Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_310523APB_FTO_65913
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-43-003-016-001/10
(PANTALAI) 		1743003000NRG24310520230007605 31/05/2023 SAJAN 1743003WL001056 SAJAN 00051 MAHB0001472 884 884 Processed 03/06/2023 134201910 SAJAN BANK OF MAHARASHTRA(607387)
2 TIMARNI MP-43-003-016-001/102
(PANTALAI) 		1743003000NRG24310520230007606 31/05/2023 JUGAL KISHOR 1743003WL001056 JUGAL KISHOR 00051 MAHB0001472 884 884 Processed 03/06/2023 134201910 JUGALKISHOR ICICI BANK LTD(508534)
3 TIMARNI MP-43-003-016-001/103
(PANTALAI) 		1743003000NRG24310520230007607 31/05/2023 BHAGBATI BAI 1743003WL001056 BHAGBATI BAI 00051 MAHB0001472 884 884 Processed 03/06/2023 134201910 BHAGBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIMARNI MP-43-003-016-001/11
(PANTALAI) 		1743003000NRG24310520230007608 31/05/2023 DULARI 1743003WL001056 DULARI 00051 MAHB0001472 884 884 Processed 03/06/2023 134201910 DULARI BANK OF MAHARASHTRA(607387)
5 TIMARNI MP-43-003-016-001/112
(PANTALAI) 		1743003000NRG24310520230007609 31/05/2023 RAMA 1743003WL001056 RAMA 00051 MAHB0001472 884 884 Processed 03/06/2023 134201910 RAMA BANK OF MAHARASHTRA(607387)
6 TIMARNI MP-43-003-016-001/13-B
(PANTALAI) 		1743003000NRG24310520230007610 31/05/2023 GYARASHRAM 1743003WL001056 GYARASHRAM 00051 MAHB0001472 442 442 Processed 03/06/2023 134201910 GYARASHRAM ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-016-001/18
(PANTALAI) 		1743003000NRG24310520230007611 31/05/2023 shayam bai 1743003WL001056 shayam bai 00051 MAHB0001472 884 884 Processed 03/06/2023 134201910 shayambai BANK OF MAHARASHTRA(607387)
8 TIMARNI MP-43-003-016-001/188-A
(PANTALAI) 		1743003000NRG24310520230007612 31/05/2023 RAMKRISHNA POONAMCHAND PUNASE 1743003WL001056 RAMKRISHNA POONAMCHAND PUNASE 00051 MAHB0001472 884 884 Processed 03/06/2023 134201910 RAMKRISHNAPOONAMCHANDPUNASE JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 6630 6630
9 TIMARNI MP-43-003-071-001/98-A
(RAVANGA) 		1743003071NRG24310520230007644 31/05/2023 Radheshyam 1743003071WL001057 Radheshyam 00354 PUNB0244300 884 884 Processed 03/06/2023 134201910 Radheshyam FINO PAYMENTS BANK LTD(608001)
10 TIMARNI MP-43-003-071-001/98-A
(RAVANGA) 		1743003071NRG24310520230007645 31/05/2023 URMILA 1743003071WL001057 URMILA 00354 PUNB0244300 884 884 Processed 03/06/2023 134201910 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
11 TIMARNI MP-43-003-071-001/229-B
(RAVANGA) 		1743003071NRG24310520230007633 31/05/2023 Roshan 1743003071WL001057 Roshan 00415 SBIN0002896 884 884 Processed 03/06/2023 134201910 Roshan STATE BANK OF INDIA(508548)
SubTotal 884 884
12 TIMARNI MP-43-003-071-001/100-B
(RAVANGA) 		1743003071NRG24310520230007613 31/05/2023 PARASRAM 1743003071WL001057 PARASRAM 00415 SBIN0007724 884 884 Processed 03/06/2023 134201910 PARASRAM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
13 TIMARNI MP-43-003-071-001/100-C
(RAVANGA) 		1743003071NRG24310520230007616 31/05/2023 Sumantra Yadav 1743003071WL001057 Sumantra Yadav 00666 IDFB0041203 884 884 Processed 03/06/2023 134201910 SumantraYadav IDFC BANK LIMITED(608117)
SubTotal 884 884
14 TIMARNI MP-43-003-071-001/101-C
(RAVANGA) 		1743003071NRG24310520230007617 31/05/2023 Golu Yadav 1743003071WL001057 Golu Yadav 00688 FINO0001446 884 884 Processed 03/06/2023 134201910 GoluYadav FINO PAYMENTS BANK LTD(608001)
15 TIMARNI MP-43-003-071-001/101-D
(RAVANGA) 		1743003071NRG24310520230007619 31/05/2023 Bhuri Yadav 1743003071WL001057 Bhuri Yadav 00688 FINO0001446 884 884 Processed 03/06/2023 134201910 BhuriYadav FINO PAYMENTS BANK LTD(608001)
16 TIMARNI MP-43-003-071-001/155-D
(RAVANGA) 		1743003071NRG24310520230007622 31/05/2023 Kashi Yadav 1743003071WL001057 Kashi Yadav 00688 FINO0001446 884 884 Processed 03/06/2023 134201910 KashiYadav FINO PAYMENTS BANK LTD(608001)
17 TIMARNI MP-43-003-071-001/155-D
(RAVANGA) 		1743003071NRG24310520230007621 31/05/2023 Kashi Yadav 1743003071WL001057 Kashi Yadav 00688 FINO0001446 884 884 Processed 03/06/2023 134201910 KashiYadav NARMADA JHABUA GRAMIN BANK(508515)
18 TIMARNI MP-43-003-071-001/169-B
(RAVANGA) 		1743003071NRG24310520230007624 31/05/2023 NARAYAN 1743003071WL001057 NARAYAN 00688 FINO0001446 884 884 Processed 03/06/2023 134201910 NARAYAN STATE BANK OF INDIA(508548)
19 TIMARNI MP-43-003-071-001/184-B
(RAVANGA) 		1743003071NRG24310520230007625 31/05/2023 Kishori lal kalam 1743003071WL001057 Kishori lal kalam 00688 FINO0001446 884 884 Processed 03/06/2023 134201910 Kishorilalkalam FINO PAYMENTS BANK LTD(608001)
20 TIMARNI MP-43-003-071-001/192-C
(RAVANGA) 		1743003071NRG24310520230007626 31/05/2023 Jagan Parte 1743003071WL001057 Jagan Parte 00688 FINO0001446 884 884 Processed 03/06/2023 134201910 JaganParte FINO PAYMENTS BANK LTD(608001)
21 TIMARNI MP-43-003-071-001/2-D
(RAVANGA) 		1743003071NRG24310520230007628 31/05/2023 Kaniya Bai 1743003071WL001057 Kaniya Bai 00688 FINO0001446 884 884 Processed 03/06/2023 134201910 KaniyaBai FINO PAYMENTS BANK LTD(608001)
22 TIMARNI MP-43-003-071-001/2-D
(RAVANGA) 		1743003071NRG24310520230007627 31/05/2023 Kaniya Bai 1743003071WL001057 Kaniya Bai 00688 FINO0001446 884 884 Processed 03/06/2023 134201910 KaniyaBai BANK OF INDIA(508505)
23 TIMARNI MP-43-003-071-001/210-A
(RAVANGA) 		1743003071NRG24310520230007630 31/05/2023 Rukhmi Akhande 1743003071WL001057 Rukhmi Akhande 00688 FINO0001446 884 884 Processed 03/06/2023 134201910 RukhmiAkhande FINO PAYMENTS BANK LTD(608001)
24 TIMARNI MP-43-003-071-001/228-A
(RAVANGA) 		1743003071NRG24310520230007632 31/05/2023 Sakku bai 1743003071WL001057 Sakku bai 00688 FINO0001446 884 884 Processed 03/06/2023 134201910 Sakkubai FINO PAYMENTS BANK LTD(608001)
25 TIMARNI MP-43-003-071-001/228-A
(RAVANGA) 		1743003071NRG24310520230007631 31/05/2023 Sakku bai 1743003071WL001057 Sakku bai 00688 FINO0001446 884 884 Processed 03/06/2023 134201910 Sakkubai STATE BANK OF INDIA(508548)
26 TIMARNI MP-43-003-071-001/257-A
(RAVANGA) 		1743003071NRG24310520230007636 31/05/2023 Chhoti 1743003071WL001057 Chhoti 00688 FINO0001446 884 884 Processed 03/06/2023 134201910 Chhoti FINO PAYMENTS BANK LTD(608001)
27 TIMARNI MP-43-003-071-001/257-A
(RAVANGA) 		1743003071NRG24310520230007635 31/05/2023 Chhoti 1743003071WL001057 Chhoti 00688 FINO0001446 884 884 Processed 03/06/2023 134201910 Chhoti BANK OF BARODA(606985)
28 TIMARNI MP-43-003-071-001/258-B
(RAVANGA) 		1743003071NRG24310520230007640 31/05/2023 Shanta Akhande 1743003071WL001057 Shanta Akhande 00688 FINO0001446 884 884 Processed 03/06/2023 134201910 ShantaAkhande FINO PAYMENTS BANK LTD(608001)
29 TIMARNI MP-43-003-071-001/258-B
(RAVANGA) 		1743003071NRG24310520230007639 31/05/2023 Shanta Akhande 1743003071WL001057 Shanta Akhande 00688 FINO0001446 884 884 Processed 03/06/2023 134201910 ShantaAkhande PUNJAB NATIONAL BANK(508568)
30 TIMARNI MP-43-003-071-001/258-D
(RAVANGA) 		1743003071NRG24310520230007642 31/05/2023 Ramvati Bai 1743003071WL001057 Ramvati Bai 00688 FINO0001446 884 884 Processed 03/06/2023 134201910 RamvatiBai FINO PAYMENTS BANK LTD(608001)
31 TIMARNI MP-43-003-071-001/258-D
(RAVANGA) 		1743003071NRG24310520230007641 31/05/2023 Ramvati Bai 1743003071WL001057 Ramvati Bai 00688 FINO0001446 884 884 Processed 03/06/2023 134201910 RamvatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_310523APB_FTO_65913 Bank of Maharastra MAHB0001472 TIMARNI 6630
2 TIMARNI MP1743003_310523APB_FTO_65913 Punjab National Bank PUNB0244300 TEMAGAON 1768
3 TIMARNI MP1743003_310523APB_FTO_65913 State Bank of India SBIN0002896 TIMARNI 884
4 TIMARNI MP1743003_310523APB_FTO_65913 State Bank of India SBIN0007724 CHIRPATLA 884
5 TIMARNI MP1743003_310523APB_FTO_65913 IDFC Bank IDFB0041203 HARDA 884
6 TIMARNI MP1743003_310523APB_FTO_65913 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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