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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_270224APB_FTO_477118
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-43-003-054-001/17
(PIPALYAKALA) 		1743003054NRG24260220240137716 27/02/2024 Yoshoda 1743003054WL012295 Yoshoda 00045 BARB0TIMARN 884 884 Processed 12/04/2024 301821934 Yoshoda BANK OF INDIA(508505)
2 TIMARNI MP-43-003-054-001/74
(PIPALYAKALA) 		1743003054NRG24260220240137756 27/02/2024 HARICHAND 1743003054WL012295 HARICHAND 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 301821934 HARICHAND ICICI BANK LTD(508534)
3 TIMARNI MP-43-003-058-001/118-A
(BASPANI) 		1743003058NRG24260220240137694 27/02/2024 Ramvilash 1743003058WL012294 Ramvilash 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 301821934 Ramvilash PUNJAB NATIONAL BANK(508568)
4 TIMARNI MP-43-003-058-002/246
(BASPANI) 		1743003058NRG24260220240137695 27/02/2024 RAMDAS 1743003058WL012294 RAMDAS 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 301821934 RAMDAS STATE BANK OF INDIA(508548)
SubTotal 4862 4862
5 TIMARNI MP-43-003-054-001/17
(PIPALYAKALA) 		1743003054NRG24260220240137714 27/02/2024 suman bai 1743003054WL012295 suman bai 00048 BKID0009544 442 442 Processed 12/04/2024 301821934 sumanbai BANK OF INDIA(508505)
6 TIMARNI MP-43-003-054-001/241-B
(PIPALYAKALA) 		1743003054NRG24260220240137726 27/02/2024 MANGAL SINGH KATARE 1743003054WL012295 MANGAL SINGH KATARE 00048 BKID0009544 1326 1326 Processed 12/04/2024 301821934 MANGALSINGHKATARE NARMADA JHABUA GRAMIN BANK(508515)
7 TIMARNI MP-43-003-054-001/30
(PIPALYAKALA) 		1743003054NRG24260220240137733 27/02/2024 VEERENDRA KEVT 1743003054WL012295 VEERENDRA KEVT 00048 BKID0009544 1326 1326 Processed 12/04/2024 301821934 VEERENDRAKEVT BANK OF INDIA(508505)
8 TIMARNI MP-43-003-070-002/310
(KACHNAR) 		1743003070NRG24270220240138115 27/02/2024 Ramchand 1743003070WL012332 Ramchand 00048 BKID0009544 663 663 Processed 12/04/2024 301821934 Ramchand STATE BANK OF INDIA(508548)
9 TIMARNI MP-43-003-070-002/310
(KACHNAR) 		1743003070NRG24270220240138116 27/02/2024 Sukhiya 1743003070WL012332 Sukhiya 00048 BKID0009544 663 663 Processed 12/04/2024 301821934 Sukhiya BANK OF BARODA(606985)
SubTotal 4420 4420
10 TIMARNI MP-43-003-058-003/427
(BASPANI) 		1743003058NRG24260220240137700 27/02/2024 KAMLESH 1743003058WL012294 KAMLESH 00089 CBIN0280758 1326 1326 Processed 12/04/2024 301821934 KAMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 TIMARNI MP-43-003-054-001/117
(PIPALYAKALA) 		1743003054NRG24260220240137707 27/02/2024 GOVIND JAGESWAR 1743003054WL012295 GOVIND JAGESWAR 00089 CBIN0281380 663 663 Processed 12/04/2024 301821934 GOVINDJAGESWAR STATE BANK OF INDIA(508548)
12 TIMARNI MP-43-003-054-001/135
(PIPALYAKALA) 		1743003054NRG24260220240137710 27/02/2024 KELASH 1743003054WL012295 KELASH 00089 CBIN0281380 1326 1326 Processed 12/04/2024 301821934 KELASH BANK OF INDIA(508505)
13 TIMARNI MP-43-003-054-001/253
(PIPALYAKALA) 		1743003054NRG24260220240137731 27/02/2024 SUDHIR 1743003054WL012295 SUDHIR 00089 CBIN0281380 442 442 Processed 12/04/2024 301821934 SUDHIR BANK OF INDIA(508505)
14 TIMARNI MP-43-003-054-001/296
(PIPALYAKALA) 		1743003054NRG24260220240137732 27/02/2024 RAJU RANJEETSINGH 1743003054WL012295 RAJU RANJEETSINGH 00089 CBIN0281380 1326 1326 Processed 12/04/2024 301821934 RAJURANJEETSINGH CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-054-001/33
(PIPALYAKALA) 		1743003054NRG24260220240137734 27/02/2024 GARIBDAS 1743003054WL012295 GARIBDAS 00089 CBIN0281380 442 442 Processed 12/04/2024 301821934 GARIBDAS IDFC BANK LIMITED(608117)
16 TIMARNI MP-43-003-054-001/45
(PIPALYAKALA) 		1743003054NRG24260220240137745 27/02/2024 GEETA KATARE 1743003054WL012295 GEETA KATARE 00089 CBIN0281380 442 442 Processed 12/04/2024 301821934 GEETAKATARE CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
17 TIMARNI MP-43-003-054-001/115
(PIPALYAKALA) 		1743003054NRG24260220240137706 27/02/2024 RAMNARAYAN KATARE 1743003054WL012295 RAMNARAYAN KATARE 00415 SBIN0002896 1326 1326 Processed 12/04/2024 301821934 RAMNARAYANKATARE STATE BANK OF INDIA(508548)
18 TIMARNI MP-43-003-054-001/163
(PIPALYAKALA) 		1743003054NRG24260220240137713 27/02/2024 NARMADA PRASAD JAGNNATH 1743003054WL012295 NARMADA PRASAD JAGNNATH 00415 SBIN0002896 1105 1105 Processed 13/04/2024 301821934 NARMADAPRASADJAGNNATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIMARNI MP-43-003-054-001/17
(PIPALYAKALA) 		1743003054NRG24260220240137715 27/02/2024 POOJA KAHAR 1743003054WL012295 POOJA KAHAR 00415 SBIN0002896 442 442 Processed 12/04/2024 301821934 POOJAKAHAR STATE BANK OF INDIA(508548)
20 TIMARNI MP-43-003-054-001/40
(PIPALYAKALA) 		1743003054NRG24260220240137741 27/02/2024 ASHISH PREMSINGH 1743003054WL012295 ASHISH PREMSINGH 00415 SBIN0002896 442 442 Processed 12/04/2024 301821934 ASHISHPREMSINGH STATE BANK OF INDIA(508548)
21 TIMARNI MP-43-003-054-001/64
(PIPALYAKALA) 		1743003054NRG24260220240137749 27/02/2024 PARWATI MANIK 1743003054WL012295 PARWATI MANIK 00415 SBIN0002896 1105 1105 Processed 12/04/2024 301821934 PARWATIMANIK STATE BANK OF INDIA(508548)
22 TIMARNI MP-43-003-058-003/441-A
(BASPANI) 		1743003058NRG24260220240137703 27/02/2024 KALAI BAI BHUSARE 1743003058WL012294 KALAI BAI BHUSARE 00415 SBIN0002896 1326 1326 Processed 12/04/2024 301821934 KALAIBAIBHUSARE STATE BANK OF INDIA(508548)
23 TIMARNI MP-43-003-070-002/246
(KACHNAR) 		1743003070NRG24270220240138101 27/02/2024 GOTULAL 1743003070WL012332 GOTULAL 00415 SBIN0002896 663 663 Processed 13/04/2024 301821934 GOTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIMARNI MP-43-003-070-002/246
(KACHNAR) 		1743003070NRG24270220240138102 27/02/2024 Parbati 1743003070WL012332 Parbati 00415 SBIN0002896 663 663 Processed 13/04/2024 301821934 Parbati INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIMARNI MP-43-003-070-002/275
(KACHNAR) 		1743003070NRG24270220240138104 27/02/2024 Lakkhusingh 1743003070WL012332 Lakkhusingh 00415 SBIN0002896 663 663 Processed 12/04/2024 301821934 Lakkhusingh STATE BANK OF INDIA(508548)
26 TIMARNI MP-43-003-070-002/275
(KACHNAR) 		1743003070NRG24270220240138103 27/02/2024 Lakkhusingh 1743003070WL012332 Lakkhusingh 00415 SBIN0002896 663 663 Processed 12/04/2024 301821934 Lakkhusingh STATE BANK OF INDIA(508548)
27 TIMARNI MP-43-003-070-002/281-A
(KACHNAR) 		1743003070NRG24270220240138108 27/02/2024 Lallu 1743003070WL012332 Lallu 00415 SBIN0002896 663 663 Processed 12/04/2024 301821934 Lallu STATE BANK OF INDIA(508548)
28 TIMARNI MP-43-003-070-002/281-A
(KACHNAR) 		1743003070NRG24270220240138107 27/02/2024 Lallu 1743003070WL012332 Lallu 00415 SBIN0002896 663 663 Processed 12/04/2024 301821934 Lallu PUNJAB NATIONAL BANK(508568)
29 TIMARNI MP-43-003-070-002/286-A
(KACHNAR) 		1743003070NRG24270220240138110 27/02/2024 Reenga Chouhan 1743003070WL012332 Reenga Chouhan 00415 SBIN0002896 663 663 Processed 12/04/2024 301821934 ReengaChouhan STATE BANK OF INDIA(508548)
30 TIMARNI MP-43-003-070-002/286-A
(KACHNAR) 		1743003070NRG24270220240138109 27/02/2024 Reenga Chouhan 1743003070WL012332 Reenga Chouhan 00415 SBIN0002896 663 663 Processed 12/04/2024 301821934 ReengaChouhan STATE BANK OF INDIA(508548)
31 TIMARNI MP-43-003-070-002/288-A
(KACHNAR) 		1743003070NRG24270220240138111 27/02/2024 Munni Bai 1743003070WL012332 Munni Bai 00415 SBIN0002896 663 663 Processed 13/04/2024 301821934 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIMARNI MP-43-003-070-002/309
(KACHNAR) 		1743003070NRG24270220240138113 27/02/2024 Dadu 1743003070WL012332 Dadu 00415 SBIN0002896 663 663 Processed 12/04/2024 301821934 Dadu STATE BANK OF INDIA(508548)
33 TIMARNI MP-43-003-070-002/310
(KACHNAR) 		1743003070NRG24270220240138114 27/02/2024 Ramchand 1743003070WL012332 Ramchand 00415 SBIN0002896 663 663 Processed 12/04/2024 301821934 Ramchand BANK OF INDIA(508505)
34 TIMARNI MP-43-003-070-002/313-B
(KACHNAR) 		1743003070NRG24270220240138118 27/02/2024 Rajendra 1743003070WL012332 Rajendra 00415 SBIN0002896 663 663 Processed 12/04/2024 301821934 Rajendra STATE BANK OF INDIA(508548)
35 TIMARNI MP-43-003-070-002/313-B
(KACHNAR) 		1743003070NRG24270220240138117 27/02/2024 Rajendra 1743003070WL012332 Rajendra 00415 SBIN0002896 663 663 Processed 13/04/2024 301821934 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIMARNI MP-43-003-070-002/323
(KACHNAR) 		1743003070NRG24270220240138119 27/02/2024 Gundu 1743003070WL012332 Gundu 00415 SBIN0002896 663 663 Processed 13/04/2024 301821934 Gundu INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIMARNI MP-43-003-070-002/323
(KACHNAR) 		1743003070NRG24270220240138120 27/02/2024 Ramkali 1743003070WL012332 Ramkali 00415 SBIN0002896 663 663 Processed 12/04/2024 301821934 Ramkali STATE BANK OF INDIA(508548)
38 TIMARNI MP-43-003-070-002/326-A
(KACHNAR) 		1743003070NRG24270220240138121 27/02/2024 Ramputri 1743003070WL012332 Ramputri 00415 SBIN0002896 663 663 Processed 13/04/2024 301821934 Ramputri INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIMARNI MP-43-003-070-002/326-A
(KACHNAR) 		1743003070NRG24270220240138122 27/02/2024 Ramputri 1743003070WL012332 Ramputri 00415 SBIN0002896 663 663 Processed 12/04/2024 301821934 Ramputri STATE BANK OF INDIA(508548)
40 TIMARNI MP-43-003-070-002/330
(KACHNAR) 		1743003070NRG24270220240138124 27/02/2024 Jaju 1743003070WL012332 Jaju 00415 SBIN0002896 663 663 Processed 12/04/2024 301821934 Jaju STATE BANK OF INDIA(508548)
41 TIMARNI MP-43-003-070-002/335
(KACHNAR) 		1743003070NRG24270220240138125 27/02/2024 Rajkumar 1743003070WL012332 Rajkumar 00415 SBIN0002896 663 663 Processed 12/04/2024 301821934 Rajkumar STATE BANK OF INDIA(508548)
42 TIMARNI MP-43-003-070-002/337
(KACHNAR) 		1743003070NRG24270220240138127 27/02/2024 Shyambai 1743003070WL012332 Shyambai 00415 SBIN0002896 663 663 Processed 12/04/2024 301821934 Shyambai STATE BANK OF INDIA(508548)
43 TIMARNI MP-43-003-070-002/337
(KACHNAR) 		1743003070NRG24270220240138126 27/02/2024 TOGE 1743003070WL012332 TOGE 00415 SBIN0002896 663 663 Processed 12/04/2024 301821934 TOGE STATE BANK OF INDIA(508548)
SubTotal 19669 19669
44 TIMARNI MP-43-003-058-003/123-B
(BASPANI) 		1743003058NRG24260220240137696 27/02/2024 SUMANTRA KUMARE 1743003058WL012294 SUMANTRA KUMARE 00415 SBIN0064001 1326 1326 Processed 12/04/2024 301821934 SUMANTRAKUMARE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 TIMARNI MP-43-003-058-003/406
(BASPANI) 		1743003058NRG24260220240137697 27/02/2024 ANIL 1743003058WL012294 ANIL 00688 FINO0009003 1326 1326 Processed 13/04/2024 301821934 ANIL FINO PAYMENTS BANK LTD(608001)
46 TIMARNI MP-43-003-058-003/407
(BASPANI) 		1743003058NRG24260220240137698 27/02/2024 Arjun 1743003058WL012294 Arjun 00688 FINO0009003 1326 1326 Processed 12/04/2024 301821934 Arjun BANK OF INDIA(508505)
47 TIMARNI MP-43-003-058-003/420-A
(BASPANI) 		1743003058NRG24260220240137699 27/02/2024 lakshman 1743003058WL012294 lakshman 00688 FINO0009003 1326 1326 Processed 13/04/2024 301821934 lakshman FINO PAYMENTS BANK LTD(608001)
48 TIMARNI MP-43-003-058-003/435-A
(BASPANI) 		1743003058NRG24260220240137702 27/02/2024 ramdas 1743003058WL012294 ramdas 00688 FINO0009003 1326 1326 Processed 12/04/2024 301821934 ramdas BANK OF INDIA(508505)
49 TIMARNI MP-43-003-058-003/435-A
(BASPANI) 		1743003058NRG24260220240137701 27/02/2024 ramdas 1743003058WL012294 ramdas 00688 FINO0009003 1326 1326 Processed 12/04/2024 301821934 ramdas BANK OF INDIA(508505)
SubTotal 6630 6630
50 TIMARNI MP-43-003-070-002/330
(KACHNAR) 		1743003070NRG24270220240138123 27/02/2024 Sukhcharan 1743003070WL012332 Sukhcharan 00697 BKID0MG1007 663 663 Processed 13/04/2024 301821934 Sukhcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
51 TIMARNI MP-43-003-070-002/281
(KACHNAR) 		1743003070NRG24270220240138106 27/02/2024 RAJARAM 1743003070WL012332 RAJARAM 00697 BKID0MG1009 663 663 Processed 12/04/2024 301821934 RAJARAM STATE BANK OF INDIA(508548)
52 TIMARNI MP-43-003-070-002/281
(KACHNAR) 		1743003070NRG24270220240138105 27/02/2024 RAJARAM 1743003070WL012332 RAJARAM 00697 BKID0MG1009 663 663 Processed 12/04/2024 301821934 RAJARAM STATE BANK OF INDIA(508548)
53 TIMARNI MP-43-003-070-002/288-A
(KACHNAR) 		1743003070NRG24270220240138112 27/02/2024 Bhuta 1743003070WL012332 Bhuta 00697 BKID0MG1009 663 663 Processed 12/04/2024 301821934 Bhuta STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_270224APB_FTO_477118 Bank of Baroda BARB0TIMARN TIMARNI,MP 4862
2 TIMARNI MP1743003_270224APB_FTO_477118 Bank of India BKID0009544 TIMARNI 4420
3 TIMARNI MP1743003_270224APB_FTO_477118 Central Bank Of India CBIN0280758 RAHATGAON 1326
4 TIMARNI MP1743003_270224APB_FTO_477118 Central Bank Of India CBIN0281380 PIPALYAKALA 2210
5 TIMARNI MP1743003_270224APB_FTO_477118 Central Bank Of India CBIN0281380 TIMARNI 2431
6 TIMARNI MP1743003_270224APB_FTO_477118 State Bank of India SBIN0002896 TIMARNI 19669
7 TIMARNI MP1743003_270224APB_FTO_477118 State Bank of India SBIN0064001 Rajabarari 1326
8 TIMARNI MP1743003_270224APB_FTO_477118 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6630
9 TIMARNI MP1743003_270224APB_FTO_477118 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 663
10 TIMARNI MP1743003_270224APB_FTO_477118 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 1989

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