRG24040720230031820 05/07/2023 DHANRAJ SINGH 1743003006WL003002 DHANRAJ SINGH 00048 BKID0009543 1105 1105 Processed 11/07/2023 806960947 DHANRAJSINGH BANK OF INDIA(508505)
5 TIMARNI MP-43-003-006-001/15
(GADAMORKALA) 		1743003006NRG24040720230031822 05/07/2023 ASHOK 1743003006WL003002 ASHOK 00048 BKID0009543 1105 1105 Processed 11/07/2023 806960947 ASHOK BANK OF INDIA(508505)
6 TIMARNI MP-43-003-006-001/15
(GADAMORKALA) 		1743003006NRG24040720230031821 05/07/2023 ASHOK 1743003006WL003002 ASHOK 00048 BKID0009543 1105 1105 Processed 11/07/2023 806960947 ASHOK ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-006-001/16
(GADAMORKALA) 		1743003006NRG24040720230031835 05/07/2023 GAMBHIR SINGH 1743003006WL003003 GAMBHIR SINGH 00048 BKID0009543 1105 1105 Processed 11/07/2023 806960947 GAMBHIRSINGH ICICI BANK LTD(508534)
8 TIMARNI MP-43-003-006-001/30-B
(GADAMORKALA) 		1743003006NRG24040720230031840 05/07/2023 Rama Bai Jadam 1743003006WL003003 Rama Bai Jadam 00048 BKID0009543 1105 1105 Processed 11/07/2023 806960947 RamaBaiJadam INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIMARNI MP-43-003-006-001/42
(GADAMORKALA) 		1743003006NRG24040720230031826 05/07/2023 NARAYAN PHULSINGH 1743003006WL003002 NARAYAN PHULSINGH 00048 BKID0009543 1105 1105 Processed 11/07/2023 806960947 NARAYANPHULSINGH ICICI BANK LTD(508534)
10 TIMARNI MP-43-003-006-001/5
(GADAMORKALA) 		1743003006NRG24040720230031831 05/07/2023 BASANT 1743003006WL003002 BASANT 00048 BKID0009543 1105 1105 Processed 11/07/2023 806960947 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIMARNI MP-43-003-006-001/5
(GADAMORKALA) 		1743003006NRG24040720230031830 05/07/2023 BASANT 1743003006WL003002 BASANT 00048 BKID0009543 1105 1105 Processed 11/07/2023 806960947 BASANT BANK OF INDIA(508505)
12 TIMARNI MP-43-003-006-001/80-B
(GADAMORKALA) 		1743003006NRG24040720230031842 05/07/2023 AVINASH JADAM 1743003006WL003003 AVINASH JADAM 00048 BKID0009543 1105 1105 Processed 11/07/2023 806960947 AVINASHJADAM ICICI BANK LTD(508534)
SubTotal 11050 11050
13 TIMARNI MP-43-003-006-001/44-B
(GADAMORKALA) 		1743003006NRG24040720230031829 05/07/2023 RAMESH SINGH 1743003006WL003002 RAMESH SINGH 00048 BKID0009544 1105 1105 Processed 11/07/2023 806960947 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIMARNI MP-43-003-006-001/44-B
(GADAMORKALA) 		1743003006NRG24040720230031828 05/07/2023 RAMESH SINGH 1743003006WL003002 RAMESH SINGH 00048 BKID0009544 1105 1105 Processed 11/07/2023 806960947 RAMESHSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 TIMARNI MP-43-003-058-003/409-A
(BASPANI) 		1743003058NRG24050720230031992 05/07/2023 HIRA 1743003058WL003021 HIRA 00048 BKID0009578 1326 1326 Processed 11/07/2023 806960947 HIRA FINO PAYMENTS BANK LTD(608001)
16 TIMARNI MP-43-003-071-001/92
(RAVANGA) 		1743003071NRG24040720230031089 05/07/2023 SURAJLAL 1743003071WL002968 SURAJLAL 00048 BKID0009578 884 884 Processed 11/07/2023 806960947 SURAJLAL BANK OF INDIA(508505)
SubTotal 2210 2210
17 TIMARNI MP-43-003-045-001/143
(RAHATGAON) 		1743003045NRG24040720230031460 05/07/2023 SUNIL HARNE 1743003045WL002987 SUNIL HARNE 00089 CBIN0280758 1326 1326 Processed 11/07/2023 806960947 SUNILHARNE STATE BANK OF INDIA(508548)
18 TIMARNI MP-43-003-045-001/143
(RAHATGAON) 		1743003045NRG24040720230031459 05/07/2023 SUNIL HARNE 1743003045WL002987 SUNIL HARNE 00089 CBIN0280758 1326 1326 Processed 12/07/2023 806960947 SUNILHARNE CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-058-001/113
(BASPANI) 		1743003058NRG24050720230031977 05/07/2023 AKLESH BHALBHI 1743003058WL003019 AKLESH BHALBHI 00089 CBIN0280758 1326 1326 Processed 12/07/2023 806960947 AKLESHBHALBHI CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-058-001/174-A
(BASPANI) 		1743003058NRG24050720230031974 05/07/2023 MANOTI 1743003058WL003018 MANOTI 00089 CBIN0280758 1326 1326 Processed 11/07/2023 806960947 MANOTI FINO PAYMENTS BANK LTD(608001)
21 TIMARNI MP-43-003-058-001/58
(BASPANI) 		1743003058NRG24050720230031986 05/07/2023 Hariram 1743003058WL003020 Hariram 00089 CBIN0280758 1326 1326 Processed 11/07/2023 806960947 Hariram STATE BANK OF INDIA(508548)
22 TIMARNI MP-43-003-071-001/13-A
(RAVANGA) 		1743003071NRG24040720230031091 05/07/2023 uneklal 1743003071WL002969 uneklal 00089 CBIN0280758 1326 1326 Processed 12/07/2023 806960947 uneklal CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
23 TIMARNI MP-43-003-006-001/55
(GADAMORKALA) 		1743003006NRG24040720230031841 05/07/2023 SUKHALAL LAKHANLAL 1743003006WL003003 SUKHALAL LAKHANLAL 00089 CBIN0281380 1105 1105 Processed 11/07/2023 806960947 SUKHALALLAKHANLAL BANK OF INDIA(508505)
24 TIMARNI MP-43-003-054-001/134
(PIPALYAKALA) 		1743003054NRG24040720230031177 05/07/2023 DINESH 1743003054WL002977 DINESH 00089 CBIN0281380 1326 1326 Processed 11/07/2023 806960947 DINESH STATE BANK OF INDIA(508548)
25 TIMARNI MP-43-003-054-001/252
(PIPALYAKALA) 		1743003054NRG24030720230031045 05/07/2023 ARUN KUMAR BADAMILAL 1743003054WL002958 ARUN KUMAR BADAMILAL 00089 CBIN0281380 1326 1326 Processed 11/07/2023 806960947 ARUNKUMARBADAMILAL BANK OF INDIA(508505)
SubTotal 3757 3757
26 TIMARNI MP-43-003-058-001/16
(BASPANI) 		1743003058NRG24050720230031980 05/07/2023 chotu 1743003058WL003020 chotu 00089 CBIN0284184 1326 1326 Processed 11/07/2023 806960947 chotu STATE BANK OF INDIA(508548)
27 TIMARNI MP-43-003-058-001/41
(BASPANI) 		1743003058NRG24050720230031981 05/07/2023 subedar 1743003058WL003020 subedar 00089 CBIN0284184 1326 1326 Processed 12/07/2023 806960947 subedar CENTRAL BANK OF INDIA(607115)
28 TIMARNI MP-43-003-058-001/78
(BASPANI) 		1743003058NRG24050720230031975 05/07/2023 nandlal chouhan 1743003058WL003018 nandlal chouhan 00089 CBIN0284184 1326 1326 Processed 12/07/2023 806960947 nandlalchouhan CENTRAL BANK OF INDIA(607115)
29 TIMARNI MP-43-003-058-001/96
(BASPANI) 		1743003058NRG24050720230031976 05/07/2023 GULAB KALIRAM 1743003058WL003018 GULAB KALIRAM 00089 CBIN0284184 1326 1326 Processed 11/07/2023 806960947 GULABKALIRAM BANK OF BARODA(606985)
SubTotal 5304 5304
30 TIMARNI MP-43-003-006-001/280
(GADAMORKALA) 		1743003006NRG24040720230031839 05/07/2023 AJAB SINGH 1743003006WL003003 AJAB SINGH 00089 CBIN0284257 1105 1105 Processed 11/07/2023 806960947 AJABSINGH ICICI BANK LTD(508534)
31 TIMARNI MP-43-003-006-001/280
(GADAMORKALA) 		1743003006NRG24040720230031838 05/07/2023 AJAB SINGH 1743003006WL003003 AJAB SINGH 00089 CBIN0284257 1105 1105 Processed 11/07/2023 806960947 AJABSINGH BANK OF INDIA(508505)
SubTotal 2210 2210
32 TIMARNI MP-43-003-006-001/16-A
(GADAMORKALA) 		1743003006NRG24040720230031836 05/07/2023 DEEP SINGH JADAM 1743003006WL003003 DEEP SINGH JADAM 00168 ICIC0000538 1105 1105 Processed 11/07/2023 806960947 DEEPSINGHJADAM ICICI BANK LTD(508534)
33 TIMARNI MP-43-003-006-001/270
(GADAMORKALA) 		1743003006NRG24040720230031823 05/07/2023 tulasa bai yaduvanshi 1743003006WL003002 tulasa bai yaduvanshi 00168 ICIC0000538 1105 1105 Processed 11/07/2023 806960947 tulasabaiyaduvanshi ICICI BANK LTD(508534)
34 TIMARNI MP-43-003-006-001/279
(GADAMORKALA) 		1743003006NRG24040720230031837 05/07/2023 BHOLA SINGH JADAM 1743003006WL003003 BHOLA SINGH JADAM 00168 ICIC0000538 1105 1105 Processed 11/07/2023 806960947 BHOLASINGHJADAM ICICI BANK LTD(508534)
35 TIMARNI MP-43-003-006-001/42-B
(GADAMORKALA) 		1743003006NRG24040720230031827 05/07/2023 shivcharan chamar 1743003006WL003002 shivcharan chamar 00168 ICIC0000538 1105 1105 Processed 11/07/2023 806960947 shivcharanchamar BANK OF INDIA(508505)
36 TIMARNI MP-43-003-006-001/78
(GADAMORKALA) 		1743003006NRG24040720230031832 05/07/2023 MOTILAL KOUSHAL 1743003006WL003002 MOTILAL KOUSHAL 00168 ICIC0000538 1105 1105 Processed 11/07/2023 806960947 MOTILALKOUSHAL ICICI BANK LTD(508534)
SubTotal 5525 5525
37 TIMARNI MP-43-003-045-001/143-A
(RAHATGAON) 		1743003045NRG24040720230031462 05/07/2023 ANIL HARNE 1743003045WL002987 ANIL HARNE 00415 SBIN0002896 1326 1326 Processed 11/07/2023 806960947 ANILHARNE STATE BANK OF INDIA(508548)
38 TIMARNI MP-43-003-045-001/143-A
(RAHATGAON) 		1743003045NRG24040720230031461 05/07/2023 ANIL HARNE 1743003045WL002987 ANIL HARNE 00415 SBIN0002896 1326 1326 Processed 11/07/2023 806960947 ANILHARNE STATE BANK OF INDIA(508548)
39 TIMARNI MP-43-003-054-001/118-A
(PIPALYAKALA) 		1743003054NRG24030720230031042 05/07/2023 Shyamvati 1743003054WL002958 Shyamvati 00415 SBIN0002896 1326 1326 Processed 11/07/2023 806960947 Shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIMARNI MP-43-003-054-001/144
(PIPALYAKALA) 		1743003054NRG24030720230031043 05/07/2023 BHAIYALAL RADHELAL 1743003054WL002958 BHAIYALAL RADHELAL 00415 SBIN0002896 1326 1326 Processed 11/07/2023 806960947 BHAIYALALRADHELAL BANK OF INDIA(508505)
41 TIMARNI MP-43-003-054-001/144
(PIPALYAKALA) 		1743003054NRG24030720230031044 05/07/2023 BHAIYALAL RADHELAL 1743003054WL002958 BHAIYALAL RADHELAL 00415 SBIN0002896 1326 1326 Processed 11/07/2023 806960947 BHAIYALALRADHELAL ICICI BANK LTD(508534)
42 TIMARNI MP-43-003-054-001/174-B
(PIPALYAKALA) 		1743003054NRG24040720230031178 05/07/2023 VINOD SANKARLAL 1743003054WL002977 VINOD SANKARLAL 00415 SBIN0002896 1326 1326 Processed 11/07/2023 806960947 VINODSANKARLAL STATE BANK OF INDIA(508548)
43 TIMARNI MP-43-003-054-001/183-A
(PIPALYAKALA) 		1743003054NRG24040720230031179 05/07/2023 VIJITA 1743003054WL002977 VIJITA 00415 SBIN0002896 1326 1326 Processed 12/07/2023 806960947 VIJITA CENTRAL BANK OF INDIA(607115)
44 TIMARNI MP-43-003-054-001/280
(PIPALYAKALA) 		1743003054NRG24040720230031180 05/07/2023 anand 1743003054WL002977 anand 00415 SBIN0002896 1326 1326 Processed 11/07/2023 806960947 anand ICICI BANK LTD(508534)
45 TIMARNI MP-43-003-054-001/77
(PIPALYAKALA) 		1743003054NRG24040720230031181 05/07/2023 KEVAL GHASIRAM KAHAR 1743003054WL002977 KEVAL GHASIRAM KAHAR 00415 SBIN0002896 1326 1326 Processed 11/07/2023 806960947 KEVALGHASIRAMKAHAR ICICI BANK LTD(508534)
46 TIMARNI MP-43-003-054-001/82
(PIPALYAKALA) 		1743003054NRG24040720230031182 05/07/2023 DAYARAM ANANDRAM 1743003054WL002977 DAYARAM ANANDRAM 00415 SBIN0002896 1326 1326 Processed 11/07/2023 806960947 DAYARAMANANDRAM ICICI BANK LTD(508534)
47 TIMARNI MP-43-003-058-001/113-A
(BASPANI) 		1743003058NRG24050720230031979 05/07/2023 RAMRATI BAI 1743003058WL003019 RAMRATI BAI 00415 SBIN0002896 1326 1326 Processed 11/07/2023 806960947 RAMRATIBAI FINO PAYMENTS BANK LTD(608001)
48 TIMARNI MP-43-003-058-001/41
(BASPANI) 		1743003058NRG24050720230031983 05/07/2023 miijbai 1743003058WL003020 miijbai 00415 SBIN0002896 1326 1326 Processed 11/07/2023 806960947 miijbai STATE BANK OF INDIA(508548)
49 TIMARNI MP-43-003-071-001/1
(RAVANGA) 		1743003071NRG24040720230031086 05/07/2023 Rambharosh 1743003071WL002968 Rambharosh 00415 SBIN0002896 1326 1326 Processed 11/07/2023 806960947 Rambharosh STATE BANK OF INDIA(508548)
50 TIMARNI MP-43-003-071-001/128-A
(RAVANGA) 		1743003071NRG24040720230031090 05/07/2023 MANOHAR 1743003071WL002969 MANOHAR 00415 SBIN0002896 221 221 Processed 11/07/2023 806960947 MANOHAR STATE BANK OF INDIA(508548)
51 TIMARNI MP-43-003-071-001/139
(RAVANGA) 		1743003071NRG24040720230031092 05/07/2023 BABULAL KUMARE 1743003071WL002969 BABULAL KUMARE 00415 SBIN0002896 1326 1326 Processed 11/07/2023 806960947 BABULALKUMARE STATE BANK OF INDIA(508548)
SubTotal 18785 18785
52 TIMARNI MP-43-003-071-001/215
(RAVANGA) 		1743003071NRG24040720230031093 05/07/2023 SHIVRATI 1743003071WL002969 SHIVRATI 00666 IDFB0041203 1105 1105 Processed 11/07/2023 806960947 SHIVRATI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
53 TIMARNI MP-43-003-058-003/405-A
(BASPANI) 		1743003058NRG24050720230031987 05/07/2023 GENDA LAL 1743003058WL003020 GENDA LAL 00688 FINO0009003 1326 1326 Processed 11/07/2023 806960947 GENDALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 TIMARNI MP-43-003-006-001/271
(GADAMORKALA) 		1743003006NRG24040720230031824 05/07/2023 Durgaprasd 1743003006WL003002 Durgaprasd 00697 BKID0MG1005 1105 1105 Processed 11/07/2023 806960947 Durgaprasd ICICI BANK LTD(508534)
55 TIMARNI MP-43-003-006-001/271
(GADAMORKALA) 		1743003006NRG24040720230031825 05/07/2023 URMILABAI DURHABAI YADUVANSHI 1743003006WL003002 URMILABAI DURHABAI YADUVANSHI 00697 BKID0MG1005 1105 1105 Processed 11/07/2023 806960947 URMILABAIDURHABAIYADUVANSHI ICICI BANK LTD(508534)
SubTotal 2210 2210
56 TIMARNI MP-43-003-071-001/180-A
(RAVANGA) 		1743003071NRG24040720230031087 05/07/2023 BHOLU 1743003071WL002968 BHOLU 00697 BKID0MG1009 1326 1326 Processed 11/07/2023 806960947 BHOLU STATE BANK OF INDIA(508548)
57 TIMARNI MP-43-003-071-001/60
(RAVANGA) 		1743003071NRG24040720230031088 05/07/2023 SUNIL 1743003071WL002968 SUNIL 00697 BKID0MG1009 1326 1326 Processed 11/07/2023 806960947 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_050723APB_FTO_148153 Bank of Baroda BARB0TIMARN TIMARNI,MP 2210
2 TIMARNI MP1743003_050723APB_FTO_148153 Bank of India BKID0009543 KARTANA 11050
3 TIMARNI MP1743003_050723APB_FTO_148153 Bank of India BKID0009544 TIMARNI 2210
4 TIMARNI MP1743003_050723APB_FTO_148153 Bank of India BKID0009578 RAHETGAON 2210
5 TIMARNI MP1743003_050723APB_FTO_148153 Central Bank Of India CBIN0280758 RAHATGAON 7956
6 TIMARNI MP1743003_050723APB_FTO_148153 Central Bank Of India CBIN0281380 PIPALYAKALA 1326
7 TIMARNI MP1743003_050723APB_FTO_148153 Central Bank Of India CBIN0281380 TIMARNI 2431
8 TIMARNI MP1743003_050723APB_FTO_148153 Central Bank Of India CBIN0284184 MAGARDHA 5304
9 TIMARNI MP1743003_050723APB_FTO_148153 Central Bank Of India CBIN0284257 Pokharni 2210
10 TIMARNI MP1743003_050723APB_FTO_148153 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5525
11 TIMARNI MP1743003_050723APB_FTO_148153 State Bank of India SBIN0002896 TIMARNI 18785
12 TIMARNI MP1743003_050723APB_FTO_148153 IDFC Bank IDFB0041203 HARDA 1105
13 TIMARNI MP1743003_050723APB_FTO_148153 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
14 TIMARNI MP1743003_050723APB_FTO_148153 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 2210
15 TIMARNI MP1743003_050723APB_FTO_148153 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 2652

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