Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_100224APB_FTO_459671
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-43-003-032-001/110
(UNDRAKACHH) 		1743003032NRG24100220240130709 10/02/2024 Santosh kumar malviya 1743003032WL011848 Santosh kumar malviya 00048 BKID0009544 663 663 Processed 26/03/2024 004206558 Santoshkumarmalviya BANK OF INDIA(508505)
2 TIMARNI MP-43-003-032-001/111
(UNDRAKACHH) 		1743003032NRG24100220240130710 10/02/2024 dilip 1743003032WL011848 dilip 00048 BKID0009544 1105 1105 Processed 26/03/2024 004206558 dilip BANK OF INDIA(508505)
3 TIMARNI MP-43-003-032-001/115
(UNDRAKACHH) 		1743003032NRG24100220240130711 10/02/2024 Abhishek 1743003032WL011848 Abhishek 00048 BKID0009544 1105 1105 Processed 26/03/2024 004206558 Abhishek BANK OF MAHARASHTRA(607387)
4 TIMARNI MP-43-003-032-001/140
(UNDRAKACHH) 		1743003032NRG24100220240130714 10/02/2024 Gulsan kumar bhilala 1743003032WL011848 Gulsan kumar bhilala 00048 BKID0009544 1105 1105 Processed 26/03/2024 004206558 Gulsankumarbhilala BANK OF INDIA(508505)
5 TIMARNI MP-43-003-032-001/159
(UNDRAKACHH) 		1743003032NRG24100220240130721 10/02/2024 Amit kumar Lowanshi 1743003032WL011848 Amit kumar Lowanshi 00048 BKID0009544 1105 1105 Processed 26/03/2024 004206558 AmitkumarLowanshi BANK OF INDIA(508505)
6 TIMARNI MP-43-003-032-001/23
(UNDRAKACHH) 		1743003032NRG24100220240130725 10/02/2024 RAMVILASH 1743003032WL011848 RAMVILASH 00048 BKID0009544 1105 1105 Processed 26/03/2024 004206558 RAMVILASH BANK OF INDIA(508505)
SubTotal 6188 6188
7 TIMARNI MP-43-003-032-001/152-A
(UNDRAKACHH) 		1743003032NRG24100220240130719 10/02/2024 vijay 1743003032WL011848 vijay 00051 MAHB0001472 1105 1105 Processed 26/03/2024 004206558 vijay ICICI BANK LTD(508534)
8 TIMARNI MP-43-003-032-001/152-A
(UNDRAKACHH) 		1743003032NRG24100220240130718 10/02/2024 vijay 1743003032WL011848 vijay 00051 MAHB0001472 1326 1326 Processed 26/03/2024 004206558 vijay IDFC BANK LIMITED(608117)
9 TIMARNI MP-43-003-032-001/225
(UNDRAKACHH) 		1743003032NRG24100220240130724 10/02/2024 BADAMI LAL 1743003032WL011848 BADAMI LAL 00051 MAHB0001472 1326 1326 Processed 26/03/2024 004206558 BADAMILAL UCO BANK(607066)
SubTotal 3757 3757
10 TIMARNI MP-43-003-032-001/152
(UNDRAKACHH) 		1743003032NRG24100220240130717 10/02/2024 Preeti lowanshi 1743003032WL011848 Preeti lowanshi 00089 CBIN0281380 1326 1326 Processed 26/03/2024 004206558 Preetilowanshi CENTRAL BANK OF INDIA(607115)
11 TIMARNI MP-43-003-032-001/52
(UNDRAKACHH) 		1743003032NRG24100220240130728 10/02/2024 RAMJIVAN RAMLAL 1743003032WL011848 RAMJIVAN RAMLAL 00089 CBIN0281380 1326 1326 Processed 26/03/2024 004206558 RAMJIVANRAMLAL ICICI BANK LTD(508534)
SubTotal 2652 2652
12 TIMARNI MP-43-003-032-001/173
(UNDRAKACHH) 		1743003032NRG24100220240130723 10/02/2024 Suresh 1743003032WL011848 Suresh 00152 HDFC0000909 1105 1105 Processed 26/03/2024 004206558 Suresh HDFC BANK LTD(607152)
SubTotal 1105 1105
13 TIMARNI MP-43-003-032-001/102
(UNDRAKACHH) 		1743003032NRG24100220240130708 10/02/2024 Gufran Shah 1743003032WL011848 Gufran Shah 00415 SBIN0002896 884 884 Processed 26/03/2024 004206558 GufranShah STATE BANK OF INDIA(508548)
14 TIMARNI MP-43-003-032-001/102
(UNDRAKACHH) 		1743003032NRG24100220240130707 10/02/2024 Gufran Shah 1743003032WL011848 Gufran Shah 00415 SBIN0002896 1105 1105 Processed 26/03/2024 004206558 GufranShah STATE BANK OF INDIA(508548)
15 TIMARNI MP-43-003-032-001/133-A
(UNDRAKACHH) 		1743003032NRG24100220240130713 10/02/2024 Anurag Lowanshi 1743003032WL011848 Anurag Lowanshi 00415 SBIN0002896 1105 1105 Processed 26/03/2024 004206558 AnuragLowanshi STATE BANK OF INDIA(508548)
16 TIMARNI MP-43-003-032-001/133-A
(UNDRAKACHH) 		1743003032NRG24100220240130712 10/02/2024 Anuragh lovanshi 1743003032WL011848 Anuragh lovanshi 00415 SBIN0002896 884 884 Processed 26/03/2024 004206558 Anuraghlovanshi STATE BANK OF INDIA(508548)
17 TIMARNI MP-43-003-032-001/143-C
(UNDRAKACHH) 		1743003032NRG24100220240130715 10/02/2024 Sanjay pawar 1743003032WL011848 Sanjay pawar 00415 SBIN0002896 1326 1326 Processed 26/03/2024 004206558 Sanjaypawar STATE BANK OF INDIA(508548)
18 TIMARNI MP-43-003-032-001/152
(UNDRAKACHH) 		1743003032NRG24100220240130716 10/02/2024 Sunil Kumar 1743003032WL011848 Sunil Kumar 00415 SBIN0002896 1326 1326 Processed 26/03/2024 004206558 SunilKumar STATE BANK OF INDIA(508548)
19 TIMARNI MP-43-003-032-001/152-B
(UNDRAKACHH) 		1743003032NRG24100220240130720 10/02/2024 Ajav Singh Lodha 1743003032WL011848 Ajav Singh Lodha 00415 SBIN0002896 1105 1105 Processed 26/03/2024 004206558 AjavSinghLodha JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
20 TIMARNI MP-43-003-032-001/163
(UNDRAKACHH) 		1743003032NRG24100220240130722 10/02/2024 Tejram bhilala 1743003032WL011848 Tejram bhilala 00415 SBIN0002896 1326 1326 Processed 26/03/2024 004206558 Tejrambhilala ICICI BANK LTD(508534)
21 TIMARNI MP-43-003-032-001/45
(UNDRAKACHH) 		1743003032NRG24100220240130727 10/02/2024 Dinesh kumar 1743003032WL011848 Dinesh kumar 00415 SBIN0002896 1326 1326 Processed 26/03/2024 004206558 Dineshkumar ICICI BANK LTD(508534)
22 TIMARNI MP-43-003-032-001/53
(UNDRAKACHH) 		1743003032NRG24100220240130729 10/02/2024 Vijay kumar bakoriya 1743003032WL011848 Vijay kumar bakoriya 00415 SBIN0002896 221 221 Processed 26/03/2024 004206558 Vijaykumarbakoriya STATE BANK OF INDIA(508548)
SubTotal 10608 10608
23 TIMARNI MP-43-003-032-001/43
(UNDRAKACHH) 		1743003032NRG24100220240130726 10/02/2024 Ramsingh 1743003032WL011848 Ramsingh 00697 BKID0MG1007 1326 1326 Processed 26/03/2024 004206558 Ramsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_100224APB_FTO_459671 Bank of India BKID0009544 TIMARNI 6188
2 TIMARNI MP1743003_100224APB_FTO_459671 Bank of Maharastra MAHB0001472 TIMARNI 3757
3 TIMARNI MP1743003_100224APB_FTO_459671 Central Bank Of India CBIN0281380 TIMARNI 2652
4 TIMARNI MP1743003_100224APB_FTO_459671 HDFC bank HDFC0000909 HARDA 1105
5 TIMARNI MP1743003_100224APB_FTO_459671 State Bank of India SBIN0002896 TIMARNI 10608
6 TIMARNI MP1743003_100224APB_FTO_459671 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 1326

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