Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_200324APB_FTO_511093
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-43-003-046-001/185
(KHAMGAON) 		1743003046NRG24200320240147768 20/03/2024 OMPRAKASH LAKHORE 1743003046WL013090 OMPRAKASH LAKHORE 00045 BARB0TIMARN 1326 1326 Processed 24/04/2024 473717134 OMPRAKASHLAKHORE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 TIMARNI MP-43-003-046-001/130-A
(KHAMGAON) 		1743003046NRG24200320240147764 20/03/2024 sunil kumar malviya 1743003046WL013090 sunil kumar malviya 00048 BKID0009578 1326 1326 Processed 24/04/2024 473717134 sunilkumarmalviya BANK OF INDIA(508505)
3 TIMARNI MP-43-003-046-001/137-A
(KHAMGAON) 		1743003046NRG24200320240147766 20/03/2024 Pavan Rajput 1743003046WL013090 Pavan Rajput 00048 BKID0009578 1326 1326 Processed 24/04/2024 473717134 PavanRajput STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 TIMARNI MP-43-003-046-001/116
(KHAMGAON) 		1743003046NRG24200320240147760 20/03/2024 GOKULPRASAD 1743003046WL013090 GOKULPRASAD 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473717134 GOKULPRASAD CENTRAL BANK OF INDIA(607115)
5 TIMARNI MP-43-003-046-001/119
(KHAMGAON) 		1743003046NRG24200320240147761 20/03/2024 MAYARAM ANOKHI 1743003046WL013090 MAYARAM ANOKHI 00089 CBIN0280758 1105 1105 Processed 24/04/2024 473717134 MAYARAMANOKHI STATE BANK OF INDIA(508548)
6 TIMARNI MP-43-003-046-001/218
(KHAMGAON) 		1743003046NRG24200320240147769 20/03/2024 JAGADISH RAMU 1743003046WL013090 JAGADISH RAMU 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473717134 JAGADISHRAMU ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-046-001/22
(KHAMGAON) 		1743003046NRG24200320240147770 20/03/2024 SANKARLAL SADARAM 1743003046WL013090 SANKARLAL SADARAM 00089 CBIN0280758 1105 1105 Processed 24/04/2024 473717134 SANKARLALSADARAM CENTRAL BANK OF INDIA(607115)
8 TIMARNI MP-43-003-046-001/430
(KHAMGAON) 		1743003046NRG24200320240147772 20/03/2024 Gajannad 1743003046WL013090 Gajannad 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473717134 Gajannad STATE BANK OF INDIA(508548)
9 TIMARNI MP-43-003-046-001/430
(KHAMGAON) 		1743003046NRG24200320240147771 20/03/2024 Gajannad 1743003046WL013090 Gajannad 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473717134 Gajannad BANK OF INDIA(508505)
10 TIMARNI MP-43-003-046-001/47
(KHAMGAON) 		1743003046NRG24200320240147754 20/03/2024 DEVKARN MOHILAL 1743003046WL013089 DEVKARN MOHILAL 00089 CBIN0280758 884 884 Processed 24/04/2024 473717134 DEVKARNMOHILAL BANK OF INDIA(508505)
11 TIMARNI MP-43-003-046-001/65
(KHAMGAON) 		1743003046NRG24200320240147774 20/03/2024 MANGILAL GARIBADAS 1743003046WL013090 MANGILAL GARIBADAS 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473717134 MANGILALGARIBADAS STATE BANK OF INDIA(508548)
12 TIMARNI MP-43-003-046-001/83
(KHAMGAON) 		1743003046NRG24200320240147755 20/03/2024 Sumantra 1743003046WL013089 Sumantra 00089 CBIN0280758 884 884 Processed 24/04/2024 473717134 Sumantra ICICI BANK LTD(508534)
13 TIMARNI MP-43-003-046-002/232
(KHAMGAON) 		1743003046NRG24200320240147776 20/03/2024 kamal 1743003046WL013090 kamal 00089 CBIN0280758 663 663 Processed 24/04/2024 473717134 kamal CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-046-002/250
(KHAMGAON) 		1743003046NRG24200320240147779 20/03/2024 lata bai 1743003046WL013090 lata bai 00089 CBIN0280758 221 221 Processed 24/04/2024 473717134 latabai STATE BANK OF INDIA(508548)
15 TIMARNI MP-43-003-046-002/254-A
(KHAMGAON) 		1743003046NRG24200320240147781 20/03/2024 KOMALDAS 1743003046WL013090 KOMALDAS 00089 CBIN0280758 221 221 Processed 24/04/2024 473717134 KOMALDAS STATE BANK OF INDIA(508548)
16 TIMARNI MP-43-003-046-002/254-A
(KHAMGAON) 		1743003046NRG24200320240147780 20/03/2024 KOMALDAS 1743003046WL013090 KOMALDAS 00089 CBIN0280758 221 221 Processed 24/04/2024 473717134 KOMALDAS BANK OF INDIA(508505)
17 TIMARNI MP-43-003-046-006/313
(KHAMGAON) 		1743003046NRG24200320240147782 20/03/2024 kailash 1743003046WL013090 kailash 00089 CBIN0280758 221 221 Processed 24/04/2024 473717134 kailash CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-046-008/244-A
(KHAMGAON) 		1743003046NRG24200320240147783 20/03/2024 Omprakash malviya 1743003046WL013090 Omprakash malviya 00089 CBIN0280758 442 442 Processed 24/04/2024 473717134 Omprakashmalviya STATE BANK OF INDIA(508548)
19 TIMARNI MP-43-003-046-008/339
(KHAMGAON) 		1743003046NRG24200320240147756 20/03/2024 DINESH 1743003046WL013089 DINESH 00089 CBIN0280758 663 663 Processed 24/04/2024 473717134 DINESH CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-046-008/340
(KHAMGAON) 		1743003046NRG24200320240147785 20/03/2024 SHIVNARAYAN 1743003046WL013090 SHIVNARAYAN 00089 CBIN0280758 884 884 Processed 24/04/2024 473717134 SHIVNARAYAN IDFC BANK LIMITED(608117)
21 TIMARNI MP-43-003-046-008/340
(KHAMGAON) 		1743003046NRG24200320240147784 20/03/2024 SHIVNARAYAN 1743003046WL013090 SHIVNARAYAN 00089 CBIN0280758 884 884 Processed 24/04/2024 473717134 SHIVNARAYAN ICICI BANK LTD(508534)
22 TIMARNI MP-43-003-046-008/354
(KHAMGAON) 		1743003046NRG24200320240147757 20/03/2024 HARIDAS 1743003046WL013089 HARIDAS 00089 CBIN0280758 1105 1105 Processed 24/04/2024 473717134 HARIDAS FINO PAYMENTS BANK LTD(608001)
23 TIMARNI MP-43-003-046-008/361-A
(KHAMGAON) 		1743003046NRG24200320240147758 20/03/2024 yubraj singh 1743003046WL013089 yubraj singh 00089 CBIN0280758 1105 1105 Processed 24/04/2024 473717134 yubrajsingh CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-046-008/362
(KHAMGAON) 		1743003046NRG24200320240147759 20/03/2024 bhimsen 1743003046WL013089 bhimsen 00089 CBIN0280758 1105 1105 Processed 24/04/2024 473717134 bhimsen ICICI BANK LTD(508534)
SubTotal 18343 18343
25 TIMARNI MP-43-003-046-001/126-B
(KHAMGAON) 		1743003046NRG24200320240147763 20/03/2024 Ranjeet Sagar 1743003046WL013090 Ranjeet Sagar 00415 SBIN0000379 1105 1105 Processed 24/04/2024 473717134 RanjeetSagar ICICI BANK LTD(508534)
SubTotal 1105 1105
26 TIMARNI MP-43-003-046-001/432
(KHAMGAON) 		1743003046NRG24200320240147773 20/03/2024 Manisha Uikey 1743003046WL013090 Manisha Uikey 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473717134 ManishaUikey JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
27 TIMARNI MP-43-003-046-001/91
(KHAMGAON) 		1743003046NRG24200320240147775 20/03/2024 badriprasad 1743003046WL013090 badriprasad 00415 SBIN0002896 884 884 Processed 24/04/2024 473717134 badriprasad CENTRAL BANK OF INDIA(607115)
28 TIMARNI MP-43-003-046-008/409-B
(KHAMGAON) 		1743003046NRG24200320240147786 20/03/2024 Ashok 1743003046WL013090 Ashok 00415 SBIN0002896 884 884 Processed 24/04/2024 473717134 Ashok STATE BANK OF INDIA(508548)
29 TIMARNI MP-43-003-046-008/409-C
(KHAMGAON) 		1743003046NRG24200320240147787 20/03/2024 Mahesh 1743003046WL013090 Mahesh 00415 SBIN0002896 884 884 Processed 24/04/2024 473717134 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 3978 3978
30 TIMARNI MP-43-003-046-001/133-B
(KHAMGAON) 		1743003046NRG24200320240147765 20/03/2024 anandsingh 1743003046WL013090 anandsingh 00666 IDFB0041111 1326 1326 Processed 24/04/2024 473717134 anandsingh IDFC BANK LIMITED(608117)
31 TIMARNI MP-43-003-046-001/163
(KHAMGAON) 		1743003046NRG24200320240147767 20/03/2024 Amar lal 1743003046WL013090 Amar lal 00666 IDFB0041111 663 663 Processed 24/04/2024 473717134 Amarlal IDFC BANK LIMITED(608117)
SubTotal 1989 1989
32 TIMARNI MP-43-003-046-001/126-A
(KHAMGAON) 		1743003046NRG24200320240147762 20/03/2024 Rohit Rajput 1743003046WL013090 Rohit Rajput 00688 FINO0001446 1326 1326 Processed 24/04/2024 473717134 RohitRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 TIMARNI MP-43-003-046-002/239
(KHAMGAON) 		1743003046NRG24200320240147778 20/03/2024 AMARDAS 1743003046WL013090 AMARDAS 00697 BKID0MG1009 221 221 Processed 24/04/2024 473717134 AMARDAS IDFC BANK LIMITED(608117)
34 TIMARNI MP-43-003-046-002/239
(KHAMGAON) 		1743003046NRG24200320240147777 20/03/2024 AMARDAS 1743003046WL013090 AMARDAS 00697 BKID0MG1009 221 221 Processed 24/04/2024 473717134 AMARDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_200324APB_FTO_511093 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 TIMARNI MP1743003_200324APB_FTO_511093 Bank of India BKID0009578 RAHETGAON 2652
3 TIMARNI MP1743003_200324APB_FTO_511093 Central Bank Of India CBIN0280758 RAHATGAON 18343
4 TIMARNI MP1743003_200324APB_FTO_511093 State Bank of India SBIN0000379 HARDA 1105
5 TIMARNI MP1743003_200324APB_FTO_511093 State Bank of India SBIN0002896 TIMARNI 3978
6 TIMARNI MP1743003_200324APB_FTO_511093 IDFC Bank IDFB0041111 TIMARNI 1989
7 TIMARNI MP1743003_200324APB_FTO_511093 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 TIMARNI MP1743003_200324APB_FTO_511093 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 442

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