Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_190923APB_FTO_274737
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-43-003-029-002/258
(SOTADA) 		1743003029NRG24190920230072152 19/09/2023 surendra maskole 1743003029WL006887 surendra maskole 00045 BARB0TIMARN 884 884 Processed 10/11/2023 309505585 surendramaskole BANK OF BARODA(606985)
2 TIMARNI MP-43-003-055-001/76
(BARKALA) 		1743003055NRG24190920230072090 19/09/2023 ANAND KUMAR 1743003055WL006877 ANAND KUMAR 00045 BARB0TIMARN 221 221 Processed 10/11/2023 309505585 ANANDKUMAR BANK OF BARODA(606985)
SubTotal 1105 1105
3 TIMARNI MP-43-003-038-002/211
(BHAVRAS) 		1743003038NRG24190920230072059 19/09/2023 Rambharosh 1743003038WL006874 Rambharosh 00048 BKID0009543 1105 1105 Processed 11/11/2023 309505585 Rambharosh BANK OF INDIA(508505)
4 TIMARNI MP-43-003-038-002/230
(BHAVRAS) 		1743003038NRG24190920230072060 19/09/2023 ramdin 1743003038WL006874 ramdin 00048 BKID0009543 1105 1105 Processed 11/11/2023 309505585 ramdin BANK OF INDIA(508505)
5 TIMARNI MP-43-003-038-003/330
(BHAVRAS) 		1743003038NRG24190920230072061 19/09/2023 govind 1743003038WL006874 govind 00048 BKID0009543 1105 1105 Processed 11/11/2023 309505585 govind BANK OF INDIA(508505)
SubTotal 3315 3315
6 TIMARNI MP-43-003-055-001/156
(BARKALA) 		1743003055NRG24190920230072089 19/09/2023 HARIPRASAD 1743003055WL006877 HARIPRASAD 00048 BKID0009544 1105 1105 Processed 11/11/2023 309505585 HARIPRASAD BANK OF INDIA(508505)
7 TIMARNI MP-43-003-055-001/85-A
(BARKALA) 		1743003055NRG24170920230071324 19/09/2023 GYARASRAM 1743003055WL006782 GYARASRAM 00048 BKID0009544 1105 1105 Processed 11/11/2023 309505585 GYARASRAM BANK OF INDIA(508505)
SubTotal 2210 2210
8 TIMARNI MP-43-003-062-001/61-A
(KAYADA) 		1743003062NRG24180920230072045 19/09/2023 Sadaram 1743003062WL006870 Sadaram 00048 BKID0009578 663 663 Processed 11/11/2023 309505585 Sadaram BANK OF INDIA(508505)
9 TIMARNI MP-43-003-062-002/185
(KAYADA) 		1743003062NRG24180920230072055 19/09/2023 jageshwar 1743003062WL006872 jageshwar 00048 BKID0009578 221 221 Processed 10/11/2023 309505585 jageshwar BANK OF BARODA(606985)
SubTotal 884 884
10 TIMARNI MP-43-003-029-002/289
(SOTADA) 		1743003029NRG24190920230072154 19/09/2023 BHAGIRATH RANGLAL 1743003029WL006887 BHAGIRATH RANGLAL 00051 MAHB0001472 884 884 Processed 11/11/2023 309505585 BHAGIRATHRANGLAL BANK OF MAHARASHTRA(607387)
11 TIMARNI MP-43-003-029-002/355
(SOTADA) 		1743003029NRG24190920230072155 19/09/2023 MANSINGH KAJALE 1743003029WL006887 MANSINGH KAJALE 00051 MAHB0001472 884 884 Processed 11/11/2023 309505585 MANSINGHKAJALE BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
12 TIMARNI MP-43-003-062-001/70
(KAYADA) 		1743003062NRG24180920230072046 19/09/2023 SEETARAM BHALAVI 1743003062WL006870 SEETARAM BHALAVI 00089 CBIN0280758 221 221 Processed 10/11/2023 309505585 SEETARAMBHALAVI CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
13 TIMARNI MP-43-003-022-001/393
(BICCHAPUR) 		1743003022NRG24190920230072179 19/09/2023 Krapabai 1743003022WL006891 Krapabai 00089 CBIN0281380 663 663 Processed 10/11/2023 309505585 Krapabai CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-022-001/66
(BICCHAPUR) 		1743003022NRG24190920230072180 19/09/2023 PREMNARAYAN 1743003022WL006891 PREMNARAYAN 00089 CBIN0281380 1326 1326 Processed 10/11/2023 309505585 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-022-001/75
(BICCHAPUR) 		1743003022NRG24190920230072181 19/09/2023 uma bai 1743003022WL006891 uma bai 00089 CBIN0281380 663 663 Processed 10/11/2023 309505585 umabai CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-022-001/76
(BICCHAPUR) 		1743003022NRG24190920230072182 19/09/2023 Maya 1743003022WL006891 Maya 00089 CBIN0281380 663 663 Processed 10/11/2023 309505585 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIMARNI MP-43-003-022-001/94-B
(BICCHAPUR) 		1743003022NRG24190920230072183 19/09/2023 UMESH 1743003022WL006891 UMESH 00089 CBIN0281380 1326 1326 Processed 10/11/2023 309505585 UMESH CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-038-001/92
(BHAVRAS) 		1743003038NRG24190920230072062 19/09/2023 Patiram 1743003038WL006875 Patiram 00089 CBIN0281380 1326 1326 Processed 10/11/2023 309505585 Patiram CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-038-001/92
(BHAVRAS) 		1743003038NRG24190920230072063 19/09/2023 Patiram 1743003038WL006875 Patiram 00089 CBIN0281380 1326 1326 Processed 10/11/2023 309505585 Patiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
20 TIMARNI MP-43-003-038-001/45
(BHAVRAS) 		1743003038NRG24190920230072058 19/09/2023 Raghuvar 1743003038WL006874 Raghuvar 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309505585 Raghuvar ICICI BANK LTD(508534)
SubTotal 1105 1105
21 TIMARNI MP-43-003-062-001/34
(KAYADA) 		1743003062NRG24180920230072044 19/09/2023 LALSINGH 1743003062WL006870 LALSINGH 00354 PUNB0244300 663 663 Processed 10/11/2023 309505585 LALSINGH IDFC BANK LIMITED(608117)
SubTotal 663 663
22 TIMARNI MP-43-003-062-001/200
(KAYADA) 		1743003062NRG24180920230072043 19/09/2023 BISHU 1743003062WL006870 BISHU 00415 SBIN0002896 663 663 Processed 10/11/2023 309505585 BISHU STATE BANK OF INDIA(508548)
SubTotal 663 663
23 TIMARNI MP-43-003-055-001/262
(BARKALA) 		1743003055NRG24170920230071325 19/09/2023 prakash kushwaha 1743003055WL006783 prakash kushwaha 00468 UBIN0573949 663 663 Processed 10/11/2023 309505585 prakashkushwaha UNION BANK OF INDIA(508500)
SubTotal 663 663
24 TIMARNI MP-43-003-055-001/138
(BARKALA) 		1743003055NRG24190920230072088 19/09/2023 MOHAN 1743003055WL006877 MOHAN 00532 CBIN0R20002 1105 1105 Processed 11/11/2023 309505585 MOHAN BANK OF INDIA(508505)
25 TIMARNI MP-43-003-055-001/43
(BARKALA) 		1743003055NRG24170920230071326 19/09/2023 Rekha 1743003055WL006783 Rekha 00532 CBIN0R20002 1326 1326 Processed 10/11/2023 309505585 Rekha ICICI BANK LTD(508534)
26 TIMARNI MP-43-003-055-001/54
(BARKALA) 		1743003055NRG24170920230071327 19/09/2023 Arjun 1743003055WL006783 Arjun 00532 CBIN0R20002 1326 1326 Processed 10/11/2023 309505585 Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
27 TIMARNI MP-43-003-055-001/7
(BARKALA) 		1743003055NRG24170920230071323 19/09/2023 Thakurlal 1743003055WL006782 Thakurlal 00532 CBIN0R20002 1105 1105 Processed 11/11/2023 309505585 Thakurlal BANK OF INDIA(508505)
28 TIMARNI MP-43-003-055-001/86
(BARKALA) 		1743003055NRG24190920230072091 19/09/2023 vashubai 1743003055WL006877 vashubai 00532 CBIN0R20002 1105 1105 Processed 10/11/2023 309505585 vashubai STATE BANK OF INDIA(508548)
SubTotal 5967 5967
29 TIMARNI MP-43-003-055-001/16
(BARKALA) 		1743003055NRG24170920230071320 19/09/2023 Garebdash 1743003055WL006782 Garebdash 00697 BKID0MG1004 221 221 Processed 10/11/2023 309505585 Garebdash NARMADA JHABUA GRAMIN BANK(508515)
30 TIMARNI MP-43-003-055-001/85-A
(BARKALA) 		1743003055NRG24170920230071328 19/09/2023 GYARASRAM 1743003055WL006783 GYARASRAM 00697 BKID0MG1004 1326 1326 Processed 10/11/2023 309505585 GYARASRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
31 TIMARNI MP-43-003-055-001/255
(BARKALA) 		1743003055NRG24170920230071322 19/09/2023 DAYASHANKAR 1743003055WL006782 DAYASHANKAR 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309505585 DAYASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_190923APB_FTO_274737 Bank of Baroda BARB0TIMARN TIMARNI,MP 1105
2 TIMARNI MP1743003_190923APB_FTO_274737 Bank of India BKID0009543 KARTANA 3315
3 TIMARNI MP1743003_190923APB_FTO_274737 Bank of India BKID0009544 TIMARNI 2210
4 TIMARNI MP1743003_190923APB_FTO_274737 Bank of India BKID0009578 RAHETGAON 884
5 TIMARNI MP1743003_190923APB_FTO_274737 Bank of Maharastra MAHB0001472 TIMARNI 1768
6 TIMARNI MP1743003_190923APB_FTO_274737 Central Bank Of India CBIN0280758 RAHATGAON 221
7 TIMARNI MP1743003_190923APB_FTO_274737 Central Bank Of India CBIN0281380 BICCHAPUR 663
8 TIMARNI MP1743003_190923APB_FTO_274737 Central Bank Of India CBIN0281380 TIMARNI 6630
9 TIMARNI MP1743003_190923APB_FTO_274737 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
10 TIMARNI MP1743003_190923APB_FTO_274737 Punjab National Bank PUNB0244300 TEMAGAON 663
11 TIMARNI MP1743003_190923APB_FTO_274737 State Bank of India SBIN0002896 TIMARNI 663
12 TIMARNI MP1743003_190923APB_FTO_274737 Union Bank of India UBIN0573949 TIMARNI 663
13 TIMARNI MP1743003_190923APB_FTO_274737 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARKHEDA 5967
14 TIMARNI MP1743003_190923APB_FTO_274737 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1547
15 TIMARNI MP1743003_190923APB_FTO_274737 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARKHEDA 663

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