Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:09:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_290224APB_FTO_479351
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-43-003-048-001/105-A
(AAMSAGAR N) 		1743003048NRG24290220240139389 29/02/2024 CHAMMULAL 1743003048WL012401 CHAMMULAL 00045 BARB0TIMARN 442 442 Processed 12/04/2024 301626177 CHAMMULAL BANK OF BARODA(606985)
2 TIMARNI MP-43-003-048-001/107
(AAMSAGAR N) 		1743003048NRG24290220240139390 29/02/2024 TARAVATI 1743003048WL012401 TARAVATI 00045 BARB0TIMARN 442 442 Processed 12/04/2024 301626177 TARAVATI BANK OF BARODA(606985)
3 TIMARNI MP-43-003-048-001/107-B
(AAMSAGAR N) 		1743003048NRG24290220240139391 29/02/2024 JHAGARAI JAMUNKAR 1743003048WL012401 JHAGARAI JAMUNKAR 00045 BARB0TIMARN 442 442 Processed 12/04/2024 301626177 JHAGARAIJAMUNKAR NARMADA JHABUA GRAMIN BANK(508515)
4 TIMARNI MP-43-003-048-001/114
(AAMSAGAR N) 		1743003048NRG24290220240139395 29/02/2024 SAMIYA BAI 1743003048WL012401 SAMIYA BAI 00045 BARB0TIMARN 221 221 Processed 13/04/2024 301626177 SAMIYABAI FINO PAYMENTS BANK LTD(608001)
5 TIMARNI MP-43-003-048-001/127
(AAMSAGAR N) 		1743003048NRG24290220240139400 29/02/2024 KAMLA BAI 1743003048WL012401 KAMLA BAI 00045 BARB0TIMARN 221 221 Processed 12/04/2024 301626177 KAMLABAI BANK OF BARODA(606985)
6 TIMARNI MP-43-003-048-001/132-B
(AAMSAGAR N) 		1743003048NRG24290220240139403 29/02/2024 PRATAP SINGH 1743003048WL012401 PRATAP SINGH 00045 BARB0TIMARN 442 442 Rejected 12/04/2024 301626177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TIMARNI MP-43-003-048-001/136-A
(AAMSAGAR N) 		1743003048NRG24290220240139404 29/02/2024 SHIVRATI 1743003048WL012401 SHIVRATI 00045 BARB0TIMARN 442 442 Processed 12/04/2024 301626177 SHIVRATI BANK OF BARODA(606985)
8 TIMARNI MP-43-003-048-001/15
(AAMSAGAR N) 		1743003048NRG24290220240139406 29/02/2024 SALITA 1743003048WL012401 SALITA 00045 BARB0TIMARN 442 442 Processed 12/04/2024 301626177 SALITA BANK OF BARODA(606985)
9 TIMARNI MP-43-003-048-001/3
(AAMSAGAR N) 		1743003048NRG24290220240139412 29/02/2024 GANGA BAI 1743003048WL012401 GANGA BAI 00045 BARB0TIMARN 221 221 Processed 12/04/2024 301626177 GANGABAI BANK OF BARODA(606985)
10 TIMARNI MP-43-003-048-001/38-C
(AAMSAGAR N) 		1743003048NRG24290220240139414 29/02/2024 ajesh 1743003048WL012401 ajesh 00045 BARB0TIMARN 442 442 Processed 12/04/2024 301626177 ajesh STATE BANK OF INDIA(508548)
11 TIMARNI MP-43-003-048-001/40-B
(AAMSAGAR N) 		1743003048NRG24290220240139415 29/02/2024 LAXMIBAI 1743003048WL012401 LAXMIBAI 00045 BARB0TIMARN 442 442 Processed 12/04/2024 301626177 LAXMIBAI BANK OF BARODA(606985)
12 TIMARNI MP-43-003-048-001/52-A
(AAMSAGAR N) 		1743003048NRG24290220240139419 29/02/2024 SANTRI BAI 1743003048WL012401 SANTRI BAI 00045 BARB0TIMARN 442 442 Processed 12/04/2024 301626177 SANTRIBAI BANK OF BARODA(606985)
13 TIMARNI MP-43-003-048-001/52-B
(AAMSAGAR N) 		1743003048NRG24290220240139420 29/02/2024 KALAVVATI 1743003048WL012401 KALAVVATI 00045 BARB0TIMARN 442 442 Processed 12/04/2024 301626177 KALAVVATI BANK OF BARODA(606985)
14 TIMARNI MP-43-003-048-001/54-B
(AAMSAGAR N) 		1743003048NRG24290220240139422 29/02/2024 SUGANTI 1743003048WL012401 SUGANTI 00045 BARB0TIMARN 221 221 Processed 12/04/2024 301626177 SUGANTI BANK OF BARODA(606985)
15 TIMARNI MP-43-003-048-001/64-A
(AAMSAGAR N) 		1743003048NRG24290220240139427 29/02/2024 SHARDA BAI 1743003048WL012401 SHARDA BAI 00045 BARB0TIMARN 442 442 Processed 12/04/2024 301626177 SHARDABAI BANK OF BARODA(606985)
16 TIMARNI MP-43-003-048-001/79-A
(AAMSAGAR N) 		1743003048NRG24290220240139431 29/02/2024 PICHAY 1743003048WL012401 PICHAY 00045 BARB0TIMARN 442 442 Processed 12/04/2024 301626177 PICHAY ICICI BANK LTD(508534)
17 TIMARNI MP-43-003-048-001/8-A
(AAMSAGAR N) 		1743003048NRG24290220240139433 29/02/2024 VISHNU 1743003048WL012401 VISHNU 00045 BARB0TIMARN 442 442 Processed 13/04/2024 301626177 VISHNU FINO PAYMENTS BANK LTD(608001)
18 TIMARNI MP-43-003-048-001/81-A
(AAMSAGAR N) 		1743003048NRG24290220240139435 29/02/2024 SUKHIYA 1743003048WL012401 SUKHIYA 00045 BARB0TIMARN 442 442 Processed 12/04/2024 301626177 SUKHIYA BANK OF BARODA(606985)
SubTotal 7072 7072
19 TIMARNI MP-43-003-048-001/113-A
(AAMSAGAR N) 		1743003048NRG24290220240139394 29/02/2024 SURAJ SINGH 1743003048WL012401 SURAJ SINGH 00048 BKID0009544 221 221 Processed 12/04/2024 301626177 SURAJSINGH BANK OF BARODA(606985)
20 TIMARNI MP-43-003-048-001/14
(AAMSAGAR N) 		1743003048NRG24290220240139405 29/02/2024 CHANDU CHOTELAL 1743003048WL012401 CHANDU CHOTELAL 00048 BKID0009544 221 221 Processed 12/04/2024 301626177 CHANDUCHOTELAL BANK OF BARODA(606985)
21 TIMARNI MP-43-003-048-001/26
(AAMSAGAR N) 		1743003048NRG24290220240139411 29/02/2024 shankar 1743003048WL012401 shankar 00048 BKID0009544 442 442 Processed 12/04/2024 301626177 shankar BANK OF BARODA(606985)
22 TIMARNI MP-43-003-048-001/49
(AAMSAGAR N) 		1743003048NRG24290220240139417 29/02/2024 BHAGATSINGH SHOBHU 1743003048WL012401 BHAGATSINGH SHOBHU 00048 BKID0009544 221 221 Processed 12/04/2024 301626177 BHAGATSINGHSHOBHU BANK OF BARODA(606985)
23 TIMARNI MP-43-003-048-001/63-B
(AAMSAGAR N) 		1743003048NRG24290220240139425 29/02/2024 MOTIRAM 1743003048WL012401 MOTIRAM 00048 BKID0009544 442 442 Processed 12/04/2024 301626177 MOTIRAM FINCARE SMALL FINANCE BANK LTD(608304)
24 TIMARNI MP-43-003-048-001/64
(AAMSAGAR N) 		1743003048NRG24290220240139426 29/02/2024 AJAB SINGH 1743003048WL012401 AJAB SINGH 00048 BKID0009544 221 221 Processed 12/04/2024 301626177 AJABSINGH ICICI BANK LTD(508534)
25 TIMARNI MP-43-003-048-001/81
(AAMSAGAR N) 		1743003048NRG24290220240139434 29/02/2024 jogilal 1743003048WL012401 jogilal 00048 BKID0009544 442 442 Processed 12/04/2024 301626177 jogilal BANK OF BARODA(606985)
26 TIMARNI MP-43-003-048-001/85
(AAMSAGAR N) 		1743003048NRG24290220240139436 29/02/2024 shyam 1743003048WL012401 shyam 00048 BKID0009544 221 221 Processed 12/04/2024 301626177 shyam ICICI BANK LTD(508534)
SubTotal 2431 2431
27 TIMARNI MP-43-003-048-001/113
(AAMSAGAR N) 		1743003048NRG24290220240139393 29/02/2024 phulkae bai 1743003048WL012401 phulkae bai 00048 BKID0009578 442 442 Processed 12/04/2024 301626177 phulkaebai BANK OF INDIA(508505)
28 TIMARNI MP-43-003-048-001/117
(AAMSAGAR N) 		1743003048NRG24290220240139396 29/02/2024 RAMBAI 1743003048WL012401 RAMBAI 00048 BKID0009578 221 221 Processed 13/04/2024 301626177 RAMBAI FINO PAYMENTS BANK LTD(608001)
29 TIMARNI MP-43-003-048-001/119-A
(AAMSAGAR N) 		1743003048NRG24290220240139397 29/02/2024 RAM BAI 1743003048WL012401 RAM BAI 00048 BKID0009578 221 221 Processed 12/04/2024 301626177 RAMBAI BANK OF BARODA(606985)
30 TIMARNI MP-43-003-048-001/120-A
(AAMSAGAR N) 		1743003048NRG24290220240139398 29/02/2024 SANTOSH 1743003048WL012401 SANTOSH 00048 BKID0009578 221 221 Processed 12/04/2024 301626177 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
31 TIMARNI MP-43-003-048-001/129-B
(AAMSAGAR N) 		1743003048NRG24290220240139401 29/02/2024 SATYANARYAN 1743003048WL012401 SATYANARYAN 00048 BKID0009578 221 221 Processed 12/04/2024 301626177 SATYANARYAN CENTRAL BANK OF INDIA(607115)
32 TIMARNI MP-43-003-048-001/130
(AAMSAGAR N) 		1743003048NRG24290220240139402 29/02/2024 MANAJI BHUMKA 1743003048WL012401 MANAJI BHUMKA 00048 BKID0009578 442 442 Processed 12/04/2024 301626177 MANAJIBHUMKA BANK OF BARODA(606985)
33 TIMARNI MP-43-003-048-001/18
(AAMSAGAR N) 		1743003048NRG24290220240139408 29/02/2024 RAGHUVANSHI 1743003048WL012401 RAGHUVANSHI 00048 BKID0009578 442 442 Processed 12/04/2024 301626177 RAGHUVANSHI BANK OF BARODA(606985)
34 TIMARNI MP-43-003-048-001/25
(AAMSAGAR N) 		1743003048NRG24290220240139409 29/02/2024 CHIRONJI LAL 1743003048WL012401 CHIRONJI LAL 00048 BKID0009578 221 221 Processed 12/04/2024 301626177 CHIRONJILAL BANK OF BARODA(606985)
35 TIMARNI MP-43-003-048-001/31
(AAMSAGAR N) 		1743003048NRG24290220240139413 29/02/2024 JAGRAI BAI DADU 1743003048WL012401 JAGRAI BAI DADU 00048 BKID0009578 442 442 Processed 12/04/2024 301626177 JAGRAIBAIDADU BANK OF BARODA(606985)
36 TIMARNI MP-43-003-048-001/43
(AAMSAGAR N) 		1743003048NRG24290220240139416 29/02/2024 RAMSINGH BHAGONIYA 1743003048WL012401 RAMSINGH BHAGONIYA 00048 BKID0009578 442 442 Processed 12/04/2024 301626177 RAMSINGHBHAGONIYA BANK OF INDIA(508505)
37 TIMARNI MP-43-003-048-001/49-A
(AAMSAGAR N) 		1743003048NRG24290220240139418 29/02/2024 BHARTI 1743003048WL012401 BHARTI 00048 BKID0009578 221 221 Processed 12/04/2024 301626177 BHARTI BANK OF BARODA(606985)
38 TIMARNI MP-43-003-048-001/53
(AAMSAGAR N) 		1743003048NRG24290220240139421 29/02/2024 SUNDER BAI HARMOHAN 1743003048WL012401 SUNDER BAI HARMOHAN 00048 BKID0009578 221 221 Processed 12/04/2024 301626177 SUNDERBAIHARMOHAN BANK OF INDIA(508505)
39 TIMARNI MP-43-003-048-001/6
(AAMSAGAR N) 		1743003048NRG24290220240139423 29/02/2024 GANGA BAI 1743003048WL012401 GANGA BAI 00048 BKID0009578 221 221 Processed 12/04/2024 301626177 GANGABAI BANK OF INDIA(508505)
40 TIMARNI MP-43-003-048-001/63-A
(AAMSAGAR N) 		1743003048NRG24290220240139424 29/02/2024 GORELAL 1743003048WL012401 GORELAL 00048 BKID0009578 442 442 Processed 12/04/2024 301626177 GORELAL ICICI BANK LTD(508534)
41 TIMARNI MP-43-003-048-001/70-A
(AAMSAGAR N) 		1743003048NRG24290220240139428 29/02/2024 RAJESH 1743003048WL012401 RAJESH 00048 BKID0009578 442 442 Processed 12/04/2024 301626177 RAJESH BANK OF INDIA(508505)
42 TIMARNI MP-43-003-048-001/72
(AAMSAGAR N) 		1743003048NRG24290220240139429 29/02/2024 JEEVAN FHAGANA 1743003048WL012401 JEEVAN FHAGANA 00048 BKID0009578 221 221 Processed 12/04/2024 301626177 JEEVANFHAGANA BANK OF BARODA(606985)
SubTotal 5083 5083
43 TIMARNI MP-43-003-001-001/172
(PHULDI) 		1743003001NRG24290220240139577 29/02/2024 DINESH RAGHUVEER 1743003001WL012413 DINESH RAGHUVEER 00089 CBIN0280758 1326 1326 Processed 12/04/2024 301626177 DINESHRAGHUVEER BANK OF INDIA(508505)
44 TIMARNI MP-43-003-001-001/247
(PHULDI) 		1743003001NRG24290220240139578 29/02/2024 shivshankar 1743003001WL012413 shivshankar 00089 CBIN0280758 1326 1326 Processed 12/04/2024 301626177 shivshankar NARMADA JHABUA GRAMIN BANK(508515)
45 TIMARNI MP-43-003-048-001/108
(AAMSAGAR N) 		1743003048NRG24290220240139392 29/02/2024 MANNULAL 1743003048WL012401 MANNULAL 00089 CBIN0280758 221 221 Processed 12/04/2024 301626177 MANNULAL BANK OF BARODA(606985)
SubTotal 2873 2873
46 TIMARNI MP-43-003-048-001/17-A
(AAMSAGAR N) 		1743003048NRG24290220240139407 29/02/2024 DHARMEMDRA 1743003048WL012401 DHARMEMDRA 00168 ICIC0000538 221 221 Processed 12/04/2024 301626177 DHARMEMDRA BANK OF BARODA(606985)
SubTotal 221 221
47 TIMARNI MP-43-003-048-001/120-C
(AAMSAGAR N) 		1743003048NRG24290220240139399 29/02/2024 URMILA BAI 1743003048WL012401 URMILA BAI 00415 SBIN0002896 221 221 Processed 12/04/2024 301626177 URMILABAI STATE BANK OF INDIA(508548)
48 TIMARNI MP-43-003-048-001/25-A
(AAMSAGAR N) 		1743003048NRG24290220240139410 29/02/2024 NANNI BAI 1743003048WL012401 NANNI BAI 00415 SBIN0002896 442 442 Processed 12/04/2024 301626177 NANNIBAI STATE BANK OF INDIA(508548)
49 TIMARNI MP-43-003-048-001/76-B
(AAMSAGAR N) 		1743003048NRG24290220240139430 29/02/2024 TILAK 1743003048WL012401 TILAK 00415 SBIN0002896 221 221 Processed 12/04/2024 301626177 TILAK BANK OF BARODA(606985)
50 TIMARNI MP-43-003-048-001/79-B
(AAMSAGAR N) 		1743003048NRG24290220240139432 29/02/2024 LALITA BAI 1743003048WL012401 LALITA BAI 00415 SBIN0002896 221 221 Processed 12/04/2024 301626177 LALITABAI STATE BANK OF INDIA(508548)
51 TIMARNI MP-43-003-048-001/90-A
(AAMSAGAR N) 		1743003048NRG24290220240139437 29/02/2024 SUKHVATI 1743003048WL012401 SUKHVATI 00415 SBIN0002896 221 221 Processed 12/04/2024 301626177 SUKHVATI STATE BANK OF INDIA(508548)
52 TIMARNI MP-43-003-048-001/91
(AAMSAGAR N) 		1743003048NRG24290220240139438 29/02/2024 MUKESH 1743003048WL012401 MUKESH 00415 SBIN0002896 442 442 Processed 12/04/2024 301626177 MUKESH BANK OF BARODA(606985)
SubTotal 1768 1768
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_290224APB_FTO_479351 Bank of Baroda BARB0TIMARN TIMARNI,MP 6630
2 TIMARNI MP1743003_290224APB_FTO_479351 Bank of Baroda BARB0TIMARN Timarni-MP 442
3 TIMARNI MP1743003_290224APB_FTO_479351 Bank of India BKID0009544 TIMARNI 2431
4 TIMARNI MP1743003_290224APB_FTO_479351 Bank of India BKID0009578 RAHETGAON 4420
5 TIMARNI MP1743003_290224APB_FTO_479351 Bank of India BKID0009578 REHATGAON 663
6 TIMARNI MP1743003_290224APB_FTO_479351 Central Bank Of India CBIN0280758 RAHATGAON 2873
7 TIMARNI MP1743003_290224APB_FTO_479351 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 221
8 TIMARNI MP1743003_290224APB_FTO_479351 State Bank of India SBIN0002896 TIMARNI 1768

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