Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_080224APB_FTO_456925
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-43-003-057-001/10-B
(LAKHADEH) 		1743003057NRG24070220240130008 08/02/2024 UPASANA 1743003057WL011772 UPASANA 00045 BARB0TIMARN 884 884 Processed 26/03/2024 004388230 UPASANA BANK OF BARODA(606985)
2 TIMARNI MP-43-003-057-001/10-B
(LAKHADEH) 		1743003057NRG24070220240130007 08/02/2024 Upashna 1743003057WL011772 Upashna 00045 BARB0TIMARN 442 442 Processed 26/03/2024 004388230 Upashna BANK OF INDIA(508505)
SubTotal 1326 1326
3 TIMARNI MP-43-003-057-001/3
(LAKHADEH) 		1743003057NRG24070220240130026 08/02/2024 GANGA BAI 1743003057WL011772 GANGA BAI 00048 BKID0009578 884 884 Processed 26/03/2024 004388230 GANGABAI BANK OF INDIA(508505)
SubTotal 884 884
4 TIMARNI MP-43-003-057-001/107
(LAKHADEH) 		1743003057NRG24070220240130012 08/02/2024 Bakash 1743003057WL011772 Bakash 00051 MAHB0001472 884 884 Processed 26/03/2024 004388230 Bakash BANK OF BARODA(606985)
5 TIMARNI MP-43-003-057-001/107
(LAKHADEH) 		1743003057NRG24070220240130011 08/02/2024 Bakash 1743003057WL011772 Bakash 00051 MAHB0001472 884 884 Processed 26/03/2024 004388230 Bakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
6 TIMARNI MP-43-003-021-001/14-A
(AHALWADA) 		1743003021NRG24070220240130076 08/02/2024 ramesh 1743003021WL011784 ramesh 00089 CBIN0281380 1105 1105 Processed 26/03/2024 004388230 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 TIMARNI MP-43-003-057-001/103
(LAKHADEH) 		1743003057NRG24070220240130010 08/02/2024 Jageshar 1743003057WL011772 Jageshar 00089 CBIN0284184 884 884 Processed 26/03/2024 004388230 Jageshar BANK OF BARODA(606985)
8 TIMARNI MP-43-003-057-001/103
(LAKHADEH) 		1743003057NRG24070220240130009 08/02/2024 Jageshar 1743003057WL011772 Jageshar 00089 CBIN0284184 663 663 Processed 26/03/2024 004388230 Jageshar BANK OF INDIA(508505)
9 TIMARNI MP-43-003-057-001/112-A
(LAKHADEH) 		1743003057NRG24070220240130013 08/02/2024 NARMAD 1743003057WL011772 NARMAD 00089 CBIN0284184 442 442 Processed 26/03/2024 004388230 NARMAD BANK OF BARODA(606985)
10 TIMARNI MP-43-003-057-001/112-A
(LAKHADEH) 		1743003057NRG24070220240130014 08/02/2024 NARMADA 1743003057WL011772 NARMADA 00089 CBIN0284184 884 884 Processed 26/03/2024 004388230 NARMADA CENTRAL BANK OF INDIA(607115)
11 TIMARNI MP-43-003-057-001/128
(LAKHADEH) 		1743003057NRG24070220240130015 08/02/2024 MAGILAL 1743003057WL011772 MAGILAL 00089 CBIN0284184 884 884 Processed 26/03/2024 004388230 MAGILAL BANK OF BARODA(606985)
12 TIMARNI MP-43-003-057-001/128
(LAKHADEH) 		1743003057NRG24070220240130016 08/02/2024 MAGILAL 1743003057WL011772 MAGILAL 00089 CBIN0284184 884 884 Processed 26/03/2024 004388230 MAGILAL BANK OF BARODA(606985)
13 TIMARNI MP-43-003-057-001/128
(LAKHADEH) 		1743003057NRG24070220240130017 08/02/2024 MANGI 1743003057WL011772 MANGI 00089 CBIN0284184 884 884 Processed 26/03/2024 004388230 MANGI CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-057-001/17
(LAKHADEH) 		1743003057NRG24070220240130022 08/02/2024 ISWAR 1743003057WL011772 ISWAR 00089 CBIN0284184 884 884 Processed 26/03/2024 004388230 ISWAR BANK OF BARODA(606985)
15 TIMARNI MP-43-003-057-001/17
(LAKHADEH) 		1743003057NRG24070220240130021 08/02/2024 Shobharam 1743003057WL011772 Shobharam 00089 CBIN0284184 884 884 Processed 26/03/2024 004388230 Shobharam BANK OF BARODA(606985)
16 TIMARNI MP-43-003-057-001/17
(LAKHADEH) 		1743003057NRG24070220240130020 08/02/2024 Shobharam 1743003057WL011772 Shobharam 00089 CBIN0284184 884 884 Processed 26/03/2024 004388230 Shobharam CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-057-001/24
(LAKHADEH) 		1743003057NRG24070220240130023 08/02/2024 anoki 1743003057WL011772 anoki 00089 CBIN0284184 884 884 Processed 26/03/2024 004388230 anoki CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-057-001/25
(LAKHADEH) 		1743003057NRG24070220240130025 08/02/2024 LAXMI 1743003057WL011772 LAXMI 00089 CBIN0284184 884 884 Processed 26/03/2024 004388230 LAXMI FINO PAYMENTS BANK LTD(608001)
19 TIMARNI MP-43-003-057-001/25
(LAKHADEH) 		1743003057NRG24070220240130024 08/02/2024 Ramdash 1743003057WL011772 Ramdash 00089 CBIN0284184 884 884 Processed 26/03/2024 004388230 Ramdash BANK OF BARODA(606985)
20 TIMARNI MP-43-003-057-001/31
(LAKHADEH) 		1743003057NRG24070220240130028 08/02/2024 rambharos 1743003057WL011772 rambharos 00089 CBIN0284184 884 884 Processed 26/03/2024 004388230 rambharos FINCARE SMALL FINANCE BANK LTD(608304)
21 TIMARNI MP-43-003-057-001/31
(LAKHADEH) 		1743003057NRG24070220240130029 08/02/2024 Rambharosh 1743003057WL011772 Rambharosh 00089 CBIN0284184 884 884 Processed 26/03/2024 004388230 Rambharosh BANK OF BARODA(606985)
22 TIMARNI MP-43-003-057-001/36
(LAKHADEH) 		1743003057NRG24070220240130033 08/02/2024 KALURAM AASHARAM 1743003057WL011772 KALURAM AASHARAM 00089 CBIN0284184 884 884 Processed 26/03/2024 004388230 KALURAMAASHARAM BANK OF BARODA(606985)
23 TIMARNI MP-43-003-057-001/36
(LAKHADEH) 		1743003057NRG24070220240130032 08/02/2024 LAKSHAMAN MITTULAL 1743003057WL011772 LAKSHAMAN MITTULAL 00089 CBIN0284184 884 884 Processed 26/03/2024 004388230 LAKSHAMANMITTULAL CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-057-001/41-A
(LAKHADEH) 		1743003057NRG24070220240130034 08/02/2024 JAGOTI 1743003057WL011772 JAGOTI 00089 CBIN0284184 884 884 Processed 26/03/2024 004388230 JAGOTI CENTRAL BANK OF INDIA(607115)
25 TIMARNI MP-43-003-057-001/81
(LAKHADEH) 		1743003057NRG24070220240130036 08/02/2024 moji 1743003057WL011772 moji 00089 CBIN0284184 884 884 Processed 26/03/2024 004388230 moji BANK OF BARODA(606985)
26 TIMARNI MP-43-003-057-001/81
(LAKHADEH) 		1743003057NRG24070220240130035 08/02/2024 moji 1743003057WL011772 moji 00089 CBIN0284184 884 884 Processed 26/03/2024 004388230 moji CENTRAL BANK OF INDIA(607115)
27 TIMARNI MP-43-003-057-001/89-B
(LAKHADEH) 		1743003057NRG24070220240130038 08/02/2024 Sarvan 1743003057WL011772 Sarvan 00089 CBIN0284184 884 884 Processed 26/03/2024 004388230 Sarvan BANK OF BARODA(606985)
28 TIMARNI MP-43-003-057-001/89-B
(LAKHADEH) 		1743003057NRG24070220240130037 08/02/2024 Sarvan 1743003057WL011772 Sarvan 00089 CBIN0284184 884 884 Processed 26/03/2024 004388230 Sarvan BANK OF INDIA(508505)
29 TIMARNI MP-43-003-057-001/96
(LAKHADEH) 		1743003057NRG24070220240130039 08/02/2024 SHIVDEEN 1743003057WL011772 SHIVDEEN 00089 CBIN0284184 884 884 Processed 26/03/2024 004388230 SHIVDEEN CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
30 TIMARNI MP-43-003-021-001/28
(AHALWADA) 		1743003021NRG24070220240130079 08/02/2024 SAMOTA BAI 1743003021WL011784 SAMOTA BAI 00089 CBIN0284257 1105 1105 Processed 26/03/2024 004388230 SAMOTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
31 TIMARNI MP-43-003-021-001/27
(AHALWADA) 		1743003021NRG24070220240130078 08/02/2024 VEENA 1743003021WL011784 VEENA 00415 SBIN0002896 1105 1105 Processed 26/03/2024 004388230 VEENA STATE BANK OF INDIA(508548)
32 TIMARNI MP-43-003-021-001/63
(AHALWADA) 		1743003021NRG24070220240130080 08/02/2024 gaura savner 1743003021WL011784 gaura savner 00415 SBIN0002896 1105 1105 Processed 26/03/2024 004388230 gaurasavner CENTRAL BANK OF INDIA(607115)
33 TIMARNI MP-43-003-021-001/9-A
(AHALWADA) 		1743003021NRG24070220240130081 08/02/2024 lakhansingh 1743003021WL011784 lakhansingh 00415 SBIN0002896 1105 1105 Processed 26/03/2024 004388230 lakhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
34 TIMARNI MP-43-003-057-001/128
(LAKHADEH) 		1743003057NRG24070220240130018 08/02/2024 ASHOK KUMAR DHURVE 1743003057WL011772 ASHOK KUMAR DHURVE 00468 UBIN0561339 884 884 Processed 26/03/2024 004388230 ASHOKKUMARDHURVE UNION BANK OF INDIA(508500)
SubTotal 884 884
35 TIMARNI MP-43-003-021-001/14-A
(AHALWADA) 		1743003021NRG24070220240130077 08/02/2024 kamala bai 1743003021WL011784 kamala bai 00468 UBIN0573949 1105 1105 Processed 26/03/2024 004388230 kamalabai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
36 TIMARNI MP-43-003-057-001/128-B
(LAKHADEH) 		1743003057NRG24070220240130019 08/02/2024 KALLU 1743003057WL011772 KALLU 00688 FINO0001001 884 884 Processed 26/03/2024 004388230 KALLU FINO PAYMENTS BANK LTD(608001)
37 TIMARNI MP-43-003-057-001/3
(LAKHADEH) 		1743003057NRG24070220240130027 08/02/2024 MONU 1743003057WL011772 MONU 00688 FINO0001001 884 884 Processed 26/03/2024 004388230 MONU BANK OF BARODA(606985)
SubTotal 1768 1768
38 TIMARNI MP-43-003-057-001/35
(LAKHADEH) 		1743003057NRG24070220240130031 08/02/2024 bhagirath 1743003057WL011772 bhagirath 00688 FINO0009003 884 884 Processed 26/03/2024 004388230 bhagirath CENTRAL BANK OF INDIA(607115)
39 TIMARNI MP-43-003-057-001/35
(LAKHADEH) 		1743003057NRG24070220240130030 08/02/2024 bhagirath 1743003057WL011772 bhagirath 00688 FINO0009003 663 663 Processed 26/03/2024 004388230 bhagirath FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_080224APB_FTO_456925 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 TIMARNI MP1743003_080224APB_FTO_456925 Bank of India BKID0009578 RAHETGAON 884
3 TIMARNI MP1743003_080224APB_FTO_456925 Bank of Maharastra MAHB0001472 TIMARNI 1768
4 TIMARNI MP1743003_080224APB_FTO_456925 Central Bank Of India CBIN0281380 TIMARNI 1105
5 TIMARNI MP1743003_080224APB_FTO_456925 Central Bank Of India CBIN0284184 MAGARDHA 19669
6 TIMARNI MP1743003_080224APB_FTO_456925 Central Bank Of India CBIN0284257 Pokharni 1105
7 TIMARNI MP1743003_080224APB_FTO_456925 State Bank of India SBIN0002896 TIMARNI 3315
8 TIMARNI MP1743003_080224APB_FTO_456925 Union Bank of India UBIN0561339 HARDA 884
9 TIMARNI MP1743003_080224APB_FTO_456925 Union Bank of India UBIN0573949 TIMARNI 1105
10 TIMARNI MP1743003_080224APB_FTO_456925 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
11 TIMARNI MP1743003_080224APB_FTO_456925 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547

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