Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_220723APB_FTO_181813
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-43-003-035-003/251
(KAPASI) 		1743003035NRG24220720230045540 22/07/2023 HEMANT BILLORE 1743003035WL003963 HEMANT BILLORE 00045 BARB0KHIRKI 1326 1326 Processed 28/07/2023 208412875 HEMANTBILLORE BANK OF BARODA(606985)
SubTotal 1326 1326
2 TIMARNI MP-43-003-009-001/139
(GODAGAONKALA) 		1743003009NRG24220720230045407 22/07/2023 RAJESH 1743003009WL003956 RAJESH 00048 BKID0009543 1326 1326 Processed 28/07/2023 208412875 RAJESH BANK OF BARODA(606985)
3 TIMARNI MP-43-003-009-001/139
(GODAGAONKALA) 		1743003009NRG24220720230045408 22/07/2023 ranu 1743003009WL003956 ranu 00048 BKID0009543 1326 1326 Processed 28/07/2023 208412875 ranu CENTRAL BANK OF INDIA(607115)
4 TIMARNI MP-43-003-009-001/33-A
(GODAGAONKALA) 		1743003009NRG24220720230045417 22/07/2023 anita 1743003009WL003956 anita 00048 BKID0009543 1326 1326 Processed 28/07/2023 208412875 anita BANK OF INDIA(508505)
SubTotal 3978 3978
5 TIMARNI MP-43-003-035-006/395
(KAPASI) 		1743003035NRG24220720230045546 22/07/2023 SABULAL KORKU 1743003035WL003963 SABULAL KORKU 00048 BKID0009544 1326 1326 Processed 28/07/2023 208412875 SABULALKORKU BANK OF INDIA(508505)
SubTotal 1326 1326
6 TIMARNI MP-43-003-066-003/223
(BOTHI) 		1743003066NRG24220720230045391 22/07/2023 Sarju 1743003066WL003954 Sarju 00048 BKID0009578 663 663 Processed 28/07/2023 208412875 Sarju ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-066-003/223
(BOTHI) 		1743003066NRG24220720230045390 22/07/2023 Sarju 1743003066WL003954 Sarju 00048 BKID0009578 2652 2652 Processed 28/07/2023 208412875 Sarju ICICI BANK LTD(508534)
SubTotal 3315 3315
8 TIMARNI MP-43-003-035-001/26
(KAPASI) 		1743003035NRG24220720230045535 22/07/2023 kokila 1743003035WL003963 kokila 00354 PUNB0244300 1326 1326 Processed 28/07/2023 208412875 kokila PUNJAB NATIONAL BANK(508568)
9 TIMARNI MP-43-003-035-003/196
(KAPASI) 		1743003035NRG24220720230045536 22/07/2023 BHAGVANDAS 1743003035WL003963 BHAGVANDAS 00354 PUNB0244300 1326 1326 Processed 28/07/2023 208412875 BHAGVANDAS STATE BANK OF INDIA(508548)
10 TIMARNI MP-43-003-035-003/199
(KAPASI) 		1743003035NRG24220720230045537 22/07/2023 HIRAMAN 1743003035WL003963 HIRAMAN 00354 PUNB0244300 1326 1326 Processed 28/07/2023 208412875 HIRAMAN PUNJAB NATIONAL BANK(508568)
11 TIMARNI MP-43-003-035-003/207
(KAPASI) 		1743003035NRG24220720230045538 22/07/2023 RAMADHAR 1743003035WL003963 RAMADHAR 00354 PUNB0244300 1326 1326 Processed 28/07/2023 208412875 RAMADHAR STATE BANK OF INDIA(508548)
12 TIMARNI MP-43-003-035-003/208
(KAPASI) 		1743003035NRG24220720230045539 22/07/2023 SANTOSH 1743003035WL003963 SANTOSH 00354 PUNB0244300 1326 1326 Processed 28/07/2023 208412875 SANTOSH IDFC BANK LIMITED(608117)
13 TIMARNI MP-43-003-035-004/412
(KAPASI) 		1743003035NRG24220720230045543 22/07/2023 JTENDRA 1743003035WL003963 JTENDRA 00354 PUNB0244300 1326 1326 Processed 28/07/2023 208412875 JTENDRA PUNJAB NATIONAL BANK(508568)
14 TIMARNI MP-43-003-035-004/448
(KAPASI) 		1743003035NRG24220720230045544 22/07/2023 SUNIL KAILASH 1743003035WL003963 SUNIL KAILASH 00354 PUNB0244300 1326 1326 Processed 28/07/2023 208412875 SUNILKAILASH PUNJAB NATIONAL BANK(508568)
15 TIMARNI MP-43-003-063-002/154
(BORPANI) 		1743003074NRG24220720230045460 22/07/2023 Jokhilal 1743003074WL003960 Jokhilal 00354 PUNB0244300 1326 1326 Processed 28/07/2023 208412875 Jokhilal PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
16 TIMARNI MP-43-003-035-006/395
(KAPASI) 		1743003035NRG24220720230045547 22/07/2023 SUKHIYA SABULAL 1743003035WL003963 SUKHIYA SABULAL 00415 SBIN0002896 1326 1326 Processed 28/07/2023 208412875 SUKHIYASABULAL STATE BANK OF INDIA(508548)
17 TIMARNI MP-43-003-035-006/424
(KAPASI) 		1743003035NRG24220720230045548 22/07/2023 sueya 1743003035WL003963 sueya 00415 SBIN0002896 1326 1326 Processed 28/07/2023 208412875 sueya ICICI BANK LTD(508534)
18 TIMARNI MP-43-003-069-002/225
(KELI) 		1743003074NRG24220720230045420 22/07/2023 bhodu 1743003074WL003957 bhodu 00415 SBIN0002896 1326 1326 Processed 28/07/2023 208412875 bhodu STATE BANK OF INDIA(508548)
19 TIMARNI MP-43-003-069-002/225
(KELI) 		1743003074NRG24220720230045419 22/07/2023 bhodu 1743003074WL003957 bhodu 00415 SBIN0002896 1326 1326 Processed 28/07/2023 208412875 bhodu BANK OF BARODA(606985)
20 TIMARNI MP-43-003-069-002/225
(KELI) 		1743003074NRG24220720230045418 22/07/2023 bhodu 1743003074WL003957 bhodu 00415 SBIN0002896 1326 1326 Processed 28/07/2023 208412875 bhodu JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 6630 6630
21 TIMARNI MP-43-003-035-004/317
(KAPASI) 		1743003035NRG24220720230045541 22/07/2023 Ashok Shambhulal 1743003035WL003963 Ashok Shambhulal 00697 BKID0MG1007 1326 1326 Processed 28/07/2023 208412875 AshokShambhulal PUNJAB NATIONAL BANK(508568)
22 TIMARNI MP-43-003-035-006/386
(KAPASI) 		1743003035NRG24220720230045545 22/07/2023 MANOHAR HARIRAM 1743003035WL003963 MANOHAR HARIRAM 00697 BKID0MG1007 1326 1326 Processed 28/07/2023 208412875 MANOHARHARIRAM ICICI BANK LTD(508534)
SubTotal 2652 2652
23 TIMARNI MP-43-003-049-003/263
(CHIRPURA) 		1743003049NRG24220720230045382 22/07/2023 RAMBILASH 1743003049WL003953 RAMBILASH 00697 BKID0MG1009 1326 1326 Processed 28/07/2023 208412875 RAMBILASH NARMADA JHABUA GRAMIN BANK(508515)
24 TIMARNI MP-43-003-049-003/269
(CHIRPURA) 		1743003049NRG24220720230045384 22/07/2023 parsuram 1743003049WL003953 parsuram 00697 BKID0MG1009 1326 1326 Processed 28/07/2023 208412875 parsuram JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
25 TIMARNI MP-43-003-049-003/277
(CHIRPURA) 		1743003049NRG24220720230045386 22/07/2023 Thakurlal 1743003049WL003953 Thakurlal 00697 BKID0MG1009 1326 1326 Processed 28/07/2023 208412875 Thakurlal NARMADA JHABUA GRAMIN BANK(508515)
26 TIMARNI MP-43-003-049-004/329
(CHIRPURA) 		1743003049NRG24220720230045388 22/07/2023 amardas 1743003049WL003953 amardas 00697 BKID0MG1009 1326 1326 Processed 28/07/2023 208412875 amardas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
27 TIMARNI MP-43-003-049-003/258
(CHIRPURA) 		1743003049NRG24220720230045379 22/07/2023 MAGHILAL 1743003049WL003953 MAGHILAL 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208412875 MAGHILAL NARMADA JHABUA GRAMIN BANK(508515)
28 TIMARNI MP-43-003-049-003/277
(CHIRPURA) 		1743003049NRG24220720230045387 22/07/2023 thakurlal 1743003049WL003953 thakurlal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208412875 thakurlal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_220723APB_FTO_181813 Bank of Baroda BARB0KHIRKI Khirkiya 1326
2 TIMARNI MP1743003_220723APB_FTO_181813 Bank of India BKID0009543 KARTANA 3978
3 TIMARNI MP1743003_220723APB_FTO_181813 Bank of India BKID0009544 TIMARNI 1326
4 TIMARNI MP1743003_220723APB_FTO_181813 Bank of India BKID0009578 RAHETGAON 3315
5 TIMARNI MP1743003_220723APB_FTO_181813 Punjab National Bank PUNB0244300 TEMAGAON 10608
6 TIMARNI MP1743003_220723APB_FTO_181813 State Bank of India SBIN0002896 TIMARNI 6630
7 TIMARNI MP1743003_220723APB_FTO_181813 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 2652
8 TIMARNI MP1743003_220723APB_FTO_181813 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 5304
9 TIMARNI MP1743003_220723APB_FTO_181813 Madhya Pradesh Gramin Bank BKID0NAMRGB RAHETGAON 2652

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