Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_280224APB_FTO_477834
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-43-003-045-001/175
(RAHATGAON) 		1743003045NRG24280220240138744 28/02/2024 MANU SONER 1743003045WL012371 MANU SONER 00045 BARB0TIMARN 884 884 Processed 12/04/2024 301802080 MANUSONER BANK OF BARODA(606985)
2 TIMARNI MP-43-003-059-002/328-C
(BADJHIRI) 		1743003059NRG24280220240138648 28/02/2024 Jageshwar Korku 1743003059WL012363 Jageshwar Korku 00045 BARB0TIMARN 1326 1326 Processed 13/04/2024 301802080 JageshwarKorku AIRTEL PAYMENTS BANK LIMITED(990288)
3 TIMARNI MP-43-003-059-002/328-C
(BADJHIRI) 		1743003059NRG24280220240138647 28/02/2024 Jageshwar Korku 1743003059WL012363 Jageshwar Korku 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 301802080 JageshwarKorku BANK OF BARODA(606985)
SubTotal 3536 3536
4 TIMARNI MP-43-003-001-001/242
(PHULDI) 		1743003001NRG24280220240138537 28/02/2024 MAMTA PRAHLAD 1743003001WL012354 MAMTA PRAHLAD 00048 BKID0009578 1326 1326 Processed 12/04/2024 301802080 MAMTAPRAHLAD BANK OF INDIA(508505)
5 TIMARNI MP-43-003-001-001/242
(PHULDI) 		1743003001NRG24280220240138536 28/02/2024 MAMTA PRAHLAD 1743003001WL012354 MAMTA PRAHLAD 00048 BKID0009578 1326 1326 Processed 12/04/2024 301802080 MAMTAPRAHLAD BANK OF INDIA(508505)
6 TIMARNI MP-43-003-001-002/420
(PHULDI) 		1743003001NRG24280220240138541 28/02/2024 RAKESH BADIVA PARASRAM 1743003001WL012354 RAKESH BADIVA PARASRAM 00048 BKID0009578 1105 1105 Processed 12/04/2024 301802080 RAKESHBADIVAPARASRAM CENTRAL BANK OF INDIA(607115)
7 TIMARNI MP-43-003-001-002/420
(PHULDI) 		1743003001NRG24280220240138542 28/02/2024 RAKESH BADIVA PARASRAM 1743003001WL012354 RAKESH BADIVA PARASRAM 00048 BKID0009578 1105 1105 Processed 12/04/2024 301802080 RAKESHBADIVAPARASRAM BANK OF INDIA(508505)
8 TIMARNI MP-43-003-045-001/207
(RAHATGAON) 		1743003045NRG24280220240138750 28/02/2024 KSHAMA BAI 1743003045WL012371 KSHAMA BAI 00048 BKID0009578 884 884 Processed 12/04/2024 301802080 KSHAMABAI BANK OF BARODA(606985)
9 TIMARNI MP-43-003-045-001/685-B
(RAHATGAON) 		1743003045NRG24280220240138768 28/02/2024 RAHUL 1743003045WL012371 RAHUL 00048 BKID0009578 884 884 Processed 12/04/2024 301802080 RAHUL ICICI BANK LTD(508534)
10 TIMARNI MP-43-003-045-001/821-A
(RAHATGAON) 		1743003045NRG24280220240138770 28/02/2024 SANJAY MALVIYA 1743003045WL012371 SANJAY MALVIYA 00048 BKID0009578 884 884 Processed 12/04/2024 301802080 SANJAYMALVIYA STATE BANK OF INDIA(508548)
SubTotal 7514 7514
11 TIMARNI MP-43-003-001-001/188
(PHULDI) 		1743003001NRG24280220240138534 28/02/2024 JEEVANLAL SHANKARLAL 1743003001WL012354 JEEVANLAL SHANKARLAL 00089 CBIN0280758 1326 1326 Processed 12/04/2024 301802080 JEEVANLALSHANKARLAL BANK OF BARODA(606985)
12 TIMARNI MP-43-003-001-001/188
(PHULDI) 		1743003001NRG24280220240138533 28/02/2024 JEEVANLAL SHANKARLAL 1743003001WL012354 JEEVANLAL SHANKARLAL 00089 CBIN0280758 1326 1326 Processed 12/04/2024 301802080 JEEVANLALSHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
13 TIMARNI MP-43-003-001-001/224
(PHULDI) 		1743003001NRG24280220240138535 28/02/2024 SHER SINGH TANWAR 1743003001WL012354 SHER SINGH TANWAR 00089 CBIN0280758 1326 1326 Processed 12/04/2024 301802080 SHERSINGHTANWAR CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-001-001/287
(PHULDI) 		1743003001NRG24280220240138538 28/02/2024 SANTOSH 1743003001WL012354 SANTOSH 00089 CBIN0280758 1326 1326 Processed 12/04/2024 301802080 SANTOSH CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-001-001/32
(PHULDI) 		1743003001NRG24280220240138530 28/02/2024 RAMCHARAN RAMSWRUP 1743003001WL012353 RAMCHARAN RAMSWRUP 00089 CBIN0280758 1326 1326 Processed 12/04/2024 301802080 RAMCHARANRAMSWRUP BANK OF INDIA(508505)
16 TIMARNI MP-43-003-001-001/32
(PHULDI) 		1743003001NRG24280220240138529 28/02/2024 RAMCHARAN RAMSWRUP 1743003001WL012353 RAMCHARAN RAMSWRUP 00089 CBIN0280758 1326 1326 Processed 12/04/2024 301802080 RAMCHARANRAMSWRUP BANK OF BARODA(606985)
17 TIMARNI MP-43-003-001-002/399
(PHULDI) 		1743003001NRG24280220240138539 28/02/2024 RAMSINGH BRAJLAL 1743003001WL012354 RAMSINGH BRAJLAL 00089 CBIN0280758 1326 1326 Processed 12/04/2024 301802080 RAMSINGHBRAJLAL CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-001-002/399
(PHULDI) 		1743003001NRG24280220240138540 28/02/2024 Saraswati bai ramsingh gond 1743003001WL012354 Saraswati bai ramsingh gond 00089 CBIN0280758 1326 1326 Processed 12/04/2024 301802080 Saraswatibairamsinghgond CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-045-001/116
(RAHATGAON) 		1743003045NRG24280220240138743 28/02/2024 LAXMI BAI 1743003045WL012371 LAXMI BAI 00089 CBIN0280758 884 884 Processed 12/04/2024 301802080 LAXMIBAI CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-045-001/193
(RAHATGAON) 		1743003045NRG24280220240138748 28/02/2024 SACHIN DILARE 1743003045WL012371 SACHIN DILARE 00089 CBIN0280758 884 884 Processed 12/04/2024 301802080 SACHINDILARE CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-045-001/204
(RAHATGAON) 		1743003045NRG24280220240138749 28/02/2024 NABU BAI SHIVNARAYAN 1743003045WL012371 NABU BAI SHIVNARAYAN 00089 CBIN0280758 884 884 Processed 12/04/2024 301802080 NABUBAISHIVNARAYAN CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-045-001/355
(RAHATGAON) 		1743003045NRG24280220240138752 28/02/2024 JAGDEESH MANPHOOL 1743003045WL012371 JAGDEESH MANPHOOL 00089 CBIN0280758 1326 1326 Processed 12/04/2024 301802080 JAGDEESHMANPHOOL BANK OF BARODA(606985)
23 TIMARNI MP-43-003-045-001/355
(RAHATGAON) 		1743003045NRG24280220240138751 28/02/2024 JAGDEESH MANPHOOL 1743003045WL012371 JAGDEESH MANPHOOL 00089 CBIN0280758 1326 1326 Processed 12/04/2024 301802080 JAGDEESHMANPHOOL INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIMARNI MP-43-003-045-001/388
(RAHATGAON) 		1743003045NRG24280220240138753 28/02/2024 PREMSINH NARAYAN 1743003045WL012371 PREMSINH NARAYAN 00089 CBIN0280758 1326 1326 Processed 13/04/2024 301802080 PREMSINHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
25 TIMARNI MP-43-003-045-001/42
(RAHATGAON) 		1743003045NRG24280220240138755 28/02/2024 NIRMALA BAI RAMNATH NIHAL 1743003045WL012371 NIRMALA BAI RAMNATH NIHAL 00089 CBIN0280758 884 884 Processed 12/04/2024 301802080 NIRMALABAIRAMNATHNIHAL CENTRAL BANK OF INDIA(607115)
26 TIMARNI MP-43-003-045-001/75
(RAHATGAON) 		1743003045NRG24280220240138769 28/02/2024 PHOOLVATI KORKU 1743003045WL012371 PHOOLVATI KORKU 00089 CBIN0280758 1326 1326 Processed 12/04/2024 301802080 PHOOLVATIKORKU ICICI BANK LTD(508534)
27 TIMARNI MP-43-003-045-001/821-B
(RAHATGAON) 		1743003045NRG24280220240138771 28/02/2024 RAJKUMAR 1743003045WL012371 RAJKUMAR 00089 CBIN0280758 884 884 Processed 12/04/2024 301802080 RAJKUMAR BANK OF BARODA(606985)
SubTotal 20332 20332
28 TIMARNI MP-43-003-059-002/293
(BADJHIRI) 		1743003059NRG24280220240138642 28/02/2024 Brajlal Ramkishan 1743003059WL012363 Brajlal Ramkishan 00089 CBIN0284184 1326 1326 Processed 12/04/2024 301802080 BrajlalRamkishan STATE BANK OF INDIA(508548)
29 TIMARNI MP-43-003-059-002/293
(BADJHIRI) 		1743003059NRG24280220240138641 28/02/2024 Brajlal Ramkishan 1743003059WL012363 Brajlal Ramkishan 00089 CBIN0284184 1326 1326 Processed 12/04/2024 301802080 BrajlalRamkishan KOTAK MAHINDRA BANK LTD(607420)
30 TIMARNI MP-43-003-059-002/293-B
(BADJHIRI) 		1743003059NRG24280220240138643 28/02/2024 Ramkrishna 1743003059WL012363 Ramkrishna 00089 CBIN0284184 1326 1326 Processed 12/04/2024 301802080 Ramkrishna CENTRAL BANK OF INDIA(607115)
31 TIMARNI MP-43-003-059-002/312
(BADJHIRI) 		1743003059NRG24280220240138645 28/02/2024 Shahu Ramu 1743003059WL012363 Shahu Ramu 00089 CBIN0284184 1105 1105 Processed 12/04/2024 301802080 ShahuRamu ICICI BANK LTD(508534)
32 TIMARNI MP-43-003-059-002/319
(BADJHIRI) 		1743003059NRG24280220240138646 28/02/2024 Nahne Budhu 1743003059WL012363 Nahne Budhu 00089 CBIN0284184 1105 1105 Processed 13/04/2024 301802080 NahneBudhu FINO PAYMENTS BANK LTD(608001)
33 TIMARNI MP-43-003-059-002/329
(BADJHIRI) 		1743003059NRG24280220240138651 28/02/2024 kishorilal 1743003059WL012363 kishorilal 00089 CBIN0284184 1326 1326 Processed 12/04/2024 301802080 kishorilal CENTRAL BANK OF INDIA(607115)
34 TIMARNI MP-43-003-059-002/329
(BADJHIRI) 		1743003059NRG24280220240138650 28/02/2024 kishorilal 1743003059WL012363 kishorilal 00089 CBIN0284184 1326 1326 Processed 12/04/2024 301802080 kishorilal ICICI BANK LTD(508534)
35 TIMARNI MP-43-003-059-002/329
(BADJHIRI) 		1743003059NRG24280220240138649 28/02/2024 kishorilal 1743003059WL012363 kishorilal 00089 CBIN0284184 1326 1326 Processed 12/04/2024 301802080 kishorilal ICICI BANK LTD(508534)
36 TIMARNI MP-43-003-059-002/338
(BADJHIRI) 		1743003059NRG24280220240138652 28/02/2024 Babulal Shalakram 1743003059WL012363 Babulal Shalakram 00089 CBIN0284184 1326 1326 Processed 12/04/2024 301802080 BabulalShalakram CENTRAL BANK OF INDIA(607115)
37 TIMARNI MP-43-003-059-002/338
(BADJHIRI) 		1743003059NRG24280220240138653 28/02/2024 Brajlal 1743003059WL012363 Brajlal 00089 CBIN0284184 1326 1326 Processed 13/04/2024 301802080 Brajlal FINO PAYMENTS BANK LTD(608001)
38 TIMARNI MP-43-003-059-002/342
(BADJHIRI) 		1743003059NRG24280220240138656 28/02/2024 Shukhlal Champalal 1743003059WL012363 Shukhlal Champalal 00089 CBIN0284184 1105 1105 Processed 12/04/2024 301802080 ShukhlalChampalal ICICI BANK LTD(508534)
39 TIMARNI MP-43-003-059-002/342
(BADJHIRI) 		1743003059NRG24280220240138655 28/02/2024 Shukhlal Champalal 1743003059WL012363 Shukhlal Champalal 00089 CBIN0284184 1105 1105 Processed 13/04/2024 301802080 ShukhlalChampalal FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
40 TIMARNI MP-43-003-001-001/160
(PHULDI) 		1743003001NRG24280220240138532 28/02/2024 SANTOSH RAMESH CHANDRA 1743003001WL012354 SANTOSH RAMESH CHANDRA 00415 SBIN0002896 1326 1326 Processed 12/04/2024 301802080 SANTOSHRAMESHCHANDRA BANK OF BARODA(606985)
41 TIMARNI MP-43-003-001-001/160
(PHULDI) 		1743003001NRG24280220240138531 28/02/2024 SANTOSH RAMESH CHANDRA 1743003001WL012354 SANTOSH RAMESH CHANDRA 00415 SBIN0002896 1326 1326 Processed 13/04/2024 301802080 SANTOSHRAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
42 TIMARNI MP-43-003-045-001/177
(RAHATGAON) 		1743003045NRG24280220240138745 28/02/2024 Rajkumari Soer 1743003045WL012371 Rajkumari Soer 00415 SBIN0002896 884 884 Processed 12/04/2024 301802080 RajkumariSoer STATE BANK OF INDIA(508548)
43 TIMARNI MP-43-003-045-001/388
(RAHATGAON) 		1743003045NRG24280220240138754 28/02/2024 rahul 1743003045WL012371 rahul 00415 SBIN0002896 1326 1326 Processed 12/04/2024 301802080 rahul CENTRAL BANK OF INDIA(607115)
44 TIMARNI MP-43-003-045-001/46706476
(RAHATGAON) 		1743003045NRG24280220240138758 28/02/2024 raksha kevat 1743003045WL012371 raksha kevat 00415 SBIN0002896 884 884 Processed 12/04/2024 301802080 rakshakevat BANK OF INDIA(508505)
SubTotal 5746 5746
45 TIMARNI MP-43-003-059-002/298-B
(BADJHIRI) 		1743003059NRG24280220240138644 28/02/2024 Bishu Korku 1743003059WL012363 Bishu Korku 00688 FINO0009003 1326 1326 Processed 13/04/2024 301802080 BishuKorku FINO PAYMENTS BANK LTD(608001)
46 TIMARNI MP-43-003-059-002/341-B
(BADJHIRI) 		1743003059NRG24280220240138654 28/02/2024 Poonam Kumar Korku 1743003059WL012363 Poonam Kumar Korku 00688 FINO0009003 1105 1105 Processed 13/04/2024 301802080 PoonamKumarKorku FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
47 TIMARNI MP-43-003-045-001/193
(RAHATGAON) 		1743003045NRG24280220240138747 28/02/2024 SANJAY RAMNATH 1743003045WL012371 SANJAY RAMNATH 00697 BKID0MG1009 884 884 Processed 12/04/2024 301802080 SANJAYRAMNATH STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_280224APB_FTO_477834 Bank of Baroda BARB0TIMARN TIMARNI,MP 3536
2 TIMARNI MP1743003_280224APB_FTO_477834 Bank of India BKID0009578 RAHETGAON 7514
3 TIMARNI MP1743003_280224APB_FTO_477834 Central Bank Of India CBIN0280758 RAHATGAON 20332
4 TIMARNI MP1743003_280224APB_FTO_477834 Central Bank Of India CBIN0284184 MAGARDHA 15028
5 TIMARNI MP1743003_280224APB_FTO_477834 State Bank of India SBIN0002896 TIMARNI 5746
6 TIMARNI MP1743003_280224APB_FTO_477834 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2431
7 TIMARNI MP1743003_280224APB_FTO_477834 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 884

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