Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_310823APB_FTO_242507
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-43-003-020-001/63
(AALAMPUR) 		1743003020NRG24290820230064221 31/08/2023 KALA 1743003020WL005978 KALA 00045 BARB0TIMARN 1105 1105 Processed 07/09/2023 067908473 KALA BANK OF BARODA(606985)
2 TIMARNI MP-43-003-029-002/258
(SOTADA) 		1743003029NRG24310820230064627 31/08/2023 surendra maskole 1743003029WL006029 surendra maskole 00045 BARB0TIMARN 442 442 Processed 07/09/2023 067908473 surendramaskole BANK OF BARODA(606985)
SubTotal 1547 1547
3 TIMARNI MP-43-003-020-001/315
(AALAMPUR) 		1743003020NRG24290820230064215 31/08/2023 Anil 1743003020WL005978 Anil 00048 BKID0009543 1105 1105 Processed 07/09/2023 067908473 Anil BANK OF INDIA(508505)
4 TIMARNI MP-43-003-020-001/315
(AALAMPUR) 		1743003020NRG24290820230064217 31/08/2023 Naveen 1743003020WL005978 Naveen 00048 BKID0009543 1105 1105 Processed 07/09/2023 067908473 Naveen BANK OF INDIA(508505)
5 TIMARNI MP-43-003-020-001/315
(AALAMPUR) 		1743003020NRG24290820230064216 31/08/2023 Sunil 1743003020WL005978 Sunil 00048 BKID0009543 1105 1105 Processed 07/09/2023 067908473 Sunil BANK OF INDIA(508505)
6 TIMARNI MP-43-003-037-001/124-A
(LACHHORA) 		1743003037NRG24300820230064569 31/08/2023 ramnivas 1743003037WL006025 ramnivas 00048 BKID0009543 884 884 Processed 07/09/2023 067908473 ramnivas BANK OF INDIA(508505)
7 TIMARNI MP-43-003-037-001/124-A
(LACHHORA) 		1743003037NRG24300820230064568 31/08/2023 ramnivas 1743003037WL006025 ramnivas 00048 BKID0009543 884 884 Processed 07/09/2023 067908473 ramnivas BANK OF INDIA(508505)
8 TIMARNI MP-43-003-037-001/124-B
(LACHHORA) 		1743003037NRG24300820230064570 31/08/2023 sachin 1743003037WL006025 sachin 00048 BKID0009543 884 884 Processed 07/09/2023 067908473 sachin BANK OF INDIA(508505)
9 TIMARNI MP-43-003-037-001/136
(LACHHORA) 		1743003037NRG24300820230064563 31/08/2023 Chhunnilal mangilal 1743003037WL006024 Chhunnilal mangilal 00048 BKID0009543 884 884 Processed 07/09/2023 067908473 Chhunnilalmangilal BANK OF INDIA(508505)
10 TIMARNI MP-43-003-037-001/14-B
(LACHHORA) 		1743003037NRG24300820230064564 31/08/2023 SANTOSH CHAMPALAL 1743003037WL006024 SANTOSH CHAMPALAL 00048 BKID0009543 884 884 Processed 07/09/2023 067908473 SANTOSHCHAMPALAL BANK OF INDIA(508505)
11 TIMARNI MP-43-003-037-001/4
(LACHHORA) 		1743003037NRG24300820230064565 31/08/2023 somti bai 1743003037WL006024 somti bai 00048 BKID0009543 884 884 Processed 07/09/2023 067908473 somtibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIMARNI MP-43-003-037-001/97-B
(LACHHORA) 		1743003037NRG24300820230064567 31/08/2023 SAVDESH SUNDARLAL 1743003037WL006024 SAVDESH SUNDARLAL 00048 BKID0009543 884 884 Processed 07/09/2023 067908473 SAVDESHSUNDARLAL BANK OF INDIA(508505)
SubTotal 9503 9503
13 TIMARNI MP-43-003-020-001/210
(AALAMPUR) 		1743003020NRG24290820230064202 31/08/2023 Santosh 1743003020WL005978 Santosh 00048 BKID0009544 1105 1105 Processed 07/09/2023 067908473 Santosh BANK OF INDIA(508505)
14 TIMARNI MP-43-003-020-001/258
(AALAMPUR) 		1743003020NRG24290820230064214 31/08/2023 Subham 1743003020WL005978 Subham 00048 BKID0009544 1105 1105 Processed 07/09/2023 067908473 Subham BANK OF INDIA(508505)
15 TIMARNI MP-43-003-029-002/290
(SOTADA) 		1743003029NRG24310820230064629 31/08/2023 Ramdayal dunge 1743003029WL006029 Ramdayal dunge 00048 BKID0009544 442 442 Processed 07/09/2023 067908473 Ramdayaldunge BANK OF INDIA(508505)
SubTotal 2652 2652
16 TIMARNI MP-43-003-020-001/212
(AALAMPUR) 		1743003020NRG24290820230064204 31/08/2023 Shweta 1743003020WL005978 Shweta 00051 MAHB0001472 1105 1105 Processed 07/09/2023 067908473 Shweta BANK OF MAHARASHTRA(607387)
17 TIMARNI MP-43-003-020-001/235-B
(AALAMPUR) 		1743003020NRG24290820230064205 31/08/2023 Dinesh Amardas Devda 1743003020WL005978 Dinesh Amardas Devda 00051 MAHB0001472 1105 1105 Processed 07/09/2023 067908473 DineshAmardasDevda JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
18 TIMARNI MP-43-003-020-001/246
(AALAMPUR) 		1743003020NRG24290820230064207 31/08/2023 Omprakash 1743003020WL005978 Omprakash 00051 MAHB0001472 1105 1105 Processed 07/09/2023 067908473 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
19 TIMARNI MP-43-003-029-002/355
(SOTADA) 		1743003029NRG24310820230064631 31/08/2023 MANSINGH KAJALE 1743003029WL006029 MANSINGH KAJALE 00051 MAHB0001472 221 221 Processed 07/09/2023 067908473 MANSINGHKAJALE BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
20 TIMARNI MP-43-003-020-001/254
(AALAMPUR) 		1743003020NRG24290820230064211 31/08/2023 Kailash 1743003020WL005978 Kailash 00089 CBIN0281380 1105 1105 Processed 07/09/2023 067908473 Kailash UNION BANK OF INDIA(508500)
21 TIMARNI MP-43-003-029-002/209
(SOTADA) 		1743003029NRG24310820230064625 31/08/2023 Ramnath 1743003029WL006029 Ramnath 00089 CBIN0281380 221 221 Processed 07/09/2023 067908473 Ramnath BANK OF MAHARASHTRA(607387)
22 TIMARNI MP-43-003-029-002/220
(SOTADA) 		1743003029NRG24310820230064626 31/08/2023 SHANKARSINGH 1743003029WL006029 SHANKARSINGH 00089 CBIN0281380 442 442 Processed 07/09/2023 067908473 SHANKARSINGH BANK OF MAHARASHTRA(607387)
23 TIMARNI MP-43-003-029-002/288
(SOTADA) 		1743003029NRG24310820230064628 31/08/2023 RAMKRASHNA RAMADHAR 1743003029WL006029 RAMKRASHNA RAMADHAR 00089 CBIN0281380 442 442 Processed 07/09/2023 067908473 RAMKRASHNARAMADHAR CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-029-002/291
(SOTADA) 		1743003029NRG24310820230064630 31/08/2023 GOBARDHAN 1743003029WL006029 GOBARDHAN 00089 CBIN0281380 221 221 Processed 07/09/2023 067908473 GOBARDHAN UCO BANK(607066)
25 TIMARNI MP-43-003-037-001/8-C
(LACHHORA) 		1743003037NRG24300820230064566 31/08/2023 MANOHAR 1743003037WL006024 MANOHAR 00089 CBIN0281380 884 884 Processed 07/09/2023 067908473 MANOHAR CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
26 TIMARNI MP-43-003-020-001/47
(AALAMPUR) 		1743003020NRG24290820230064219 31/08/2023 Dipak 1743003020WL005978 Dipak 00415 SBIN0002896 1105 1105 Processed 07/09/2023 067908473 Dipak ICICI BANK LTD(508534)
27 TIMARNI MP-43-003-037-001/367
(LACHHORA) 		1743003037NRG24300820230064572 31/08/2023 bondar 1743003037WL006025 bondar 00415 SBIN0002896 884 884 Processed 07/09/2023 067908473 bondar STATE BANK OF INDIA(508548)
SubTotal 1989 1989
28 TIMARNI MP-43-003-020-001/235-B
(AALAMPUR) 		1743003020NRG24290820230064206 31/08/2023 Amit 1743003020WL005978 Amit 00462 UCBA0002565 1105 1105 Processed 07/09/2023 067908473 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIMARNI MP-43-003-020-001/246
(AALAMPUR) 		1743003020NRG24290820230064208 31/08/2023 Rajkishore 1743003020WL005978 Rajkishore 00462 UCBA0002565 1105 1105 Rejected 12/09/2023 067908473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
30 TIMARNI MP-43-003-020-001/212
(AALAMPUR) 		1743003020NRG24290820230064203 31/08/2023 Shevta 1743003020WL005978 Shevta 00697 BKID0MG1011 1105 1105 Processed 07/09/2023 067908473 Shevta BANK OF MAHARASHTRA(607387)
31 TIMARNI MP-43-003-020-001/247
(AALAMPUR) 		1743003020NRG24290820230064210 31/08/2023 Santosh 1743003020WL005978 Santosh 00697 BKID0MG1011 1105 1105 Processed 07/09/2023 067908473 Santosh ICICI BANK LTD(508534)
32 TIMARNI MP-43-003-020-001/247
(AALAMPUR) 		1743003020NRG24290820230064209 31/08/2023 SANTOSH 1743003020WL005978 SANTOSH 00697 BKID0MG1011 1105 1105 Processed 07/09/2023 067908473 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
33 TIMARNI MP-43-003-020-001/254
(AALAMPUR) 		1743003020NRG24290820230064213 31/08/2023 PRAKASH 1743003020WL005978 PRAKASH 00697 BKID0MG1011 1105 1105 Processed 07/09/2023 067908473 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
34 TIMARNI MP-43-003-020-001/254
(AALAMPUR) 		1743003020NRG24290820230064212 31/08/2023 PRAKASH 1743003020WL005978 PRAKASH 00697 BKID0MG1011 1105 1105 Processed 07/09/2023 067908473 PRAKASH BANK OF BARODA(606985)
35 TIMARNI MP-43-003-020-001/334
(AALAMPUR) 		1743003020NRG24290820230064218 31/08/2023 Suresh 1743003020WL005978 Suresh 00697 BKID0MG1011 1105 1105 Processed 07/09/2023 067908473 Suresh ICICI BANK LTD(508534)
36 TIMARNI MP-43-003-020-001/99
(AALAMPUR) 		1743003020NRG24290820230064222 31/08/2023 Jamnadas 1743003020WL005978 Jamnadas 00697 BKID0MG1011 1105 1105 Processed 07/09/2023 067908473 Jamnadas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_310823APB_FTO_242507 Bank of Baroda BARB0TIMARN TIMARNI,MP 1547
2 TIMARNI MP1743003_310823APB_FTO_242507 Bank of India BKID0009543 KARTANA 9503
3 TIMARNI MP1743003_310823APB_FTO_242507 Bank of India BKID0009544 TIMARNI 2652
4 TIMARNI MP1743003_310823APB_FTO_242507 Bank of Maharastra MAHB0001472 TIMARNI 3536
5 TIMARNI MP1743003_310823APB_FTO_242507 Central Bank Of India CBIN0281380 SOTADA 884
6 TIMARNI MP1743003_310823APB_FTO_242507 Central Bank Of India CBIN0281380 TIMARNI 2431
7 TIMARNI MP1743003_310823APB_FTO_242507 State Bank of India SBIN0002896 TIMARNI 1989
8 TIMARNI MP1743003_310823APB_FTO_242507 UCO Bank UCBA0002565 Timarni 2210
9 TIMARNI MP1743003_310823APB_FTO_242507 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 7735

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