Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:46:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_041223APB_FTO_372833
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-43-003-038-002/238-A
(BHAVRAS) 		1743003038NRG24041220230103178 04/12/2023 rajanti 1743003038WL009538 rajanti 00048 BKID0009543 884 884 Processed 01/01/2024 321008756 rajanti ICICI BANK LTD(508534)
SubTotal 884 884
2 TIMARNI MP-43-003-068-001/90
(BORI) 		1743003068NRG24021220230102803 04/12/2023 SABULAL 1743003068WL009506 SABULAL 00048 BKID0009544 663 663 Processed 01/01/2024 321008756 SABULAL BANK OF INDIA(508505)
SubTotal 663 663
3 TIMARNI MP-43-003-063-004/239
(BORPANI) 		1743003063NRG24021220230102765 04/12/2023 AMARDASH 1743003063WL009501 AMARDASH 00048 BKID0009578 1326 1326 Processed 01/01/2024 321008756 AMARDASH BANK OF INDIA(508505)
4 TIMARNI MP-43-003-063-004/239
(BORPANI) 		1743003063NRG24021220230102764 04/12/2023 AMARDASH 1743003063WL009501 AMARDASH 00048 BKID0009578 1326 1326 Processed 01/01/2024 321008756 AMARDASH FINCARE SMALL FINANCE BANK LTD(608304)
5 TIMARNI MP-43-003-063-004/278
(BORPANI) 		1743003063NRG24021220230102773 04/12/2023 FHULCHAND 1743003063WL009502 FHULCHAND 00048 BKID0009578 1326 1326 Processed 01/01/2024 321008756 FHULCHAND BANK OF INDIA(508505)
6 TIMARNI MP-43-003-063-004/279-B
(BORPANI) 		1743003063NRG24021220230102784 04/12/2023 baldin 1743003063WL009504 baldin 00048 BKID0009578 1326 1326 Processed 01/01/2024 321008756 baldin BANK OF INDIA(508505)
7 TIMARNI MP-43-003-063-004/279-C
(BORPANI) 		1743003063NRG24021220230102759 04/12/2023 RAMDIN 1743003063WL009500 RAMDIN 00048 BKID0009578 1326 1326 Processed 01/01/2024 321008756 RAMDIN AIRTEL PAYMENTS BANK LIMITED(990288)
8 TIMARNI MP-43-003-063-004/279-C
(BORPANI) 		1743003063NRG24021220230102758 04/12/2023 RAMDIN 1743003063WL009500 RAMDIN 00048 BKID0009578 1326 1326 Processed 01/01/2024 321008756 RAMDIN BANK OF INDIA(508505)
SubTotal 7956 7956
9 TIMARNI MP-43-003-001-001/172
(PHULDI) 		1743003001NRG24041220230103058 04/12/2023 DINESH RAGHUVEER 1743003001WL009529 DINESH RAGHUVEER 00089 CBIN0280758 1326 1326 Processed 01/01/2024 321008756 DINESHRAGHUVEER BANK OF INDIA(508505)
10 TIMARNI MP-43-003-001-001/247
(PHULDI) 		1743003001NRG24041220230103059 04/12/2023 shivshankar 1743003001WL009529 shivshankar 00089 CBIN0280758 1326 1326 Processed 01/01/2024 321008756 shivshankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
11 TIMARNI MP-43-003-063-004/267
(BORPANI) 		1743003063NRG24021220230102768 04/12/2023 SAROJ 1743003063WL009501 SAROJ 00089 CBIN0282773 1326 1326 Processed 01/01/2024 321008756 SAROJ BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
12 TIMARNI MP-43-003-038-002/165
(BHAVRAS) 		1743003038NRG24041220230103175 04/12/2023 ramvilash 1743003038WL009538 ramvilash 00089 CBIN0284257 1105 1105 Processed 01/01/2024 321008756 ramvilash BANK OF INDIA(508505)
13 TIMARNI MP-43-003-038-002/165
(BHAVRAS) 		1743003038NRG24041220230103176 04/12/2023 Sunita 1743003038WL009538 Sunita 00089 CBIN0284257 1105 1105 Processed 01/01/2024 321008756 Sunita CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-038-003/305
(BHAVRAS) 		1743003038NRG24041220230103180 04/12/2023 Kripa 1743003038WL009538 Kripa 00089 CBIN0284257 1105 1105 Processed 01/01/2024 321008756 Kripa CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-038-003/305
(BHAVRAS) 		1743003038NRG24041220230103179 04/12/2023 Rupsingh 1743003038WL009538 Rupsingh 00089 CBIN0284257 1105 1105 Processed 01/01/2024 321008756 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
16 TIMARNI MP-43-003-038-002/238
(BHAVRAS) 		1743003038NRG24041220230103177 04/12/2023 Sher singh dhurve 1743003038WL009538 Sher singh dhurve 00168 ICIC0000538 1105 1105 Processed 01/01/2024 321008756 Shersinghdhurve ICICI BANK LTD(508534)
SubTotal 1105 1105
17 TIMARNI MP-43-003-063-004/223
(BORPANI) 		1743003063NRG24021220230102752 04/12/2023 ramsingh 1743003063WL009499 ramsingh 00354 PUNB0244300 1326 1326 Processed 01/01/2024 321008756 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIMARNI MP-43-003-063-004/223
(BORPANI) 		1743003063NRG24021220230102751 04/12/2023 ramsingh 1743003063WL009499 ramsingh 00354 PUNB0244300 1326 1326 Processed 01/01/2024 321008756 ramsingh PUNJAB NATIONAL BANK(508568)
19 TIMARNI MP-43-003-063-004/227
(BORPANI) 		1743003063NRG24021220230102770 04/12/2023 KAMALSINGH MANDU 1743003063WL009502 KAMALSINGH MANDU 00354 PUNB0244300 1326 1326 Processed 01/01/2024 321008756 KAMALSINGHMANDU PUNJAB NATIONAL BANK(508568)
20 TIMARNI MP-43-003-063-004/229
(BORPANI) 		1743003063NRG24021220230102774 04/12/2023 Sikdar Pancham 1743003063WL009503 Sikdar Pancham 00354 PUNB0244300 1326 1326 Processed 01/01/2024 321008756 SikdarPancham PUNJAB NATIONAL BANK(508568)
21 TIMARNI MP-43-003-063-004/231
(BORPANI) 		1743003063NRG24021220230102754 04/12/2023 SHIVLAL KUNJI 1743003063WL009499 SHIVLAL KUNJI 00354 PUNB0244300 1326 1326 Processed 01/01/2024 321008756 SHIVLALKUNJI PUNJAB NATIONAL BANK(508568)
22 TIMARNI MP-43-003-063-004/231
(BORPANI) 		1743003063NRG24021220230102753 04/12/2023 SHIVLAL KUNJI 1743003063WL009499 SHIVLAL KUNJI 00354 PUNB0244300 1326 1326 Processed 01/01/2024 321008756 SHIVLALKUNJI PUNJAB NATIONAL BANK(508568)
23 TIMARNI MP-43-003-063-004/237
(BORPANI) 		1743003063NRG24021220230102778 04/12/2023 UAMEDA RAMLAL 1743003063WL009503 UAMEDA RAMLAL 00354 PUNB0244300 1326 1326 Processed 01/01/2024 321008756 UAMEDARAMLAL BANK OF INDIA(508505)
24 TIMARNI MP-43-003-063-004/237
(BORPANI) 		1743003063NRG24021220230102777 04/12/2023 UAMEDA RAMLAL 1743003063WL009503 UAMEDA RAMLAL 00354 PUNB0244300 1326 1326 Processed 01/01/2024 321008756 UAMEDARAMLAL PUNJAB NATIONAL BANK(508568)
25 TIMARNI MP-43-003-063-004/240
(BORPANI) 		1743003063NRG24021220230102767 04/12/2023 SHIVDAN JAVRSINGH 1743003063WL009501 SHIVDAN JAVRSINGH 00354 PUNB0244300 1326 1326 Processed 01/01/2024 321008756 SHIVDANJAVRSINGH FINO PAYMENTS BANK LTD(608001)
26 TIMARNI MP-43-003-063-004/240
(BORPANI) 		1743003063NRG24021220230102766 04/12/2023 SHIVDAN JAVRSINGH 1743003063WL009501 SHIVDAN JAVRSINGH 00354 PUNB0244300 1326 1326 Processed 01/01/2024 321008756 SHIVDANJAVRSINGH PUNJAB NATIONAL BANK(508568)
27 TIMARNI MP-43-003-063-004/269
(BORPANI) 		1743003063NRG24021220230102772 04/12/2023 BAJEELAL SOBHARAM 1743003063WL009502 BAJEELAL SOBHARAM 00354 PUNB0244300 1326 1326 Processed 01/01/2024 321008756 BAJEELALSOBHARAM BANK OF BARODA(606985)
28 TIMARNI MP-43-003-063-004/269
(BORPANI) 		1743003063NRG24021220230102771 04/12/2023 BAJEELAL SOBHARAM 1743003063WL009502 BAJEELAL SOBHARAM 00354 PUNB0244300 1326 1326 Processed 01/01/2024 321008756 BAJEELALSOBHARAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
29 TIMARNI MP-43-003-063-004/270
(BORPANI) 		1743003063NRG24021220230102781 04/12/2023 ANOKHI JDADU 1743003063WL009504 ANOKHI JDADU 00354 PUNB0244300 1326 1326 Processed 01/01/2024 321008756 ANOKHIJDADU PUNJAB NATIONAL BANK(508568)
30 TIMARNI MP-43-003-063-004/280
(BORPANI) 		1743003063NRG24021220230102769 04/12/2023 BADDU 1743003063WL009501 BADDU 00354 PUNB0244300 1326 1326 Processed 01/01/2024 321008756 BADDU PUNJAB NATIONAL BANK(508568)
31 TIMARNI MP-43-003-063-004/292
(BORPANI) 		1743003063NRG24021220230102761 04/12/2023 SUBAN RAMLAL 1743003063WL009500 SUBAN RAMLAL 00354 PUNB0244300 1326 1326 Processed 01/01/2024 321008756 SUBANRAMLAL BANK OF BARODA(606985)
32 TIMARNI MP-43-003-063-004/292
(BORPANI) 		1743003063NRG24021220230102760 04/12/2023 SUBAN RAMLAL 1743003063WL009500 SUBAN RAMLAL 00354 PUNB0244300 1326 1326 Processed 01/01/2024 321008756 SUBANRAMLAL PUNJAB NATIONAL BANK(508568)
33 TIMARNI MP-43-003-068-001/129
(BORI) 		1743003068NRG24021220230102809 04/12/2023 Balakdas 1743003068WL009508 Balakdas 00354 PUNB0244300 663 663 Processed 01/01/2024 321008756 Balakdas JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
34 TIMARNI MP-43-003-068-001/143
(BORI) 		1743003068NRG24021220230102804 04/12/2023 Shobaram 1743003068WL009507 Shobaram 00354 PUNB0244300 663 663 Processed 01/01/2024 321008756 Shobaram ICICI BANK LTD(508534)
35 TIMARNI MP-43-003-068-001/171
(BORI) 		1743003068NRG24021220230102805 04/12/2023 Laxminarayan 1743003068WL009507 Laxminarayan 00354 PUNB0244300 663 663 Processed 01/01/2024 321008756 Laxminarayan BANK OF BARODA(606985)
36 TIMARNI MP-43-003-068-001/34
(BORI) 		1743003068NRG24021220230102811 04/12/2023 Rambilash 1743003068WL009508 Rambilash 00354 PUNB0244300 663 663 Processed 01/01/2024 321008756 Rambilash PUNJAB NATIONAL BANK(508568)
37 TIMARNI MP-43-003-068-001/55
(BORI) 		1743003068NRG24021220230102806 04/12/2023 Shivnarayan 1743003068WL009507 Shivnarayan 00354 PUNB0244300 663 663 Processed 01/01/2024 321008756 Shivnarayan BANK OF BARODA(606985)
38 TIMARNI MP-43-003-068-001/6
(BORI) 		1743003068NRG24021220230102802 04/12/2023 JASHODA 1743003068WL009506 JASHODA 00354 PUNB0244300 884 884 Processed 01/01/2024 321008756 JASHODA STATE BANK OF INDIA(508548)
39 TIMARNI MP-43-003-068-002/246-B
(BORI) 		1743003068NRG24021220230102807 04/12/2023 jagdhish 1743003068WL009507 jagdhish 00354 PUNB0244300 663 663 Processed 01/01/2024 321008756 jagdhish ICICI BANK LTD(508534)
40 TIMARNI MP-43-003-068-002/290-C
(BORI) 		1743003068NRG24021220230102808 04/12/2023 ramvilash 1743003068WL009507 ramvilash 00354 PUNB0244300 663 663 Processed 01/01/2024 321008756 ramvilash PUNJAB NATIONAL BANK(508568)
SubTotal 26741 26741
41 TIMARNI MP-43-003-068-001/129-B
(BORI) 		1743003068NRG24021220230102800 04/12/2023 manisha 1743003068WL009506 manisha 00415 SBIN0002896 884 884 Processed 01/01/2024 321008756 manisha STATE BANK OF INDIA(508548)
SubTotal 884 884
42 TIMARNI MP-43-003-068-001/170-B
(BORI) 		1743003068NRG24021220230102801 04/12/2023 shivnarayan 1743003068WL009506 shivnarayan 00462 UCBA0002565 884 884 Processed 01/01/2024 321008756 shivnarayan BANK OF BARODA(606985)
SubTotal 884 884
43 TIMARNI MP-43-003-056-001/26
(NIMACHAKHURD) 		1743003056NRG24041220230103102 04/12/2023 HIRALAL RAMDAS 1743003056WL009533 HIRALAL RAMDAS 00532 CBIN0R20002 1105 1105 Processed 01/01/2024 321008756 HIRALALRAMDAS STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 TIMARNI MP-43-003-063-004/231
(BORPANI) 		1743003063NRG24021220230102756 04/12/2023 mangilal 1743003063WL009499 mangilal 00666 IDFB0041111 1326 1326 Processed 01/01/2024 321008756 mangilal BANK OF BARODA(606985)
45 TIMARNI MP-43-003-063-004/231
(BORPANI) 		1743003063NRG24021220230102755 04/12/2023 mangilal 1743003063WL009499 mangilal 00666 IDFB0041111 1326 1326 Processed 01/01/2024 321008756 mangilal IDFC BANK LIMITED(608117)
SubTotal 2652 2652
46 TIMARNI MP-43-003-056-001/253
(NIMACHAKHURD) 		1743003056NRG24041220230103101 04/12/2023 MANGILAL KAHAR 1743003056WL009533 MANGILAL KAHAR 00697 BKID0MG1004 1105 1105 Processed 01/01/2024 321008756 MANGILALKAHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
47 TIMARNI MP-43-003-068-001/121
(BORI) 		1743003068NRG24021220230102799 04/12/2023 OJHASINGH 1743003068WL009506 OJHASINGH 00697 BKID0MG1007 221 221 Processed 01/01/2024 321008756 OJHASINGH PUNJAB NATIONAL BANK(508568)
48 TIMARNI MP-43-003-068-002/319
(BORI) 		1743003068NRG24021220230102812 04/12/2023 MANIRAM 1743003068WL009509 MANIRAM 00697 BKID0MG1007 663 663 Processed 01/01/2024 321008756 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_041223APB_FTO_372833 Bank of India BKID0009543 KARTANA 884
2 TIMARNI MP1743003_041223APB_FTO_372833 Bank of India BKID0009544 TIMARNI 663
3 TIMARNI MP1743003_041223APB_FTO_372833 Bank of India BKID0009578 RAHETGAON 5304
4 TIMARNI MP1743003_041223APB_FTO_372833 Bank of India BKID0009578 REHATGAON 2652
5 TIMARNI MP1743003_041223APB_FTO_372833 Central Bank Of India CBIN0280758 RAHATGAON 2652
6 TIMARNI MP1743003_041223APB_FTO_372833 Central Bank Of India CBIN0282773 HIDLI 1326
7 TIMARNI MP1743003_041223APB_FTO_372833 Central Bank Of India CBIN0284257 Pokharni 4420
8 TIMARNI MP1743003_041223APB_FTO_372833 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
9 TIMARNI MP1743003_041223APB_FTO_372833 Punjab National Bank PUNB0244300 TEMAGAON 26741
10 TIMARNI MP1743003_041223APB_FTO_372833 State Bank of India SBIN0002896 TIMARNI 884
11 TIMARNI MP1743003_041223APB_FTO_372833 UCO Bank UCBA0002565 Timarni 884
12 TIMARNI MP1743003_041223APB_FTO_372833 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARKHEDA 1105
13 TIMARNI MP1743003_041223APB_FTO_372833 IDFC Bank IDFB0041111 TIMARNI 2652
14 TIMARNI MP1743003_041223APB_FTO_372833 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1105
15 TIMARNI MP1743003_041223APB_FTO_372833 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 884

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