Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_020124APB_FTO_418267
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-43-003-024-001/329-B
(CHHIDGAON TEM) 		1743003024NRG24020120240116190 02/01/2024 AJIT RAMCHANDRA GOKHALE 1743003024WL010602 AJIT RAMCHANDRA GOKHALE 00045 BARB0HARDAX 1326 1326 Processed 16/03/2024 742313859 AJITRAMCHANDRAGOKHALE BANK OF BARODA(606985)
SubTotal 1326 1326
2 TIMARNI MP-43-003-024-001/329-A
(CHHIDGAON TEM) 		1743003024NRG24020120240116188 02/01/2024 BHAVNA BHAGWANDAS RATHORE 1743003024WL010602 BHAVNA BHAGWANDAS RATHORE 00048 BKID0009540 1326 1326 Processed 16/03/2024 742313859 BHAVNABHAGWANDASRATHORE STATE BANK OF INDIA(508548)
3 TIMARNI MP-43-003-024-001/329-A
(CHHIDGAON TEM) 		1743003024NRG24020120240116189 02/01/2024 BHAVNA BHAGWANDAS RATHORE 1743003024WL010602 BHAVNA BHAGWANDAS RATHORE 00048 BKID0009540 1326 1326 Processed 16/03/2024 742313859 BHAVNABHAGWANDASRATHORE BANK OF INDIA(508505)
SubTotal 2652 2652
4 TIMARNI MP-43-003-025-001/70
(MALEGOAN) 		1743003025NRG24020120240116342 02/01/2024 shivprasad BHIGIRAT 1743003025WL010611 shivprasad BHIGIRAT 00048 BKID0009578 442 442 Processed 16/03/2024 742313859 shivprasadBHIGIRAT BANK OF INDIA(508505)
5 TIMARNI MP-43-003-025-001/95
(MALEGOAN) 		1743003025NRG24020120240116343 02/01/2024 Champa 1743003025WL010611 Champa 00048 BKID0009578 442 442 Processed 16/03/2024 742313859 Champa BANK OF INDIA(508505)
SubTotal 884 884
6 TIMARNI MP-43-003-024-001/145
(CHHIDGAON TEM) 		1743003024NRG24020120240116159 02/01/2024 RAMU 1743003024WL010602 RAMU 00051 MAHB0001472 1326 1326 Processed 16/03/2024 742313859 RAMU ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-024-001/145
(CHHIDGAON TEM) 		1743003024NRG24020120240116160 02/01/2024 SOTAN 1743003024WL010602 SOTAN 00051 MAHB0001472 1326 1326 Processed 16/03/2024 742313859 SOTAN RATNAKAR BANK(607393)
8 TIMARNI MP-43-003-024-001/148
(CHHIDGAON TEM) 		1743003024NRG24020120240116164 02/01/2024 SEVAKRAM HADAYRAM 1743003024WL010602 SEVAKRAM HADAYRAM 00051 MAHB0001472 1326 1326 Processed 16/03/2024 742313859 SEVAKRAMHADAYRAM ICICI BANK LTD(508534)
9 TIMARNI MP-43-003-024-001/199
(CHHIDGAON TEM) 		1743003024NRG24020120240116166 02/01/2024 KRISHNA BAI MASKOLE 1743003024WL010602 KRISHNA BAI MASKOLE 00051 MAHB0001472 1326 1326 Processed 16/03/2024 742313859 KRISHNABAIMASKOLE BANK OF MAHARASHTRA(607387)
10 TIMARNI MP-43-003-024-001/212
(CHHIDGAON TEM) 		1743003024NRG24020120240116168 02/01/2024 Shakshi Ginnare 1743003024WL010602 Shakshi Ginnare 00051 MAHB0001472 221 221 Processed 16/03/2024 742313859 ShakshiGinnare BANK OF MAHARASHTRA(607387)
11 TIMARNI MP-43-003-024-001/237
(CHHIDGAON TEM) 		1743003024NRG24020120240116169 02/01/2024 ASHOK TOMAR 1743003024WL010602 ASHOK TOMAR 00051 MAHB0001472 1326 1326 Processed 16/03/2024 742313859 ASHOKTOMAR CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-024-001/237
(CHHIDGAON TEM) 		1743003024NRG24020120240116170 02/01/2024 rekha 1743003024WL010602 rekha 00051 MAHB0001472 1326 1326 Processed 16/03/2024 742313859 rekha BANK OF MAHARASHTRA(607387)
13 TIMARNI MP-43-003-024-001/271
(CHHIDGAON TEM) 		1743003024NRG24020120240116175 02/01/2024 KUNWAR SINGH TOMAR 1743003024WL010602 KUNWAR SINGH TOMAR 00051 MAHB0001472 1326 1326 Processed 16/03/2024 742313859 KUNWARSINGHTOMAR STATE BANK OF INDIA(508548)
14 TIMARNI MP-43-003-024-001/271
(CHHIDGAON TEM) 		1743003024NRG24020120240116176 02/01/2024 MAMTA TOMAR 1743003024WL010602 MAMTA TOMAR 00051 MAHB0001472 1326 1326 Processed 16/03/2024 742313859 MAMTATOMAR BANK OF MAHARASHTRA(607387)
15 TIMARNI MP-43-003-024-001/29
(CHHIDGAON TEM) 		1743003024NRG24020120240116181 02/01/2024 maya yogi 1743003024WL010602 maya yogi 00051 MAHB0001472 1326 1326 Processed 16/03/2024 742313859 mayayogi ICICI BANK LTD(508534)
16 TIMARNI MP-43-003-024-001/31-B
(CHHIDGAON TEM) 		1743003024NRG24020120240116182 02/01/2024 VIKAS MANKAR 1743003024WL010602 VIKAS MANKAR 00051 MAHB0001472 221 221 Processed 16/03/2024 742313859 VIKASMANKAR ICICI BANK LTD(508534)
17 TIMARNI MP-43-003-024-001/310
(CHHIDGAON TEM) 		1743003024NRG24020120240116184 02/01/2024 Rakesh 1743003024WL010602 Rakesh 00051 MAHB0001472 1326 1326 Processed 16/03/2024 742313859 Rakesh STATE BANK OF INDIA(508548)
18 TIMARNI MP-43-003-024-001/33-B
(CHHIDGAON TEM) 		1743003024NRG24020120240116194 02/01/2024 Radheshyam malajpure 1743003024WL010602 Radheshyam malajpure 00051 MAHB0001472 1326 1326 Processed 16/03/2024 742313859 Radheshyammalajpure ICICI BANK LTD(508534)
19 TIMARNI MP-43-003-024-001/49-A
(CHHIDGAON TEM) 		1743003024NRG24020120240116196 02/01/2024 Omprakash 1743003024WL010602 Omprakash 00051 MAHB0001472 1326 1326 Processed 16/03/2024 742313859 Omprakash ICICI BANK LTD(508534)
20 TIMARNI MP-43-003-024-001/51-B
(CHHIDGAON TEM) 		1743003024NRG24020120240116199 02/01/2024 ARVIND MALHARE 1743003024WL010602 ARVIND MALHARE 00051 MAHB0001472 1326 1326 Processed 16/03/2024 742313859 ARVINDMALHARE NARMADA JHABUA GRAMIN BANK(508515)
21 TIMARNI MP-43-003-024-001/7-A
(CHHIDGAON TEM) 		1743003024NRG24020120240116200 02/01/2024 MUKESH 1743003024WL010602 MUKESH 00051 MAHB0001472 1326 1326 Processed 16/03/2024 742313859 MUKESH ICICI BANK LTD(508534)
22 TIMARNI MP-43-003-024-001/7-A
(CHHIDGAON TEM) 		1743003024NRG24020120240116201 02/01/2024 Mukesh 1743003024WL010602 Mukesh 00051 MAHB0001472 1326 1326 Processed 16/03/2024 742313859 Mukesh ICICI BANK LTD(508534)
23 TIMARNI MP-43-003-024-001/70
(CHHIDGAON TEM) 		1743003024NRG24020120240116205 02/01/2024 Sunita 1743003024WL010602 Sunita 00051 MAHB0001472 1326 1326 Processed 16/03/2024 742313859 Sunita BANK OF MAHARASHTRA(607387)
24 TIMARNI MP-43-003-024-001/74
(CHHIDGAON TEM) 		1743003024NRG24020120240116207 02/01/2024 ANITA BAI 1743003024WL010602 ANITA BAI 00051 MAHB0001472 221 221 Processed 16/03/2024 742313859 ANITABAI ICICI BANK LTD(508534)
25 TIMARNI MP-43-003-024-001/86
(CHHIDGAON TEM) 		1743003024NRG24020120240116208 02/01/2024 Sangeeta 1743003024WL010602 Sangeeta 00051 MAHB0001472 1326 1326 Processed 16/03/2024 742313859 Sangeeta BANK OF MAHARASHTRA(607387)
26 TIMARNI MP-43-003-024-001/92
(CHHIDGAON TEM) 		1743003024NRG24020120240116211 02/01/2024 SUNNU 1743003024WL010602 SUNNU 00051 MAHB0001472 1326 1326 Processed 16/03/2024 742313859 SUNNU BANK OF MAHARASHTRA(607387)
SubTotal 24531 24531
27 TIMARNI MP-43-003-025-001/144
(MALEGOAN) 		1743003025NRG24020120240116337 02/01/2024 suraj joshi 1743003025WL010611 suraj joshi 00089 CBIN0280758 442 442 Processed 16/03/2024 742313859 surajjoshi CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
28 TIMARNI MP-43-003-024-001/31-B
(CHHIDGAON TEM) 		1743003024NRG24020120240116183 02/01/2024 jyoti 1743003024WL010602 jyoti 00089 CBIN0284184 221 221 Processed 16/03/2024 742313859 jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
29 TIMARNI MP-43-003-024-001/197
(CHHIDGAON TEM) 		1743003024NRG24020120240116165 02/01/2024 PYAR SINGH 1743003024WL010602 PYAR SINGH 00354 PUNB0020800 1326 1326 Processed 16/03/2024 742313859 PYARSINGH CANARA BANK(508532)
SubTotal 1326 1326
30 TIMARNI MP-43-003-025-001/123
(MALEGOAN) 		1743003025NRG24020120240116332 02/01/2024 SURAJ SUKADAV 1743003025WL010611 SURAJ SUKADAV 00354 PUNB0244300 442 442 Processed 16/03/2024 742313859 SURAJSUKADAV PUNJAB NATIONAL BANK(508568)
31 TIMARNI MP-43-003-025-001/123
(MALEGOAN) 		1743003025NRG24020120240116333 02/01/2024 SURAJ SUKADAV 1743003025WL010611 SURAJ SUKADAV 00354 PUNB0244300 442 442 Processed 16/03/2024 742313859 SURAJSUKADAV IDFC BANK LIMITED(608117)
32 TIMARNI MP-43-003-025-001/126
(MALEGOAN) 		1743003025NRG24020120240116334 02/01/2024 haridas 1743003025WL010611 haridas 00354 PUNB0244300 442 442 Processed 16/03/2024 742313859 haridas PUNJAB NATIONAL BANK(508568)
33 TIMARNI MP-43-003-025-001/144
(MALEGOAN) 		1743003025NRG24020120240116336 02/01/2024 bhurelal JOSHILAL 1743003025WL010611 bhurelal JOSHILAL 00354 PUNB0244300 442 442 Processed 16/03/2024 742313859 bhurelalJOSHILAL PUNJAB NATIONAL BANK(508568)
34 TIMARNI MP-43-003-025-001/144
(MALEGOAN) 		1743003025NRG24020120240116335 02/01/2024 Joshilal 1743003025WL010611 Joshilal 00354 PUNB0244300 442 442 Processed 16/03/2024 742313859 Joshilal JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
35 TIMARNI MP-43-003-025-001/6
(MALEGOAN) 		1743003025NRG24020120240116339 02/01/2024 RAMESH MANNU 1743003025WL010611 RAMESH MANNU 00354 PUNB0244300 442 442 Processed 16/03/2024 742313859 RAMESHMANNU PUNJAB NATIONAL BANK(508568)
36 TIMARNI MP-43-003-025-001/69
(MALEGOAN) 		1743003025NRG24020120240116341 02/01/2024 BARELAL DAMU 1743003025WL010611 BARELAL DAMU 00354 PUNB0244300 221 221 Processed 16/03/2024 742313859 BARELALDAMU PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
37 TIMARNI MP-43-003-024-001/29
(CHHIDGAON TEM) 		1743003024NRG24020120240116180 02/01/2024 JEEVANDAS YOGI 1743003024WL010602 JEEVANDAS YOGI 00415 SBIN0002896 1326 1326 Processed 16/03/2024 742313859 JEEVANDASYOGI ICICI BANK LTD(508534)
38 TIMARNI MP-43-003-024-001/33-B
(CHHIDGAON TEM) 		1743003024NRG24020120240116195 02/01/2024 ASHA BAI 1743003024WL010602 ASHA BAI 00415 SBIN0002896 1326 1326 Processed 16/03/2024 742313859 ASHABAI ICICI BANK LTD(508534)
SubTotal 2652 2652
39 TIMARNI MP-43-003-024-001/74
(CHHIDGAON TEM) 		1743003024NRG24020120240116206 02/01/2024 RAMDAYAL MALWIYA 1743003024WL010602 RAMDAYAL MALWIYA 00468 UBIN0830569 221 221 Processed 16/03/2024 742313859 RAMDAYALMALWIYA UNION BANK OF INDIA(508500)
SubTotal 221 221
40 TIMARNI MP-43-003-055-001/113
(BARKALA) 		1743003055NRG24020120240116344 02/01/2024 vinod 1743003055WL010612 vinod 00532 CBIN0R20002 442 442 Processed 16/03/2024 742313859 vinod NARMADA JHABUA GRAMIN BANK(508515)
41 TIMARNI MP-43-003-055-001/138
(BARKALA) 		1743003055NRG24020120240116346 02/01/2024 MOHAN 1743003055WL010612 MOHAN 00532 CBIN0R20002 442 442 Processed 16/03/2024 742313859 MOHAN BANK OF INDIA(508505)
42 TIMARNI MP-43-003-055-001/54
(BARKALA) 		1743003055NRG24020120240116349 02/01/2024 Arjun 1743003055WL010612 Arjun 00532 CBIN0R20002 442 442 Processed 16/03/2024 742313859 Arjun BANK OF INDIA(508505)
SubTotal 1326 1326
43 TIMARNI MP-43-003-055-001/123
(BARKALA) 		1743003055NRG24020120240116345 02/01/2024 Ashok Kumar Lomare 1743003055WL010612 Ashok Kumar Lomare 00697 BKID0MG1004 442 442 Processed 16/03/2024 742313859 AshokKumarLomare UCO BANK(607066)
44 TIMARNI MP-43-003-055-001/38
(BARKALA) 		1743003055NRG24020120240116347 02/01/2024 Ramjeevan 1743003055WL010612 Ramjeevan 00697 BKID0MG1004 442 442 Processed 16/03/2024 742313859 Ramjeevan NARMADA JHABUA GRAMIN BANK(508515)
45 TIMARNI MP-43-003-055-001/38
(BARKALA) 		1743003055NRG24020120240116348 02/01/2024 vimla bai mali 1743003055WL010612 vimla bai mali 00697 BKID0MG1004 442 442 Processed 16/03/2024 742313859 vimlabaimali BANK OF INDIA(508505)
SubTotal 1326 1326
46 TIMARNI MP-43-003-025-001/144-D
(MALEGOAN) 		1743003025NRG24020120240116338 02/01/2024 premalal 1743003025WL010611 premalal 00697 BKID0MG1009 442 442 Processed 16/03/2024 742313859 premalal INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIMARNI MP-43-003-025-001/65-B
(MALEGOAN) 		1743003025NRG24020120240116340 02/01/2024 Kalyanshing 1743003025WL010611 Kalyanshing 00697 BKID0MG1009 442 442 Processed 16/03/2024 742313859 Kalyanshing PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_020124APB_FTO_418267 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 TIMARNI MP1743003_020124APB_FTO_418267 Bank of India BKID0009540 HARDA 2652
3 TIMARNI MP1743003_020124APB_FTO_418267 Bank of India BKID0009578 RAHETGAON 442
4 TIMARNI MP1743003_020124APB_FTO_418267 Bank of India BKID0009578 REHATGAON 442
5 TIMARNI MP1743003_020124APB_FTO_418267 Bank of Maharastra MAHB0001472 TIMARNI 24531
6 TIMARNI MP1743003_020124APB_FTO_418267 Central Bank Of India CBIN0280758 RAHATGAON 442
7 TIMARNI MP1743003_020124APB_FTO_418267 Central Bank Of India CBIN0284184 MAGARDHA 221
8 TIMARNI MP1743003_020124APB_FTO_418267 Punjab National Bank PUNB0020800 HARDA 1326
9 TIMARNI MP1743003_020124APB_FTO_418267 Punjab National Bank PUNB0244300 TEMAGAON 2873
10 TIMARNI MP1743003_020124APB_FTO_418267 State Bank of India SBIN0002896 TIMARNI 2652
11 TIMARNI MP1743003_020124APB_FTO_418267 Union Bank of India UBIN0830569 Harda 221
12 TIMARNI MP1743003_020124APB_FTO_418267 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARKHEDA 1326
13 TIMARNI MP1743003_020124APB_FTO_418267 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1326
14 TIMARNI MP1743003_020124APB_FTO_418267 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 884

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