Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_300623APB_FTO_139567
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-43-003-003-001/149
(NAJR PURA) 		1743003003NRG24290620230026481 30/06/2023 RAKESH 1743003003WL002666 RAKESH 00045 BARB0TIMARN 884 884 Processed 11/07/2023 799968467 RAKESH BANK OF INDIA(508505)
2 TIMARNI MP-43-003-003-001/166-A
(NAJR PURA) 		1743003003NRG24290620230026486 30/06/2023 INDRA BAI 1743003003WL002666 INDRA BAI 00045 BARB0TIMARN 884 884 Processed 11/07/2023 799968467 INDRABAI PUNJAB NATIONAL BANK(508568)
3 TIMARNI MP-43-003-003-001/456-B
(NAJR PURA) 		1743003003NRG24290620230026496 30/06/2023 SHASHI 1743003003WL002666 SHASHI 00045 BARB0TIMARN 884 884 Processed 11/07/2023 799968467 SHASHI BANK OF BARODA(606985)
4 TIMARNI MP-43-003-068-001/121
(BORI) 		1743003068NRG24300620230027313 30/06/2023 SOMSHING 1743003068WL002726 SOMSHING 00045 BARB0TIMARN 2652 2652 Processed 11/07/2023 799968467 SOMSHING BANK OF BARODA(606985)
SubTotal 5304 5304
5 TIMARNI MP-43-003-054-001/110
(PIPALYAKALA) 		1743003054NRG24290620230026698 30/06/2023 DHANNSINGH SHANKARLAL 1743003054WL002677 DHANNSINGH SHANKARLAL 00048 BKID0009544 1326 1326 Processed 11/07/2023 799968467 DHANNSINGHSHANKARLAL ICICI BANK LTD(508534)
SubTotal 1326 1326
6 TIMARNI MP-43-003-003-001/150-A
(NAJR PURA) 		1743003003NRG24290620230026482 30/06/2023 SUNITA KHARE 1743003003WL002666 SUNITA KHARE 00048 BKID0009578 884 884 Processed 11/07/2023 799968467 SUNITAKHARE BANK OF BARODA(606985)
7 TIMARNI MP-43-003-003-001/158
(NAJR PURA) 		1743003003NRG24290620230026483 30/06/2023 PREM 1743003003WL002666 PREM 00048 BKID0009578 884 884 Processed 11/07/2023 799968467 PREM BANK OF INDIA(508505)
8 TIMARNI MP-43-003-003-001/158
(NAJR PURA) 		1743003003NRG24290620230026484 30/06/2023 PREM 1743003003WL002666 PREM 00048 BKID0009578 884 884 Processed 11/07/2023 799968467 PREM STATE BANK OF INDIA(508548)
9 TIMARNI MP-43-003-003-001/167-A
(NAJR PURA) 		1743003003NRG24290620230026487 30/06/2023 NAJMA 1743003003WL002666 NAJMA 00048 BKID0009578 884 884 Processed 11/07/2023 799968467 NAJMA BANK OF INDIA(508505)
10 TIMARNI MP-43-003-003-001/233
(NAJR PURA) 		1743003003NRG24290620230026488 30/06/2023 GANESH 1743003003WL002666 GANESH 00048 BKID0009578 884 884 Processed 11/07/2023 799968467 GANESH ICICI BANK LTD(508534)
11 TIMARNI MP-43-003-003-001/338
(NAJR PURA) 		1743003003NRG24290620230026489 30/06/2023 GULAB 1743003003WL002666 GULAB 00048 BKID0009578 884 884 Processed 11/07/2023 799968467 GULAB IDFC BANK LIMITED(608117)
12 TIMARNI MP-43-003-003-001/387
(NAJR PURA) 		1743003003NRG24290620230026493 30/06/2023 KUSUM 1743003003WL002666 KUSUM 00048 BKID0009578 884 884 Processed 11/07/2023 799968467 KUSUM BANK OF INDIA(508505)
13 TIMARNI MP-43-003-003-001/771
(NAJR PURA) 		1743003003NRG24290620230026500 30/06/2023 RAKHI 1743003003WL002666 RAKHI 00048 BKID0009578 884 884 Processed 11/07/2023 799968467 RAKHI BANK OF INDIA(508505)
14 TIMARNI MP-43-003-003-001/771
(NAJR PURA) 		1743003003NRG24290620230026498 30/06/2023 sravan 1743003003WL002666 sravan 00048 BKID0009578 884 884 Processed 11/07/2023 799968467 sravan BANK OF INDIA(508505)
15 TIMARNI MP-43-003-003-001/771
(NAJR PURA) 		1743003003NRG24290620230026499 30/06/2023 sravan 1743003003WL002666 sravan 00048 BKID0009578 884 884 Processed 11/07/2023 799968467 sravan BANK OF INDIA(508505)
16 TIMARNI MP-43-003-003-002/730
(NAJR PURA) 		1743003003NRG24290620230026501 30/06/2023 nima 1743003003WL002666 nima 00048 BKID0009578 884 884 Processed 11/07/2023 799968467 nima BANK OF INDIA(508505)
17 TIMARNI MP-43-003-025-001/139-C
(MALEGOAN) 		1743003025NRG24300620230026829 30/06/2023 HAROLI BAI 1743003025WL002691 HAROLI BAI 00048 BKID0009578 884 884 Processed 11/07/2023 799968467 HAROLIBAI IDFC BANK LIMITED(608117)
18 TIMARNI MP-43-003-025-001/88
(MALEGOAN) 		1743003025NRG24300620230026837 30/06/2023 RAMRATAN 1743003025WL002691 RAMRATAN 00048 BKID0009578 884 884 Processed 11/07/2023 799968467 RAMRATAN BANK OF INDIA(508505)
SubTotal 11492 11492
19 TIMARNI MP-43-003-003-001/338
(NAJR PURA) 		1743003003NRG24290620230026490 30/06/2023 SUNITA 1743003003WL002666 SUNITA 00089 CBIN0280758 884 884 Processed 12/07/2023 799968467 SUNITA CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-025-001/84
(MALEGOAN) 		1743003025NRG24300620230026833 30/06/2023 PUNAY BAi 1743003025WL002691 PUNAY BAi 00089 CBIN0280758 884 884 Processed 12/07/2023 799968467 PUNAYBAi CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-025-001/85-C
(MALEGOAN) 		1743003025NRG24300620230026836 30/06/2023 Ramsati BAI 1743003025WL002691 Ramsati BAI 00089 CBIN0280758 884 884 Processed 11/07/2023 799968467 RamsatiBAI IDFC BANK LIMITED(608117)
SubTotal 2652 2652
22 TIMARNI MP-43-003-054-001/134
(PIPALYAKALA) 		1743003054NRG24290620230026700 30/06/2023 DINESH 1743003054WL002677 DINESH 00089 CBIN0281380 1326 1326 Processed 11/07/2023 799968467 DINESH STATE BANK OF INDIA(508548)
23 TIMARNI MP-43-003-054-001/147
(PIPALYAKALA) 		1743003054NRG24290620230026701 30/06/2023 ROOPSINGH BHAGIRATH 1743003054WL002677 ROOPSINGH BHAGIRATH 00089 CBIN0281380 1326 1326 Processed 11/07/2023 799968467 ROOPSINGHBHAGIRATH ICICI BANK LTD(508534)
24 TIMARNI MP-43-003-054-001/252
(PIPALYAKALA) 		1743003054NRG24290620230026704 30/06/2023 ARUN KUMAR BADAMILAL 1743003054WL002677 ARUN KUMAR BADAMILAL 00089 CBIN0281380 1326 1326 Processed 11/07/2023 799968467 ARUNKUMARBADAMILAL BANK OF INDIA(508505)
25 TIMARNI MP-43-003-054-001/52
(PIPALYAKALA) 		1743003054NRG24290620230026706 30/06/2023 Dinesh 1743003054WL002677 Dinesh 00089 CBIN0281380 1326 1326 Processed 11/07/2023 799968467 Dinesh ICICI BANK LTD(508534)
SubTotal 5304 5304
26 TIMARNI MP-43-003-025-001/108
(MALEGOAN) 		1743003025NRG24260620230023978 30/06/2023 KALURAM MOJI 1743003025WL002481 KALURAM MOJI 00354 PUNB0244300 1326 1326 Processed 11/07/2023 799968467 KALURAMMOJI PUNJAB NATIONAL BANK(508568)
27 TIMARNI MP-43-003-025-001/139
(MALEGOAN) 		1743003025NRG24300620230026827 30/06/2023 tulsiram 1743003025WL002691 tulsiram 00354 PUNB0244300 884 884 Processed 11/07/2023 799968467 tulsiram PUNJAB NATIONAL BANK(508568)
28 TIMARNI MP-43-003-025-001/139-C
(MALEGOAN) 		1743003025NRG24300620230026828 30/06/2023 arjun 1743003025WL002691 arjun 00354 PUNB0244300 884 884 Processed 11/07/2023 799968467 arjun PUNJAB NATIONAL BANK(508568)
29 TIMARNI MP-43-003-025-001/141
(MALEGOAN) 		1743003025NRG24300620230026830 30/06/2023 BHADDU SOMA 1743003025WL002691 BHADDU SOMA 00354 PUNB0244300 884 884 Processed 11/07/2023 799968467 BHADDUSOMA PUNJAB NATIONAL BANK(508568)
30 TIMARNI MP-43-003-025-001/81
(MALEGOAN) 		1743003025NRG24300620230026831 30/06/2023 SITARAM PHULANG 1743003025WL002691 SITARAM PHULANG 00354 PUNB0244300 884 884 Processed 11/07/2023 799968467 SITARAMPHULANG PUNJAB NATIONAL BANK(508568)
31 TIMARNI MP-43-003-025-001/85
(MALEGOAN) 		1743003025NRG24300620230026834 30/06/2023 SHEKLAL ROHNA 1743003025WL002691 SHEKLAL ROHNA 00354 PUNB0244300 884 884 Processed 11/07/2023 799968467 SHEKLALROHNA PUNJAB NATIONAL BANK(508568)
32 TIMARNI MP-43-003-025-001/85-C
(MALEGOAN) 		1743003025NRG24300620230026835 30/06/2023 SUNDARLAL 1743003025WL002691 SUNDARLAL 00354 PUNB0244300 884 884 Rejected 13/07/2023 799968467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TIMARNI MP-43-003-068-001/129
(BORI) 		1743003068NRG24300620230027300 30/06/2023 Balakdas 1743003068WL002724 Balakdas 00354 PUNB0244300 2652 2652 Processed 11/07/2023 799968467 Balakdas JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
34 TIMARNI MP-43-003-068-002/290-C
(BORI) 		1743003068NRG24300620230027310 30/06/2023 ramvilash 1743003068WL002725 ramvilash 00354 PUNB0244300 2652 2652 Processed 11/07/2023 799968467 ramvilash FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
35 TIMARNI MP-43-003-003-001/437-A
(NAJR PURA) 		1743003003NRG24290620230026495 30/06/2023 PANCHIBAI 1743003003WL002666 PANCHIBAI 00415 SBIN0002896 884 884 Processed 11/07/2023 799968467 PANCHIBAI STATE BANK OF INDIA(508548)
36 TIMARNI MP-43-003-054-001/118-A
(PIPALYAKALA) 		1743003054NRG24290620230026699 30/06/2023 Shyamvati 1743003054WL002677 Shyamvati 00415 SBIN0002896 1326 1326 Processed 11/07/2023 799968467 Shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIMARNI MP-43-003-054-001/147
(PIPALYAKALA) 		1743003054NRG24290620230026702 30/06/2023 SAKUN BAI KATARE 1743003054WL002677 SAKUN BAI KATARE 00415 SBIN0002896 1326 1326 Processed 11/07/2023 799968467 SAKUNBAIKATARE STATE BANK OF INDIA(508548)
38 TIMARNI MP-43-003-054-001/183-A
(PIPALYAKALA) 		1743003054NRG24290620230026703 30/06/2023 VIJITA 1743003054WL002677 VIJITA 00415 SBIN0002896 1326 1326 Processed 12/07/2023 799968467 VIJITA CENTRAL BANK OF INDIA(607115)
39 TIMARNI MP-43-003-054-001/280
(PIPALYAKALA) 		1743003054NRG24290620230026705 30/06/2023 anand 1743003054WL002677 anand 00415 SBIN0002896 1326 1326 Processed 11/07/2023 799968467 anand ICICI BANK LTD(508534)
40 TIMARNI MP-43-003-054-001/77
(PIPALYAKALA) 		1743003054NRG24290620230026707 30/06/2023 KEVAL GHASIRAM KAHAR 1743003054WL002677 KEVAL GHASIRAM KAHAR 00415 SBIN0002896 1326 1326 Processed 11/07/2023 799968467 KEVALGHASIRAMKAHAR ICICI BANK LTD(508534)
41 TIMARNI MP-43-003-054-001/82
(PIPALYAKALA) 		1743003054NRG24290620230026708 30/06/2023 DAYARAM ANANDRAM 1743003054WL002677 DAYARAM ANANDRAM 00415 SBIN0002896 1326 1326 Processed 11/07/2023 799968467 DAYARAMANANDRAM ICICI BANK LTD(508534)
42 TIMARNI MP-43-003-068-001/10
(BORI) 		1743003068NRG24300620230027316 30/06/2023 gangaprasad 1743003068WL002728 gangaprasad 00415 SBIN0002896 2652 2652 Processed 11/07/2023 799968467 gangaprasad STATE BANK OF INDIA(508548)
43 TIMARNI MP-43-003-068-001/181-B
(BORI) 		1743003068NRG24300620230027301 30/06/2023 Diviya 1743003068WL002724 Diviya 00415 SBIN0002896 2652 2652 Processed 11/07/2023 799968467 Diviya PUNJAB NATIONAL BANK(508568)
44 TIMARNI MP-43-003-068-001/57-B
(BORI) 		1743003068NRG24300620230027307 30/06/2023 MAMTA BAI GOULAAN 1743003068WL002725 MAMTA BAI GOULAAN 00415 SBIN0002896 2652 2652 Processed 11/07/2023 799968467 MAMTABAIGOULAAN STATE BANK OF INDIA(508548)
45 TIMARNI MP-43-003-068-002/222
(BORI) 		1743003068NRG24300620230027309 30/06/2023 jijj bai 1743003068WL002725 jijj bai 00415 SBIN0002896 2652 2652 Processed 11/07/2023 799968467 jijjbai STATE BANK OF INDIA(508548)
46 TIMARNI MP-43-003-068-002/304-C
(BORI) 		1743003068NRG24300620230027303 30/06/2023 ramsankar 1743003068WL002724 ramsankar 00415 SBIN0002896 2652 2652 Processed 11/07/2023 799968467 ramsankar STATE BANK OF INDIA(508548)
47 TIMARNI MP-43-003-068-002/304-C
(BORI) 		1743003068NRG24300620230027304 30/06/2023 suganti 1743003068WL002724 suganti 00415 SBIN0002896 2652 2652 Processed 11/07/2023 799968467 suganti STATE BANK OF INDIA(508548)
SubTotal 24752 24752
48 TIMARNI MP-43-003-068-001/12
(BORI) 		1743003068NRG24300620230027311 30/06/2023 Ramdas 1743003068WL002726 Ramdas 00462 UCBA0002565 2652 2652 Processed 11/07/2023 799968467 Ramdas ICICI BANK LTD(508534)
49 TIMARNI MP-43-003-068-001/12
(BORI) 		1743003068NRG24300620230027299 30/06/2023 Ramdas 1743003068WL002724 Ramdas 00462 UCBA0002565 2652 2652 Processed 11/07/2023 799968467 Ramdas BANK OF BARODA(606985)
50 TIMARNI MP-43-003-068-001/170-B
(BORI) 		1743003068NRG24300620230027305 30/06/2023 shivnarayan 1743003068WL002725 shivnarayan 00462 UCBA0002565 2652 2652 Processed 11/07/2023 799968467 shivnarayan BANK OF BARODA(606985)
SubTotal 7956 7956
51 TIMARNI MP-43-003-068-002/204
(BORI) 		1743003068NRG24300620230027308 30/06/2023 kala 1743003068WL002725 kala 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968467 kala FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 TIMARNI MP-43-003-068-001/121
(BORI) 		1743003068NRG24300620230027312 30/06/2023 OJHASINGH 1743003068WL002726 OJHASINGH 00697 BKID0MG1007 2652 2652 Processed 11/07/2023 799968467 OJHASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_300623APB_FTO_139567 Bank of Baroda BARB0TIMARN TIMARNI,MP 1768
2 TIMARNI MP1743003_300623APB_FTO_139567 Bank of Baroda BARB0TIMARN Timarni-MP 3536
3 TIMARNI MP1743003_300623APB_FTO_139567 Bank of India BKID0009544 TIMARNI 1326
4 TIMARNI MP1743003_300623APB_FTO_139567 Bank of India BKID0009578 RAHETGAON 10608
5 TIMARNI MP1743003_300623APB_FTO_139567 Bank of India BKID0009578 REHATGAON 884
6 TIMARNI MP1743003_300623APB_FTO_139567 Central Bank Of India CBIN0280758 RAHATGAON 2652
7 TIMARNI MP1743003_300623APB_FTO_139567 Central Bank Of India CBIN0281380 PIPALYAKALA 1326
8 TIMARNI MP1743003_300623APB_FTO_139567 Central Bank Of India CBIN0281380 TIMARNI 3978
9 TIMARNI MP1743003_300623APB_FTO_139567 Punjab National Bank PUNB0244300 TEMAGAON 11934
10 TIMARNI MP1743003_300623APB_FTO_139567 State Bank of India SBIN0002896 TIMARNI 24752
11 TIMARNI MP1743003_300623APB_FTO_139567 UCO Bank UCBA0002565 Timarni 7956
12 TIMARNI MP1743003_300623APB_FTO_139567 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 TIMARNI MP1743003_300623APB_FTO_139567 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 2652

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