Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:43:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_240224APB_FTO_474397
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-43-003-016-001/296-B
(PANTALAI) 		1743003016NRG24240220240136779 24/02/2024 MONA BAI 1743003016WL012225 MONA BAI 00045 BARB0HARDAX 663 663 Processed 12/04/2024 302320375 MONABAI BANK OF BARODA(606985)
SubTotal 663 663
2 TIMARNI MP-43-003-049-001/75-A
(CHIRPURA) 		1743003049NRG24240220240136648 24/02/2024 Atul 1743003049WL012220 Atul 00045 BARB0TIMARN 1105 1105 Processed 12/04/2024 302320375 Atul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
3 TIMARNI MP-43-003-049-001/131
(CHIRPURA) 		1743003049NRG24240220240136633 24/02/2024 ansul 1743003049WL012220 ansul 00048 BKID0009578 1105 1105 Processed 12/04/2024 302320375 ansul NARMADA JHABUA GRAMIN BANK(508515)
4 TIMARNI MP-43-003-049-001/42
(CHIRPURA) 		1743003049NRG24240220240136640 24/02/2024 rajesh 1743003049WL012220 rajesh 00048 BKID0009578 1105 1105 Processed 12/04/2024 302320375 rajesh BANK OF INDIA(508505)
5 TIMARNI MP-43-003-049-001/529
(CHIRPURA) 		1743003049NRG24240220240136645 24/02/2024 chagan 1743003049WL012220 chagan 00048 BKID0009578 1105 1105 Processed 12/04/2024 302320375 chagan JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 3315 3315
6 TIMARNI MP-43-003-016-001/10
(PANTALAI) 		1743003016NRG24240220240136765 24/02/2024 AAMRABAI 1743003016WL012225 AAMRABAI 00051 MAHB0001472 663 663 Processed 13/04/2024 302320375 AAMRABAI BANK OF MAHARASHTRA(607387)
7 TIMARNI MP-43-003-016-001/10
(PANTALAI) 		1743003016NRG24240220240136764 24/02/2024 SAJAN 1743003016WL012225 SAJAN 00051 MAHB0001472 663 663 Processed 13/04/2024 302320375 SAJAN BANK OF MAHARASHTRA(607387)
8 TIMARNI MP-43-003-016-001/103
(PANTALAI) 		1743003016NRG24240220240136767 24/02/2024 BHAGBATI BAI 1743003016WL012225 BHAGBATI BAI 00051 MAHB0001472 663 663 Processed 13/04/2024 302320375 BHAGBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIMARNI MP-43-003-016-001/103
(PANTALAI) 		1743003016NRG24240220240136766 24/02/2024 MANSINGH 1743003016WL012225 MANSINGH 00051 MAHB0001472 663 663 Processed 13/04/2024 302320375 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIMARNI MP-43-003-016-001/121
(PANTALAI) 		1743003016NRG24240220240136769 24/02/2024 hiralal 1743003016WL012225 hiralal 00051 MAHB0001472 221 221 Processed 12/04/2024 302320375 hiralal ICICI BANK LTD(508534)
11 TIMARNI MP-43-003-016-001/121
(PANTALAI) 		1743003016NRG24240220240136768 24/02/2024 hiralal 1743003016WL012225 hiralal 00051 MAHB0001472 221 221 Processed 13/04/2024 302320375 hiralal BANK OF MAHARASHTRA(607387)
12 TIMARNI MP-43-003-016-001/13-B
(PANTALAI) 		1743003016NRG24240220240136770 24/02/2024 GYARASHRAM 1743003016WL012225 GYARASHRAM 00051 MAHB0001472 663 663 Processed 12/04/2024 302320375 GYARASHRAM ICICI BANK LTD(508534)
13 TIMARNI MP-43-003-016-001/13-B
(PANTALAI) 		1743003016NRG24240220240136771 24/02/2024 NIMA 1743003016WL012225 NIMA 00051 MAHB0001472 663 663 Processed 12/04/2024 302320375 NIMA ICICI BANK LTD(508534)
14 TIMARNI MP-43-003-016-001/18
(PANTALAI) 		1743003016NRG24240220240136772 24/02/2024 Ramdas 1743003016WL012225 Ramdas 00051 MAHB0001472 663 663 Processed 13/04/2024 302320375 Ramdas BANK OF MAHARASHTRA(607387)
15 TIMARNI MP-43-003-016-001/18
(PANTALAI) 		1743003016NRG24240220240136773 24/02/2024 shayam bai 1743003016WL012225 shayam bai 00051 MAHB0001472 663 663 Processed 13/04/2024 302320375 shayambai BANK OF MAHARASHTRA(607387)
16 TIMARNI MP-43-003-016-001/223-A
(PANTALAI) 		1743003016NRG24240220240136776 24/02/2024 prakash gour 1743003016WL012225 prakash gour 00051 MAHB0001472 663 663 Processed 13/04/2024 302320375 prakashgour BANK OF MAHARASHTRA(607387)
17 TIMARNI MP-43-003-016-001/223-C
(PANTALAI) 		1743003016NRG24240220240136778 24/02/2024 ANSUIYA VISHNU PRASAD 1743003016WL012225 ANSUIYA VISHNU PRASAD 00051 MAHB0001472 663 663 Processed 12/04/2024 302320375 ANSUIYAVISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
18 TIMARNI MP-43-003-016-001/223-C
(PANTALAI) 		1743003016NRG24240220240136777 24/02/2024 VISHNU PRASAD GOUR 1743003016WL012225 VISHNU PRASAD GOUR 00051 MAHB0001472 663 663 Processed 13/04/2024 302320375 VISHNUPRASADGOUR BANK OF MAHARASHTRA(607387)
19 TIMARNI MP-43-003-016-001/32
(PANTALAI) 		1743003016NRG24240220240136780 24/02/2024 PARASRAM 1743003016WL012225 PARASRAM 00051 MAHB0001472 663 663 Processed 13/04/2024 302320375 PARASRAM BANK OF MAHARASHTRA(607387)
20 TIMARNI MP-43-003-016-001/32
(PANTALAI) 		1743003016NRG24240220240136781 24/02/2024 Sunitabai 1743003016WL012225 Sunitabai 00051 MAHB0001472 663 663 Processed 13/04/2024 302320375 Sunitabai BANK OF MAHARASHTRA(607387)
21 TIMARNI MP-43-003-016-001/336
(PANTALAI) 		1743003016NRG24240220240136782 24/02/2024 RUKHMANI NIHAL 1743003016WL012225 RUKHMANI NIHAL 00051 MAHB0001472 663 663 Processed 13/04/2024 302320375 RUKHMANINIHAL BANK OF MAHARASHTRA(607387)
22 TIMARNI MP-43-003-016-001/338
(PANTALAI) 		1743003016NRG24240220240136783 24/02/2024 Bhagirath 1743003016WL012225 Bhagirath 00051 MAHB0001472 663 663 Processed 12/04/2024 302320375 Bhagirath ICICI BANK LTD(508534)
23 TIMARNI MP-43-003-016-001/338
(PANTALAI) 		1743003016NRG24240220240136784 24/02/2024 SUKAI BAI NAHAL 1743003016WL012225 SUKAI BAI NAHAL 00051 MAHB0001472 663 663 Processed 13/04/2024 302320375 SUKAIBAINAHAL BANK OF MAHARASHTRA(607387)
24 TIMARNI MP-43-003-016-001/341-B
(PANTALAI) 		1743003016NRG24240220240136786 24/02/2024 Savan 1743003016WL012225 Savan 00051 MAHB0001472 663 663 Processed 13/04/2024 302320375 Savan BANK OF MAHARASHTRA(607387)
25 TIMARNI MP-43-003-016-001/341-B
(PANTALAI) 		1743003016NRG24240220240136785 24/02/2024 Savan Nihal 1743003016WL012225 Savan Nihal 00051 MAHB0001472 663 663 Processed 12/04/2024 302320375 SavanNihal ICICI BANK LTD(508534)
SubTotal 12376 12376
26 TIMARNI MP-43-003-016-001/218-A
(PANTALAI) 		1743003016NRG24240220240136775 24/02/2024 SONAM GOUR 1743003016WL012225 SONAM GOUR 00089 CBIN0280758 442 442 Processed 12/04/2024 302320375 SONAMGOUR CENTRAL BANK OF INDIA(607115)
27 TIMARNI MP-43-003-049-001/133-A
(CHIRPURA) 		1743003049NRG24240220240136634 24/02/2024 kamlesh 1743003049WL012220 kamlesh 00089 CBIN0280758 1105 1105 Processed 12/04/2024 302320375 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
28 TIMARNI MP-43-003-049-001/202
(CHIRPURA) 		1743003049NRG24240220240136636 24/02/2024 ashok 1743003049WL012220 ashok 00089 CBIN0280758 1105 1105 Processed 12/04/2024 302320375 ashok BANK OF BARODA(606985)
29 TIMARNI MP-43-003-049-001/21
(CHIRPURA) 		1743003049NRG24240220240136637 24/02/2024 MITTHULAL 1743003049WL012220 MITTHULAL 00089 CBIN0280758 1105 1105 Processed 12/04/2024 302320375 MITTHULAL BANK OF INDIA(508505)
30 TIMARNI MP-43-003-049-001/84
(CHIRPURA) 		1743003049NRG24240220240136652 24/02/2024 RAMDAYAL 1743003049WL012220 RAMDAYAL 00089 CBIN0280758 1105 1105 Processed 13/04/2024 302320375 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
31 TIMARNI MP-43-003-012-001/60
(KHIDKI) 		1743003012NRG24240220240136813 24/02/2024 DHARMFENDRA 1743003012WL012227 DHARMFENDRA 00415 SBIN0000379 1105 1105 Processed 12/04/2024 302320375 DHARMFENDRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 TIMARNI MP-43-003-049-001/141
(CHIRPURA) 		1743003049NRG24240220240136635 24/02/2024 Anjli 1743003049WL012220 Anjli 00415 SBIN0002896 1105 1105 Processed 12/04/2024 302320375 Anjli STATE BANK OF INDIA(508548)
33 TIMARNI MP-43-003-049-001/528
(CHIRPURA) 		1743003049NRG24240220240136644 24/02/2024 nandkisor 1743003049WL012220 nandkisor 00415 SBIN0002896 1105 1105 Processed 12/04/2024 302320375 nandkisor STATE BANK OF INDIA(508548)
34 TIMARNI MP-43-003-049-001/78-A
(CHIRPURA) 		1743003049NRG24240220240136650 24/02/2024 Rahul 1743003049WL012220 Rahul 00415 SBIN0002896 1105 1105 Processed 12/04/2024 302320375 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
35 TIMARNI MP-43-003-016-001/218-A
(PANTALAI) 		1743003016NRG24240220240136774 24/02/2024 ROHIT GOUR 1743003016WL012225 ROHIT GOUR 00468 UBIN0561339 663 663 Processed 13/04/2024 302320375 ROHITGOUR UNION BANK OF INDIA(508500)
SubTotal 663 663
36 TIMARNI MP-43-003-012-001/597
(KHIDKI) 		1743003012NRG24240220240136811 24/02/2024 Reena 1743003012WL012227 Reena 00697 BKID0MG1004 1105 1105 Processed 13/04/2024 302320375 Reena RATNAKAR BANK(607393)
37 TIMARNI MP-43-003-012-001/597
(KHIDKI) 		1743003012NRG24240220240136810 24/02/2024 Reena 1743003012WL012227 Reena 00697 BKID0MG1004 1105 1105 Processed 12/04/2024 302320375 Reena CENTRAL BANK OF INDIA(607115)
38 TIMARNI MP-43-003-012-001/60
(KHIDKI) 		1743003012NRG24240220240136812 24/02/2024 PREM BAI 1743003012WL012227 PREM BAI 00697 BKID0MG1004 1105 1105 Processed 12/04/2024 302320375 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
39 TIMARNI MP-43-003-049-001/112-A
(CHIRPURA) 		1743003049NRG24240220240136632 24/02/2024 sadaram 1743003049WL012220 sadaram 00697 BKID0MG1009 1105 1105 Processed 12/04/2024 302320375 sadaram NARMADA JHABUA GRAMIN BANK(508515)
40 TIMARNI MP-43-003-049-001/26-B
(CHIRPURA) 		1743003049NRG24240220240136638 24/02/2024 Aasaram 1743003049WL012220 Aasaram 00697 BKID0MG1009 1105 1105 Processed 12/04/2024 302320375 Aasaram NARMADA JHABUA GRAMIN BANK(508515)
41 TIMARNI MP-43-003-049-001/33-A
(CHIRPURA) 		1743003049NRG24240220240136639 24/02/2024 arvind 1743003049WL012220 arvind 00697 BKID0MG1009 1105 1105 Processed 12/04/2024 302320375 arvind NARMADA JHABUA GRAMIN BANK(508515)
42 TIMARNI MP-43-003-049-001/43
(CHIRPURA) 		1743003049NRG24240220240136641 24/02/2024 mukesh devkaran 1743003049WL012220 mukesh devkaran 00697 BKID0MG1009 1105 1105 Processed 12/04/2024 302320375 mukeshdevkaran NARMADA JHABUA GRAMIN BANK(508515)
43 TIMARNI MP-43-003-049-001/525
(CHIRPURA) 		1743003049NRG24240220240136642 24/02/2024 Rekha bai 1743003049WL012220 Rekha bai 00697 BKID0MG1009 1105 1105 Processed 12/04/2024 302320375 Rekhabai FINCARE SMALL FINANCE BANK LTD(608304)
44 TIMARNI MP-43-003-049-001/527
(CHIRPURA) 		1743003049NRG24240220240136643 24/02/2024 Makhan lal 1743003049WL012220 Makhan lal 00697 BKID0MG1009 1105 1105 Processed 12/04/2024 302320375 Makhanlal NARMADA JHABUA GRAMIN BANK(508515)
45 TIMARNI MP-43-003-049-001/65
(CHIRPURA) 		1743003049NRG24240220240136646 24/02/2024 BHARAT SHANKAR 1743003049WL012220 BHARAT SHANKAR 00697 BKID0MG1009 1105 1105 Processed 12/04/2024 302320375 BHARATSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
46 TIMARNI MP-43-003-049-001/75
(CHIRPURA) 		1743003049NRG24240220240136647 24/02/2024 NARAYAN BHAGHIRATH 1743003049WL012220 NARAYAN BHAGHIRATH 00697 BKID0MG1009 1105 1105 Processed 12/04/2024 302320375 NARAYANBHAGHIRATH NARMADA JHABUA GRAMIN BANK(508515)
47 TIMARNI MP-43-003-049-001/76
(CHIRPURA) 		1743003049NRG24240220240136649 24/02/2024 SANTOSH BHAGHIRATH 1743003049WL012220 SANTOSH BHAGHIRATH 00697 BKID0MG1009 1105 1105 Processed 12/04/2024 302320375 SANTOSHBHAGHIRATH BANK OF INDIA(508505)
48 TIMARNI MP-43-003-049-001/81
(CHIRPURA) 		1743003049NRG24240220240136651 24/02/2024 SURAJ SIGDAR 1743003049WL012220 SURAJ SIGDAR 00697 BKID0MG1009 1105 1105 Processed 12/04/2024 302320375 SURAJSIGDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_240224APB_FTO_474397 Bank of Baroda BARB0HARDAX HARDA, MP 663
2 TIMARNI MP1743003_240224APB_FTO_474397 Bank of Baroda BARB0TIMARN Timarni-MP 1105
3 TIMARNI MP1743003_240224APB_FTO_474397 Bank of India BKID0009578 RAHETGAON 3315
4 TIMARNI MP1743003_240224APB_FTO_474397 Bank of Maharastra MAHB0001472 TIMARNI 12376
5 TIMARNI MP1743003_240224APB_FTO_474397 Central Bank Of India CBIN0280758 RAHATGAON 4862
6 TIMARNI MP1743003_240224APB_FTO_474397 State Bank of India SBIN0000379 HARDA 1105
7 TIMARNI MP1743003_240224APB_FTO_474397 State Bank of India SBIN0002896 TIMARNI 3315
8 TIMARNI MP1743003_240224APB_FTO_474397 Union Bank of India UBIN0561339 HARDA 663
9 TIMARNI MP1743003_240224APB_FTO_474397 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 3315
10 TIMARNI MP1743003_240224APB_FTO_474397 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 11050

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