Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_200224APB_FTO_469949
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-43-003-054-001/74
(PIPALYAKALA) 		1743003054NRG24200220240135424 20/02/2024 HARICHAND 1743003054WL012120 HARICHAND 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 302662404 HARICHAND ICICI BANK LTD(508534)
SubTotal 1326 1326
2 TIMARNI MP-43-003-054-001/20
(PIPALYAKALA) 		1743003054NRG24200220240135405 20/02/2024 MALTIBAI RAMDAS 1743003054WL012120 MALTIBAI RAMDAS 00048 BKID0009544 442 442 Processed 12/04/2024 302662404 MALTIBAIRAMDAS STATE BANK OF INDIA(508548)
3 TIMARNI MP-43-003-054-001/238
(PIPALYAKALA) 		1743003054NRG24200220240135408 20/02/2024 SONU 1743003054WL012120 SONU 00048 BKID0009544 884 884 Processed 12/04/2024 302662404 SONU BANK OF INDIA(508505)
4 TIMARNI MP-43-003-054-001/241-B
(PIPALYAKALA) 		1743003054NRG24200220240135409 20/02/2024 MANGAL SINGH KATARE 1743003054WL012120 MANGAL SINGH KATARE 00048 BKID0009544 1105 1105 Processed 13/04/2024 302662404 MANGALSINGHKATARE NARMADA JHABUA GRAMIN BANK(508515)
5 TIMARNI MP-43-003-054-001/25
(PIPALYAKALA) 		1743003054NRG24200220240135410 20/02/2024 GANESH SUNDERLAL 1743003054WL012120 GANESH SUNDERLAL 00048 BKID0009544 663 663 Processed 12/04/2024 302662404 GANESHSUNDERLAL STATE BANK OF INDIA(508548)
6 TIMARNI MP-43-003-054-001/30
(PIPALYAKALA) 		1743003054NRG24200220240135412 20/02/2024 VEERENDRA KEVT 1743003054WL012120 VEERENDRA KEVT 00048 BKID0009544 1105 1105 Processed 12/04/2024 302662404 VEERENDRAKEVT BANK OF INDIA(508505)
7 TIMARNI MP-43-003-054-001/43
(PIPALYAKALA) 		1743003054NRG24200220240135416 20/02/2024 IMRATLAL KUNJILAL 1743003054WL012120 IMRATLAL KUNJILAL 00048 BKID0009544 884 884 Processed 12/04/2024 302662404 IMRATLALKUNJILAL ICICI BANK LTD(508534)
SubTotal 5083 5083
8 TIMARNI MP-43-003-054-001/121
(PIPALYAKALA) 		1743003054NRG24200220240135397 20/02/2024 SHRIRAM 1743003054WL012120 SHRIRAM 00089 CBIN0281380 884 884 Processed 13/04/2024 302662404 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIMARNI MP-43-003-054-001/180
(PIPALYAKALA) 		1743003054NRG24200220240135403 20/02/2024 BANWARI 1743003054WL012120 BANWARI 00089 CBIN0281380 884 884 Processed 12/04/2024 302662404 BANWARI ICICI BANK LTD(508534)
10 TIMARNI MP-43-003-054-001/193
(PIPALYAKALA) 		1743003054NRG24200220240135404 20/02/2024 SHRIKISHAN 1743003054WL012120 SHRIKISHAN 00089 CBIN0281380 663 663 Processed 12/04/2024 302662404 SHRIKISHAN STATE BANK OF INDIA(508548)
11 TIMARNI MP-43-003-054-001/22
(PIPALYAKALA) 		1743003054NRG24200220240135406 20/02/2024 AMARSING 1743003054WL012120 AMARSING 00089 CBIN0281380 663 663 Processed 12/04/2024 302662404 AMARSING STATE BANK OF INDIA(508548)
12 TIMARNI MP-43-003-054-001/33
(PIPALYAKALA) 		1743003054NRG24200220240135413 20/02/2024 GARIBDAS 1743003054WL012120 GARIBDAS 00089 CBIN0281380 1105 1105 Processed 12/04/2024 302662404 GARIBDAS ICICI BANK LTD(508534)
13 TIMARNI MP-43-003-054-001/52
(PIPALYAKALA) 		1743003054NRG24200220240135417 20/02/2024 Dinesh 1743003054WL012120 Dinesh 00089 CBIN0281380 1105 1105 Processed 12/04/2024 302662404 Dinesh ICICI BANK LTD(508534)
14 TIMARNI MP-43-003-054-001/52
(PIPALYAKALA) 		1743003054NRG24200220240135418 20/02/2024 Dinesh 1743003054WL012120 Dinesh 00089 CBIN0281380 884 884 Processed 12/04/2024 302662404 Dinesh STATE BANK OF INDIA(508548)
15 TIMARNI MP-43-003-054-001/53
(PIPALYAKALA) 		1743003054NRG24200220240135419 20/02/2024 RAMDAS 1743003054WL012120 RAMDAS 00089 CBIN0281380 884 884 Processed 12/04/2024 302662404 RAMDAS CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-054-001/53
(PIPALYAKALA) 		1743003054NRG24200220240135420 20/02/2024 RAMDAS 1743003054WL012120 RAMDAS 00089 CBIN0281380 884 884 Processed 12/04/2024 302662404 RAMDAS STATE BANK OF INDIA(508548)
17 TIMARNI MP-43-003-054-001/70
(PIPALYAKALA) 		1743003054NRG24200220240135422 20/02/2024 BALIRAM 1743003054WL012120 BALIRAM 00089 CBIN0281380 1326 1326 Processed 12/04/2024 302662404 BALIRAM ICICI BANK LTD(508534)
18 TIMARNI MP-43-003-054-001/70
(PIPALYAKALA) 		1743003054NRG24200220240135423 20/02/2024 BALIRAM 1743003054WL012120 BALIRAM 00089 CBIN0281380 884 884 Processed 12/04/2024 302662404 BALIRAM STATE BANK OF INDIA(508548)
SubTotal 10166 10166
19 TIMARNI MP-43-003-054-001/103
(PIPALYAKALA) 		1743003054NRG24200220240135394 20/02/2024 VIJAY KUMAR LAKHANLAL 1743003054WL012120 VIJAY KUMAR LAKHANLAL 00415 SBIN0002896 442 442 Processed 13/04/2024 302662404 VIJAYKUMARLAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIMARNI MP-43-003-054-001/106
(PIPALYAKALA) 		1743003054NRG24200220240135395 20/02/2024 MAYA RAMRATAN 1743003054WL012120 MAYA RAMRATAN 00415 SBIN0002896 663 663 Processed 12/04/2024 302662404 MAYARAMRATAN STATE BANK OF INDIA(508548)
21 TIMARNI MP-43-003-054-001/115
(PIPALYAKALA) 		1743003054NRG24200220240135396 20/02/2024 RAMNARAYAN KATARE 1743003054WL012120 RAMNARAYAN KATARE 00415 SBIN0002896 1326 1326 Processed 12/04/2024 302662404 RAMNARAYANKATARE STATE BANK OF INDIA(508548)
22 TIMARNI MP-43-003-054-001/126-B
(PIPALYAKALA) 		1743003054NRG24200220240135398 20/02/2024 sangeeta 1743003054WL012120 sangeeta 00415 SBIN0002896 884 884 Processed 12/04/2024 302662404 sangeeta STATE BANK OF INDIA(508548)
23 TIMARNI MP-43-003-054-001/130
(PIPALYAKALA) 		1743003054NRG24200220240135399 20/02/2024 LAXMI BAI GHASIRAM 1743003054WL012120 LAXMI BAI GHASIRAM 00415 SBIN0002896 884 884 Processed 12/04/2024 302662404 LAXMIBAIGHASIRAM STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-054-001/147
(PIPALYAKALA) 		1743003054NRG24200220240135400 20/02/2024 SAKUN BAI KATARE 1743003054WL012120 SAKUN BAI KATARE 00415 SBIN0002896 1105 1105 Processed 12/04/2024 302662404 SAKUNBAIKATARE STATE BANK OF INDIA(508548)
25 TIMARNI MP-43-003-054-001/161
(PIPALYAKALA) 		1743003054NRG24200220240135401 20/02/2024 CHUNNILAL SUNDARLAL 1743003054WL012120 CHUNNILAL SUNDARLAL 00415 SBIN0002896 1326 1326 Processed 12/04/2024 302662404 CHUNNILALSUNDARLAL BANK OF INDIA(508505)
26 TIMARNI MP-43-003-054-001/163
(PIPALYAKALA) 		1743003054NRG24200220240135402 20/02/2024 NARMADA PRASAD JAGNNATH 1743003054WL012120 NARMADA PRASAD JAGNNATH 00415 SBIN0002896 1326 1326 Processed 13/04/2024 302662404 NARMADAPRASADJAGNNATH INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIMARNI MP-43-003-054-001/30
(PIPALYAKALA) 		1743003054NRG24200220240135411 20/02/2024 HEMLATA KEVAT 1743003054WL012120 HEMLATA KEVAT 00415 SBIN0002896 1105 1105 Processed 12/04/2024 302662404 HEMLATAKEVAT STATE BANK OF INDIA(508548)
28 TIMARNI MP-43-003-054-001/60
(PIPALYAKALA) 		1743003054NRG24200220240135421 20/02/2024 KSHMA KAHAR 1743003054WL012120 KSHMA KAHAR 00415 SBIN0002896 1105 1105 Processed 12/04/2024 302662404 KSHMAKAHAR STATE BANK OF INDIA(508548)
29 TIMARNI MP-43-003-054-001/76
(PIPALYAKALA) 		1743003054NRG24200220240135425 20/02/2024 RAMSVARUP KAHAR 1743003054WL012120 RAMSVARUP KAHAR 00415 SBIN0002896 884 884 Processed 12/04/2024 302662404 RAMSVARUPKAHAR STATE BANK OF INDIA(508548)
30 TIMARNI MP-43-003-054-001/77
(PIPALYAKALA) 		1743003054NRG24200220240135426 20/02/2024 KEVAL GHASIRAM KAHAR 1743003054WL012120 KEVAL GHASIRAM KAHAR 00415 SBIN0002896 1326 1326 Processed 12/04/2024 302662404 KEVALGHASIRAMKAHAR IDFC BANK LIMITED(608117)
SubTotal 12376 12376
31 TIMARNI MP-43-003-054-001/222
(PIPALYAKALA) 		1743003054NRG24200220240135407 20/02/2024 AADITYA KAHAR 1743003054WL012120 AADITYA KAHAR 00468 UBIN0573949 1105 1105 Processed 13/04/2024 302662404 AADITYAKAHAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
32 TIMARNI MP-43-003-054-001/343
(PIPALYAKALA) 		1743003054NRG24200220240135414 20/02/2024 Madhu Rajgeere 1743003054WL012120 Madhu Rajgeere 00666 IDFB0041106 1326 1326 Processed 13/04/2024 302662404 MadhuRajgeere NARMADA JHABUA GRAMIN BANK(508515)
33 TIMARNI MP-43-003-054-001/343
(PIPALYAKALA) 		1743003054NRG24200220240135415 20/02/2024 Madhu Rajgeere 1743003054WL012120 Madhu Rajgeere 00666 IDFB0041106 884 884 Processed 12/04/2024 302662404 MadhuRajgeere ICICI BANK LTD(508534)
SubTotal 2210 2210
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_200224APB_FTO_469949 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 TIMARNI MP1743003_200224APB_FTO_469949 Bank of India BKID0009544 TIMARNI 5083
3 TIMARNI MP1743003_200224APB_FTO_469949 Central Bank Of India CBIN0281380 PIPALYAKALA 6409
4 TIMARNI MP1743003_200224APB_FTO_469949 Central Bank Of India CBIN0281380 TIMARNI 3757
5 TIMARNI MP1743003_200224APB_FTO_469949 State Bank of India SBIN0002896 TIMARNI 12376
6 TIMARNI MP1743003_200224APB_FTO_469949 Union Bank of India UBIN0573949 TIMARNI 1105
7 TIMARNI MP1743003_200224APB_FTO_469949 IDFC Bank IDFB0041106 PAGDHAL- 2210

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