Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_111123APB_FTO_353404
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-43-003-028-002/260
(TEMRUBAHAR) 		1743003028NRG24111120230093420 11/11/2023 soni 1743003028WL008925 soni 00045 BARB0HARDAX 1326 1326 Processed 01/01/2024 317875760 soni PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 TIMARNI MP-43-003-028-001/9-A
(TEMRUBAHAR) 		1743003028NRG24111120230093419 11/11/2023 PREMTI 1743003028WL008925 PREMTI 00045 BARB0TIMARN 1326 1326 Processed 01/01/2024 317875760 PREMTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 TIMARNI MP-43-003-028-001/75-A
(TEMRUBAHAR) 		1743003028NRG24111120230093417 11/11/2023 punam 1743003028WL008925 punam 00048 BKID0009544 221 221 Processed 01/01/2024 317875760 punam BANK OF INDIA(508505)
4 TIMARNI MP-43-003-032-001/168-B
(UNDRAKACHH) 		1743003032NRG24111120230093743 11/11/2023 Rekha bai Lowanshi 1743003032WL008938 Rekha bai Lowanshi 00048 BKID0009544 1326 1326 Processed 01/01/2024 317875760 RekhabaiLowanshi BANK OF INDIA(508505)
5 TIMARNI MP-43-003-032-001/23
(UNDRAKACHH) 		1743003032NRG24111120230093745 11/11/2023 RAMVILASH 1743003032WL008938 RAMVILASH 00048 BKID0009544 1326 1326 Processed 01/01/2024 317875760 RAMVILASH BANK OF INDIA(508505)
SubTotal 2873 2873
6 TIMARNI MP-43-003-032-001/152-A
(UNDRAKACHH) 		1743003032NRG24111120230093741 11/11/2023 vijay 1743003032WL008938 vijay 00051 MAHB0001472 1326 1326 Processed 01/01/2024 317875760 vijay ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-032-001/225
(UNDRAKACHH) 		1743003032NRG24111120230093744 11/11/2023 BADAMI LAL 1743003032WL008938 BADAMI LAL 00051 MAHB0001472 884 884 Processed 01/01/2024 317875760 BADAMILAL UCO BANK(607066)
8 TIMARNI MP-43-003-032-001/35
(UNDRAKACHH) 		1743003032NRG24111120230093747 11/11/2023 Nirmla Vvarma 1743003032WL008938 Nirmla Vvarma 00051 MAHB0001472 1326 1326 Processed 01/01/2024 317875760 NirmlaVvarma BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
9 TIMARNI MP-43-003-028-001/45
(TEMRUBAHAR) 		1743003028NRG24111120230093415 11/11/2023 SANTOSH MANNULAL 1743003028WL008925 SANTOSH MANNULAL 00089 CBIN0280758 221 221 Processed 01/01/2024 317875760 SANTOSHMANNULAL PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
10 TIMARNI MP-43-003-028-001/76-A
(TEMRUBAHAR) 		1743003028NRG24111120230093418 11/11/2023 Gopi 1743003028WL008925 Gopi 00089 CBIN0281380 221 221 Processed 01/01/2024 317875760 Gopi CENTRAL BANK OF INDIA(607115)
11 TIMARNI MP-43-003-028-002/302-D
(TEMRUBAHAR) 		1743003028NRG24111120230093422 11/11/2023 TONGE KADMA 1743003028WL008925 TONGE KADMA 00089 CBIN0281380 221 221 Processed 01/01/2024 317875760 TONGEKADMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 442 442
12 TIMARNI MP-43-003-028-001/449
(TEMRUBAHAR) 		1743003028NRG24111120230093414 11/11/2023 sukhawati dhurve 1743003028WL008925 sukhawati dhurve 00354 PUNB0244300 221 221 Processed 01/01/2024 317875760 sukhawatidhurve PUNJAB NATIONAL BANK(508568)
13 TIMARNI MP-43-003-028-001/64-D
(TEMRUBAHAR) 		1743003028NRG24111120230093416 11/11/2023 balkram 1743003028WL008925 balkram 00354 PUNB0244300 221 221 Processed 01/01/2024 317875760 balkram PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
14 TIMARNI MP-43-003-032-001/114
(UNDRAKACHH) 		1743003032NRG24111120230093735 11/11/2023 Rakesh Bhilala 1743003032WL008938 Rakesh Bhilala 00415 SBIN0002896 1326 1326 Processed 01/01/2024 317875760 RakeshBhilala BANK OF MAHARASHTRA(607387)
15 TIMARNI MP-43-003-032-001/117
(UNDRAKACHH) 		1743003032NRG24111120230093736 11/11/2023 Omkar singh 1743003032WL008938 Omkar singh 00415 SBIN0002896 1326 1326 Processed 01/01/2024 317875760 Omkarsingh PUNJAB NATIONAL BANK(508568)
16 TIMARNI MP-43-003-032-001/133-A
(UNDRAKACHH) 		1743003032NRG24111120230093738 11/11/2023 Anuragh lovanshi 1743003032WL008938 Anuragh lovanshi 00415 SBIN0002896 1326 1326 Processed 01/01/2024 317875760 Anuraghlovanshi STATE BANK OF INDIA(508548)
17 TIMARNI MP-43-003-032-001/143-C
(UNDRAKACHH) 		1743003032NRG24111120230093739 11/11/2023 Sanjay pawar 1743003032WL008938 Sanjay pawar 00415 SBIN0002896 663 663 Processed 01/01/2024 317875760 Sanjaypawar STATE BANK OF INDIA(508548)
18 TIMARNI MP-43-003-032-001/152
(UNDRAKACHH) 		1743003032NRG24111120230093740 11/11/2023 Sunil Kumar 1743003032WL008938 Sunil Kumar 00415 SBIN0002896 1326 1326 Processed 01/01/2024 317875760 SunilKumar STATE BANK OF INDIA(508548)
19 TIMARNI MP-43-003-032-001/163
(UNDRAKACHH) 		1743003032NRG24111120230093742 11/11/2023 Tejram bhilala 1743003032WL008938 Tejram bhilala 00415 SBIN0002896 1326 1326 Processed 01/01/2024 317875760 Tejrambhilala ICICI BANK LTD(508534)
20 TIMARNI MP-43-003-032-001/30
(UNDRAKACHH) 		1743003032NRG24111120230093746 11/11/2023 salamat shah 1743003032WL008938 salamat shah 00415 SBIN0002896 1326 1326 Processed 01/01/2024 317875760 salamatshah BANK OF MAHARASHTRA(607387)
21 TIMARNI MP-43-003-032-001/62
(UNDRAKACHH) 		1743003032NRG24111120230093750 11/11/2023 rajkumar 1743003032WL008938 rajkumar 00415 SBIN0002896 663 663 Processed 01/01/2024 317875760 rajkumar ICICI BANK LTD(508534)
SubTotal 9282 9282
22 TIMARNI MP-43-003-032-001/133
(UNDRAKACHH) 		1743003032NRG24111120230093737 11/11/2023 Ajit Kumar Lowanshi 1743003032WL008938 Ajit Kumar Lowanshi 00462 UCBA0002565 1326 1326 Processed 01/01/2024 317875760 AjitKumarLowanshi BANK OF MAHARASHTRA(607387)
23 TIMARNI MP-43-003-032-001/37
(UNDRAKACHH) 		1743003032NRG24111120230093748 11/11/2023 Gokul prasad 1743003032WL008938 Gokul prasad 00462 UCBA0002565 1326 1326 Processed 01/01/2024 317875760 Gokulprasad UCO BANK(607066)
SubTotal 2652 2652
24 TIMARNI MP-43-003-032-001/37
(UNDRAKACHH) 		1743003032NRG24111120230093749 11/11/2023 Durgesh Lovanshi 1743003032WL008938 Durgesh Lovanshi 00468 UBIN0573949 1326 1326 Processed 01/01/2024 317875760 DurgeshLovanshi BANK OF BARODA(606985)
SubTotal 1326 1326
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_111123APB_FTO_353404 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 TIMARNI MP1743003_111123APB_FTO_353404 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
3 TIMARNI MP1743003_111123APB_FTO_353404 Bank of India BKID0009544 TIMARNI 2873
4 TIMARNI MP1743003_111123APB_FTO_353404 Bank of Maharastra MAHB0001472 TIMARNI 3536
5 TIMARNI MP1743003_111123APB_FTO_353404 Central Bank Of India CBIN0280758 TEMRUBAHAR 221
6 TIMARNI MP1743003_111123APB_FTO_353404 Central Bank Of India CBIN0281380 TIMARNI 442
7 TIMARNI MP1743003_111123APB_FTO_353404 Punjab National Bank PUNB0244300 TEMAGAON 442
8 TIMARNI MP1743003_111123APB_FTO_353404 State Bank of India SBIN0002896 TIMARNI 9282
9 TIMARNI MP1743003_111123APB_FTO_353404 UCO Bank UCBA0002565 Timarni 2652
10 TIMARNI MP1743003_111123APB_FTO_353404 Union Bank of India UBIN0573949 TIMARNI 1326

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