Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_230923APB_FTO_284206
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-43-003-015-001/45-A
(TEMAGAON) 		1743003015NRG24230920230073656 23/09/2023 Manoj Kahar 1743003015WL007081 Manoj Kahar 00045 BARB0TIMARN 221 221 Processed 10/11/2023 309460034 ManojKahar PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 TIMARNI MP-43-003-031-001/382
(GODRI) 		1743003031NRG24220920230073619 23/09/2023 LAXMIBAI 1743003031WL007077 LAXMIBAI 00048 BKID0009543 1105 1105 Processed 11/11/2023 309460034 LAXMIBAI BANK OF INDIA(508505)
3 TIMARNI MP-43-003-031-001/382
(GODRI) 		1743003031NRG24220920230073618 23/09/2023 NIRBHAY 1743003031WL007077 NIRBHAY 00048 BKID0009543 1105 1105 Processed 11/11/2023 309460034 NIRBHAY BANK OF INDIA(508505)
4 TIMARNI MP-43-003-031-002/248
(GODRI) 		1743003031NRG24220920230073620 23/09/2023 LAXMAN 1743003031WL007077 LAXMAN 00048 BKID0009543 1105 1105 Processed 11/11/2023 309460034 LAXMAN BANK OF INDIA(508505)
5 TIMARNI MP-43-003-031-002/248
(GODRI) 		1743003031NRG24220920230073621 23/09/2023 SAVITREEBAI 1743003031WL007077 SAVITREEBAI 00048 BKID0009543 1105 1105 Processed 11/11/2023 309460034 SAVITREEBAI BANK OF INDIA(508505)
6 TIMARNI MP-43-003-031-002/374
(GODRI) 		1743003031NRG24220920230073622 23/09/2023 Amitra devda 1743003031WL007077 Amitra devda 00048 BKID0009543 1105 1105 Processed 11/11/2023 309460034 Amitradevda BANK OF INDIA(508505)
7 TIMARNI MP-43-003-031-002/398
(GODRI) 		1743003031NRG24220920230073623 23/09/2023 Maya Yaduwanshi 1743003031WL007077 Maya Yaduwanshi 00048 BKID0009543 1105 1105 Processed 10/11/2023 309460034 MayaYaduwanshi IDFC BANK LIMITED(608117)
8 TIMARNI MP-43-003-033-001/110-B
(KUHIGWADI) 		1743003033NRG24230920230073624 23/09/2023 USHABAI 1743003033WL007078 USHABAI 00048 BKID0009543 442 442 Processed 10/11/2023 309460034 USHABAI FINCARE SMALL FINANCE BANK LTD(608304)
9 TIMARNI MP-43-003-033-001/21
(KUHIGWADI) 		1743003033NRG24230920230073625 23/09/2023 sukhvata 1743003033WL007078 sukhvata 00048 BKID0009543 663 663 Processed 10/11/2023 309460034 sukhvata ICICI BANK LTD(508534)
10 TIMARNI MP-43-003-033-001/37
(KUHIGWADI) 		1743003033NRG24230920230073626 23/09/2023 JASVANT 1743003033WL007078 JASVANT 00048 BKID0009543 663 663 Processed 10/11/2023 309460034 JASVANT BANK OF BARODA(606985)
11 TIMARNI MP-43-003-033-001/46-A
(KUHIGWADI) 		1743003033NRG24230920230073627 23/09/2023 SWATI 1743003033WL007078 SWATI 00048 BKID0009543 442 442 Processed 11/11/2023 309460034 SWATI BANK OF INDIA(508505)
12 TIMARNI MP-43-003-033-001/46-B
(KUHIGWADI) 		1743003033NRG24230920230073628 23/09/2023 JANKI BAI LODHI 1743003033WL007078 JANKI BAI LODHI 00048 BKID0009543 442 442 Processed 11/11/2023 309460034 JANKIBAILODHI BANK OF INDIA(508505)
13 TIMARNI MP-43-003-033-001/73-A
(KUHIGWADI) 		1743003033NRG24230920230073629 23/09/2023 rajesh 1743003033WL007078 rajesh 00048 BKID0009543 221 221 Processed 10/11/2023 309460034 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
14 TIMARNI MP-43-003-014-002/245
(SAMARDHA) 		1743003014NRG24230920230073688 23/09/2023 JITENDRA 1743003014WL007090 JITENDRA 00048 BKID0009544 221 221 Processed 11/11/2023 309460034 JITENDRA BANK OF INDIA(508505)
SubTotal 221 221
15 TIMARNI MP-43-003-014-002/226
(SAMARDHA) 		1743003014NRG24230920230073687 23/09/2023 ASHA BAI 1743003014WL007090 ASHA BAI 00051 MAHB0001472 884 884 Processed 11/11/2023 309460034 ASHABAI BANK OF MAHARASHTRA(607387)
SubTotal 884 884
16 TIMARNI MP-43-003-014-002/252
(SAMARDHA) 		1743003014NRG24230920230073689 23/09/2023 MAMTA 1743003014WL007090 MAMTA 00089 CBIN0281380 1105 1105 Processed 10/11/2023 309460034 MAMTA HDFC BANK LTD(607152)
SubTotal 1105 1105
17 TIMARNI MP-43-003-015-001/124
(TEMAGAON) 		1743003015NRG24230920230073655 23/09/2023 Asia bai 1743003015WL007081 Asia bai 00354 PUNB0244300 442 442 Processed 10/11/2023 309460034 Asiabai PUNJAB NATIONAL BANK(508568)
18 TIMARNI MP-43-003-015-001/187
(TEMAGAON) 		1743003015NRG24230920230073658 23/09/2023 REKHA 1743003015WL007082 REKHA 00354 PUNB0244300 221 221 Processed 10/11/2023 309460034 REKHA RATNAKAR BANK(607393)
19 TIMARNI MP-43-003-015-001/54
(TEMAGAON) 		1743003015NRG24230920230073659 23/09/2023 Subhash 1743003015WL007082 Subhash 00354 PUNB0244300 221 221 Processed 11/11/2023 309460034 Subhash BANK OF INDIA(508505)
20 TIMARNI MP-43-003-015-001/55-A
(TEMAGAON) 		1743003015NRG24230920230073660 23/09/2023 ramjivan 1743003015WL007082 ramjivan 00354 PUNB0244300 221 221 Processed 10/11/2023 309460034 ramjivan PUNJAB NATIONAL BANK(508568)
21 TIMARNI MP-43-003-064-001/66
(CHNDRAKHAL) 		1743003064NRG24230920230073666 23/09/2023 JHAMSING 1743003064WL007085 JHAMSING 00354 PUNB0244300 1326 1326 Processed 10/11/2023 309460034 JHAMSING PUNJAB NATIONAL BANK(508568)
22 TIMARNI MP-43-003-064-002/254
(CHNDRAKHAL) 		1743003064NRG24230920230073668 23/09/2023 SUNITA 1743003064WL007085 SUNITA 00354 PUNB0244300 1326 1326 Processed 10/11/2023 309460034 SUNITA BANK OF BARODA(606985)
23 TIMARNI MP-43-003-064-002/323
(CHNDRAKHAL) 		1743003064NRG24230920230073669 23/09/2023 JAGESHVR 1743003064WL007085 JAGESHVR 00354 PUNB0244300 1326 1326 Processed 10/11/2023 309460034 JAGESHVR PUNJAB NATIONAL BANK(508568)
24 TIMARNI MP-43-003-064-002/323
(CHNDRAKHAL) 		1743003064NRG24230920230073670 23/09/2023 Munni bai 1743003064WL007085 Munni bai 00354 PUNB0244300 1326 1326 Processed 10/11/2023 309460034 Munnibai PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
25 TIMARNI MP-43-003-015-001/125
(TEMAGAON) 		1743003015NRG24230920230073657 23/09/2023 sunil 1743003015WL007082 sunil 00415 SBIN0002896 663 663 Processed 10/11/2023 309460034 sunil STATE BANK OF INDIA(508548)
SubTotal 663 663
26 TIMARNI MP-43-003-013-002/483
(MANIAKHEDI) 		1743003013NRG24230920230073680 23/09/2023 GOKUL PRASAD BHATI 1743003013WL007087 GOKUL PRASAD BHATI 00468 UBIN0573949 1326 1326 Processed 10/11/2023 309460034 GOKULPRASADBHATI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 TIMARNI MP-43-003-014-002/213
(SAMARDHA) 		1743003014NRG24230920230073686 23/09/2023 KASTURA ADIWASI 1743003014WL007090 KASTURA ADIWASI 00666 IDFB0041111 663 663 Processed 10/11/2023 309460034 KASTURAADIWASI BANK OF BARODA(606985)
SubTotal 663 663
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_230923APB_FTO_284206 Bank of Baroda BARB0TIMARN TIMARNI,MP 221
2 TIMARNI MP1743003_230923APB_FTO_284206 Bank of India BKID0009543 KARTANA 9503
3 TIMARNI MP1743003_230923APB_FTO_284206 Bank of India BKID0009544 TIMARNI 221
4 TIMARNI MP1743003_230923APB_FTO_284206 Bank of Maharastra MAHB0001472 TIMARNI 884
5 TIMARNI MP1743003_230923APB_FTO_284206 Central Bank Of India CBIN0281380 TIMARNI 1105
6 TIMARNI MP1743003_230923APB_FTO_284206 Punjab National Bank PUNB0244300 TEMAGAON 6409
7 TIMARNI MP1743003_230923APB_FTO_284206 State Bank of India SBIN0002896 TIMARNI 663
8 TIMARNI MP1743003_230923APB_FTO_284206 Union Bank of India UBIN0573949 TIMARNI 1326
9 TIMARNI MP1743003_230923APB_FTO_284206 IDFC Bank IDFB0041111 TIMARNI 663

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