Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_090324APB_FTO_494265
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-43-003-046-001/185
(KHAMGAON) 		1743003046NRG24090320240143335 09/03/2024 OMPRAKASH LAKHORE 1743003046WL012686 OMPRAKASH LAKHORE 00045 BARB0TIMARN 1105 0
SubTotal 1105 0
2 TIMARNI MP-43-003-046-001/130-A
(KHAMGAON) 		1743003046NRG24090320240143330 09/03/2024 sunil kumar malviya 1743003046WL012686 sunil kumar malviya 00048 BKID0009578 1105 0
3 TIMARNI MP-43-003-046-001/137-A
(KHAMGAON) 		1743003046NRG24090320240143332 09/03/2024 Pavan Rajput 1743003046WL012686 Pavan Rajput 00048 BKID0009578 884 0
4 TIMARNI MP-43-003-046-001/210-A
(KHAMGAON) 		1743003046NRG24090320240143337 09/03/2024 VIrendra 1743003046WL012686 VIrendra 00048 BKID0009578 663 0
SubTotal 2652 0
5 TIMARNI MP-43-003-046-001/116
(KHAMGAON) 		1743003046NRG24090320240143326 09/03/2024 GOKULPRASAD 1743003046WL012686 GOKULPRASAD 00089 CBIN0280758 1105 0
6 TIMARNI MP-43-003-046-001/119
(KHAMGAON) 		1743003046NRG24090320240143327 09/03/2024 MAYARAM ANOKHI 1743003046WL012686 MAYARAM ANOKHI 00089 CBIN0280758 1105 0
7 TIMARNI MP-43-003-046-001/182
(KHAMGAON) 		1743003046NRG24090320240143334 09/03/2024 Roopshing 1743003046WL012686 Roopshing 00089 CBIN0280758 1105 0
8 TIMARNI MP-43-003-046-001/197
(KHAMGAON) 		1743003046NRG24090320240143336 09/03/2024 SUNIL PREMNARAYAN 1743003046WL012686 SUNIL PREMNARAYAN 00089 CBIN0280758 663 0
9 TIMARNI MP-43-003-046-001/22
(KHAMGAON) 		1743003046NRG24090320240143338 09/03/2024 SANKARLAL SADARAM 1743003046WL012686 SANKARLAL SADARAM 00089 CBIN0280758 1105 0
10 TIMARNI MP-43-003-046-001/39
(KHAMGAON) 		1743003046NRG24090320240143340 09/03/2024 NARAYAN SOBHARAM 1743003046WL012686 NARAYAN SOBHARAM 00089 CBIN0280758 1105 0
11 TIMARNI MP-43-003-046-001/47
(KHAMGAON) 		1743003046NRG24090320240143345 09/03/2024 DEVKARN MOHILAL 1743003046WL012686 DEVKARN MOHILAL 00089 CBIN0280758 1105 0
12 TIMARNI MP-43-003-046-001/54
(KHAMGAON) 		1743003046NRG24090320240143347 09/03/2024 shohanlal 1743003046WL012686 shohanlal 00089 CBIN0280758 1105 0
13 TIMARNI MP-43-003-046-001/68
(KHAMGAON) 		1743003046NRG24090320240143348 09/03/2024 KAMAL SALKRAM 1743003046WL012686 KAMAL SALKRAM 00089 CBIN0280758 1105 0
14 TIMARNI MP-43-003-046-001/83
(KHAMGAON) 		1743003046NRG24090320240143351 09/03/2024 Sumantra 1743003046WL012686 Sumantra 00089 CBIN0280758 1105 0
15 TIMARNI MP-43-003-046-002/232
(KHAMGAON) 		1743003046NRG24090320240143353 09/03/2024 kamal 1743003046WL012686 kamal 00089 CBIN0280758 1105 0
16 TIMARNI MP-43-003-046-002/240
(KHAMGAON) 		1743003046NRG24090320240143325 09/03/2024 SUNDARLAL JAGESWER 1743003046WL012685 SUNDARLAL JAGESWER 00089 CBIN0280758 884 0
17 TIMARNI MP-43-003-046-002/254-A
(KHAMGAON) 		1743003046NRG24090320240143356 09/03/2024 KOMALDAS 1743003046WL012686 KOMALDAS 00089 CBIN0280758 1105 0
18 TIMARNI MP-43-003-046-002/254-A
(KHAMGAON) 		1743003046NRG24090320240143357 09/03/2024 KOMALDAS 1743003046WL012686 KOMALDAS 00089 CBIN0280758 1105 0
19 TIMARNI MP-43-003-046-006/313
(KHAMGAON) 		1743003046NRG24090320240143358 09/03/2024 kailash 1743003046WL012686 kailash 00089 CBIN0280758 884 0
20 TIMARNI MP-43-003-046-008/244-A
(KHAMGAON) 		1743003046NRG24090320240143359 09/03/2024 Omprakash malviya 1743003046WL012686 Omprakash malviya 00089 CBIN0280758 884 0
21 TIMARNI MP-43-003-046-008/336
(KHAMGAON) 		1743003046NRG24090320240143360 09/03/2024 narayan 1743003046WL012686 narayan 00089 CBIN0280758 442 0
22 TIMARNI MP-43-003-046-008/339
(KHAMGAON) 		1743003046NRG24090320240143361 09/03/2024 DINESH 1743003046WL012686 DINESH 00089 CBIN0280758 442 0
23 TIMARNI MP-43-003-046-008/340
(KHAMGAON) 		1743003046NRG24090320240143363 09/03/2024 SHIVNARAYAN 1743003046WL012686 SHIVNARAYAN 00089 CBIN0280758 884 0
24 TIMARNI MP-43-003-046-008/340
(KHAMGAON) 		1743003046NRG24090320240143362 09/03/2024 SHIVNARAYAN 1743003046WL012686 SHIVNARAYAN 00089 CBIN0280758 884 0
25 TIMARNI MP-43-003-046-008/350-B
(KHAMGAON) 		1743003046NRG24090320240143364 09/03/2024 RAM JEEWAN PAVAR 1743003046WL012686 RAM JEEWAN PAVAR 00089 CBIN0280758 442 442 Rejected 23/04/2024 472795761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TIMARNI MP-43-003-046-008/354
(KHAMGAON) 		1743003046NRG24090320240143365 09/03/2024 HARIDAS 1743003046WL012686 HARIDAS 00089 CBIN0280758 663 0
27 TIMARNI MP-43-003-046-008/360
(KHAMGAON) 		1743003046NRG24090320240143366 09/03/2024 ramlal 1743003046WL012686 ramlal 00089 CBIN0280758 884 0
28 TIMARNI MP-43-003-046-008/361-A
(KHAMGAON) 		1743003046NRG24090320240143367 09/03/2024 yubraj singh 1743003046WL012686 yubraj singh 00089 CBIN0280758 884 0
29 TIMARNI MP-43-003-046-008/362
(KHAMGAON) 		1743003046NRG24090320240143368 09/03/2024 bhimsen 1743003046WL012686 bhimsen 00089 CBIN0280758 884 0
SubTotal 22984 442
30 TIMARNI MP-43-003-046-001/126-B
(KHAMGAON) 		1743003046NRG24090320240143329 09/03/2024 Ranjeet Sagar 1743003046WL012686 Ranjeet Sagar 00415 SBIN0000379 1105 0
SubTotal 1105 0
31 TIMARNI MP-43-003-046-001/162
(KHAMGAON) 		1743003046NRG24090320240143333 09/03/2024 yogesh 1743003046WL012686 yogesh 00415 SBIN0002896 442 0
32 TIMARNI MP-43-003-046-001/28
(KHAMGAON) 		1743003046NRG24090320240143339 09/03/2024 Ramesh 1743003046WL012686 Ramesh 00415 SBIN0002896 884 0
33 TIMARNI MP-43-003-046-001/437-A
(KHAMGAON) 		1743003046NRG24090320240143341 09/03/2024 mukesh 1743003046WL012686 mukesh 00415 SBIN0002896 1105 0
34 TIMARNI MP-43-003-046-001/437-B
(KHAMGAON) 		1743003046NRG24090320240143343 09/03/2024 dinesh 1743003046WL012686 dinesh 00415 SBIN0002896 1105 0
35 TIMARNI MP-43-003-046-001/437-B
(KHAMGAON) 		1743003046NRG24090320240143342 09/03/2024 dinesh 1743003046WL012686 dinesh 00415 SBIN0002896 1105 0
36 TIMARNI MP-43-003-046-001/5
(KHAMGAON) 		1743003046NRG24090320240143346 09/03/2024 RAmdas 1743003046WL012686 RAmdas 00415 SBIN0002896 1105 0
37 TIMARNI MP-43-003-046-001/81
(KHAMGAON) 		1743003046NRG24090320240143349 09/03/2024 ramesh 1743003046WL012686 ramesh 00415 SBIN0002896 1105 0
38 TIMARNI MP-43-003-046-001/82
(KHAMGAON) 		1743003046NRG24090320240143350 09/03/2024 MUKESH NAHAL 1743003046WL012686 MUKESH NAHAL 00415 SBIN0002896 442 0
39 TIMARNI MP-43-003-046-001/91
(KHAMGAON) 		1743003046NRG24090320240143352 09/03/2024 badriprasad 1743003046WL012686 badriprasad 00415 SBIN0002896 1105 0
40 TIMARNI MP-43-003-046-008/409-B
(KHAMGAON) 		1743003046NRG24090320240143369 09/03/2024 Ashok 1743003046WL012686 Ashok 00415 SBIN0002896 884 0
41 TIMARNI MP-43-003-046-008/409-C
(KHAMGAON) 		1743003046NRG24090320240143370 09/03/2024 Mahesh 1743003046WL012686 Mahesh 00415 SBIN0002896 884 0
42 TIMARNI MP-43-003-046-008/437-A
(KHAMGAON) 		1743003046NRG24090320240143371 09/03/2024 mamta 1743003046WL012686 mamta 00415 SBIN0002896 884 0
SubTotal 11050 0
43 TIMARNI MP-43-003-046-001/133-B
(KHAMGAON) 		1743003046NRG24090320240143331 09/03/2024 anandsingh 1743003046WL012686 anandsingh 00666 IDFB0041111 1105 0
44 TIMARNI MP-43-003-046-001/438
(KHAMGAON) 		1743003046NRG24090320240143344 09/03/2024 bhuri bai 1743003046WL012686 bhuri bai 00666 IDFB0041111 1105 0
SubTotal 2210 0
45 TIMARNI MP-43-003-046-001/126-A
(KHAMGAON) 		1743003046NRG24090320240143328 09/03/2024 Rohit Rajput 1743003046WL012686 Rohit Rajput 00688 FINO0001446 1105 0
SubTotal 1105 0
46 TIMARNI MP-43-003-046-002/239
(KHAMGAON) 		1743003046NRG24090320240143355 09/03/2024 AMARDAS 1743003046WL012686 AMARDAS 00697 BKID0MG1009 1105 0
47 TIMARNI MP-43-003-046-002/239
(KHAMGAON) 		1743003046NRG24090320240143354 09/03/2024 AMARDAS 1743003046WL012686 AMARDAS 00697 BKID0MG1009 1105 0
SubTotal 2210 0
Total 44421 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_090324APB_FTO_494265 Bank of Baroda BARB0TIMARN TIMARNI,MP 1105
2 TIMARNI MP1743003_090324APB_FTO_494265 Bank of India BKID0009578 RAHETGAON 2652
3 TIMARNI MP1743003_090324APB_FTO_494265 Central Bank Of India CBIN0280758 RAHATGAON 22984
4 TIMARNI MP1743003_090324APB_FTO_494265 State Bank of India SBIN0000379 HARDA 1105
5 TIMARNI MP1743003_090324APB_FTO_494265 State Bank of India SBIN0002896 TIMARNI 11050
6 TIMARNI MP1743003_090324APB_FTO_494265 IDFC Bank IDFB0041111 TIMARNI 2210
7 TIMARNI MP1743003_090324APB_FTO_494265 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 TIMARNI MP1743003_090324APB_FTO_494265 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 2210

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