Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_080523APB_FTO_33539
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-43-003-003-001/302
(NAJR PURA) 		1743003003NRG24080520230001775 08/05/2023 URMILA 1743003003WL000225 URMILA 00045 BARB0TIMARN 1326 1326 Processed 15/05/2023 687565925 URMILA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
2 TIMARNI MP-43-003-035-003/252
(KAPASI) 		1743003035NRG24080520230001740 08/05/2023 JAGDEESH 1743003035WL000222 JAGDEESH 00048 BKID0009544 1326 1326 Processed 15/05/2023 687565925 JAGDEESH BANK OF INDIA(508505)
SubTotal 1326 1326
3 TIMARNI MP-43-003-003-001/304
(NAJR PURA) 		1743003003NRG24080520230001776 08/05/2023 aruna 1743003003WL000225 aruna 00048 BKID0009578 1326 1326 Processed 15/05/2023 687565925 aruna BANK OF INDIA(508505)
4 TIMARNI MP-43-003-003-001/387
(NAJR PURA) 		1743003003NRG24080520230001782 08/05/2023 KUSUM 1743003003WL000225 KUSUM 00048 BKID0009578 1326 1326 Processed 15/05/2023 687565925 KUSUM BANK OF INDIA(508505)
5 TIMARNI MP-43-003-003-001/388
(NAJR PURA) 		1743003003NRG24080520230001783 08/05/2023 SANGITA 1743003003WL000225 SANGITA 00048 BKID0009578 1326 1326 Processed 15/05/2023 687565925 SANGITA CENTRAL BANK OF INDIA(607115)
6 TIMARNI MP-43-003-003-001/456
(NAJR PURA) 		1743003003NRG24080520230001791 08/05/2023 PREM BAI 1743003003WL000225 PREM BAI 00048 BKID0009578 1326 1326 Processed 15/05/2023 687565925 PREMBAI BANK OF BARODA(606985)
7 TIMARNI MP-43-003-003-001/484-A
(NAJR PURA) 		1743003003NRG24080520230001793 08/05/2023 SANTOSH 1743003003WL000225 SANTOSH 00048 BKID0009578 1326 1326 Processed 15/05/2023 687565925 SANTOSH BANK OF INDIA(508505)
8 TIMARNI MP-43-003-003-001/771
(NAJR PURA) 		1743003003NRG24080520230001796 08/05/2023 RAKHI 1743003003WL000225 RAKHI 00048 BKID0009578 1326 1326 Processed 15/05/2023 687565925 RAKHI BANK OF INDIA(508505)
9 TIMARNI MP-43-003-003-001/771
(NAJR PURA) 		1743003003NRG24080520230001795 08/05/2023 sravan 1743003003WL000225 sravan 00048 BKID0009578 1326 1326 Processed 15/05/2023 687565925 sravan BANK OF INDIA(508505)
10 TIMARNI MP-43-003-003-002/730
(NAJR PURA) 		1743003003NRG24080520230001797 08/05/2023 nima 1743003003WL000225 nima 00048 BKID0009578 1326 1326 Processed 15/05/2023 687565925 nima BANK OF INDIA(508505)
SubTotal 10608 10608
11 TIMARNI MP-43-003-035-003/246
(KAPASI) 		1743003035NRG24080520230001739 08/05/2023 BANSHILAL 1743003035WL000222 BANSHILAL 00051 MAHB0001472 1326 1326 Processed 15/05/2023 687565925 BANSHILAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 TIMARNI MP-43-003-003-001/228
(NAJR PURA) 		1743003003NRG24080520230001772 08/05/2023 RAMBAKS 1743003003WL000225 RAMBAKS 00089 CBIN0280758 1326 1326 Processed 15/05/2023 687565925 RAMBAKS STATE BANK OF INDIA(508548)
13 TIMARNI MP-43-003-003-001/235
(NAJR PURA) 		1743003003NRG24080520230001773 08/05/2023 urmila 1743003003WL000225 urmila 00089 CBIN0280758 1326 1326 Processed 15/05/2023 687565925 urmila CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-003-001/300
(NAJR PURA) 		1743003003NRG24080520230001774 08/05/2023 PRAKASH 1743003003WL000225 PRAKASH 00089 CBIN0280758 1326 1326 Processed 15/05/2023 687565925 PRAKASH STATE BANK OF INDIA(508548)
15 TIMARNI MP-43-003-003-001/384
(NAJR PURA) 		1743003003NRG24080520230001781 08/05/2023 Omprakesh 1743003003WL000225 Omprakesh 00089 CBIN0280758 1326 1326 Processed 15/05/2023 687565925 Omprakesh IDFC BANK LIMITED(608117)
16 TIMARNI MP-43-003-003-001/398
(NAJR PURA) 		1743003003NRG24080520230001784 08/05/2023 Ashok 1743003003WL000225 Ashok 00089 CBIN0280758 1326 1326 Processed 15/05/2023 687565925 Ashok BANK OF INDIA(508505)
SubTotal 6630 6630
17 TIMARNI MP-43-003-003-001/349
(NAJR PURA) 		1743003003NRG24080520230001779 08/05/2023 RAMCHANDRA 1743003003WL000225 RAMCHANDRA 00089 CBIN0281380 1326 1326 Processed 15/05/2023 687565925 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-003-001/437
(NAJR PURA) 		1743003003NRG24080520230001788 08/05/2023 Santosh 1743003003WL000225 Santosh 00089 CBIN0281380 1326 1326 Processed 15/05/2023 687565925 Santosh BANK OF INDIA(508505)
SubTotal 2652 2652
19 TIMARNI MP-43-003-035-001/26
(KAPASI) 		1743003035NRG24080520230001733 08/05/2023 kokila 1743003035WL000222 kokila 00354 PUNB0244300 1326 1326 Processed 15/05/2023 687565925 kokila PUNJAB NATIONAL BANK(508568)
20 TIMARNI MP-43-003-035-003/196
(KAPASI) 		1743003035NRG24080520230001734 08/05/2023 BHAGVANDAS 1743003035WL000222 BHAGVANDAS 00354 PUNB0244300 1326 1326 Processed 15/05/2023 687565925 BHAGVANDAS STATE BANK OF INDIA(508548)
21 TIMARNI MP-43-003-035-003/199
(KAPASI) 		1743003035NRG24080520230001735 08/05/2023 HIRAMAN 1743003035WL000222 HIRAMAN 00354 PUNB0244300 1326 1326 Processed 15/05/2023 687565925 HIRAMAN PUNJAB NATIONAL BANK(508568)
22 TIMARNI MP-43-003-035-003/207
(KAPASI) 		1743003035NRG24080520230001736 08/05/2023 RAMADHAR 1743003035WL000222 RAMADHAR 00354 PUNB0244300 1326 1326 Processed 15/05/2023 687565925 RAMADHAR STATE BANK OF INDIA(508548)
23 TIMARNI MP-43-003-035-003/210
(KAPASI) 		1743003035NRG24080520230001737 08/05/2023 HARNATH 1743003035WL000222 HARNATH 00354 PUNB0244300 1326 1326 Processed 15/05/2023 687565925 HARNATH PUNJAB NATIONAL BANK(508568)
24 TIMARNI MP-43-003-035-003/224
(KAPASI) 		1743003035NRG24080520230001738 08/05/2023 ANIL 1743003035WL000222 ANIL 00354 PUNB0244300 1326 1326 Processed 15/05/2023 687565925 ANIL PUNJAB NATIONAL BANK(508568)
25 TIMARNI MP-43-003-035-003/274
(KAPASI) 		1743003035NRG24080520230001741 08/05/2023 DEVENDRA 1743003035WL000222 DEVENDRA 00354 PUNB0244300 1326 1326 Processed 15/05/2023 687565925 DEVENDRA PUNJAB NATIONAL BANK(508568)
26 TIMARNI MP-43-003-035-004/302
(KAPASI) 		1743003035NRG24080520230001742 08/05/2023 DINESH SUNDARLAL 1743003035WL000222 DINESH SUNDARLAL 00354 PUNB0244300 1326 1326 Processed 15/05/2023 687565925 DINESHSUNDARLAL ICICI BANK LTD(508534)
27 TIMARNI MP-43-003-035-004/302
(KAPASI) 		1743003035NRG24080520230001743 08/05/2023 SHIVKUMAR 1743003035WL000222 SHIVKUMAR 00354 PUNB0244300 1326 1326 Processed 15/05/2023 687565925 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
28 TIMARNI MP-43-003-035-004/349
(KAPASI) 		1743003035NRG24080520230001746 08/05/2023 ASHOK 1743003035WL000222 ASHOK 00354 PUNB0244300 1326 1326 Processed 15/05/2023 687565925 ASHOK FINO PAYMENTS BANK LTD(608001)
29 TIMARNI MP-43-003-035-004/448
(KAPASI) 		1743003035NRG24080520230001748 08/05/2023 SUNIL KAILASH 1743003035WL000222 SUNIL KAILASH 00354 PUNB0244300 1326 1326 Processed 15/05/2023 687565925 SUNILKAILASH PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
30 TIMARNI MP-43-003-003-001/379-A
(NAJR PURA) 		1743003003NRG24080520230001780 08/05/2023 GOVIND 1743003003WL000225 GOVIND 00415 SBIN0002896 1326 1326 Rejected 15/05/2023 687565925 Aadhaar Number not Mapped to Account Number
31 TIMARNI MP-43-003-003-001/430
(NAJR PURA) 		1743003003NRG24080520230001786 08/05/2023 REWA 1743003003WL000225 REWA 00415 SBIN0002896 1326 1326 Processed 15/05/2023 687565925 REWA STATE BANK OF INDIA(508548)
32 TIMARNI MP-43-003-003-001/433
(NAJR PURA) 		1743003003NRG24080520230001787 08/05/2023 PINKI 1743003003WL000225 PINKI 00415 SBIN0002896 1326 1326 Processed 15/05/2023 687565925 PINKI STATE BANK OF INDIA(508548)
33 TIMARNI MP-43-003-003-001/471-A
(NAJR PURA) 		1743003003NRG24080520230001792 08/05/2023 BASKAR 1743003003WL000225 BASKAR 00415 SBIN0002896 1326 1326 Processed 15/05/2023 687565925 BASKAR STATE BANK OF INDIA(508548)
34 TIMARNI MP-43-003-035-004/349
(KAPASI) 		1743003035NRG24080520230001747 08/05/2023 DURGABAI ASHOK 1743003035WL000222 DURGABAI ASHOK 00415 SBIN0002896 1326 1326 Processed 15/05/2023 687565925 DURGABAIASHOK ICICI BANK LTD(508534)
35 TIMARNI MP-43-003-035-006/424
(KAPASI) 		1743003035NRG24080520230001750 08/05/2023 sueya 1743003035WL000222 sueya 00415 SBIN0002896 1326 1326 Processed 15/05/2023 687565925 sueya STATE BANK OF INDIA(508548)
36 TIMARNI MP-43-003-035-006/424
(KAPASI) 		1743003035NRG24080520230001749 08/05/2023 sueya 1743003035WL000222 sueya 00415 SBIN0002896 1326 1326 Processed 15/05/2023 687565925 sueya ICICI BANK LTD(508534)
SubTotal 9282 9282
37 TIMARNI MP-43-003-003-001/446-A
(NAJR PURA) 		1743003003NRG24080520230001790 08/05/2023 DEEPAK 1743003003WL000225 DEEPAK 00555 YESB0000673 1326 1326 Processed 15/05/2023 687565925 DEEPAK YES BANK(607223)
SubTotal 1326 1326
38 TIMARNI MP-43-003-035-004/349
(KAPASI) 		1743003035NRG24080520230001745 08/05/2023 sevanti 1743003035WL000222 sevanti 00697 BKID0MG1007 1326 1326 Processed 15/05/2023 687565925 sevanti ICICI BANK LTD(508534)
39 TIMARNI MP-43-003-035-004/349
(KAPASI) 		1743003035NRG24080520230001744 08/05/2023 sevanti 1743003035WL000222 sevanti 00697 BKID0MG1007 1326 1326 Processed 15/05/2023 687565925 sevanti ICICI BANK LTD(508534)
SubTotal 2652 2652
40 TIMARNI MP-43-003-003-001/401
(NAJR PURA) 		1743003003NRG24080520230001785 08/05/2023 Jokhilal 1743003003WL000225 Jokhilal 00697 BKID0MG1009 1326 1326 Processed 15/05/2023 687565925 Jokhilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_080523APB_FTO_33539 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 TIMARNI MP1743003_080523APB_FTO_33539 Bank of India BKID0009544 TIMARNI 1326
3 TIMARNI MP1743003_080523APB_FTO_33539 Bank of India BKID0009578 RAHETGAON 10608
4 TIMARNI MP1743003_080523APB_FTO_33539 Bank of Maharastra MAHB0001472 TIMARNI 1326
5 TIMARNI MP1743003_080523APB_FTO_33539 Central Bank Of India CBIN0280758 RAHATGAON 6630
6 TIMARNI MP1743003_080523APB_FTO_33539 Central Bank Of India CBIN0281380 TIMARNI 2652
7 TIMARNI MP1743003_080523APB_FTO_33539 Punjab National Bank PUNB0244300 TEMAGAON 14586
8 TIMARNI MP1743003_080523APB_FTO_33539 State Bank of India SBIN0002896 TIMARNI 9282
9 TIMARNI MP1743003_080523APB_FTO_33539 YES BANK LTD YESB0000673 Harda 1326
10 TIMARNI MP1743003_080523APB_FTO_33539 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 2652
11 TIMARNI MP1743003_080523APB_FTO_33539 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 1326

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