Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_301023APB_FTO_338656
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-43-003-007-001/90
(KARTANA) 		1743003007NRG24301020230084934 30/10/2023 Satynarayan 1743003007WL008454 Satynarayan 00045 BARB0TIMARN 884 884 Processed 08/11/2023 289011519 Satynarayan BANK OF BARODA(606985)
SubTotal 884 884
2 TIMARNI MP-43-003-007-001/175
(KARTANA) 		1743003007NRG24301020230084898 30/10/2023 BAHID 1743003007WL008454 BAHID 00048 BKID0009543 1326 1326 Processed 08/11/2023 289011519 BAHID BANK OF INDIA(508505)
3 TIMARNI MP-43-003-007-001/65-B
(KARTANA) 		1743003007NRG24301020230084932 30/10/2023 SANTOSH 1743003007WL008454 SANTOSH 00048 BKID0009543 1326 1326 Processed 08/11/2023 289011519 SANTOSH BANK OF INDIA(508505)
4 TIMARNI MP-43-003-007-001/71
(KARTANA) 		1743003007NRG24301020230084933 30/10/2023 MISHRILAL 1743003007WL008454 MISHRILAL 00048 BKID0009543 1326 1326 Processed 08/11/2023 289011519 MISHRILAL BANK OF INDIA(508505)
5 TIMARNI MP-43-003-007-001/90
(KARTANA) 		1743003007NRG24301020230084935 30/10/2023 SATYANARAYAN 1743003007WL008454 SATYANARAYAN 00048 BKID0009543 1105 1105 Processed 08/11/2023 289011519 SATYANARAYAN IDFC BANK LIMITED(608117)
6 TIMARNI MP-43-003-007-001/91
(KARTANA) 		1743003007NRG24301020230084937 30/10/2023 MANJU 1743003007WL008454 MANJU 00048 BKID0009543 1326 1326 Processed 08/11/2023 289011519 MANJU HDFC BANK LTD(607152)
7 TIMARNI MP-43-003-007-001/91
(KARTANA) 		1743003007NRG24301020230084936 30/10/2023 MANJU 1743003007WL008454 MANJU 00048 BKID0009543 1326 1326 Processed 08/11/2023 289011519 MANJU BANK OF INDIA(508505)
8 TIMARNI MP-43-003-007-001/97
(KARTANA) 		1743003007NRG24301020230084938 30/10/2023 JOKHILAL 1743003007WL008454 JOKHILAL 00048 BKID0009543 663 663 Processed 08/11/2023 289011519 JOKHILAL BANK OF INDIA(508505)
9 TIMARNI MP-43-003-007-001/97
(KARTANA) 		1743003007NRG24301020230084939 30/10/2023 sushila bai balahi 1743003007WL008454 sushila bai balahi 00048 BKID0009543 1326 1326 Processed 08/11/2023 289011519 sushilabaibalahi BANK OF INDIA(508505)
10 TIMARNI MP-43-003-007-001/98
(KARTANA) 		1743003007NRG24301020230084940 30/10/2023 PHOOLSINGH 1743003007WL008454 PHOOLSINGH 00048 BKID0009543 1105 1105 Processed 08/11/2023 289011519 PHOOLSINGH BANK OF INDIA(508505)
11 TIMARNI MP-43-003-038-002/188
(BHAVRAS) 		1743003038NRG24301020230085073 30/10/2023 Ramshankar akke 1743003038WL008460 Ramshankar akke 00048 BKID0009543 1326 1326 Processed 08/11/2023 289011519 Ramshankarakke BANK OF INDIA(508505)
12 TIMARNI MP-43-003-038-002/364
(BHAVRAS) 		1743003038NRG24301020230085075 30/10/2023 Sandip 1743003038WL008460 Sandip 00048 BKID0009543 1326 1326 Processed 08/11/2023 289011519 Sandip BANK OF INDIA(508505)
13 TIMARNI MP-43-003-038-002/366
(BHAVRAS) 		1743003038NRG24301020230085076 30/10/2023 manish bijone 1743003038WL008460 manish bijone 00048 BKID0009543 1326 1326 Processed 08/11/2023 289011519 manishbijone ICICI BANK LTD(508534)
14 TIMARNI MP-43-003-038-003/301
(BHAVRAS) 		1743003038NRG24301020230085078 30/10/2023 ViJay singh 1743003038WL008460 ViJay singh 00048 BKID0009543 1326 1326 Processed 08/11/2023 289011519 ViJaysingh BANK OF INDIA(508505)
15 TIMARNI MP-43-003-038-003/330
(BHAVRAS) 		1743003038NRG24301020230085081 30/10/2023 govind 1743003038WL008460 govind 00048 BKID0009543 1326 1326 Processed 08/11/2023 289011519 govind BANK OF INDIA(508505)
16 TIMARNI MP-43-003-038-003/357
(BHAVRAS) 		1743003038NRG24301020230085082 30/10/2023 Doulat Singh rajput 1743003038WL008460 Doulat Singh rajput 00048 BKID0009543 1326 1326 Processed 08/11/2023 289011519 DoulatSinghrajput BANK OF INDIA(508505)
SubTotal 18785 18785
17 TIMARNI MP-43-003-013-006/461
(MANIAKHEDI) 		1743003013NRG24301020230085084 30/10/2023 Dinesh 1743003013WL008461 Dinesh 00048 BKID0009544 884 884 Processed 08/11/2023 289011519 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIMARNI MP-43-003-038-002/243
(BHAVRAS) 		1743003038NRG24301020230085074 30/10/2023 mukesh kumar 1743003038WL008460 mukesh kumar 00048 BKID0009544 1326 1326 Processed 08/11/2023 289011519 mukeshkumar BANK OF INDIA(508505)
SubTotal 2210 2210
19 TIMARNI MP-43-003-038-001/76
(BHAVRAS) 		1743003038NRG24301020230085071 30/10/2023 amardas 1743003038WL008460 amardas 00089 CBIN0281380 1326 1326 Processed 08/11/2023 289011519 amardas ICICI BANK LTD(508534)
20 TIMARNI MP-43-003-038-001/89
(BHAVRAS) 		1743003038NRG24301020230085072 30/10/2023 Chotelal 1743003038WL008460 Chotelal 00089 CBIN0281380 1326 1326 Processed 08/11/2023 289011519 Chotelal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 TIMARNI MP-43-003-060-002/154-B
(BANSIPURA) 		1743003060NRG24301020230084690 30/10/2023 seetaram 1743003060WL008440 seetaram 00089 CBIN0284184 1547 1547 Processed 08/11/2023 289011519 seetaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
22 TIMARNI MP-43-003-038-001/34
(BHAVRAS) 		1743003038NRG24301020230085067 30/10/2023 Ramchandra 1743003038WL008460 Ramchandra 00089 CBIN0284257 1326 1326 Processed 08/11/2023 289011519 Ramchandra CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-038-001/6
(BHAVRAS) 		1743003038NRG24301020230085070 30/10/2023 Ashok 1743003038WL008460 Ashok 00089 CBIN0284257 1326 1326 Processed 08/11/2023 289011519 Ashok ICICI BANK LTD(508534)
24 TIMARNI MP-43-003-038-003/296
(BHAVRAS) 		1743003038NRG24301020230085077 30/10/2023 Sudama 1743003038WL008460 Sudama 00089 CBIN0284257 1326 1326 Processed 08/11/2023 289011519 Sudama BANK OF INDIA(508505)
25 TIMARNI MP-43-003-038-003/305
(BHAVRAS) 		1743003038NRG24301020230085080 30/10/2023 Kripa 1743003038WL008460 Kripa 00089 CBIN0284257 1326 1326 Processed 08/11/2023 289011519 Kripa CENTRAL BANK OF INDIA(607115)
26 TIMARNI MP-43-003-038-003/305
(BHAVRAS) 		1743003038NRG24301020230085079 30/10/2023 Rupsingh 1743003038WL008460 Rupsingh 00089 CBIN0284257 1326 1326 Processed 08/11/2023 289011519 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
27 TIMARNI MP-43-003-038-001/34
(BHAVRAS) 		1743003038NRG24301020230085068 30/10/2023 Sanju Bai 1743003038WL008460 Sanju Bai 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289011519 SanjuBai ICICI BANK LTD(508534)
28 TIMARNI MP-43-003-038-001/50
(BHAVRAS) 		1743003038NRG24301020230085069 30/10/2023 mahesh 1743003038WL008460 mahesh 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289011519 mahesh ICICI BANK LTD(508534)
SubTotal 2652 2652
29 TIMARNI MP-43-003-013-006/466
(MANIAKHEDI) 		1743003013NRG24301020230085086 30/10/2023 Ajay 1743003013WL008461 Ajay 00462 UCBA0002565 884 884 Processed 08/11/2023 289011519 Ajay STATE BANK OF INDIA(508548)
30 TIMARNI MP-43-003-013-006/466
(MANIAKHEDI) 		1743003013NRG24301020230085085 30/10/2023 Ajay 1743003013WL008461 Ajay 00462 UCBA0002565 884 884 Processed 08/11/2023 289011519 Ajay UCO BANK(607066)
31 TIMARNI MP-43-003-013-006/585
(MANIAKHEDI) 		1743003013NRG24301020230085088 30/10/2023 Anita 1743003013WL008461 Anita 00462 UCBA0002565 884 884 Processed 08/11/2023 289011519 Anita UCO BANK(607066)
32 TIMARNI MP-43-003-013-006/585
(MANIAKHEDI) 		1743003013NRG24301020230085087 30/10/2023 Anita 1743003013WL008461 Anita 00462 UCBA0002565 884 884 Processed 08/11/2023 289011519 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
33 TIMARNI MP-43-003-060-002/116-A
(BANSIPURA) 		1743003060NRG24301020230084686 30/10/2023 tulsiram 1743003060WL008440 tulsiram 00688 FINO0009003 1547 1547 Processed 08/11/2023 289011519 tulsiram FINO PAYMENTS BANK LTD(608001)
34 TIMARNI MP-43-003-060-002/129-A
(BANSIPURA) 		1743003060NRG24301020230084687 30/10/2023 kaluram 1743003060WL008440 kaluram 00688 FINO0009003 1547 1547 Processed 08/11/2023 289011519 kaluram FINO PAYMENTS BANK LTD(608001)
35 TIMARNI MP-43-003-060-002/131-A
(BANSIPURA) 		1743003060NRG24301020230084688 30/10/2023 mangilal 1743003060WL008440 mangilal 00688 FINO0009003 1547 1547 Processed 08/11/2023 289011519 mangilal FINO PAYMENTS BANK LTD(608001)
36 TIMARNI MP-43-003-060-002/134
(BANSIPURA) 		1743003060NRG24301020230084689 30/10/2023 kaluram 1743003060WL008440 kaluram 00688 FINO0009003 1547 1547 Processed 08/11/2023 289011519 kaluram FINO PAYMENTS BANK LTD(608001)
37 TIMARNI MP-43-003-060-002/166-A
(BANSIPURA) 		1743003060NRG24301020230084692 30/10/2023 Madan 1743003060WL008440 Madan 00688 FINO0009003 1547 1547 Processed 08/11/2023 289011519 Madan FINO PAYMENTS BANK LTD(608001)
38 TIMARNI MP-43-003-060-002/201-C
(BANSIPURA) 		1743003060NRG24301020230084693 30/10/2023 Munshi 1743003060WL008440 Munshi 00688 FINO0009003 1547 1547 Processed 08/11/2023 289011519 Munshi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_301023APB_FTO_338656 Bank of Baroda BARB0TIMARN TIMARNI,MP 884
2 TIMARNI MP1743003_301023APB_FTO_338656 Bank of India BKID0009543 KARTANA 18785
3 TIMARNI MP1743003_301023APB_FTO_338656 Bank of India BKID0009544 TIMARNI 2210
4 TIMARNI MP1743003_301023APB_FTO_338656 Central Bank Of India CBIN0281380 TIMARNI 2652
5 TIMARNI MP1743003_301023APB_FTO_338656 Central Bank Of India CBIN0284184 MAGARDHA 1547
6 TIMARNI MP1743003_301023APB_FTO_338656 Central Bank Of India CBIN0284257 Pokharni 6630
7 TIMARNI MP1743003_301023APB_FTO_338656 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
8 TIMARNI MP1743003_301023APB_FTO_338656 UCO Bank UCBA0002565 Timarni 3536
9 TIMARNI MP1743003_301023APB_FTO_338656 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 9282

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