Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_140723FTO_168353
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-43-003-008-001/110
(BAJANIYA) 		1743003008NRG24140720230039746 14/07/2023 AARTI 1743003008WL003555 AARTI 00045 BARB0TIMARN 1105 1105 Processed 21/07/2023 069634250 AARTI (000000)
2 TIMARNI MP-43-003-009-001/128
(GODAGAONKALA) 		1743003009NRG24140720230040034 14/07/2023 Narmdaprashad 1743003009WL003585 Narmdaprashad 00045 BARB0TIMARN 1326 1326 Processed 21/07/2023 069634250 Narmdaprashad (000000)
3 TIMARNI MP-43-003-009-001/128
(GODAGAONKALA) 		1743003009NRG24140720230040033 14/07/2023 Narmdaprashad 1743003009WL003585 Narmdaprashad 00045 BARB0TIMARN 1326 1326 Processed 21/07/2023 069634250 Narmdaprashad (000000)
4 TIMARNI MP-43-003-027-002/260
(CHARKHEDA) 		1743003027NRG24130720230039306 14/07/2023 VISHNU PRASAD 1743003027WL003531 VISHNU PRASAD 00045 BARB0TIMARN 1105 1105 Processed 21/07/2023 069634250 VISHNUPRASAD (000000)
5 TIMARNI MP-43-003-069-001/161
(KELI) 		1743003069NRG24140720230040020 14/07/2023 GARIBDAS 1743003069WL003581 GARIBDAS 00045 BARB0TIMARN 1326 1326 Rejected 21/07/2023 069634250 No Such Account
SubTotal 6188 6188
6 TIMARNI MP-43-003-009-001/138
(GODAGAONKALA) 		1743003009NRG24140720230040036 14/07/2023 omprakash 1743003009WL003585 omprakash 00048 BKID0009543 1326 1326 Processed 21/07/2023 069634250 omprakash (000000)
7 TIMARNI MP-43-003-009-001/143
(GODAGAONKALA) 		1743003009NRG24140720230040040 14/07/2023 Makhanlal 1743003009WL003585 Makhanlal 00048 BKID0009543 1326 1326 Processed 21/07/2023 069634250 Makhanlal (000000)
8 TIMARNI MP-43-003-009-001/143
(GODAGAONKALA) 		1743003009NRG24140720230040039 14/07/2023 Makhanlal 1743003009WL003585 Makhanlal 00048 BKID0009543 1326 1326 Processed 21/07/2023 069634250 Makhanlal (000000)
9 TIMARNI MP-43-003-009-001/143
(GODAGAONKALA) 		1743003009NRG24140720230040038 14/07/2023 Makhanlal 1743003009WL003585 Makhanlal 00048 BKID0009543 1326 1326 Processed 21/07/2023 069634250 Makhanlal (000000)
10 TIMARNI MP-43-003-009-001/145
(GODAGAONKALA) 		1743003009NRG24140720230040043 14/07/2023 ASHOK 1743003009WL003585 ASHOK 00048 BKID0009543 1326 1326 Processed 21/07/2023 069634250 ASHOK (000000)
11 TIMARNI MP-43-003-009-001/178
(GODAGAONKALA) 		1743003009NRG24140720230040046 14/07/2023 kripa 1743003009WL003585 kripa 00048 BKID0009543 1326 1326 Processed 21/07/2023 069634250 kripa (000000)
12 TIMARNI MP-43-003-009-001/187
(GODAGAONKALA) 		1743003009NRG24140720230040051 14/07/2023 Yogesh Rajput 1743003009WL003585 Yogesh Rajput 00048 BKID0009543 1326 1326 Processed 21/07/2023 069634250 YogeshRajput (000000)
13 TIMARNI MP-43-003-009-001/199-B
(GODAGAONKALA) 		1743003009NRG24140720230040053 14/07/2023 RAMA 1743003009WL003585 RAMA 00048 BKID0009543 1326 1326 Processed 21/07/2023 069634250 RAMA (000000)
14 TIMARNI MP-43-003-009-001/199-B
(GODAGAONKALA) 		1743003009NRG24140720230040052 14/07/2023 RAMA 1743003009WL003585 RAMA 00048 BKID0009543 1326 1326 Processed 21/07/2023 069634250 RAMA (000000)
15 TIMARNI MP-43-003-033-001/81-A
(KUHIGWADI) 		1743003003NRG24140720230039827 14/07/2023 BHAGWAT 1743003003WL003560 BHAGWAT 00048 BKID0009543 1326 1326 Processed 21/07/2023 069634250 BHAGWAT (000000)
16 TIMARNI MP-43-003-039-001/231
(CHHIPANER) 		1743003039NRG24140720230039808 14/07/2023 REKHA 1743003039WL003559 REKHA 00048 BKID0009543 1105 1105 Processed 21/07/2023 069634250 REKHA (000000)
17 TIMARNI MP-43-003-041-001/198
(RUNDALAY) 		1743003041NRG24140720230039992 14/07/2023 KASHI 1743003041WL003577 KASHI 00048 BKID0009543 884 884 Processed 21/07/2023 069634250 KASHI (000000)
SubTotal 15249 15249
18 TIMARNI MP-43-003-049-003/260-A
(CHIRPURA) 		1743003049NRG24140720230039903 14/07/2023 lakshamn 1743003049WL003565 lakshamn 00048 BKID0009578 1326 1326 Processed 21/07/2023 069634250 lakshamn (000000)
SubTotal 1326 1326
19 TIMARNI MP-43-003-049-003/269
(CHIRPURA) 		1743003049NRG24140720230039905 14/07/2023 Amara 1743003049WL003565 Amara 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069634250 Amara (000000)
SubTotal 1326 1326
20 TIMARNI MP-43-003-018-001/92-B
(DOLARIYA) 		1743003018NRG24120720230037609 14/07/2023 BHADU 1743003018WL003414 BHADU 00089 CBIN0281380 221 221 Processed 21/07/2023 069634250 BHADU (000000)
SubTotal 221 221
21 TIMARNI MP-43-003-009-001/178
(GODAGAONKALA) 		1743003009NRG24140720230040045 14/07/2023 ghanshyam 1743003009WL003585 ghanshyam 00089 CBIN0284256 1326 1326 Processed 21/07/2023 069634250 ghanshyam (000000)
SubTotal 1326 1326
22 TIMARNI MP-43-003-008-002/387
(BAJANIYA) 		1743003008NRG24140720230039742 14/07/2023 MAKHANLAL 1743003008WL003554 MAKHANLAL 00089 CBIN0284257 1105 1105 Processed 21/07/2023 069634250 MAKHANLAL (000000)
23 TIMARNI MP-43-003-008-002/387
(BAJANIYA) 		1743003008NRG24140720230039741 14/07/2023 MAKHANLAL 1743003008WL003554 MAKHANLAL 00089 CBIN0284257 1105 1105 Processed 21/07/2023 069634250 MAKHANLAL (000000)
24 TIMARNI MP-43-003-008-002/410
(BAJANIYA) 		1743003008NRG24140720230039744 14/07/2023 MUKESH KUMAR 1743003008WL003554 MUKESH KUMAR 00089 CBIN0284257 1105 1105 Processed 21/07/2023 069634250 MUKESHKUMAR (000000)
25 TIMARNI MP-43-003-008-002/478
(BAJANIYA) 		1743003008NRG24140720230039745 14/07/2023 DURGESH KUMAR 1743003008WL003554 DURGESH KUMAR 00089 CBIN0284257 1105 1105 Processed 21/07/2023 069634250 DURGESHKUMAR (000000)
SubTotal 4420 4420
26 TIMARNI MP-43-003-018-001/9-C
(DOLARIYA) 		1743003018NRG24120720230037608 14/07/2023 RAMOUTAR 1743003018WL003414 RAMOUTAR 00354 PUNB0244300 221 221 Processed 22/07/2023 069634250 RAMOUTAR (000000)
27 TIMARNI MP-43-003-018-001/9-C
(DOLARIYA) 		1743003018NRG24120720230037607 14/07/2023 RAMOUTAR 1743003018WL003414 RAMOUTAR 00354 PUNB0244300 221 221 Processed 22/07/2023 069634250 RAMOUTAR (000000)
28 TIMARNI MP-43-003-063-002/154
(BORPANI) 		1743003074NRG24140720230039954 14/07/2023 Jokhilal 1743003074WL003574 Jokhilal 00354 PUNB0244300 1326 1326 Processed 22/07/2023 069634250 Jokhilal (000000)
SubTotal 1768 1768
29 TIMARNI MP-43-003-045-001/292
(RAHATGAON) 		1743003045NRG24140720230039963 14/07/2023 mangal uikey 1743003045WL003576 mangal uikey 00415 SBIN0002896 1105 1105 Processed 21/07/2023 069634250 mangaluikey (000000)
30 TIMARNI MP-43-003-045-001/565
(RAHATGAON) 		1743003045NRG24140720230039972 14/07/2023 KIRAN BAI 1743003045WL003576 KIRAN BAI 00415 SBIN0002896 1105 1105 Processed 21/07/2023 069634250 KIRANBAI (000000)
31 TIMARNI MP-43-003-045-001/582
(RAHATGAON) 		1743003045NRG24140720230039973 14/07/2023 TARANNUM 1743003045WL003576 TARANNUM 00415 SBIN0002896 1105 1105 Processed 21/07/2023 069634250 TARANNUM (000000)
32 TIMARNI MP-43-003-069-002/181
(KELI) 		1743003074NRG24140720230039958 14/07/2023 BABULAL 1743003074WL003575 BABULAL 00415 SBIN0002896 1326 1326 Processed 21/07/2023 069634250 BABULAL (000000)
33 TIMARNI MP-43-003-069-002/181
(KELI) 		1743003074NRG24140720230039957 14/07/2023 BABULAL 1743003074WL003575 BABULAL 00415 SBIN0002896 1326 1326 Processed 21/07/2023 069634250 BABULAL (000000)
SubTotal 5967 5967
34 TIMARNI MP-43-003-018-001/24
(DOLARIYA) 		1743003018NRG24120720230037593 14/07/2023 NARMDAPRASAD SANKARLAL 1743003018WL003414 NARMDAPRASAD SANKARLAL 00532 CBIN0R20002 221 221 Processed 21/07/2023 069634250 NARMDAPRASADSANKARLAL (000000)
35 TIMARNI MP-43-003-018-001/60
(DOLARIYA) 		1743003018NRG24120720230037599 14/07/2023 MUKESH BADRIPRASAD 1743003018WL003414 MUKESH BADRIPRASAD 00532 CBIN0R20002 221 221 Processed 21/07/2023 069634250 MUKESHBADRIPRASAD (000000)
36 TIMARNI MP-43-003-018-001/70
(DOLARIYA) 		1743003018NRG24120720230037604 14/07/2023 JAGDEESH GANGARAM 1743003018WL003414 JAGDEESH GANGARAM 00532 CBIN0R20002 221 221 Processed 21/07/2023 069634250 JAGDEESHGANGARAM (000000)
37 TIMARNI MP-43-003-018-001/95
(DOLARIYA) 		1743003018NRG24120720230037612 14/07/2023 NIRBHYDAS BADRIPRASAD 1743003018WL003414 NIRBHYDAS BADRIPRASAD 00532 CBIN0R20002 221 221 Processed 21/07/2023 069634250 NIRBHYDASBADRIPRASAD (000000)
38 TIMARNI MP-43-003-018-001/95
(DOLARIYA) 		1743003018NRG24120720230037611 14/07/2023 NIRBHYDAS BADRIPRASAD 1743003018WL003414 NIRBHYDAS BADRIPRASAD 00532 CBIN0R20002 221 221 Processed 21/07/2023 069634250 NIRBHYDASBADRIPRASAD (000000)
39 TIMARNI MP-43-003-018-001/96
(DOLARIYA) 		1743003018NRG24120720230037614 14/07/2023 RAJNI 1743003018WL003414 RAJNI 00532 CBIN0R20002 221 221 Processed 21/07/2023 069634250 RAJNI (000000)
40 TIMARNI MP-43-003-018-001/96
(DOLARIYA) 		1743003018NRG24120720230037613 14/07/2023 RAJNI 1743003018WL003414 RAJNI 00532 CBIN0R20002 221 221 Processed 21/07/2023 069634250 RAJNI (000000)
SubTotal 1547 1547
41 TIMARNI MP-43-003-012-001/157
(KHIDKI) 		1743003012NRG24130720230038975 14/07/2023 KAMALDAS CHETRAM 1743003012WL003511 KAMALDAS CHETRAM 00697 BKID0MG1004 1547 1547 Processed 21/07/2023 069634250 KAMALDASCHETRAM (000000)
42 TIMARNI MP-43-003-012-001/157
(KHIDKI) 		1743003012NRG24130720230038974 14/07/2023 KAMALDAS CHETRAM 1743003012WL003511 KAMALDAS CHETRAM 00697 BKID0MG1004 1547 1547 Processed 21/07/2023 069634250 KAMALDASCHETRAM (000000)
43 TIMARNI MP-43-003-012-002/241
(KHIDKI) 		1743003012NRG24130720230038983 14/07/2023 RAJKUMAR 1743003012WL003512 RAJKUMAR 00697 BKID0MG1004 1547 1547 Processed 21/07/2023 069634250 RAJKUMAR (000000)
44 TIMARNI MP-43-003-027-001/187-B
(CHARKHEDA) 		1743003027NRG24130720230039284 14/07/2023 satish 1743003027WL003531 satish 00697 BKID0MG1004 1105 1105 Processed 21/07/2023 069634250 satish (000000)
45 TIMARNI MP-43-003-027-002/266-B
(CHARKHEDA) 		1743003027NRG24130720230039308 14/07/2023 RAJKUMARI 1743003027WL003531 RAJKUMARI 00697 BKID0MG1004 1105 1105 Processed 21/07/2023 069634250 RAJKUMARI (000000)
SubTotal 6851 6851
46 TIMARNI MP-43-003-018-001/66
(DOLARIYA) 		1743003018NRG24120720230037601 14/07/2023 HIRALAL RAMJI 1743003018WL003414 HIRALAL RAMJI 00697 BKID0MG1007 221 221 Processed 21/07/2023 069634250 HIRALALRAMJI (000000)
47 TIMARNI MP-43-003-018-001/73-A
(DOLARIYA) 		1743003018NRG24120720230037606 14/07/2023 Parmod 1743003018WL003414 Parmod 00697 BKID0MG1007 221 221 Processed 21/07/2023 069634250 Parmod (000000)
SubTotal 442 442
48 TIMARNI MP-43-003-049-003/263
(CHIRPURA) 		1743003049NRG24140720230039900 14/07/2023 RAMBILASH 1743003049WL003564 RAMBILASH 00697 BKID0MG1009 1326 1326 Processed 21/07/2023 069634250 RAMBILASH (000000)
SubTotal 1326 1326
49 TIMARNI MP-43-003-049-003/258
(CHIRPURA) 		1743003049NRG24140720230039902 14/07/2023 MAGHILAL 1743003049WL003565 MAGHILAL 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069634250 MAGHILAL (000000)
SubTotal 1326 1326
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_140723FTO_168353 Bank of Baroda BARB0TIMARN TIMARNI,MP 1105
2 TIMARNI MP1743003_140723FTO_168353 Bank of Baroda BARB0TIMARN Timarni-MP 5083
3 TIMARNI MP1743003_140723FTO_168353 Bank of India BKID0009543 KARTANA 15249
4 TIMARNI MP1743003_140723FTO_168353 Bank of India BKID0009578 RAHETGAON 1326
5 TIMARNI MP1743003_140723FTO_168353 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
6 TIMARNI MP1743003_140723FTO_168353 Central Bank Of India CBIN0281380 TIMARNI 221
7 TIMARNI MP1743003_140723FTO_168353 Central Bank Of India CBIN0284256 ABGAONKHURD 1326
8 TIMARNI MP1743003_140723FTO_168353 Central Bank Of India CBIN0284257 Pokharni 4420
9 TIMARNI MP1743003_140723FTO_168353 Punjab National Bank PUNB0244300 TEMAGAON 1768
10 TIMARNI MP1743003_140723FTO_168353 State Bank of India SBIN0002896 TIMARNI 5967
11 TIMARNI MP1743003_140723FTO_168353 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 TEMAGAON 1547
12 TIMARNI MP1743003_140723FTO_168353 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 6851
13 TIMARNI MP1743003_140723FTO_168353 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 442
14 TIMARNI MP1743003_140723FTO_168353 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 1326
15 TIMARNI MP1743003_140723FTO_168353 Madhya Pradesh Gramin Bank BKID0NAMRGB RAHETGAON 1326

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