Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:00:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_090324APB_FTO_494259
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-43-003-030-001/446
(DHOLPUR KALA) 		1743003030NRG24090320240143375 09/03/2024 Durga Bai 1743003030WL012687 Durga Bai 00045 BARB0HARDAX 1105 1105 Processed 23/04/2024 472790475 DurgaBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 TIMARNI MP-43-003-048-001/105-A
(AAMSAGAR N) 		1743003048NRG24090320240143505 09/03/2024 CHAMMULAL 1743003048WL012695 CHAMMULAL 00045 BARB0TIMARN 1105 1105 Processed 23/04/2024 472790475 CHAMMULAL BANK OF BARODA(606985)
3 TIMARNI MP-43-003-048-001/114
(AAMSAGAR N) 		1743003048NRG24090320240143507 09/03/2024 SAMIYA BAI 1743003048WL012695 SAMIYA BAI 00045 BARB0TIMARN 1105 1105 Processed 23/04/2024 472790475 SAMIYABAI FINO PAYMENTS BANK LTD(608001)
4 TIMARNI MP-43-003-048-001/127
(AAMSAGAR N) 		1743003048NRG24090320240143522 09/03/2024 KAMLA BAI 1743003048WL012695 KAMLA BAI 00045 BARB0TIMARN 1326 1326 Processed 23/04/2024 472790475 KAMLABAI BANK OF BARODA(606985)
5 TIMARNI MP-43-003-048-001/15
(AAMSAGAR N) 		1743003048NRG24090320240143528 09/03/2024 SALITA 1743003048WL012695 SALITA 00045 BARB0TIMARN 1326 1326 Processed 23/04/2024 472790475 SALITA BANK OF BARODA(606985)
6 TIMARNI MP-43-003-048-001/35-A
(AAMSAGAR N) 		1743003048NRG24090320240143533 09/03/2024 SARITA BAI 1743003048WL012695 SARITA BAI 00045 BARB0TIMARN 1326 1326 Processed 23/04/2024 472790475 SARITABAI BANK OF INDIA(508505)
SubTotal 6188 6188
7 TIMARNI MP-43-003-048-001/102
(AAMSAGAR N) 		1743003048NRG24090320240143504 09/03/2024 dongersing 1743003048WL012695 dongersing 00048 BKID0009544 1105 1105 Processed 23/04/2024 472790475 dongersing BANK OF BARODA(606985)
8 TIMARNI MP-43-003-048-001/114
(AAMSAGAR N) 		1743003048NRG24090320240143506 09/03/2024 tulshiram 1743003048WL012695 tulshiram 00048 BKID0009544 1105 1105 Processed 23/04/2024 472790475 tulshiram JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
9 TIMARNI MP-43-003-048-001/127
(AAMSAGAR N) 		1743003048NRG24090320240143521 09/03/2024 sundarlal 1743003048WL012695 sundarlal 00048 BKID0009544 1326 1326 Processed 23/04/2024 472790475 sundarlal BANK OF INDIA(508505)
10 TIMARNI MP-43-003-048-001/13
(AAMSAGAR N) 		1743003048NRG24090320240143524 09/03/2024 CHAIN SINGH 1743003048WL012695 CHAIN SINGH 00048 BKID0009544 1105 1105 Processed 23/04/2024 472790475 CHAINSINGH BANK OF BARODA(606985)
11 TIMARNI MP-43-003-048-001/13
(AAMSAGAR N) 		1743003048NRG24090320240143523 09/03/2024 CHAIN SINGH 1743003048WL012695 CHAIN SINGH 00048 BKID0009544 1326 1326 Processed 23/04/2024 472790475 CHAINSINGH BANK OF INDIA(508505)
SubTotal 5967 5967
12 TIMARNI MP-43-003-048-001/119-B
(AAMSAGAR N) 		1743003048NRG24090320240143509 09/03/2024 PYARSINGH 1743003048WL012695 PYARSINGH 00048 BKID0009578 1326 1326 Processed 23/04/2024 472790475 PYARSINGH BANK OF BARODA(606985)
13 TIMARNI MP-43-003-048-001/119-B
(AAMSAGAR N) 		1743003048NRG24090320240143508 09/03/2024 PYARSINGH 1743003048WL012695 PYARSINGH 00048 BKID0009578 1326 1326 Processed 23/04/2024 472790475 PYARSINGH BANK OF INDIA(508505)
14 TIMARNI MP-43-003-048-001/120
(AAMSAGAR N) 		1743003048NRG24090320240143510 09/03/2024 SANTLAL BHAIYALAL 1743003048WL012695 SANTLAL BHAIYALAL 00048 BKID0009578 1105 1105 Processed 23/04/2024 472790475 SANTLALBHAIYALAL BANK OF INDIA(508505)
15 TIMARNI MP-43-003-048-001/120-A
(AAMSAGAR N) 		1743003048NRG24090320240143512 09/03/2024 SANTOSH 1743003048WL012695 SANTOSH 00048 BKID0009578 1326 1326 Processed 23/04/2024 472790475 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
16 TIMARNI MP-43-003-048-001/120-A
(AAMSAGAR N) 		1743003048NRG24090320240143511 09/03/2024 SANTOSH 1743003048WL012695 SANTOSH 00048 BKID0009578 1326 1326 Processed 23/04/2024 472790475 SANTOSH BANK OF INDIA(508505)
17 TIMARNI MP-43-003-048-001/120-B
(AAMSAGAR N) 		1743003048NRG24090320240143514 09/03/2024 SUNITA DEWDA 1743003048WL012695 SUNITA DEWDA 00048 BKID0009578 1105 1105 Processed 23/04/2024 472790475 SUNITADEWDA BANK OF INDIA(508505)
18 TIMARNI MP-43-003-048-001/120-B
(AAMSAGAR N) 		1743003048NRG24090320240143513 09/03/2024 SUNITA DEWDA 1743003048WL012695 SUNITA DEWDA 00048 BKID0009578 1326 1326 Processed 23/04/2024 472790475 SUNITADEWDA CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-048-001/120-C
(AAMSAGAR N) 		1743003048NRG24090320240143515 09/03/2024 LALU PRASAD 1743003048WL012695 LALU PRASAD 00048 BKID0009578 1326 1326 Processed 23/04/2024 472790475 LALUPRASAD ICICI BANK LTD(508534)
20 TIMARNI MP-43-003-048-001/125-B
(AAMSAGAR N) 		1743003048NRG24090320240143518 09/03/2024 ANIL 1743003048WL012695 ANIL 00048 BKID0009578 1326 1326 Processed 23/04/2024 472790475 ANIL BANK OF INDIA(508505)
21 TIMARNI MP-43-003-048-001/125-B
(AAMSAGAR N) 		1743003048NRG24090320240143517 09/03/2024 ANIL 1743003048WL012695 ANIL 00048 BKID0009578 1326 1326 Processed 23/04/2024 472790475 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIMARNI MP-43-003-048-001/126
(AAMSAGAR N) 		1743003048NRG24090320240143519 09/03/2024 TIJORILAL BAGONIYA 1743003048WL012695 TIJORILAL BAGONIYA 00048 BKID0009578 1326 1326 Processed 23/04/2024 472790475 TIJORILALBAGONIYA BANK OF BARODA(606985)
23 TIMARNI MP-43-003-048-001/25
(AAMSAGAR N) 		1743003048NRG24090320240143532 09/03/2024 CHIRONJI LAL 1743003048WL012695 CHIRONJI LAL 00048 BKID0009578 1105 1105 Processed 23/04/2024 472790475 CHIRONJILAL BANK OF BARODA(606985)
24 TIMARNI MP-43-003-048-001/25
(AAMSAGAR N) 		1743003048NRG24090320240143531 09/03/2024 CHIRONJI LAL 1743003048WL012695 CHIRONJI LAL 00048 BKID0009578 1105 1105 Processed 23/04/2024 472790475 CHIRONJILAL BANK OF BARODA(606985)
SubTotal 16354 16354
25 TIMARNI MP-43-003-048-001/126
(AAMSAGAR N) 		1743003048NRG24090320240143520 09/03/2024 PUNO BAI 1743003048WL012695 PUNO BAI 00089 CBIN0280758 1326 1326 Processed 23/04/2024 472790475 PUNOBAI CENTRAL BANK OF INDIA(607115)
26 TIMARNI MP-43-003-048-001/136
(AAMSAGAR N) 		1743003048NRG24090320240143525 09/03/2024 KAMALA BAI 1743003048WL012695 KAMALA BAI 00089 CBIN0280758 1326 1326 Processed 23/04/2024 472790475 KAMALABAI BANK OF INDIA(508505)
27 TIMARNI MP-43-003-048-001/15
(AAMSAGAR N) 		1743003048NRG24090320240143527 09/03/2024 BHAGVANDAS 1743003048WL012695 BHAGVANDAS 00089 CBIN0280758 1326 1326 Processed 23/04/2024 472790475 BHAGVANDAS ICICI BANK LTD(508534)
SubTotal 3978 3978
28 TIMARNI MP-43-003-048-001/17-A
(AAMSAGAR N) 		1743003048NRG24090320240143530 09/03/2024 DHARMEMDRA 1743003048WL012695 DHARMEMDRA 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472790475 DHARMEMDRA BANK OF BARODA(606985)
29 TIMARNI MP-43-003-048-001/17-A
(AAMSAGAR N) 		1743003048NRG24090320240143529 09/03/2024 DHARMENDRA 1743003048WL012695 DHARMENDRA 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472790475 DHARMENDRA ICICI BANK LTD(508534)
SubTotal 2652 2652
30 TIMARNI MP-43-003-030-001/3
(DHOLPUR KALA) 		1743003030NRG24090320240143372 09/03/2024 BHARAT 1743003030WL012687 BHARAT 00415 SBIN0002896 1105 1105 Processed 23/04/2024 472790475 BHARAT STATE BANK OF INDIA(508548)
31 TIMARNI MP-43-003-030-001/355
(DHOLPUR KALA) 		1743003030NRG24090320240143373 09/03/2024 Ashok 1743003030WL012687 Ashok 00415 SBIN0002896 1105 1105 Processed 23/04/2024 472790475 Ashok STATE BANK OF INDIA(508548)
32 TIMARNI MP-43-003-048-001/120-C
(AAMSAGAR N) 		1743003048NRG24090320240143516 09/03/2024 URMILA BAI 1743003048WL012695 URMILA BAI 00415 SBIN0002896 1326 1326 Processed 23/04/2024 472790475 URMILABAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
33 TIMARNI MP-43-003-048-001/136
(AAMSAGAR N) 		1743003048NRG24090320240143526 09/03/2024 ANITA 1743003048WL012695 ANITA 00666 IDFB0041111 1326 1326 Processed 23/04/2024 472790475 ANITA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_090324APB_FTO_494259 Bank of Baroda BARB0HARDAX HARDA, MP 1105
2 TIMARNI MP1743003_090324APB_FTO_494259 Bank of Baroda BARB0TIMARN TIMARNI,MP 5083
3 TIMARNI MP1743003_090324APB_FTO_494259 Bank of Baroda BARB0TIMARN Timarni-MP 1105
4 TIMARNI MP1743003_090324APB_FTO_494259 Bank of India BKID0009544 TIMARNI 5967
5 TIMARNI MP1743003_090324APB_FTO_494259 Bank of India BKID0009578 RAHETGAON 13702
6 TIMARNI MP1743003_090324APB_FTO_494259 Bank of India BKID0009578 REHATGAON 2652
7 TIMARNI MP1743003_090324APB_FTO_494259 Central Bank Of India CBIN0280758 RAHATGAON 3978
8 TIMARNI MP1743003_090324APB_FTO_494259 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
9 TIMARNI MP1743003_090324APB_FTO_494259 State Bank of India SBIN0002896 TIMARNI 3536
10 TIMARNI MP1743003_090324APB_FTO_494259 IDFC Bank IDFB0041111 TIMARNI 1326

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