Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_171123APB_FTO_357670
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-43-003-036-001/11
(GULLAS) 		1743003036NRG24171120230096877 17/11/2023 Anita Bai 1743003036WL009086 Anita Bai 00048 BKID0009543 1547 1547 Processed 01/01/2024 317541003 AnitaBai ICICI BANK LTD(508534)
2 TIMARNI MP-43-003-036-001/11
(GULLAS) 		1743003036NRG24171120230096876 17/11/2023 narmada 1743003036WL009086 narmada 00048 BKID0009543 1547 1547 Processed 01/01/2024 317541003 narmada ICICI BANK LTD(508534)
3 TIMARNI MP-43-003-036-001/14-B
(GULLAS) 		1743003036NRG24171120230096880 17/11/2023 RAKESH KUMAR 1743003036WL009086 RAKESH KUMAR 00048 BKID0009543 1547 1547 Processed 01/01/2024 317541003 RAKESHKUMAR BANK OF INDIA(508505)
4 TIMARNI MP-43-003-036-001/14-B
(GULLAS) 		1743003036NRG24171120230096879 17/11/2023 RAKESH KUMAR 1743003036WL009086 RAKESH KUMAR 00048 BKID0009543 1547 1547 Processed 01/01/2024 317541003 RAKESHKUMAR ICICI BANK LTD(508534)
5 TIMARNI MP-43-003-036-001/17
(GULLAS) 		1743003036NRG24171120230096881 17/11/2023 anchita 1743003036WL009086 anchita 00048 BKID0009543 1547 1547 Processed 01/01/2024 317541003 anchita ICICI BANK LTD(508534)
6 TIMARNI MP-43-003-036-001/17
(GULLAS) 		1743003036NRG24171120230096882 17/11/2023 tejram 1743003036WL009086 tejram 00048 BKID0009543 1547 1547 Processed 01/01/2024 317541003 tejram ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-036-001/176-A
(GULLAS) 		1743003036NRG24171120230096883 17/11/2023 Kailash Gandvane 1743003036WL009086 Kailash Gandvane 00048 BKID0009543 1547 1547 Processed 01/01/2024 317541003 KailashGandvane BANK OF INDIA(508505)
8 TIMARNI MP-43-003-036-001/176-B
(GULLAS) 		1743003036NRG24171120230096884 17/11/2023 Omprakash Gandvane 1743003036WL009086 Omprakash Gandvane 00048 BKID0009543 1547 1547 Processed 01/01/2024 317541003 OmprakashGandvane ICICI BANK LTD(508534)
9 TIMARNI MP-43-003-036-001/18
(GULLAS) 		1743003036NRG24171120230096886 17/11/2023 Shankarlal 1743003036WL009086 Shankarlal 00048 BKID0009543 1547 1547 Processed 01/01/2024 317541003 Shankarlal ICICI BANK LTD(508534)
10 TIMARNI MP-43-003-036-001/18
(GULLAS) 		1743003036NRG24171120230096885 17/11/2023 shankarlal 1743003036WL009086 shankarlal 00048 BKID0009543 1547 1547 Processed 01/01/2024 317541003 shankarlal BANK OF INDIA(508505)
11 TIMARNI MP-43-003-036-001/22
(GULLAS) 		1743003036NRG24171120230096887 17/11/2023 PAVATI 1743003036WL009086 PAVATI 00048 BKID0009543 1547 1547 Processed 01/01/2024 317541003 PAVATI ICICI BANK LTD(508534)
12 TIMARNI MP-43-003-036-001/3-B
(GULLAS) 		1743003036NRG24171120230096891 17/11/2023 RAJU 1743003036WL009086 RAJU 00048 BKID0009543 1547 1547 Processed 01/01/2024 317541003 RAJU BANK OF INDIA(508505)
13 TIMARNI MP-43-003-036-001/40
(GULLAS) 		1743003036NRG24171120230096892 17/11/2023 rani 1743003036WL009086 rani 00048 BKID0009543 1547 1547 Processed 01/01/2024 317541003 rani BANK OF INDIA(508505)
14 TIMARNI MP-43-003-036-001/43-B
(GULLAS) 		1743003036NRG24171120230096893 17/11/2023 LILADHAR 1743003036WL009086 LILADHAR 00048 BKID0009543 1547 1547 Processed 01/01/2024 317541003 LILADHAR BANK OF INDIA(508505)
15 TIMARNI MP-43-003-036-001/45
(GULLAS) 		1743003036NRG24171120230096895 17/11/2023 ARCHANA 1743003036WL009086 ARCHANA 00048 BKID0009543 884 884 Processed 01/01/2024 317541003 ARCHANA BANK OF INDIA(508505)
16 TIMARNI MP-43-003-036-001/45
(GULLAS) 		1743003036NRG24171120230096894 17/11/2023 sunil 1743003036WL009086 sunil 00048 BKID0009543 884 884 Processed 01/01/2024 317541003 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIMARNI MP-43-003-036-001/45-B
(GULLAS) 		1743003036NRG24171120230096896 17/11/2023 MANJU BAI 1743003036WL009086 MANJU BAI 00048 BKID0009543 1326 1326 Processed 01/01/2024 317541003 MANJUBAI BANK OF INDIA(508505)
18 TIMARNI MP-43-003-036-001/53
(GULLAS) 		1743003036NRG24171120230096898 17/11/2023 SUKHARAM RAMPRASAD 1743003036WL009086 SUKHARAM RAMPRASAD 00048 BKID0009543 1326 1326 Processed 01/01/2024 317541003 SUKHARAMRAMPRASAD BANK OF INDIA(508505)
19 TIMARNI MP-43-003-036-001/53
(GULLAS) 		1743003036NRG24171120230096897 17/11/2023 SUKHARAM RAMPRASAD 1743003036WL009086 SUKHARAM RAMPRASAD 00048 BKID0009543 1326 1326 Processed 01/01/2024 317541003 SUKHARAMRAMPRASAD BANK OF INDIA(508505)
20 TIMARNI MP-43-003-036-001/56
(GULLAS) 		1743003036NRG24171120230096900 17/11/2023 KESHAV 1743003036WL009086 KESHAV 00048 BKID0009543 1326 1326 Processed 01/01/2024 317541003 KESHAV BANK OF INDIA(508505)
21 TIMARNI MP-43-003-036-001/56
(GULLAS) 		1743003036NRG24171120230096899 17/11/2023 KESHAV 1743003036WL009086 KESHAV 00048 BKID0009543 1326 1326 Processed 01/01/2024 317541003 KESHAV BANK OF INDIA(508505)
22 TIMARNI MP-43-003-036-001/56-A
(GULLAS) 		1743003036NRG24171120230096902 17/11/2023 shakun 1743003036WL009086 shakun 00048 BKID0009543 1326 1326 Processed 01/01/2024 317541003 shakun BANK OF INDIA(508505)
23 TIMARNI MP-43-003-036-001/56-A
(GULLAS) 		1743003036NRG24171120230096901 17/11/2023 suresh 1743003036WL009086 suresh 00048 BKID0009543 1326 1326 Processed 01/01/2024 317541003 suresh BANK OF INDIA(508505)
24 TIMARNI MP-43-003-036-001/67-A
(GULLAS) 		1743003036NRG24171120230096903 17/11/2023 REENA 1743003036WL009086 REENA 00048 BKID0009543 1326 1326 Processed 01/01/2024 317541003 REENA BANK OF INDIA(508505)
25 TIMARNI MP-43-003-036-001/67-A
(GULLAS) 		1743003036NRG24171120230096904 17/11/2023 SHAKUBAI 1743003036WL009086 SHAKUBAI 00048 BKID0009543 1326 1326 Processed 01/01/2024 317541003 SHAKUBAI BANK OF INDIA(508505)
26 TIMARNI MP-43-003-036-001/67-B
(GULLAS) 		1743003036NRG24171120230096905 17/11/2023 AJAY KUMAR 1743003036WL009086 AJAY KUMAR 00048 BKID0009543 1326 1326 Processed 01/01/2024 317541003 AJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
27 TIMARNI MP-43-003-036-001/67-B
(GULLAS) 		1743003036NRG24171120230096906 17/11/2023 ARTI 1743003036WL009086 ARTI 00048 BKID0009543 1547 1547 Processed 01/01/2024 317541003 ARTI BANK OF INDIA(508505)
28 TIMARNI MP-43-003-036-001/9
(GULLAS) 		1743003036NRG24171120230096908 17/11/2023 kishor 1743003036WL009086 kishor 00048 BKID0009543 1547 1547 Processed 01/01/2024 317541003 kishor ICICI BANK LTD(508534)
29 TIMARNI MP-43-003-036-001/9
(GULLAS) 		1743003036NRG24171120230096909 17/11/2023 MAMTABAI 1743003036WL009086 MAMTABAI 00048 BKID0009543 1547 1547 Processed 01/01/2024 317541003 MAMTABAI BANK OF INDIA(508505)
30 TIMARNI MP-43-003-036-002/265-A
(GULLAS) 		1743003036NRG24171120230096910 17/11/2023 SEEMA KAJVE 1743003036WL009086 SEEMA KAJVE 00048 BKID0009543 1547 1547 Processed 01/01/2024 317541003 SEEMAKAJVE BANK OF INDIA(508505)
SubTotal 42874 42874
31 TIMARNI MP-43-003-073-002/197-A
(LODHIDHANA) 		1743003073NRG24161120230096807 17/11/2023 Shivnarayan 1743003073WL009083 Shivnarayan 00048 BKID0009544 221 221 Processed 01/01/2024 317541003 Shivnarayan BANK OF INDIA(508505)
32 TIMARNI MP-43-003-073-002/214
(LODHIDHANA) 		1743003073NRG24161120230096810 17/11/2023 Narayan 1743003073WL009083 Narayan 00048 BKID0009544 221 221 Processed 01/01/2024 317541003 Narayan PUNJAB NATIONAL BANK(508568)
33 TIMARNI MP-43-003-073-002/214
(LODHIDHANA) 		1743003073NRG24161120230096809 17/11/2023 Narayan 1743003073WL009083 Narayan 00048 BKID0009544 221 221 Processed 01/01/2024 317541003 Narayan BANK OF INDIA(508505)
SubTotal 663 663
34 TIMARNI MP-43-003-073-002/211
(LODHIDHANA) 		1743003073NRG24161120230096808 17/11/2023 Mansaram 1743003073WL009083 Mansaram 00089 CBIN0280758 221 221 Processed 01/01/2024 317541003 Mansaram PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
35 TIMARNI MP-43-003-036-001/3
(GULLAS) 		1743003036NRG24171120230096890 17/11/2023 RADHESHAYAM CHUNNEELAL 1743003036WL009086 RADHESHAYAM CHUNNEELAL 00089 CBIN0281380 1547 1547 Processed 01/01/2024 317541003 RADHESHAYAMCHUNNEELAL BANK OF INDIA(508505)
SubTotal 1547 1547
36 TIMARNI MP-43-003-036-001/76
(GULLAS) 		1743003036NRG24171120230096907 17/11/2023 salakram 1743003036WL009086 salakram 00089 CBIN0284257 1547 1547 Processed 01/01/2024 317541003 salakram BANK OF INDIA(508505)
SubTotal 1547 1547
37 TIMARNI MP-43-003-073-002/190
(LODHIDHANA) 		1743003073NRG24161120230096806 17/11/2023 rammu 1743003073WL009083 rammu 00354 PUNB0244300 221 221 Processed 01/01/2024 317541003 rammu PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
38 TIMARNI MP-43-003-036-001/121
(GULLAS) 		1743003036NRG24171120230096878 17/11/2023 yogesh 1743003036WL009086 yogesh 00697 BKID0MG1005 1547 1547 Processed 01/01/2024 317541003 yogesh ICICI BANK LTD(508534)
39 TIMARNI MP-43-003-036-001/24
(GULLAS) 		1743003036NRG24171120230096889 17/11/2023 RAMESH 1743003036WL009086 RAMESH 00697 BKID0MG1005 1547 1547 Processed 01/01/2024 317541003 RAMESH BANK OF INDIA(508505)
40 TIMARNI MP-43-003-036-001/24
(GULLAS) 		1743003036NRG24171120230096888 17/11/2023 RAMESH 1743003036WL009086 RAMESH 00697 BKID0MG1005 1547 1547 Processed 01/01/2024 317541003 RAMESH ICICI BANK LTD(508534)
SubTotal 4641 4641
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_171123APB_FTO_357670 Bank of India BKID0009543 KARTANA 42874
2 TIMARNI MP1743003_171123APB_FTO_357670 Bank of India BKID0009544 TIMARNI 663
3 TIMARNI MP1743003_171123APB_FTO_357670 Central Bank Of India CBIN0280758 RAHATGAON 221
4 TIMARNI MP1743003_171123APB_FTO_357670 Central Bank Of India CBIN0281380 TIMARNI 1547
5 TIMARNI MP1743003_171123APB_FTO_357670 Central Bank Of India CBIN0284257 Pokharni 1547
6 TIMARNI MP1743003_171123APB_FTO_357670 Punjab National Bank PUNB0244300 TEMAGAON 221
7 TIMARNI MP1743003_171123APB_FTO_357670 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 4641

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