Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_120723FTO_161559
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-43-003-001-001/151-B
(PHULDI) 		1743003001NRG24120720230037667 12/07/2023 satish solanki 1743003001WL003419 satish solanki 00045 BARB0TIMARN 1547 1547 Processed 16/07/2023 892120152 satishsolanki (000000)
2 TIMARNI MP-43-003-001-001/506-A
(PHULDI) 		1743003001NRG24120720230037681 12/07/2023 narmada prasad 1743003001WL003419 narmada prasad 00045 BARB0TIMARN 1547 1547 Processed 16/07/2023 892120152 narmadaprasad (000000)
3 TIMARNI MP-43-003-001-001/507
(PHULDI) 		1743003001NRG24120720230037683 12/07/2023 Parven 1743003001WL003419 Parven 00045 BARB0TIMARN 1547 1547 Processed 16/07/2023 892120152 Parven (000000)
SubTotal 4641 4641
4 TIMARNI MP-43-003-040-001/111
(SANYASA) 		1743003040NRG24120720230037498 12/07/2023 GODAVARI BAI 1743003040WL003411 GODAVARI BAI 00048 BKID0009543 1105 1105 Processed 16/07/2023 892120152 GODAVARIBAI (000000)
5 TIMARNI MP-43-003-040-001/111
(SANYASA) 		1743003040NRG24120720230037497 12/07/2023 Lallu Kewat 1743003040WL003411 Lallu Kewat 00048 BKID0009543 1105 1105 Processed 16/07/2023 892120152 LalluKewat (000000)
6 TIMARNI MP-43-003-040-001/266
(SANYASA) 		1743003040NRG24120720230037506 12/07/2023 SATYANARAYAN 1743003040WL003411 SATYANARAYAN 00048 BKID0009543 1105 1105 Processed 16/07/2023 892120152 SATYANARAYAN (000000)
7 TIMARNI MP-43-003-040-001/304
(SANYASA) 		1743003040NRG24120720230037512 12/07/2023 Rajendra 1743003040WL003411 Rajendra 00048 BKID0009543 1105 1105 Processed 16/07/2023 892120152 Rajendra (000000)
8 TIMARNI MP-43-003-040-001/304
(SANYASA) 		1743003040NRG24120720230037511 12/07/2023 Rajendra parte 1743003040WL003411 Rajendra parte 00048 BKID0009543 1105 1105 Processed 16/07/2023 892120152 Rajendraparte (000000)
9 TIMARNI MP-43-003-040-001/320
(SANYASA) 		1743003040NRG24120720230037519 12/07/2023 KAMLA BAI SARVAR 1743003040WL003411 KAMLA BAI SARVAR 00048 BKID0009543 1105 1105 Processed 16/07/2023 892120152 KAMLABAISARVAR (000000)
10 TIMARNI MP-43-003-040-001/320
(SANYASA) 		1743003040NRG24120720230037520 12/07/2023 KAMLA BAI SARVAR 1743003040WL003411 KAMLA BAI SARVAR 00048 BKID0009543 1105 1105 Processed 16/07/2023 892120152 KAMLABAISARVAR (000000)
11 TIMARNI MP-43-003-040-001/320
(SANYASA) 		1743003040NRG24120720230037521 12/07/2023 KAMLA BAI SARVAR 1743003040WL003411 KAMLA BAI SARVAR 00048 BKID0009543 1105 1105 Processed 16/07/2023 892120152 KAMLABAISARVAR (000000)
12 TIMARNI MP-43-003-040-001/330
(SANYASA) 		1743003040NRG24120720230037523 12/07/2023 Mahendra 1743003040WL003411 Mahendra 00048 BKID0009543 1105 1105 Processed 16/07/2023 892120152 Mahendra (000000)
SubTotal 9945 9945
13 TIMARNI MP-43-003-001-001/506-A
(PHULDI) 		1743003001NRG24120720230037680 12/07/2023 Narvda 1743003001WL003419 Narvda 00048 BKID0009578 1547 1547 Processed 16/07/2023 892120152 Narvda (000000)
14 TIMARNI MP-43-003-001-001/533
(PHULDI) 		1743003001NRG24110720230036988 12/07/2023 SURESH GOUR RAMCHARAN GOUR 1743003001WL003373 SURESH GOUR RAMCHARAN GOUR 00048 BKID0009578 1326 1326 Processed 16/07/2023 892120152 SURESHGOURRAMCHARANGOUR (000000)
15 TIMARNI MP-43-003-001-001/55
(PHULDI) 		1743003001NRG24120720230037687 12/07/2023 KRISHNA BAI KAHAR 1743003001WL003419 KRISHNA BAI KAHAR 00048 BKID0009578 1547 1547 Processed 16/07/2023 892120152 KRISHNABAIKAHAR (000000)
16 TIMARNI MP-43-003-003-001/613-B
(NAJR PURA) 		1743003003NRG24120720230037983 12/07/2023 SUNIL 1743003003WL003434 SUNIL 00048 BKID0009578 1326 1326 Processed 16/07/2023 892120152 SUNIL (000000)
SubTotal 5746 5746
17 TIMARNI MP-43-003-001-001/231
(PHULDI) 		1743003001NRG24110720230036975 12/07/2023 Kanhaiyalal 1743003001WL003373 Kanhaiyalal 00089 CBIN0280758 1326 1326 Processed 16/07/2023 892120152 Kanhaiyalal (000000)
18 TIMARNI MP-43-003-001-001/231
(PHULDI) 		1743003001NRG24110720230036976 12/07/2023 Mamta 1743003001WL003373 Mamta 00089 CBIN0280758 1326 1326 Processed 16/07/2023 892120152 Mamta (000000)
19 TIMARNI MP-43-003-001-001/350
(PHULDI) 		1743003001NRG24120720230037678 12/07/2023 Durgesh gour 1743003001WL003419 Durgesh gour 00089 CBIN0280758 1547 1547 Processed 16/07/2023 892120152 Durgeshgour (000000)
20 TIMARNI MP-43-003-001-001/350
(PHULDI) 		1743003001NRG24120720230037677 12/07/2023 MAHESH PRASAD RAMRATAN 1743003001WL003419 MAHESH PRASAD RAMRATAN 00089 CBIN0280758 1547 1547 Processed 16/07/2023 892120152 MAHESHPRASADRAMRATAN (000000)
21 TIMARNI MP-43-003-001-001/355
(PHULDI) 		1743003001NRG24110720230036985 12/07/2023 Nandkishor 1743003001WL003373 Nandkishor 00089 CBIN0280758 1326 1326 Processed 16/07/2023 892120152 Nandkishor (000000)
22 TIMARNI MP-43-003-001-001/355
(PHULDI) 		1743003001NRG24110720230036984 12/07/2023 Surkha 1743003001WL003373 Surkha 00089 CBIN0280758 1326 1326 Processed 16/07/2023 892120152 Surkha (000000)
23 TIMARNI MP-43-003-001-001/363
(PHULDI) 		1743003001NRG24110720230036986 12/07/2023 siyaram gour 1743003001WL003373 siyaram gour 00089 CBIN0280758 1326 1326 Processed 16/07/2023 892120152 siyaramgour (000000)
SubTotal 9724 9724
24 TIMARNI MP-43-003-040-001/308
(SANYASA) 		1743003040NRG24120720230037513 12/07/2023 Lakshmangiri 1743003040WL003411 Lakshmangiri 00089 CBIN0284256 1105 1105 Processed 16/07/2023 892120152 Lakshmangiri (000000)
25 TIMARNI MP-43-003-040-001/309
(SANYASA) 		1743003040NRG24120720230037514 12/07/2023 Jasmangiri 1743003040WL003411 Jasmangiri 00089 CBIN0284256 1105 1105 Processed 16/07/2023 892120152 Jasmangiri (000000)
SubTotal 2210 2210
26 TIMARNI MP-43-003-001-001/241
(PHULDI) 		1743003001NRG24110720230036978 12/07/2023 rajesh rameshchand 1743003001WL003373 rajesh rameshchand 00152 HDFC0000909 1326 1326 Processed 16/07/2023 892120152 rajeshrameshchand (000000)
SubTotal 1326 1326
27 TIMARNI MP-43-003-040-001/185
(SANYASA) 		1743003040NRG24120720230037501 12/07/2023 SHIVRAM DEVDA 1743003040WL003411 SHIVRAM DEVDA 00688 FINO0001001 1105 1105 Processed 16/07/2023 892120152 SHIVRAMDEVDA (000000)
28 TIMARNI MP-43-003-040-001/185
(SANYASA) 		1743003040NRG24120720230037502 12/07/2023 SHIVRAM DEVDA 1743003040WL003411 SHIVRAM DEVDA 00688 FINO0001001 1105 1105 Processed 16/07/2023 892120152 SHIVRAMDEVDA (000000)
29 TIMARNI MP-43-003-040-001/185
(SANYASA) 		1743003040NRG24120720230037503 12/07/2023 SHIVRAM DEVDA 1743003040WL003411 SHIVRAM DEVDA 00688 FINO0001001 1105 1105 Processed 16/07/2023 892120152 SHIVRAMDEVDA (000000)
30 TIMARNI MP-43-003-040-001/185
(SANYASA) 		1743003040NRG24120720230037504 12/07/2023 SHIVRAM DEVDA 1743003040WL003411 SHIVRAM DEVDA 00688 FINO0001001 1105 1105 Processed 16/07/2023 892120152 SHIVRAMDEVDA (000000)
31 TIMARNI MP-43-003-040-001/337
(SANYASA) 		1743003040NRG24120720230037524 12/07/2023 MOTILAL 1743003040WL003411 MOTILAL 00688 FINO0001001 1105 1105 Processed 16/07/2023 892120152 MOTILAL (000000)
32 TIMARNI MP-43-003-040-001/337
(SANYASA) 		1743003040NRG24120720230037525 12/07/2023 MOTILAL 1743003040WL003411 MOTILAL 00688 FINO0001001 1105 1105 Processed 16/07/2023 892120152 MOTILAL (000000)
33 TIMARNI MP-43-003-040-001/339
(SANYASA) 		1743003040NRG24120720230037526 12/07/2023 PAPPU 1743003040WL003411 PAPPU 00688 FINO0001001 1105 1105 Processed 16/07/2023 892120152 PAPPU (000000)
SubTotal 7735 7735
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_120723FTO_161559 Bank of Baroda BARB0TIMARN TIMARNI,MP 4641
2 TIMARNI MP1743003_120723FTO_161559 Bank of India BKID0009543 KARTANA 9945
3 TIMARNI MP1743003_120723FTO_161559 Bank of India BKID0009578 RAHETGAON 5746
4 TIMARNI MP1743003_120723FTO_161559 Central Bank Of India CBIN0280758 RAHATGAON 9724
5 TIMARNI MP1743003_120723FTO_161559 Central Bank Of India CBIN0284256 ABGAONKHURD 2210
6 TIMARNI MP1743003_120723FTO_161559 HDFC bank HDFC0000909 HARDA 1326
7 TIMARNI MP1743003_120723FTO_161559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735

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