Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_101223APB_FTO_384237
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-43-003-050-001/137
(GODAGAONKHURD) 		1743003050NRG24091220230106028 10/12/2023 SUMRAN 1743003050WL009769 SUMRAN 00048 BKID0009543 221 221 Processed 29/02/2024 462523529 SUMRAN BANK OF INDIA(508505)
2 TIMARNI MP-43-003-050-001/137
(GODAGAONKHURD) 		1743003050NRG24091220230106027 10/12/2023 SUNRAN RAMESWAR 1743003050WL009769 SUNRAN RAMESWAR 00048 BKID0009543 221 221 Processed 29/02/2024 462523529 SUNRANRAMESWAR BANK OF INDIA(508505)
3 TIMARNI MP-43-003-050-001/141
(GODAGAONKHURD) 		1743003050NRG24091220230106046 10/12/2023 RAMPRASAD 1743003050WL009771 RAMPRASAD 00048 BKID0009543 1326 1326 Processed 29/02/2024 462523529 RAMPRASAD BANK OF INDIA(508505)
4 TIMARNI MP-43-003-050-001/149
(GODAGAONKHURD) 		1743003050NRG24091220230106029 10/12/2023 RAMDEEN BALAI 1743003050WL009769 RAMDEEN BALAI 00048 BKID0009543 442 442 Processed 29/02/2024 462523529 RAMDEENBALAI IDFC BANK LIMITED(608117)
5 TIMARNI MP-43-003-050-001/15-A
(GODAGAONKHURD) 		1743003050NRG24091220230106030 10/12/2023 NIRBHAY SINGH 1743003050WL009769 NIRBHAY SINGH 00048 BKID0009543 442 442 Processed 29/02/2024 462523529 NIRBHAYSINGH IDFC BANK LIMITED(608117)
6 TIMARNI MP-43-003-050-001/152
(GODAGAONKHURD) 		1743003050NRG24091220230106045 10/12/2023 khushilal 1743003050WL009770 khushilal 00048 BKID0009543 1326 1326 Processed 29/02/2024 462523529 khushilal BANK OF INDIA(508505)
7 TIMARNI MP-43-003-050-001/154-A
(GODAGAONKHURD) 		1743003050NRG24091220230106031 10/12/2023 Salim khan 1743003050WL009769 Salim khan 00048 BKID0009543 663 663 Processed 29/02/2024 462523529 Salimkhan BANK OF INDIA(508505)
8 TIMARNI MP-43-003-050-001/197
(GODAGAONKHURD) 		1743003050NRG24091220230106033 10/12/2023 PANCHI BAI 1743003050WL009769 PANCHI BAI 00048 BKID0009543 442 442 Processed 29/02/2024 462523529 PANCHIBAI FINO PAYMENTS BANK LTD(608001)
9 TIMARNI MP-43-003-050-001/211
(GODAGAONKHURD) 		1743003050NRG24091220230106034 10/12/2023 Parvati 1743003050WL009769 Parvati 00048 BKID0009543 663 663 Processed 01/03/2024 462523529 Parvati JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
10 TIMARNI MP-43-003-050-001/211
(GODAGAONKHURD) 		1743003050NRG24091220230106035 10/12/2023 Parvati 1743003050WL009769 Parvati 00048 BKID0009543 663 663 Processed 29/02/2024 462523529 Parvati RATNAKAR BANK(607393)
11 TIMARNI MP-43-003-050-001/298
(GODAGAONKHURD) 		1743003050NRG24091220230106036 10/12/2023 PUNAM 1743003050WL009769 PUNAM 00048 BKID0009543 221 221 Processed 29/02/2024 462523529 PUNAM BANK OF INDIA(508505)
12 TIMARNI MP-43-003-050-001/318
(GODAGAONKHURD) 		1743003050NRG24091220230106037 10/12/2023 RAMNARAYAN TOMAR 1743003050WL009769 RAMNARAYAN TOMAR 00048 BKID0009543 221 221 Processed 29/02/2024 462523529 RAMNARAYANTOMAR BANK OF INDIA(508505)
13 TIMARNI MP-43-003-050-001/332
(GODAGAONKHURD) 		1743003050NRG24091220230106038 10/12/2023 Gulab Bai 1743003050WL009769 Gulab Bai 00048 BKID0009543 663 663 Processed 29/02/2024 462523529 GulabBai BANK OF INDIA(508505)
14 TIMARNI MP-43-003-050-001/333
(GODAGAONKHURD) 		1743003050NRG24091220230106039 10/12/2023 Basanti Bai 1743003050WL009769 Basanti Bai 00048 BKID0009543 663 663 Processed 29/02/2024 462523529 BasantiBai BANK OF INDIA(508505)
15 TIMARNI MP-43-003-050-001/43
(GODAGAONKHURD) 		1743003050NRG24091220230106040 10/12/2023 prithivi singh 1743003050WL009769 prithivi singh 00048 BKID0009543 663 663 Processed 29/02/2024 462523529 prithivisingh BANK OF INDIA(508505)
16 TIMARNI MP-43-003-050-001/46-B
(GODAGAONKHURD) 		1743003050NRG24091220230106042 10/12/2023 sukhram prajapati 1743003050WL009769 sukhram prajapati 00048 BKID0009543 221 221 Processed 29/02/2024 462523529 sukhramprajapati BANK OF INDIA(508505)
17 TIMARNI MP-43-003-050-002/322-A
(GODAGAONKHURD) 		1743003050NRG24091220230106044 10/12/2023 Raju Bai 1743003050WL009769 Raju Bai 00048 BKID0009543 663 663 Processed 29/02/2024 462523529 RajuBai BANK OF INDIA(508505)
SubTotal 9724 9724
18 TIMARNI MP-43-003-028-001/199
(TEMRUBAHAR) 		1743003028NRG24091220230106021 10/12/2023 ASHARAM SUKHLAL 1743003028WL009767 ASHARAM SUKHLAL 00089 CBIN0280758 221 221 Processed 01/03/2024 462523529 ASHARAMSUKHLAL PUNJAB NATIONAL BANK(508568)
19 TIMARNI MP-43-003-065-003/142-A
(KAYRI) 		1743003065NRG24091220230106023 10/12/2023 Subhash 1743003065WL009768 Subhash 00089 CBIN0280758 1224 1224 Processed 01/03/2024 462523529 Subhash BANK OF MAHARASHTRA(607387)
20 TIMARNI MP-43-003-065-003/142-A
(KAYRI) 		1743003065NRG24091220230106024 10/12/2023 Subhash 1743003065WL009768 Subhash 00089 CBIN0280758 1224 1224 Processed 01/03/2024 462523529 Subhash PUNJAB NATIONAL BANK(508568)
SubTotal 2669 2669
21 TIMARNI MP-43-003-028-001/211
(TEMRUBAHAR) 		1743003028NRG24091220230106022 10/12/2023 sugana 1743003028WL009767 sugana 00354 PUNB0244300 1326 1326 Processed 29/02/2024 462523529 sugana STATE BANK OF INDIA(508548)
22 TIMARNI MP-43-003-065-003/190-A
(KAYRI) 		1743003065NRG24091220230106025 10/12/2023 Lalman 1743003065WL009768 Lalman 00354 PUNB0244300 1224 1224 Processed 01/03/2024 462523529 Lalman PUNJAB NATIONAL BANK(508568)
23 TIMARNI MP-43-003-065-003/190-A
(KAYRI) 		1743003065NRG24091220230106026 10/12/2023 Lalman 1743003065WL009768 Lalman 00354 PUNB0244300 1224 1224 Processed 01/03/2024 462523529 Lalman PUNJAB NATIONAL BANK(508568)
SubTotal 3774 3774
24 TIMARNI MP-43-003-050-002/321
(GODAGAONKHURD) 		1743003050NRG24091220230106043 10/12/2023 Vijay Korku 1743003050WL009769 Vijay Korku 00688 FINO0001001 663 663 Processed 29/02/2024 462523529 VijayKorku BANK OF INDIA(508505)
SubTotal 663 663
Total 16830 16830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_101223APB_FTO_384237 Bank of India BKID0009543 KARTANA 9724
2 TIMARNI MP1743003_101223APB_FTO_384237 Central Bank Of India CBIN0280758 RAHATGAON 2448
3 TIMARNI MP1743003_101223APB_FTO_384237 Central Bank Of India CBIN0280758 TEMRUBAHAR 221
4 TIMARNI MP1743003_101223APB_FTO_384237 Punjab National Bank PUNB0244300 TEMAGAON 3774
5 TIMARNI MP1743003_101223APB_FTO_384237 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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