Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_200723FTO_177446
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-43-003-001-001/507
(PHULDI) 		1743003001NRG24200720230043822 20/07/2023 Parven 1743003001WL003858 Parven 00045 BARB0TIMARN 1326 1326 Processed 28/07/2023 209355654 Parven (000000)
2 TIMARNI MP-43-003-008-002/408
(BAJANIYA) 		1743003008NRG24180720230042327 20/07/2023 RAJESH 1743003008WL003763 RAJESH 00045 BARB0TIMARN 1326 1326 Processed 28/07/2023 209355654 RAJESH (000000)
3 TIMARNI MP-43-003-060-003/294
(BANSIPURA) 		1743003060NRG24200720230043696 20/07/2023 rakesh 1743003060WL003837 rakesh 00045 BARB0TIMARN 1326 1326 Processed 28/07/2023 209355654 rakesh (000000)
SubTotal 3978 3978
4 TIMARNI MP-43-003-039-001/110
(CHHIPANER) 		1743003039NRG24200720230043832 20/07/2023 SHWATI 1743003039WL003859 SHWATI 00048 BKID0009530 1105 1105 Processed 28/07/2023 209355654 SHWATI (000000)
SubTotal 1105 1105
5 TIMARNI MP-43-003-010-001/509
(NAUSAR) 		1743003010NRG24200720230043788 20/07/2023 SONAM 1743003010WL003851 SONAM 00048 BKID0009543 884 884 Processed 28/07/2023 209355654 SONAM (000000)
6 TIMARNI MP-43-003-010-001/522
(NAUSAR) 		1743003010NRG24200720230043776 20/07/2023 SAVITRI 1743003010WL003850 SAVITRI 00048 BKID0009543 884 884 Processed 28/07/2023 209355654 SAVITRI (000000)
7 TIMARNI MP-43-003-039-001/107
(CHHIPANER) 		1743003039NRG24200720230043829 20/07/2023 BHAGVATIBAI 1743003039WL003859 BHAGVATIBAI 00048 BKID0009543 1105 1105 Processed 28/07/2023 209355654 BHAGVATIBAI (000000)
8 TIMARNI MP-43-003-039-001/110
(CHHIPANER) 		1743003039NRG24200720230043831 20/07/2023 GANESH 1743003039WL003859 GANESH 00048 BKID0009543 1105 1105 Processed 28/07/2023 209355654 GANESH (000000)
9 TIMARNI MP-43-003-039-001/133
(CHHIPANER) 		1743003039NRG24200720230043835 20/07/2023 UMA CHOUHAN 1743003039WL003859 UMA CHOUHAN 00048 BKID0009543 1105 1105 Processed 28/07/2023 209355654 UMACHOUHAN (000000)
10 TIMARNI MP-43-003-039-001/144
(CHHIPANER) 		1743003039NRG24200720230043838 20/07/2023 GEETA BAI 1743003039WL003859 GEETA BAI 00048 BKID0009543 1105 1105 Processed 28/07/2023 209355654 GEETABAI (000000)
11 TIMARNI MP-43-003-039-001/144
(CHHIPANER) 		1743003039NRG24200720230043837 20/07/2023 SURESH 1743003039WL003859 SURESH 00048 BKID0009543 1105 1105 Processed 28/07/2023 209355654 SURESH (000000)
12 TIMARNI MP-43-003-039-001/144
(CHHIPANER) 		1743003039NRG24200720230043839 20/07/2023 VISHAL 1743003039WL003859 VISHAL 00048 BKID0009543 1105 1105 Processed 28/07/2023 209355654 VISHAL (000000)
13 TIMARNI MP-43-003-039-001/152
(CHHIPANER) 		1743003039NRG24200720230043840 20/07/2023 ANUPSINGH 1743003039WL003859 ANUPSINGH 00048 BKID0009543 1105 1105 Processed 28/07/2023 209355654 ANUPSINGH (000000)
14 TIMARNI MP-43-003-039-001/152
(CHHIPANER) 		1743003039NRG24200720230043841 20/07/2023 RAHUL BHILALA 1743003039WL003859 RAHUL BHILALA 00048 BKID0009543 1105 1105 Processed 28/07/2023 209355654 RAHULBHILALA (000000)
15 TIMARNI MP-43-003-039-001/228
(CHHIPANER) 		1743003039NRG24200720230043848 20/07/2023 RAMRAJ 1743003039WL003859 RAMRAJ 00048 BKID0009543 1105 1105 Processed 28/07/2023 209355654 RAMRAJ (000000)
16 TIMARNI MP-43-003-039-001/231
(CHHIPANER) 		1743003039NRG24200720230043851 20/07/2023 REKHA 1743003039WL003859 REKHA 00048 BKID0009543 1105 1105 Processed 28/07/2023 209355654 REKHA (000000)
17 TIMARNI MP-43-003-051-001/54-A
(TAJPURA) 		1743003051NRG24200720230044032 20/07/2023 ganesh 1743003051WL003869 ganesh 00048 BKID0009543 1105 1105 Processed 28/07/2023 209355654 ganesh (000000)
SubTotal 13923 13923
18 TIMARNI MP-43-003-001-001/273
(PHULDI) 		1743003001NRG24200720230043811 20/07/2023 Rajiv Gour ramgopal gour 1743003001WL003858 Rajiv Gour ramgopal gour 00048 BKID0009578 1326 1326 Processed 28/07/2023 209355654 RajivGourramgopalgour (000000)
SubTotal 1326 1326
19 TIMARNI MP-43-003-029-002/240
(SOTADA) 		1743003029NRG24170720230041438 20/07/2023 ramnivas 1743003029WL003675 ramnivas 00051 MAHB0001472 1326 1326 Processed 28/07/2023 209355654 ramnivas (000000)
SubTotal 1326 1326
20 TIMARNI MP-43-003-001-001/231
(PHULDI) 		1743003001NRG24200720230043805 20/07/2023 Kanhaiyalal 1743003001WL003858 Kanhaiyalal 00089 CBIN0280758 1326 1326 Processed 28/07/2023 209355654 Kanhaiyalal (000000)
21 TIMARNI MP-43-003-001-001/231
(PHULDI) 		1743003001NRG24200720230043804 20/07/2023 Mamta 1743003001WL003858 Mamta 00089 CBIN0280758 1326 1326 Processed 28/07/2023 209355654 Mamta (000000)
22 TIMARNI MP-43-003-001-001/27
(PHULDI) 		1743003001NRG24200720230043808 20/07/2023 DURGESH SOMJI UIKE 1743003001WL003858 DURGESH SOMJI UIKE 00089 CBIN0280758 1326 1326 Processed 28/07/2023 209355654 DURGESHSOMJIUIKE (000000)
23 TIMARNI MP-43-003-001-001/350
(PHULDI) 		1743003001NRG24200720230043820 20/07/2023 Durgesh gour 1743003001WL003858 Durgesh gour 00089 CBIN0280758 1326 1326 Processed 28/07/2023 209355654 Durgeshgour (000000)
24 TIMARNI MP-43-003-001-001/350
(PHULDI) 		1743003001NRG24200720230043818 20/07/2023 MAHESH PRASAD RAMRATAN 1743003001WL003858 MAHESH PRASAD RAMRATAN 00089 CBIN0280758 1326 1326 Processed 28/07/2023 209355654 MAHESHPRASADRAMRATAN (000000)
25 TIMARNI MP-43-003-023-001/245
(DOODHKACHH) 		1743003023NRG24200720230044074 20/07/2023 KAMALA GENDALAL 1743003023WL003872 KAMALA GENDALAL 00089 CBIN0280758 1326 1326 Processed 28/07/2023 209355654 KAMALAGENDALAL (000000)
26 TIMARNI MP-43-003-028-001/27
(TEMRUBAHAR) 		1743003000NRG24200720230043923 20/07/2023 PATIRAM HIRA 1743003WL003864 PATIRAM HIRA 00089 CBIN0280758 1326 1326 Processed 28/07/2023 209355654 PATIRAMHIRA (000000)
27 TIMARNI MP-43-003-028-001/62
(TEMRUBAHAR) 		1743003000NRG24200720230043927 20/07/2023 MANNU SOMA 1743003WL003864 MANNU SOMA 00089 CBIN0280758 1326 1326 Processed 28/07/2023 209355654 MANNUSOMA (000000)
SubTotal 10608 10608
28 TIMARNI MP-43-003-008-002/358
(BAJANIYA) 		1743003008NRG24180720230042324 20/07/2023 MULCHAND NATHURAM 1743003008WL003763 MULCHAND NATHURAM 00089 CBIN0281380 1326 1326 Processed 28/07/2023 209355654 MULCHANDNATHURAM (000000)
29 TIMARNI MP-43-003-008-002/358
(BAJANIYA) 		1743003008NRG24180720230042323 20/07/2023 MULCHAND NATHURAM 1743003008WL003763 MULCHAND NATHURAM 00089 CBIN0281380 1326 1326 Processed 28/07/2023 209355654 MULCHANDNATHURAM (000000)
30 TIMARNI MP-43-003-028-001/62-C
(TEMRUBAHAR) 		1743003000NRG24200720230043929 20/07/2023 ARJUN 1743003WL003864 ARJUN 00089 CBIN0281380 1326 1326 Processed 28/07/2023 209355654 ARJUN (000000)
31 TIMARNI MP-43-003-028-001/62-C
(TEMRUBAHAR) 		1743003000NRG24200720230043928 20/07/2023 ARJUN 1743003WL003864 ARJUN 00089 CBIN0281380 1326 1326 Processed 28/07/2023 209355654 ARJUN (000000)
SubTotal 5304 5304
32 TIMARNI MP-43-003-008-002/412
(BAJANIYA) 		1743003008NRG24180720230042328 20/07/2023 MAMTA BAI 1743003008WL003763 MAMTA BAI 00089 CBIN0284257 1326 1326 Processed 28/07/2023 209355654 MAMTABAI (000000)
SubTotal 1326 1326
33 TIMARNI MP-43-003-001-001/241
(PHULDI) 		1743003001NRG24200720230043807 20/07/2023 rajesh rameshchand 1743003001WL003858 rajesh rameshchand 00152 HDFC0000909 1326 1326 Processed 28/07/2023 209355654 rajeshrameshchand (000000)
SubTotal 1326 1326
34 TIMARNI MP-43-003-035-002/153
(KAPASI) 		1743003035NRG24200720230044043 20/07/2023 PYARELAL 1743003035WL003870 PYARELAL 00354 PUNB0244300 1326 1326 Processed 28/07/2023 209355654 PYARELAL (000000)
35 TIMARNI MP-43-003-035-002/153
(KAPASI) 		1743003035NRG24200720230044042 20/07/2023 PYARELAL 1743003035WL003870 PYARELAL 00354 PUNB0244300 1326 1326 Processed 28/07/2023 209355654 PYARELAL (000000)
36 TIMARNI MP-43-003-035-004/317
(KAPASI) 		1743003035NRG24200720230044054 20/07/2023 Subham Uikey 1743003035WL003870 Subham Uikey 00354 PUNB0244300 1326 1326 Processed 28/07/2023 209355654 SubhamUikey (000000)
SubTotal 3978 3978
37 TIMARNI MP-43-003-029-002/240
(SOTADA) 		1743003029NRG24170720230041439 20/07/2023 PRADEEP SANGULE 1743003029WL003675 PRADEEP SANGULE 00415 SBIN0002896 1326 1326 Processed 28/07/2023 209355654 PRADEEPSANGULE (000000)
SubTotal 1326 1326
38 TIMARNI MP-43-003-029-002/269
(SOTADA) 		1743003029NRG24170720230041442 20/07/2023 sumer singh kajale 1743003029WL003675 sumer singh kajale 00462 UCBA0002565 1326 1326 Processed 28/07/2023 209355654 sumersinghkajale (000000)
SubTotal 1326 1326
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_200723FTO_177446 Bank of Baroda BARB0TIMARN TIMARNI,MP 2652
2 TIMARNI MP1743003_200723FTO_177446 Bank of Baroda BARB0TIMARN Timarni-MP 1326
3 TIMARNI MP1743003_200723FTO_177446 Bank of India BKID0009530 KHEDI 1105
4 TIMARNI MP1743003_200723FTO_177446 Bank of India BKID0009543 KARTANA 13923
5 TIMARNI MP1743003_200723FTO_177446 Bank of India BKID0009578 RAHETGAON 1326
6 TIMARNI MP1743003_200723FTO_177446 Bank of Maharastra MAHB0001472 TIMARNI 1326
7 TIMARNI MP1743003_200723FTO_177446 Central Bank Of India CBIN0280758 RAHATGAON 6630
8 TIMARNI MP1743003_200723FTO_177446 Central Bank Of India CBIN0280758 Rahatgoan 1326
9 TIMARNI MP1743003_200723FTO_177446 Central Bank Of India CBIN0280758 TEMRUBAHAR 2652
10 TIMARNI MP1743003_200723FTO_177446 Central Bank Of India CBIN0281380 TIMARNI 5304
11 TIMARNI MP1743003_200723FTO_177446 Central Bank Of India CBIN0284257 Pokharni 1326
12 TIMARNI MP1743003_200723FTO_177446 HDFC bank HDFC0000909 HARDA 1326
13 TIMARNI MP1743003_200723FTO_177446 Punjab National Bank PUNB0244300 TEMAGAON 3978
14 TIMARNI MP1743003_200723FTO_177446 State Bank of India SBIN0002896 TIMARNI 1326
15 TIMARNI MP1743003_200723FTO_177446 UCO Bank UCBA0002565 Timarni 1326

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