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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_291223APB_FTO_412143
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-43-003-008-001/247
(BAJANIYA) 		1743003008NRG24291220230114582 29/12/2023 SAHOOR KHAN 1743003008WL010471 SAHOOR KHAN 00089 CBIN0281358 884 884 Processed 11/03/2024 644176080 SAHOORKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 TIMARNI MP-43-003-008-001/247
(BAJANIYA) 		1743003008NRG24291220230114581 29/12/2023 sahoor khan 1743003008WL010471 sahoor khan 00089 CBIN0281380 884 884 Processed 11/03/2024 644176080 sahoorkhan CANARA BANK(508532)
3 TIMARNI MP-43-003-008-001/95-A
(BAJANIYA) 		1743003008NRG24291220230114596 29/12/2023 ANITA SAKATPURIYA 1743003008WL010471 ANITA SAKATPURIYA 00089 CBIN0281380 884 884 Processed 11/03/2024 644176080 ANITASAKATPURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIMARNI MP-43-003-008-001/95-A
(BAJANIYA) 		1743003008NRG24291220230114595 29/12/2023 ANITA SAKATPURIYA 1743003008WL010471 ANITA SAKATPURIYA 00089 CBIN0281380 884 884 Processed 11/03/2024 644176080 ANITASAKATPURIYA CENTRAL BANK OF INDIA(607115)
5 TIMARNI MP-43-003-008-002/353
(BAJANIYA) 		1743003008NRG24291220230114600 29/12/2023 BRAJLAL RAMDAS 1743003008WL010471 BRAJLAL RAMDAS 00089 CBIN0281380 884 884 Processed 11/03/2024 644176080 BRAJLALRAMDAS ICICI BANK LTD(508534)
6 TIMARNI MP-43-003-008-002/353
(BAJANIYA) 		1743003008NRG24291220230114599 29/12/2023 BRAJLAL RAMDAS 1743003008WL010471 BRAJLAL RAMDAS 00089 CBIN0281380 884 884 Processed 11/03/2024 644176080 BRAJLALRAMDAS ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-054-001/134
(PIPALYAKALA) 		1743003054NRG24291220230114629 29/12/2023 DINESH 1743003054WL010473 DINESH 00089 CBIN0281380 1326 1326 Processed 11/03/2024 644176080 DINESH STATE BANK OF INDIA(508548)
8 TIMARNI MP-43-003-054-001/147
(PIPALYAKALA) 		1743003054NRG24291220230114630 29/12/2023 ROOPSINGH BHAGIRATH 1743003054WL010473 ROOPSINGH BHAGIRATH 00089 CBIN0281380 1326 1326 Processed 11/03/2024 644176080 ROOPSINGHBHAGIRATH ICICI BANK LTD(508534)
9 TIMARNI MP-43-003-054-001/57-B
(PIPALYAKALA) 		1743003054NRG24291220230114631 29/12/2023 RAMSANKAR SANTOSH 1743003054WL010473 RAMSANKAR SANTOSH 00089 CBIN0281380 1326 1326 Processed 11/03/2024 644176080 RAMSANKARSANTOSH IDFC BANK LIMITED(608117)
SubTotal 8398 8398
10 TIMARNI MP-43-003-008-001/106
(BAJANIYA) 		1743003008NRG24291220230114569 29/12/2023 JAGDEESH 1743003008WL010471 JAGDEESH 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 JAGDEESH CENTRAL BANK OF INDIA(607115)
11 TIMARNI MP-43-003-008-001/106
(BAJANIYA) 		1743003008NRG24291220230114568 29/12/2023 JAGDISH 1743003008WL010471 JAGDISH 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 JAGDISH CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-008-001/111
(BAJANIYA) 		1743003008NRG24291220230114571 29/12/2023 ARUNA BAI SAKALLE 1743003008WL010471 ARUNA BAI SAKALLE 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 ARUNABAISAKALLE CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-008-001/111
(BAJANIYA) 		1743003008NRG24291220230114570 29/12/2023 ARUNA BAI SAKALLE 1743003008WL010471 ARUNA BAI SAKALLE 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 ARUNABAISAKALLE CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-008-001/157
(BAJANIYA) 		1743003008NRG24291220230114572 29/12/2023 BASANTA BAI 1743003008WL010471 BASANTA BAI 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 BASANTABAI ICICI BANK LTD(508534)
15 TIMARNI MP-43-003-008-001/157
(BAJANIYA) 		1743003008NRG24291220230114574 29/12/2023 BASANTA BAI 1743003008WL010471 BASANTA BAI 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 BASANTABAI STATE BANK OF INDIA(508548)
16 TIMARNI MP-43-003-008-001/157
(BAJANIYA) 		1743003008NRG24291220230114573 29/12/2023 SHANKARLAL 1743003008WL010471 SHANKARLAL 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 SHANKARLAL ICICI BANK LTD(508534)
17 TIMARNI MP-43-003-008-001/172-A
(BAJANIYA) 		1743003008NRG24291220230114575 29/12/2023 GULABCHAND 1743003008WL010471 GULABCHAND 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 GULABCHAND ICICI BANK LTD(508534)
18 TIMARNI MP-43-003-008-001/172-B
(BAJANIYA) 		1743003008NRG24291220230114578 29/12/2023 DEEPALI 1743003008WL010471 DEEPALI 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 DEEPALI CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-008-001/192
(BAJANIYA) 		1743003008NRG24291220230114580 29/12/2023 ASHOK KUMAR 1743003008WL010471 ASHOK KUMAR 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-008-001/192
(BAJANIYA) 		1743003008NRG24291220230114579 29/12/2023 ASHOK KUMAR 1743003008WL010471 ASHOK KUMAR 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-008-001/28-A
(BAJANIYA) 		1743003008NRG24291220230114584 29/12/2023 GOURISHANKAR 1743003008WL010471 GOURISHANKAR 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-008-001/28-A
(BAJANIYA) 		1743003008NRG24291220230114583 29/12/2023 GOURISHANKAR 1743003008WL010471 GOURISHANKAR 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-008-001/42
(BAJANIYA) 		1743003008NRG24291220230114586 29/12/2023 DEVLAL 1743003008WL010471 DEVLAL 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 DEVLAL CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-008-001/42
(BAJANIYA) 		1743003008NRG24291220230114585 29/12/2023 DEVLAL 1743003008WL010471 DEVLAL 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 DEVLAL CENTRAL BANK OF INDIA(607115)
25 TIMARNI MP-43-003-008-001/44
(BAJANIYA) 		1743003008NRG24291220230114588 29/12/2023 Mahesh 1743003008WL010471 Mahesh 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 Mahesh CENTRAL BANK OF INDIA(607115)
26 TIMARNI MP-43-003-008-001/44
(BAJANIYA) 		1743003008NRG24291220230114587 29/12/2023 Mahesh 1743003008WL010471 Mahesh 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
27 TIMARNI MP-43-003-008-001/500
(BAJANIYA) 		1743003008NRG24291220230114590 29/12/2023 MAMTA BAI 1743003008WL010471 MAMTA BAI 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 MAMTABAI CENTRAL BANK OF INDIA(607115)
28 TIMARNI MP-43-003-008-001/68
(BAJANIYA) 		1743003008NRG24291220230114593 29/12/2023 SHRINIVASH YADAV 1743003008WL010471 SHRINIVASH YADAV 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 SHRINIVASHYADAV CENTRAL BANK OF INDIA(607115)
29 TIMARNI MP-43-003-008-001/68
(BAJANIYA) 		1743003008NRG24291220230114592 29/12/2023 SHRINIVASH YADAV 1743003008WL010471 SHRINIVASH YADAV 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 SHRINIVASHYADAV CENTRAL BANK OF INDIA(607115)
30 TIMARNI MP-43-003-008-001/74
(BAJANIYA) 		1743003008NRG24291220230114594 29/12/2023 RANI BAI 1743003008WL010471 RANI BAI 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 RANIBAI CENTRAL BANK OF INDIA(607115)
31 TIMARNI MP-43-003-008-002/349
(BAJANIYA) 		1743003008NRG24291220230114598 29/12/2023 SUREKHA BAI 1743003008WL010471 SUREKHA BAI 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 SUREKHABAI ICICI BANK LTD(508534)
32 TIMARNI MP-43-003-008-002/349
(BAJANIYA) 		1743003008NRG24291220230114597 29/12/2023 surekhabai 1743003008WL010471 surekhabai 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 surekhabai ICICI BANK LTD(508534)
33 TIMARNI MP-43-003-008-002/368
(BAJANIYA) 		1743003008NRG24291220230114603 29/12/2023 RAMBHAROSH LORIYA 1743003008WL010471 RAMBHAROSH LORIYA 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 RAMBHAROSHLORIYA CENTRAL BANK OF INDIA(607115)
34 TIMARNI MP-43-003-008-002/368
(BAJANIYA) 		1743003008NRG24291220230114602 29/12/2023 RAMBHAROSH LORIYA 1743003008WL010471 RAMBHAROSH LORIYA 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 RAMBHAROSHLORIYA BANK OF MAHARASHTRA(607387)
35 TIMARNI MP-43-003-008-002/368-A
(BAJANIYA) 		1743003008NRG24291220230114604 29/12/2023 CHANDRA SINGH 1743003008WL010471 CHANDRA SINGH 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 CHANDRASINGH ICICI BANK LTD(508534)
36 TIMARNI MP-43-003-008-002/377
(BAJANIYA) 		1743003008NRG24291220230114605 29/12/2023 SALAKRAM 1743003008WL010471 SALAKRAM 00089 CBIN0284257 884 884 Processed 11/03/2024 644176080 SALAKRAM ICICI BANK LTD(508534)
SubTotal 23868 23868
37 TIMARNI MP-43-003-008-001/172-B
(BAJANIYA) 		1743003008NRG24291220230114577 29/12/2023 DINESH KUMAR MUHARE 1743003008WL010471 DINESH KUMAR MUHARE 00462 UCBA0002565 884 884 Processed 11/03/2024 644176080 DINESHKUMARMUHARE CENTRAL BANK OF INDIA(607115)
38 TIMARNI MP-43-003-008-001/172-B
(BAJANIYA) 		1743003008NRG24291220230114576 29/12/2023 DINESH KUMAR MUHARE 1743003008WL010471 DINESH KUMAR MUHARE 00462 UCBA0002565 884 884 Processed 11/03/2024 644176080 DINESHKUMARMUHARE UCO BANK(607066)
SubTotal 1768 1768
39 TIMARNI MP-43-003-008-001/56-A
(BAJANIYA) 		1743003008NRG24291220230114591 29/12/2023 DEEPMAL 1743003008WL010471 DEEPMAL 00468 UBIN0573949 884 884 Processed 12/03/2024 644176080 DEEPMAL UNION BANK OF INDIA(508500)
SubTotal 884 884
40 TIMARNI MP-43-003-054-001/133
(PIPALYAKALA) 		1743003054NRG24291220230114628 29/12/2023 Ramoutar 1743003054WL010473 Ramoutar 00697 BKID0MG1014 1326 1326 Processed 11/03/2024 644176080 Ramoutar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_291223APB_FTO_412143 Central Bank Of India CBIN0281358 HARDA 884
2 TIMARNI MP1743003_291223APB_FTO_412143 Central Bank Of India CBIN0281380 PIPALYAKALA 1326
3 TIMARNI MP1743003_291223APB_FTO_412143 Central Bank Of India CBIN0281380 TIMARNI 7072
4 TIMARNI MP1743003_291223APB_FTO_412143 Central Bank Of India CBIN0284257 Pokharni 23868
5 TIMARNI MP1743003_291223APB_FTO_412143 UCO Bank UCBA0002565 Timarni 1768
6 TIMARNI MP1743003_291223APB_FTO_412143 Union Bank of India UBIN0573949 TIMARNI 884
7 TIMARNI MP1743003_291223APB_FTO_412143 Madhya Pradesh Gramin Bank BKID0MG1014 Timarni 1326

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