Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_110324APB_FTO_496605
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-43-003-001-001/191
(PHULDI) 		1743003001NRG24110320240144033 11/03/2024 SURAJVALI GOUR 1743003001WL012745 SURAJVALI GOUR 00045 BARB0TIMARN 1547 0
2 TIMARNI MP-43-003-033-001/19-A
(KUHIGWADI) 		1743003033NRG24100320240143783 11/03/2024 KSHAMA BAI 1743003033WL012719 KSHAMA BAI 00045 BARB0TIMARN 663 0
SubTotal 2210 0
3 TIMARNI MP-43-003-033-001/110-B
(KUHIGWADI) 		1743003033NRG24100320240143786 11/03/2024 USHABAI 1743003033WL012720 USHABAI 00048 BKID0009543 884 0
4 TIMARNI MP-43-003-033-001/117
(KUHIGWADI) 		1743003033NRG24100320240143788 11/03/2024 kailashchandra 1743003033WL012721 kailashchandra 00048 BKID0009543 884 0
5 TIMARNI MP-43-003-033-001/117-A
(KUHIGWADI) 		1743003033NRG24100320240143789 11/03/2024 rambilash 1743003033WL012721 rambilash 00048 BKID0009543 884 0
6 TIMARNI MP-43-003-033-001/152
(KUHIGWADI) 		1743003033NRG24100320240143790 11/03/2024 SUMER SINGH 1743003033WL012721 SUMER SINGH 00048 BKID0009543 884 0
7 TIMARNI MP-43-003-033-001/21
(KUHIGWADI) 		1743003033NRG24100320240143784 11/03/2024 sukhvata 1743003033WL012719 sukhvata 00048 BKID0009543 884 0
8 TIMARNI MP-43-003-033-001/39-A
(KUHIGWADI) 		1743003033NRG24100320240143791 11/03/2024 sandip 1743003033WL012721 sandip 00048 BKID0009543 884 0
9 TIMARNI MP-43-003-033-001/45-A
(KUHIGWADI) 		1743003033NRG24100320240143785 11/03/2024 SUNITABAI BAKORIYA 1743003033WL012719 SUNITABAI BAKORIYA 00048 BKID0009543 884 0
10 TIMARNI MP-43-003-033-001/46-B
(KUHIGWADI) 		1743003033NRG24100320240143787 11/03/2024 JANKI BAI LODHI 1743003033WL012720 JANKI BAI LODHI 00048 BKID0009543 884 0
11 TIMARNI MP-43-003-033-001/54
(KUHIGWADI) 		1743003033NRG24100320240143792 11/03/2024 RAMBILASH 1743003033WL012721 RAMBILASH 00048 BKID0009543 884 0
12 TIMARNI MP-43-003-033-001/95
(KUHIGWADI) 		1743003033NRG24100320240143793 11/03/2024 RAMNIVAS 1743003033WL012721 RAMNIVAS 00048 BKID0009543 884 884 Processed 24/04/2024 472772681 RAMNIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 884
13 TIMARNI MP-43-003-001-001/191
(PHULDI) 		1743003001NRG24110320240144034 11/03/2024 SURAJVALI GOUR 1743003001WL012745 SURAJVALI GOUR 00048 BKID0009544 1547 0
14 TIMARNI MP-43-003-038-002/243
(BHAVRAS) 		1743003038NRG24110320240144155 11/03/2024 mukesh kumar 1743003038WL012754 mukesh kumar 00048 BKID0009544 1326 0
15 TIMARNI MP-43-003-055-001/85-A
(BARKALA) 		1743003055NRG24110320240144148 11/03/2024 GYARASRAM 1743003055WL012753 GYARASRAM 00048 BKID0009544 221 0
SubTotal 3094 0
16 TIMARNI MP-43-003-001-001/261
(PHULDI) 		1743003001NRG24110320240144040 11/03/2024 SUNIL LAKHANLAL 1743003001WL012745 SUNIL LAKHANLAL 00048 BKID0009578 1547 0
17 TIMARNI MP-43-003-001-001/261
(PHULDI) 		1743003001NRG24110320240144039 11/03/2024 SUNIL LAKHANLAL 1743003001WL012745 SUNIL LAKHANLAL 00048 BKID0009578 1547 0
18 TIMARNI MP-43-003-001-002/420
(PHULDI) 		1743003001NRG24110320240144050 11/03/2024 RAKESH BADIVA PARASRAM 1743003001WL012745 RAKESH BADIVA PARASRAM 00048 BKID0009578 1326 0
19 TIMARNI MP-43-003-001-002/420
(PHULDI) 		1743003001NRG24110320240144049 11/03/2024 RAKESH BADIVA PARASRAM 1743003001WL012745 RAKESH BADIVA PARASRAM 00048 BKID0009578 1326 0
20 TIMARNI MP-43-003-001-002/530
(PHULDI) 		1743003001NRG24110320240144054 11/03/2024 HARIDASH EVNE SO MANGAL SINGH EVNE 1743003001WL012745 HARIDASH EVNE SO MANGAL SINGH EVNE 00048 BKID0009578 1326 0
SubTotal 7072 0
21 TIMARNI MP-43-003-001-001/188
(PHULDI) 		1743003001NRG24110320240144032 11/03/2024 JEEVANLAL SHANKARLAL 1743003001WL012745 JEEVANLAL SHANKARLAL 00089 CBIN0280758 1326 0
22 TIMARNI MP-43-003-001-001/188
(PHULDI) 		1743003001NRG24110320240144031 11/03/2024 JEEVANLAL SHANKARLAL 1743003001WL012745 JEEVANLAL SHANKARLAL 00089 CBIN0280758 1326 0
23 TIMARNI MP-43-003-001-001/224
(PHULDI) 		1743003001NRG24110320240144035 11/03/2024 SHER SINGH TANWAR 1743003001WL012745 SHER SINGH TANWAR 00089 CBIN0280758 1326 0
24 TIMARNI MP-43-003-001-001/537
(PHULDI) 		1743003001NRG24110320240144044 11/03/2024 BHARTI SUNIL GOUR 1743003001WL012745 BHARTI SUNIL GOUR 00089 CBIN0280758 1547 0
25 TIMARNI MP-43-003-001-002/399
(PHULDI) 		1743003001NRG24110320240144047 11/03/2024 RAMSINGH BRAJLAL 1743003001WL012745 RAMSINGH BRAJLAL 00089 CBIN0280758 1326 0
26 TIMARNI MP-43-003-001-002/399
(PHULDI) 		1743003001NRG24110320240144048 11/03/2024 Saraswati bai ramsingh gond 1743003001WL012745 Saraswati bai ramsingh gond 00089 CBIN0280758 1326 0
27 TIMARNI MP-43-003-060-002/177-A
(BANSIPURA) 		1743003060NRG24090320240143670 11/03/2024 tulsibai 1743003060WL012706 tulsibai 00089 CBIN0280758 884 0
SubTotal 9061 0
28 TIMARNI MP-43-003-038-001/92
(BHAVRAS) 		1743003038NRG24110320240144152 11/03/2024 Patiram 1743003038WL012754 Patiram 00089 CBIN0281380 1326 1326 Processed 24/04/2024 472772681 Patiram INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIMARNI MP-43-003-038-001/92
(BHAVRAS) 		1743003038NRG24110320240144151 11/03/2024 Patiram 1743003038WL012754 Patiram 00089 CBIN0281380 1326 0
SubTotal 2652 1326
30 TIMARNI MP-43-003-060-002/163-A
(BANSIPURA) 		1743003060NRG24090320240143667 11/03/2024 patiram 1743003060WL012706 patiram 00089 CBIN0284184 884 0
31 TIMARNI MP-43-003-060-002/163-A
(BANSIPURA) 		1743003060NRG24090320240143668 11/03/2024 patiram 1743003060WL012706 patiram 00089 CBIN0284184 884 0
32 TIMARNI MP-43-003-060-002/163-B
(BANSIPURA) 		1743003060NRG24090320240143669 11/03/2024 ramkrishna 1743003060WL012706 ramkrishna 00089 CBIN0284184 884 0
33 TIMARNI MP-43-003-060-002/185
(BANSIPURA) 		1743003060NRG24090320240143672 11/03/2024 jhanku 1743003060WL012706 jhanku 00089 CBIN0284184 884 0
34 TIMARNI MP-43-003-060-002/185
(BANSIPURA) 		1743003060NRG24090320240143673 11/03/2024 Kamlesh 1743003060WL012706 Kamlesh 00089 CBIN0284184 884 0
35 TIMARNI MP-43-003-060-002/187
(BANSIPURA) 		1743003060NRG24090320240143674 11/03/2024 Moji Juga 1743003060WL012706 Moji Juga 00089 CBIN0284184 884 0
36 TIMARNI MP-43-003-060-002/187
(BANSIPURA) 		1743003060NRG24090320240143675 11/03/2024 Moji Juga 1743003060WL012706 Moji Juga 00089 CBIN0284184 884 0
37 TIMARNI MP-43-003-060-002/187-A
(BANSIPURA) 		1743003060NRG24090320240143676 11/03/2024 bhuta 1743003060WL012706 bhuta 00089 CBIN0284184 884 0
38 TIMARNI MP-43-003-060-002/187-A
(BANSIPURA) 		1743003060NRG24090320240143677 11/03/2024 bhuta 1743003060WL012706 bhuta 00089 CBIN0284184 884 0
SubTotal 7956 0
39 TIMARNI MP-43-003-038-002/156
(BHAVRAS) 		1743003038NRG24110320240144154 11/03/2024 anita 1743003038WL012754 anita 00089 CBIN0284257 221 0
40 TIMARNI MP-43-003-038-002/156
(BHAVRAS) 		1743003038NRG24110320240144153 11/03/2024 rambilash 1743003038WL012754 rambilash 00089 CBIN0284257 221 0
SubTotal 442 0
41 TIMARNI MP-43-003-038-001/45
(BHAVRAS) 		1743003038NRG24110320240144150 11/03/2024 Raghuvar 1743003038WL012754 Raghuvar 00168 ICIC0000538 221 0
SubTotal 221 0
42 TIMARNI MP-43-003-056-001/266
(NIMACHAKHURD) 		1743003056NRG24110320240144066 11/03/2024 AKHILESH PATWARE 1743003056WL012747 AKHILESH PATWARE 00468 UBIN0561339 663 0
SubTotal 663 0
43 TIMARNI MP-43-003-055-001/43
(BARKALA) 		1743003055NRG24110320240144146 11/03/2024 Rekha 1743003055WL012752 Rekha 00532 CBIN0R20002 442 0
44 TIMARNI MP-43-003-055-001/7
(BARKALA) 		1743003055NRG24110320240144147 11/03/2024 Thakurlal 1743003055WL012753 Thakurlal 00532 CBIN0R20002 221 0
SubTotal 663 0
45 TIMARNI MP-43-003-060-002/177-A
(BANSIPURA) 		1743003060NRG24090320240143671 11/03/2024 nandu 1743003060WL012706 nandu 00688 FINO0009003 884 0
SubTotal 884 0
46 TIMARNI MP-43-003-055-001/43
(BARKALA) 		1743003055NRG24110320240144145 11/03/2024 Rekha 1743003055WL012752 Rekha 00697 BKID0MG1004 442 0
47 TIMARNI MP-43-003-055-001/85-A
(BARKALA) 		1743003055NRG24110320240144149 11/03/2024 GYARASRAM 1743003055WL012753 GYARASRAM 00697 BKID0MG1004 221 0
48 TIMARNI MP-43-003-056-001/255
(NIMACHAKHURD) 		1743003056NRG24110320240144065 11/03/2024 santosh 1743003056WL012747 santosh 00697 BKID0MG1004 663 0
SubTotal 1326 0
49 TIMARNI MP-43-003-056-001/53
(NIMACHAKHURD) 		1743003056NRG24110320240144067 11/03/2024 RAMDAS SAGARSINGH 1743003056WL012747 RAMDAS SAGARSINGH 00697 BKID0MG1014 663 0
SubTotal 663 0
Total 45747 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_110324APB_FTO_496605 Bank of Baroda BARB0TIMARN TIMARNI,MP 2210
2 TIMARNI MP1743003_110324APB_FTO_496605 Bank of India BKID0009543 KARTANA 8840
3 TIMARNI MP1743003_110324APB_FTO_496605 Bank of India BKID0009544 TIMARNI 3094
4 TIMARNI MP1743003_110324APB_FTO_496605 Bank of India BKID0009578 RAHETGAON 7072
5 TIMARNI MP1743003_110324APB_FTO_496605 Central Bank Of India CBIN0280758 RAHATGAON 9061
6 TIMARNI MP1743003_110324APB_FTO_496605 Central Bank Of India CBIN0281380 TIMARNI 2652
7 TIMARNI MP1743003_110324APB_FTO_496605 Central Bank Of India CBIN0284184 MAGARDHA 7956
8 TIMARNI MP1743003_110324APB_FTO_496605 Central Bank Of India CBIN0284257 Pokharni 442
9 TIMARNI MP1743003_110324APB_FTO_496605 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 221
10 TIMARNI MP1743003_110324APB_FTO_496605 Union Bank of India UBIN0561339 HARDA 663
11 TIMARNI MP1743003_110324APB_FTO_496605 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARKHEDA 663
12 TIMARNI MP1743003_110324APB_FTO_496605 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
13 TIMARNI MP1743003_110324APB_FTO_496605 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1326
14 TIMARNI MP1743003_110324APB_FTO_496605 Madhya Pradesh Gramin Bank BKID0MG1014 Timarni 663

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