Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_200224APB_FTO_469329
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-43-003-064-001/116
(CHNDRAKHAL) 		1743003064NRG24200220240135195 20/02/2024 RAJESH 1743003064WL012108 RAJESH 00045 BARB0PIPIND 221 221 Processed 12/04/2024 302797449 RAJESH ICICI BANK LTD(508534)
SubTotal 221 221
2 TIMARNI MP-43-003-064-001/108-B
(CHNDRAKHAL) 		1743003064NRG24200220240135183 20/02/2024 Bhagrati 1743003064WL012108 Bhagrati 00045 BARB0TIMARN 442 442 Processed 12/04/2024 302797449 Bhagrati BANK OF BARODA(606985)
SubTotal 442 442
3 TIMARNI MP-43-003-037-001/33
(LACHHORA) 		1743003037NRG24150220240133162 20/02/2024 NARAYAN BABULAL 1743003037WL011987 NARAYAN BABULAL 00048 BKID0009543 1326 1326 Processed 12/04/2024 302797449 NARAYANBABULAL ICICI BANK LTD(508534)
4 TIMARNI MP-43-003-037-001/33
(LACHHORA) 		1743003037NRG24150220240133161 20/02/2024 NARAYAN BABULAL 1743003037WL011987 NARAYAN BABULAL 00048 BKID0009543 1326 1326 Processed 12/04/2024 302797449 NARAYANBABULAL BANK OF INDIA(508505)
5 TIMARNI MP-43-003-037-001/365
(LACHHORA) 		1743003037NRG24150220240133163 20/02/2024 praem bai 1743003037WL011987 praem bai 00048 BKID0009543 1326 1326 Processed 12/04/2024 302797449 praembai BANK OF INDIA(508505)
6 TIMARNI MP-43-003-037-001/456
(LACHHORA) 		1743003037NRG24150220240133164 20/02/2024 dekara natthu 1743003037WL011987 dekara natthu 00048 BKID0009543 1326 1326 Processed 13/04/2024 302797449 dekaranatthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
7 TIMARNI MP-43-003-020-001/258
(AALAMPUR) 		1743003020NRG24200220240135298 20/02/2024 Subham 1743003020WL012111 Subham 00048 BKID0009544 1326 1326 Processed 12/04/2024 302797449 Subham BANK OF INDIA(508505)
SubTotal 1326 1326
8 TIMARNI MP-43-003-064-002/218
(CHNDRAKHAL) 		1743003064NRG24200220240135167 20/02/2024 LAXMINARAYAN 1743003064WL012107 LAXMINARAYAN 00048 BKID0009578 442 442 Processed 12/04/2024 302797449 LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
9 TIMARNI MP-43-003-064-002/218
(CHNDRAKHAL) 		1743003064NRG24200220240135166 20/02/2024 LAXMINARAYAN 1743003064WL012107 LAXMINARAYAN 00048 BKID0009578 442 442 Processed 12/04/2024 302797449 LAXMINARAYAN BANK OF INDIA(508505)
SubTotal 884 884
10 TIMARNI MP-43-003-064-001/108-B
(CHNDRAKHAL) 		1743003064NRG24200220240135182 20/02/2024 devanand 1743003064WL012108 devanand 00051 MAHB0001472 442 442 Processed 13/04/2024 302797449 devanand BANK OF MAHARASHTRA(607387)
SubTotal 442 442
11 TIMARNI MP-43-003-064-002/257
(CHNDRAKHAL) 		1743003064NRG24200220240135173 20/02/2024 SHERSINGH 1743003064WL012107 SHERSINGH 00089 CBIN0280758 442 442 Processed 12/04/2024 302797449 SHERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
12 TIMARNI MP-43-003-064-001/108-A
(CHNDRAKHAL) 		1743003064NRG24200220240135180 20/02/2024 DEVIDAS 1743003064WL012108 DEVIDAS 00354 PUNB0244300 221 221 Processed 12/04/2024 302797449 DEVIDAS PUNJAB NATIONAL BANK(508568)
13 TIMARNI MP-43-003-064-001/108-A
(CHNDRAKHAL) 		1743003064NRG24200220240135181 20/02/2024 Lkshmi 1743003064WL012108 Lkshmi 00354 PUNB0244300 442 442 Processed 12/04/2024 302797449 Lkshmi PUNJAB NATIONAL BANK(508568)
14 TIMARNI MP-43-003-064-001/109
(CHNDRAKHAL) 		1743003064NRG24200220240135184 20/02/2024 RAM BAI 1743003064WL012108 RAM BAI 00354 PUNB0244300 442 442 Processed 12/04/2024 302797449 RAMBAI PUNJAB NATIONAL BANK(508568)
15 TIMARNI MP-43-003-064-001/111
(CHNDRAKHAL) 		1743003064NRG24200220240135186 20/02/2024 Rambai 1743003064WL012108 Rambai 00354 PUNB0244300 221 221 Processed 12/04/2024 302797449 Rambai PUNJAB NATIONAL BANK(508568)
16 TIMARNI MP-43-003-064-001/111
(CHNDRAKHAL) 		1743003064NRG24200220240135185 20/02/2024 RANGLAL SUKHARAM 1743003064WL012108 RANGLAL SUKHARAM 00354 PUNB0244300 221 221 Processed 12/04/2024 302797449 RANGLALSUKHARAM PUNJAB NATIONAL BANK(508568)
17 TIMARNI MP-43-003-064-001/112-A
(CHNDRAKHAL) 		1743003064NRG24200220240135190 20/02/2024 SUNIL 1743003064WL012108 SUNIL 00354 PUNB0244300 442 442 Processed 12/04/2024 302797449 SUNIL PUNJAB NATIONAL BANK(508568)
18 TIMARNI MP-43-003-064-001/112-A
(CHNDRAKHAL) 		1743003064NRG24200220240135189 20/02/2024 SUNIL 1743003064WL012108 SUNIL 00354 PUNB0244300 442 442 Processed 12/04/2024 302797449 SUNIL PUNJAB NATIONAL BANK(508568)
19 TIMARNI MP-43-003-064-001/112-B
(CHNDRAKHAL) 		1743003064NRG24200220240135191 20/02/2024 ARJUN 1743003064WL012108 ARJUN 00354 PUNB0244300 442 442 Processed 12/04/2024 302797449 ARJUN PUNJAB NATIONAL BANK(508568)
20 TIMARNI MP-43-003-064-001/114-D
(CHNDRAKHAL) 		1743003064NRG24200220240135192 20/02/2024 Santri bai 1743003064WL012108 Santri bai 00354 PUNB0244300 442 442 Processed 12/04/2024 302797449 Santribai PUNJAB NATIONAL BANK(508568)
21 TIMARNI MP-43-003-064-001/116
(CHNDRAKHAL) 		1743003064NRG24200220240135194 20/02/2024 RAMBHAU VISHRAM 1743003064WL012108 RAMBHAU VISHRAM 00354 PUNB0244300 442 442 Processed 12/04/2024 302797449 RAMBHAUVISHRAM PUNJAB NATIONAL BANK(508568)
22 TIMARNI MP-43-003-064-001/116
(CHNDRAKHAL) 		1743003064NRG24200220240135193 20/02/2024 RAMBHAU VISHRAM 1743003064WL012108 RAMBHAU VISHRAM 00354 PUNB0244300 221 221 Processed 12/04/2024 302797449 RAMBHAUVISHRAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
23 TIMARNI MP-43-003-064-001/135-B
(CHNDRAKHAL) 		1743003064NRG24200220240135196 20/02/2024 NIRBHAYADAS 1743003064WL012108 NIRBHAYADAS 00354 PUNB0244300 442 442 Processed 12/04/2024 302797449 NIRBHAYADAS IDFC BANK LIMITED(608117)
24 TIMARNI MP-43-003-064-001/137
(CHNDRAKHAL) 		1743003064NRG24200220240135197 20/02/2024 KADAMA 1743003064WL012108 KADAMA 00354 PUNB0244300 442 442 Processed 12/04/2024 302797449 KADAMA PUNJAB NATIONAL BANK(508568)
25 TIMARNI MP-43-003-064-002/255
(CHNDRAKHAL) 		1743003064NRG24200220240135170 20/02/2024 JAGADISH 1743003064WL012107 JAGADISH 00354 PUNB0244300 442 442 Processed 12/04/2024 302797449 JAGADISH CENTRAL BANK OF INDIA(607115)
26 TIMARNI MP-43-003-064-002/255
(CHNDRAKHAL) 		1743003064NRG24200220240135169 20/02/2024 JAGADISH 1743003064WL012107 JAGADISH 00354 PUNB0244300 442 442 Processed 12/04/2024 302797449 JAGADISH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
27 TIMARNI MP-43-003-064-002/255
(CHNDRAKHAL) 		1743003064NRG24200220240135168 20/02/2024 JAGADISH 1743003064WL012107 JAGADISH 00354 PUNB0244300 442 442 Processed 12/04/2024 302797449 JAGADISH PUNJAB NATIONAL BANK(508568)
28 TIMARNI MP-43-003-064-002/257
(CHNDRAKHAL) 		1743003064NRG24200220240135172 20/02/2024 KALAVTI 1743003064WL012107 KALAVTI 00354 PUNB0244300 442 442 Processed 12/04/2024 302797449 KALAVTI PUNJAB NATIONAL BANK(508568)
29 TIMARNI MP-43-003-064-002/257
(CHNDRAKHAL) 		1743003064NRG24200220240135171 20/02/2024 RAMADHAR RAMKISHAN 1743003064WL012107 RAMADHAR RAMKISHAN 00354 PUNB0244300 442 442 Processed 12/04/2024 302797449 RAMADHARRAMKISHAN PUNJAB NATIONAL BANK(508568)
30 TIMARNI MP-43-003-064-002/275
(CHNDRAKHAL) 		1743003064NRG24200220240135175 20/02/2024 RADHAKISHAN 1743003064WL012107 RADHAKISHAN 00354 PUNB0244300 442 442 Processed 12/04/2024 302797449 RADHAKISHAN IDFC BANK LIMITED(608117)
31 TIMARNI MP-43-003-064-002/275
(CHNDRAKHAL) 		1743003064NRG24200220240135174 20/02/2024 RADHAKISHAN 1743003064WL012107 RADHAKISHAN 00354 PUNB0244300 442 442 Processed 12/04/2024 302797449 RADHAKISHAN PUNJAB NATIONAL BANK(508568)
32 TIMARNI MP-43-003-064-002/296
(CHNDRAKHAL) 		1743003064NRG24200220240135176 20/02/2024 SITARAM SUKHADEV 1743003064WL012107 SITARAM SUKHADEV 00354 PUNB0244300 442 442 Processed 12/04/2024 302797449 SITARAMSUKHADEV PUNJAB NATIONAL BANK(508568)
33 TIMARNI MP-43-003-064-002/305
(CHNDRAKHAL) 		1743003064NRG24200220240135179 20/02/2024 LAXMAN CHUNNI 1743003064WL012107 LAXMAN CHUNNI 00354 PUNB0244300 442 442 Processed 12/04/2024 302797449 LAXMANCHUNNI IDFC BANK LIMITED(608117)
34 TIMARNI MP-43-003-064-002/305
(CHNDRAKHAL) 		1743003064NRG24200220240135178 20/02/2024 RAMRATI 1743003064WL012107 RAMRATI 00354 PUNB0244300 442 442 Processed 12/04/2024 302797449 RAMRATI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
35 TIMARNI MP-43-003-037-001/49
(LACHHORA) 		1743003037NRG24150220240133165 20/02/2024 NARMADAPRASAD 1743003037WL011987 NARMADAPRASAD 00415 SBIN0002896 1326 1326 Processed 12/04/2024 302797449 NARMADAPRASAD BANK OF INDIA(508505)
36 TIMARNI MP-43-003-064-001/111
(CHNDRAKHAL) 		1743003064NRG24200220240135188 20/02/2024 CHANDRKALI 1743003064WL012108 CHANDRKALI 00415 SBIN0002896 442 442 Processed 12/04/2024 302797449 CHANDRKALI STATE BANK OF INDIA(508548)
37 TIMARNI MP-43-003-064-001/111
(CHNDRAKHAL) 		1743003064NRG24200220240135187 20/02/2024 KEVALSINGH 1743003064WL012108 KEVALSINGH 00415 SBIN0002896 442 442 Processed 12/04/2024 302797449 KEVALSINGH STATE BANK OF INDIA(508548)
38 TIMARNI MP-43-003-064-002/305
(CHNDRAKHAL) 		1743003064NRG24200220240135177 20/02/2024 LAKSHMNHUNNI 1743003064WL012107 LAKSHMNHUNNI 00415 SBIN0002896 442 442 Processed 12/04/2024 302797449 LAKSHMNHUNNI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 TIMARNI MP-43-003-020-001/81
(AALAMPUR) 		1743003020NRG24200220240135301 20/02/2024 Rajni bai gond 1743003020WL012111 Rajni bai gond 00462 UCBA0002565 1326 1326 Processed 12/04/2024 302797449 Rajnibaigond UCO BANK(607066)
40 TIMARNI MP-43-003-020-001/81
(AALAMPUR) 		1743003020NRG24200220240135300 20/02/2024 Rajni bai gond 1743003020WL012111 Rajni bai gond 00462 UCBA0002565 1326 1326 Processed 13/04/2024 302797449 Rajnibaigond NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
41 TIMARNI MP-43-003-037-001/7
(LACHHORA) 		1743003037NRG24150220240133166 20/02/2024 MIRABAI 1743003037WL011987 MIRABAI 00532 CBIN0R20002 1326 1326 Processed 13/04/2024 302797449 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 TIMARNI MP-43-003-020-001/48
(AALAMPUR) 		1743003020NRG24200220240135299 20/02/2024 Rambilash 1743003020WL012111 Rambilash 00697 BKID0MG1011 1326 1326 Processed 12/04/2024 302797449 Rambilash ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 26299 26299

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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_469329 Bank of Baroda BARB0PIPIND SCHEME NO 221
2 TIMARNI MP1743003_200224APB_FTO_469329 Bank of Baroda BARB0TIMARN TIMARNI,MP 442
3 TIMARNI MP1743003_200224APB_FTO_469329 Bank of India BKID0009543 KARTANA 5304
4 TIMARNI MP1743003_200224APB_FTO_469329 Bank of India BKID0009544 TIMARNI 1326
5 TIMARNI MP1743003_200224APB_FTO_469329 Bank of India BKID0009578 RAHETGAON 884
6 TIMARNI MP1743003_200224APB_FTO_469329 Bank of Maharastra MAHB0001472 TIMARNI 442
7 TIMARNI MP1743003_200224APB_FTO_469329 Central Bank Of India CBIN0280758 RAHATGAON 442
8 TIMARNI MP1743003_200224APB_FTO_469329 Punjab National Bank PUNB0244300 TEMAGAON 9282
9 TIMARNI MP1743003_200224APB_FTO_469329 State Bank of India SBIN0002896 TIMARNI 2652
10 TIMARNI MP1743003_200224APB_FTO_469329 UCO Bank UCBA0002565 Timarni 2652
11 TIMARNI MP1743003_200224APB_FTO_469329 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
12 TIMARNI MP1743003_200224APB_FTO_469329 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 1326

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