Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_190623APB_FTO_108688
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-43-003-060-003/265
(BANSIPURA) 		1743003060NRG24190620230016550 19/06/2023 rekha 1743003060WL001983 rekha 00045 BARB0TIMARN 1326 1326 Processed 23/06/2023 513636093 rekha BANK OF BARODA(606985)
2 TIMARNI MP-43-003-071-001/67-A
(RAVANGA) 		1743003071NRG24190620230017009 19/06/2023 Jagdish 1743003071WL002030 Jagdish 00045 BARB0TIMARN 1326 1326 Processed 23/06/2023 513636093 Jagdish STATE BANK OF INDIA(508548)
3 TIMARNI MP-43-003-071-001/93-A
(RAVANGA) 		1743003071NRG24190620230017005 19/06/2023 Pyarelal 1743003071WL002029 Pyarelal 00045 BARB0TIMARN 1326 1326 Processed 23/06/2023 513636093 Pyarelal BANK OF BARODA(606985)
SubTotal 3978 3978
4 TIMARNI MP-43-003-037-001/124-B
(LACHHORA) 		1743003037NRG24190620230016582 19/06/2023 sachin 1743003037WL001989 sachin 00048 BKID0009543 221 221 Processed 23/06/2023 513636093 sachin BANK OF INDIA(508505)
5 TIMARNI MP-43-003-037-001/136
(LACHHORA) 		1743003037NRG24190620230016583 19/06/2023 Chhunnilal mangilal 1743003037WL001989 Chhunnilal mangilal 00048 BKID0009543 221 221 Processed 23/06/2023 513636093 Chhunnilalmangilal BANK OF INDIA(508505)
6 TIMARNI MP-43-003-037-001/382
(LACHHORA) 		1743003037NRG24190620230016589 19/06/2023 sudama prsad 1743003037WL001989 sudama prsad 00048 BKID0009543 221 221 Processed 23/06/2023 513636093 sudamaprsad BANK OF INDIA(508505)
7 TIMARNI MP-43-003-037-001/45
(LACHHORA) 		1743003037NRG24190620230016590 19/06/2023 Sushila 1743003037WL001989 Sushila 00048 BKID0009543 221 221 Processed 23/06/2023 513636093 Sushila BANK OF INDIA(508505)
8 TIMARNI MP-43-003-037-001/48-A
(LACHHORA) 		1743003037NRG24190620230016592 19/06/2023 SEVAKRAM 1743003037WL001989 SEVAKRAM 00048 BKID0009543 221 221 Processed 23/06/2023 513636093 SEVAKRAM BANK OF INDIA(508505)
9 TIMARNI MP-43-003-037-001/7-B
(LACHHORA) 		1743003037NRG24190620230016593 19/06/2023 RAJESH JAGANNATH 1743003037WL001989 RAJESH JAGANNATH 00048 BKID0009543 221 221 Processed 23/06/2023 513636093 RAJESHJAGANNATH BANK OF INDIA(508505)
10 TIMARNI MP-43-003-037-002/189
(LACHHORA) 		1743003037NRG24190620230016594 19/06/2023 dalipa panna 1743003037WL001989 dalipa panna 00048 BKID0009543 221 221 Processed 23/06/2023 513636093 dalipapanna BANK OF INDIA(508505)
11 TIMARNI MP-43-003-037-002/245
(LACHHORA) 		1743003037NRG24190620230016595 19/06/2023 jagdish 1743003037WL001989 jagdish 00048 BKID0009543 221 221 Processed 23/06/2023 513636093 jagdish STATE BANK OF INDIA(508548)
12 TIMARNI MP-43-003-037-002/375
(LACHHORA) 		1743003037NRG24190620230016597 19/06/2023 GULAB SINGH 1743003037WL001989 GULAB SINGH 00048 BKID0009543 221 221 Processed 23/06/2023 513636093 GULABSINGH BANK OF INDIA(508505)
SubTotal 1989 1989
13 TIMARNI MP-43-003-071-001/92
(RAVANGA) 		1743003071NRG24190620230017004 19/06/2023 SURAJLAL 1743003071WL002029 SURAJLAL 00048 BKID0009578 1326 1326 Processed 23/06/2023 513636093 SURAJLAL BANK OF INDIA(508505)
SubTotal 1326 1326
14 TIMARNI MP-43-003-060-001/65
(BANSIPURA) 		1743003060NRG24190620230016537 19/06/2023 RAMSU CHIROJI 1743003060WL001982 RAMSU CHIROJI 00089 CBIN0284184 1326 1326 Processed 23/06/2023 513636093 RAMSUCHIROJI CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-060-001/66
(BANSIPURA) 		1743003060NRG24190620230016538 19/06/2023 RAMBHAROS CHIROJI 1743003060WL001982 RAMBHAROS CHIROJI 00089 CBIN0284184 1326 1326 Processed 23/06/2023 513636093 RAMBHAROSCHIROJI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
16 TIMARNI MP-43-003-060-002/103
(BANSIPURA) 		1743003060NRG24190620230016546 19/06/2023 RAMESHAWAR KALIRAM 1743003060WL001983 RAMESHAWAR KALIRAM 00089 CBIN0284184 1326 1326 Processed 23/06/2023 513636093 RAMESHAWARKALIRAM STATE BANK OF INDIA(508548)
17 TIMARNI MP-43-003-060-002/163-A
(BANSIPURA) 		1743003060NRG24190620230016540 19/06/2023 patiram 1743003060WL001982 patiram 00089 CBIN0284184 1326 1326 Processed 23/06/2023 513636093 patiram CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-060-002/200
(BANSIPURA) 		1743003060NRG24190620230016543 19/06/2023 bhuta 1743003060WL001982 bhuta 00089 CBIN0284184 1326 1326 Processed 23/06/2023 513636093 bhuta FINCARE SMALL FINANCE BANK LTD(608304)
19 TIMARNI MP-43-003-060-002/200
(BANSIPURA) 		1743003060NRG24190620230016542 19/06/2023 bhuta 1743003060WL001982 bhuta 00089 CBIN0284184 1326 1326 Processed 23/06/2023 513636093 bhuta CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-060-003/305
(BANSIPURA) 		1743003060NRG24190620230016555 19/06/2023 bhagirath 1743003060WL001984 bhagirath 00089 CBIN0284184 1326 1326 Processed 23/06/2023 513636093 bhagirath CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
21 TIMARNI MP-43-003-037-001/360
(LACHHORA) 		1743003037NRG24190620230016588 19/06/2023 MANOJ 1743003037WL001989 MANOJ 00168 ICIC0001859 221 221 Processed 23/06/2023 513636093 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
22 TIMARNI MP-43-003-071-001/22-B
(RAVANGA) 		1743003071NRG24190620230017008 19/06/2023 CHAMPALAL 1743003071WL002030 CHAMPALAL 00354 PUNB0244300 1326 1326 Processed 23/06/2023 513636093 CHAMPALAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 TIMARNI MP-43-003-060-001/66
(BANSIPURA) 		1743003060NRG24190620230016539 19/06/2023 bhagbati 1743003060WL001982 bhagbati 00415 SBIN0002896 1326 1326 Processed 23/06/2023 513636093 bhagbati STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-060-002/202-A
(BANSIPURA) 		1743003060NRG24190620230016548 19/06/2023 bhagrai 1743003060WL001983 bhagrai 00415 SBIN0002896 1326 1326 Processed 23/06/2023 513636093 bhagrai STATE BANK OF INDIA(508548)
25 TIMARNI MP-43-003-060-002/202-A
(BANSIPURA) 		1743003060NRG24190620230016547 19/06/2023 nana 1743003060WL001983 nana 00415 SBIN0002896 1326 1326 Rejected 23/06/2023 513636093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TIMARNI MP-43-003-060-003/278
(BANSIPURA) 		1743003060NRG24190620230016554 19/06/2023 hariram 1743003060WL001984 hariram 00415 SBIN0002896 1326 1326 Processed 23/06/2023 513636093 hariram FINCARE SMALL FINANCE BANK LTD(608304)
27 TIMARNI MP-43-003-060-003/278
(BANSIPURA) 		1743003060NRG24190620230016553 19/06/2023 hariram 1743003060WL001984 hariram 00415 SBIN0002896 1326 1326 Processed 23/06/2023 513636093 hariram IDFC BANK LIMITED(608117)
28 TIMARNI MP-43-003-071-001/1
(RAVANGA) 		1743003071NRG24190620230017002 19/06/2023 Rambharosh 1743003071WL002029 Rambharosh 00415 SBIN0002896 1326 1326 Processed 23/06/2023 513636093 Rambharosh STATE BANK OF INDIA(508548)
29 TIMARNI MP-43-003-071-001/128-A
(RAVANGA) 		1743003071NRG24190620230016998 19/06/2023 MANOHAR 1743003071WL002028 MANOHAR 00415 SBIN0002896 1326 1326 Processed 23/06/2023 513636093 MANOHAR STATE BANK OF INDIA(508548)
30 TIMARNI MP-43-003-071-001/139
(RAVANGA) 		1743003071NRG24190620230017006 19/06/2023 BABULAL KUMARE 1743003071WL002030 BABULAL KUMARE 00415 SBIN0002896 1326 1326 Processed 23/06/2023 513636093 BABULALKUMARE STATE BANK OF INDIA(508548)
31 TIMARNI MP-43-003-071-001/180-A
(RAVANGA) 		1743003071NRG24190620230017007 19/06/2023 BHOLU 1743003071WL002030 BHOLU 00415 SBIN0002896 1326 1326 Processed 23/06/2023 513636093 BHOLU STATE BANK OF INDIA(508548)
SubTotal 11934 11934
32 TIMARNI MP-43-003-037-002/374
(LACHHORA) 		1743003037NRG24190620230016596 19/06/2023 NANURAM 1743003037WL001989 NANURAM 00666 IDFB0041202 221 221 Processed 23/06/2023 513636093 NANURAM IDFC BANK LIMITED(608117)
SubTotal 221 221
33 TIMARNI MP-43-003-071-001/215
(RAVANGA) 		1743003071NRG24190620230017000 19/06/2023 SHIVRATI 1743003071WL002028 SHIVRATI 00666 IDFB0041203 1326 1326 Processed 23/06/2023 513636093 SHIVRATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 TIMARNI MP-43-003-071-001/247-A
(RAVANGA) 		1743003071NRG24190620230017001 19/06/2023 Bhoorelal 1743003071WL002028 Bhoorelal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513636093 Bhoorelal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 TIMARNI MP-43-003-071-001/14-B
(RAVANGA) 		1743003071NRG24190620230017003 19/06/2023 Basanti Bai 1743003071WL002029 Basanti Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513636093 BasantiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 TIMARNI MP-43-003-060-002/102
(BANSIPURA) 		1743003060NRG24190620230016544 19/06/2023 ANOKHI KALIRAM 1743003060WL001983 ANOKHI KALIRAM 00688 FINO0009003 884 884 Rejected 23/06/2023 513636093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TIMARNI MP-43-003-060-002/103
(BANSIPURA) 		1743003060NRG24190620230016545 19/06/2023 Rameswar 1743003060WL001983 Rameswar 00688 FINO0009003 1326 1326 Processed 23/06/2023 513636093 Rameswar FINO PAYMENTS BANK LTD(608001)
38 TIMARNI MP-43-003-060-002/177-A
(BANSIPURA) 		1743003060NRG24190620230016541 19/06/2023 nandu 1743003060WL001982 nandu 00688 FINO0009003 1326 1326 Processed 23/06/2023 513636093 nandu FINO PAYMENTS BANK LTD(608001)
39 TIMARNI MP-43-003-060-002/198
(BANSIPURA) 		1743003060NRG24190620230016552 19/06/2023 kamal 1743003060WL001984 kamal 00688 FINO0009003 442 442 Processed 23/06/2023 513636093 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
40 TIMARNI MP-43-003-012-002/206
(KHIDKI) 		1743003012NRG24190620230016615 19/06/2023 dinesh kumar 1743003012WL001996 dinesh kumar 00697 BKID0MG1004 1105 1105 Processed 23/06/2023 513636093 dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
41 TIMARNI MP-43-003-012-002/229
(KHIDKI) 		1743003012NRG24190620230016616 19/06/2023 NARENDRA MALVIYA 1743003012WL001996 NARENDRA MALVIYA 00697 BKID0MG1004 1105 1105 Processed 23/06/2023 513636093 NARENDRAMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIMARNI MP-43-003-012-002/230
(KHIDKI) 		1743003012NRG24190620230016617 19/06/2023 LAKSHAMINARAYAN RAMCHARAN 1743003012WL001996 LAKSHAMINARAYAN RAMCHARAN 00697 BKID0MG1004 1105 1105 Processed 23/06/2023 513636093 LAKSHAMINARAYANRAMCHARAN BANK OF INDIA(508505)
43 TIMARNI MP-43-003-012-002/241
(KHIDKI) 		1743003012NRG24190620230016619 19/06/2023 RAJKUMAR 1743003012WL001996 RAJKUMAR 00697 BKID0MG1004 1105 1105 Processed 23/06/2023 513636093 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
44 TIMARNI MP-43-003-026-001/118
(SOHAGPUR) 		1743003026NRG24190620230017044 19/06/2023 RAMBHAROSH GENDALAL 1743003026WL002032 RAMBHAROSH GENDALAL 00697 BKID0MG1004 884 884 Processed 23/06/2023 513636093 RAMBHAROSHGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_190623APB_FTO_108688 Bank of Baroda BARB0TIMARN TIMARNI,MP 2652
2 TIMARNI MP1743003_190623APB_FTO_108688 Bank of Baroda BARB0TIMARN Timarni-MP 1326
3 TIMARNI MP1743003_190623APB_FTO_108688 Bank of India BKID0009543 KARTANA 1989
4 TIMARNI MP1743003_190623APB_FTO_108688 Bank of India BKID0009578 RAHETGAON 1326
5 TIMARNI MP1743003_190623APB_FTO_108688 Central Bank Of India CBIN0284184 MAGARDHA 9282
6 TIMARNI MP1743003_190623APB_FTO_108688 ICICI BANK ICIC0001859 INDORE - VIJAY NAGAR 221
7 TIMARNI MP1743003_190623APB_FTO_108688 Punjab National Bank PUNB0244300 TEMAGAON 1326
8 TIMARNI MP1743003_190623APB_FTO_108688 State Bank of India SBIN0002896 TIMARNI 11934
9 TIMARNI MP1743003_190623APB_FTO_108688 IDFC Bank IDFB0041202 TAJPURA BRANCH 221
10 TIMARNI MP1743003_190623APB_FTO_108688 IDFC Bank IDFB0041203 HARDA 1326
11 TIMARNI MP1743003_190623APB_FTO_108688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 TIMARNI MP1743003_190623APB_FTO_108688 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 TIMARNI MP1743003_190623APB_FTO_108688 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
14 TIMARNI MP1743003_190623APB_FTO_108688 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 5304

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