Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_190923APB_FTO_274745
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-43-003-021-001/122-B
(AHALWADA) 		1743003021NRG24190920230072190 19/09/2023 LAXMI BAI 1743003021WL006893 LAXMI BAI 00045 BARB0TIMARN 1326 1326 Processed 10/11/2023 309505633 LAXMIBAI UCO BANK(607066)
2 TIMARNI MP-43-003-021-001/36
(AHALWADA) 		1743003021NRG24190920230072191 19/09/2023 Samota bai 1743003021WL006893 Samota bai 00045 BARB0TIMARN 1326 1326 Processed 10/11/2023 309505633 Samotabai BANK OF BARODA(606985)
3 TIMARNI MP-43-003-058-002/246
(BASPANI) 		1743003058NRG24190920230072367 19/09/2023 RAMDAS 1743003058WL006923 RAMDAS 00045 BARB0TIMARN 1105 1105 Processed 10/11/2023 309505633 RAMDAS STATE BANK OF INDIA(508548)
4 TIMARNI MP-43-003-058-002/246
(BASPANI) 		1743003058NRG24190920230072368 19/09/2023 RAMDAS 1743003058WL006923 RAMDAS 00045 BARB0TIMARN 1105 1105 Processed 10/11/2023 309505633 RAMDAS BANK OF BARODA(606985)
SubTotal 4862 4862
5 TIMARNI MP-43-003-039-001/271
(CHHIPANER) 		1743003039NRG24190920230072134 19/09/2023 LOKESH 1743003039WL006883 LOKESH 00048 BKID0009543 884 884 Processed 11/11/2023 309505633 LOKESH BANK OF INDIA(508505)
6 TIMARNI MP-43-003-039-001/442
(CHHIPANER) 		1743003039NRG24190920230072138 19/09/2023 SAVATRI 1743003039WL006883 SAVATRI 00048 BKID0009543 884 884 Processed 11/11/2023 309505633 SAVATRI BANK OF INDIA(508505)
7 TIMARNI MP-43-003-039-001/442
(CHHIPANER) 		1743003039NRG24190920230072137 19/09/2023 VIPAT 1743003039WL006883 VIPAT 00048 BKID0009543 884 884 Processed 11/11/2023 309505633 VIPAT BANK OF INDIA(508505)
8 TIMARNI MP-43-003-039-001/90
(CHHIPANER) 		1743003039NRG24190920230072144 19/09/2023 BASU BAI 1743003039WL006883 BASU BAI 00048 BKID0009543 884 884 Processed 10/11/2023 309505633 BASUBAI IDFC BANK LIMITED(608117)
9 TIMARNI MP-43-003-039-001/90
(CHHIPANER) 		1743003039NRG24190920230072143 19/09/2023 NARAYAN 1743003039WL006883 NARAYAN 00048 BKID0009543 884 884 Processed 10/11/2023 309505633 NARAYAN IDFC BANK LIMITED(608117)
10 TIMARNI MP-43-003-039-002/457
(CHHIPANER) 		1743003039NRG24190920230072145 19/09/2023 SUKHRAM 1743003039WL006883 SUKHRAM 00048 BKID0009543 884 884 Processed 11/11/2023 309505633 SUKHRAM BANK OF INDIA(508505)
SubTotal 5304 5304
11 TIMARNI MP-43-003-003-001/158
(NAJR PURA) 		1743003003NRG24190920230072093 19/09/2023 PREM 1743003003WL006878 PREM 00048 BKID0009578 1105 1105 Processed 10/11/2023 309505633 PREM STATE BANK OF INDIA(508548)
12 TIMARNI MP-43-003-003-001/158
(NAJR PURA) 		1743003003NRG24190920230072092 19/09/2023 PREM 1743003003WL006878 PREM 00048 BKID0009578 1105 1105 Processed 11/11/2023 309505633 PREM BANK OF INDIA(508505)
13 TIMARNI MP-43-003-058-003/409-A
(BASPANI) 		1743003058NRG24190920230072361 19/09/2023 HIRA 1743003058WL006922 HIRA 00048 BKID0009578 1326 1326 Processed 10/11/2023 309505633 HIRA FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
14 TIMARNI MP-43-003-058-001/58
(BASPANI) 		1743003058NRG24190920230072365 19/09/2023 Hariram 1743003058WL006923 Hariram 00089 CBIN0280758 1105 1105 Processed 10/11/2023 309505633 Hariram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 TIMARNI MP-43-003-021-001/52-A
(AHALWADA) 		1743003021NRG24190920230072192 19/09/2023 KANCHAN 1743003021WL006893 KANCHAN 00089 CBIN0281380 1326 1326 Processed 10/11/2023 309505633 KANCHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 TIMARNI MP-43-003-021-001/81-A
(AHALWADA) 		1743003021NRG24190920230072194 19/09/2023 kailash 1743003021WL006893 kailash 00089 CBIN0284257 1326 1326 Processed 10/11/2023 309505633 kailash CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-039-001/24
(CHHIPANER) 		1743003039NRG24190920230072132 19/09/2023 SALITABAI 1743003039WL006883 SALITABAI 00089 CBIN0284257 884 884 Processed 11/11/2023 309505633 SALITABAI BANK OF INDIA(508505)
SubTotal 2210 2210
18 TIMARNI MP-43-003-021-001/11
(AHALWADA) 		1743003021NRG24190920230072189 19/09/2023 urmila 1743003021WL006893 urmila 00415 SBIN0002896 1326 1326 Processed 10/11/2023 309505633 urmila STATE BANK OF INDIA(508548)
19 TIMARNI MP-43-003-021-001/9-A
(AHALWADA) 		1743003021NRG24190920230072195 19/09/2023 lakhansingh 1743003021WL006893 lakhansingh 00415 SBIN0002896 1326 1326 Processed 10/11/2023 309505633 lakhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
20 TIMARNI MP-43-003-058-002/262
(BASPANI) 		1743003058NRG24190920230072369 19/09/2023 parsram 1743003058WL006923 parsram 00688 FINO0009003 1105 1105 Processed 10/11/2023 309505633 parsram FINO PAYMENTS BANK LTD(608001)
21 TIMARNI MP-43-003-058-002/276-B
(BASPANI) 		1743003058NRG24190920230072370 19/09/2023 HARICHAND 1743003058WL006923 HARICHAND 00688 FINO0009003 1105 1105 Processed 10/11/2023 309505633 HARICHAND FINO PAYMENTS BANK LTD(608001)
22 TIMARNI MP-43-003-058-002/290-A
(BASPANI) 		1743003058NRG24190920230072371 19/09/2023 Guddi bai 1743003058WL006923 Guddi bai 00688 FINO0009003 1105 1105 Processed 10/11/2023 309505633 Guddibai FINO PAYMENTS BANK LTD(608001)
23 TIMARNI MP-43-003-058-002/319-B
(BASPANI) 		1743003058NRG24190920230072372 19/09/2023 Prem 1743003058WL006923 Prem 00688 FINO0009003 1105 1105 Processed 10/11/2023 309505633 Prem FINO PAYMENTS BANK LTD(608001)
24 TIMARNI MP-43-003-058-003/404-A
(BASPANI) 		1743003058NRG24190920230072373 19/09/2023 banshilal 1743003058WL006923 banshilal 00688 FINO0009003 1105 1105 Processed 10/11/2023 309505633 banshilal FINO PAYMENTS BANK LTD(608001)
25 TIMARNI MP-43-003-058-003/405-A
(BASPANI) 		1743003058NRG24190920230072374 19/09/2023 GENDA LAL 1743003058WL006923 GENDA LAL 00688 FINO0009003 1105 1105 Processed 10/11/2023 309505633 GENDALAL FINO PAYMENTS BANK LTD(608001)
26 TIMARNI MP-43-003-058-003/406
(BASPANI) 		1743003058NRG24190920230072375 19/09/2023 ANIL 1743003058WL006923 ANIL 00688 FINO0009003 1105 1105 Processed 10/11/2023 309505633 ANIL FINO PAYMENTS BANK LTD(608001)
27 TIMARNI MP-43-003-058-003/438-A
(BASPANI) 		1743003058NRG24190920230072376 19/09/2023 dagdu 1743003058WL006923 dagdu 00688 FINO0009003 1105 1105 Processed 11/11/2023 309505633 dagdu BANK OF INDIA(508505)
28 TIMARNI MP-43-003-058-003/450
(BASPANI) 		1743003058NRG24190920230072362 19/09/2023 SHOBHARAM 1743003058WL006922 SHOBHARAM 00688 FINO0009003 1326 1326 Processed 10/11/2023 309505633 SHOBHARAM STATE BANK OF INDIA(508548)
SubTotal 10166 10166
29 TIMARNI MP-43-003-021-001/54
(AHALWADA) 		1743003021NRG24190920230072193 19/09/2023 REKHA BAI 1743003021WL006893 REKHA BAI 00697 BKID0MG1004 1326 1326 Processed 10/11/2023 309505633 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_190923APB_FTO_274745 Bank of Baroda BARB0TIMARN TIMARNI,MP 2210
2 TIMARNI MP1743003_190923APB_FTO_274745 Bank of Baroda BARB0TIMARN Timarni-MP 2652
3 TIMARNI MP1743003_190923APB_FTO_274745 Bank of India BKID0009543 KARTANA 5304
4 TIMARNI MP1743003_190923APB_FTO_274745 Bank of India BKID0009578 RAHETGAON 3536
5 TIMARNI MP1743003_190923APB_FTO_274745 Central Bank Of India CBIN0280758 RAHATGAON 1105
6 TIMARNI MP1743003_190923APB_FTO_274745 Central Bank Of India CBIN0281380 TIMARNI 1326
7 TIMARNI MP1743003_190923APB_FTO_274745 Central Bank Of India CBIN0284257 Pokharni 2210
8 TIMARNI MP1743003_190923APB_FTO_274745 State Bank of India SBIN0002896 TIMARNI 2652
9 TIMARNI MP1743003_190923APB_FTO_274745 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 10166
10 TIMARNI MP1743003_190923APB_FTO_274745 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1326

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