Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_040324APB_FTO_483078
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-43-003-060-002/130-B
(BANSIPURA) 		1743003060NRG24040320240141595 04/03/2024 Suraj 1743003060WL012556 Suraj 00045 BARB0TIMARN 1326 0
SubTotal 1326 0
2 TIMARNI MP-43-003-055-001/156
(BARKALA) 		1743003055NRG24040320240141025 04/03/2024 HARIPRASAD 1743003055WL012530 HARIPRASAD 00048 BKID0009544 442 0
SubTotal 442 0
3 TIMARNI MP-43-003-062-001/88
(KAYADA) 		1743003062NRG24040320240141451 04/03/2024 Arjun 1743003062WL012550 Arjun 00048 BKID0009578 1105 0
4 TIMARNI MP-43-003-062-001/88
(KAYADA) 		1743003062NRG24040320240141450 04/03/2024 arjun 1743003062WL012550 arjun 00048 BKID0009578 1105 0
5 TIMARNI MP-43-003-062-002/185
(KAYADA) 		1743003062NRG24040320240141456 04/03/2024 jageshwar 1743003062WL012551 jageshwar 00048 BKID0009578 663 0
6 TIMARNI MP-43-003-062-002/185
(KAYADA) 		1743003062NRG24040320240141455 04/03/2024 jageshwar 1743003062WL012551 jageshwar 00048 BKID0009578 663 0
7 TIMARNI MP-43-003-062-002/185
(KAYADA) 		1743003062NRG24040320240141454 04/03/2024 jageshwar 1743003062WL012551 jageshwar 00048 BKID0009578 663 0
8 TIMARNI MP-43-003-062-002/185
(KAYADA) 		1743003062NRG24040320240141457 04/03/2024 jasher 1743003062WL012551 jasher 00048 BKID0009578 663 0
SubTotal 4862 0
9 TIMARNI MP-43-003-060-002/119-B
(BANSIPURA) 		1743003060NRG24040320240141590 04/03/2024 nathuram 1743003060WL012556 nathuram 00089 CBIN0280758 1326 0
10 TIMARNI MP-43-003-062-002/115
(KAYADA) 		1743003062NRG24040320240141452 04/03/2024 BHAGVATI 1743003062WL012550 BHAGVATI 00089 CBIN0280758 1105 0
11 TIMARNI MP-43-003-062-002/115
(KAYADA) 		1743003062NRG24040320240141453 04/03/2024 Laxmi Bai 1743003062WL012550 Laxmi Bai 00089 CBIN0280758 1105 0
12 TIMARNI MP-43-003-062-002/194
(KAYADA) 		1743003062NRG24040320240141458 04/03/2024 Ramvati bai 1743003062WL012551 Ramvati bai 00089 CBIN0280758 221 0
13 TIMARNI MP-43-003-072-002/104
(PATIAKUA) 		1743003072NRG24040320240141195 04/03/2024 madrsa 1743003072WL012543 madrsa 00089 CBIN0280758 1326 0
14 TIMARNI MP-43-003-072-002/112
(PATIAKUA) 		1743003072NRG24040320240141199 04/03/2024 bhujai 1743003072WL012543 bhujai 00089 CBIN0280758 884 0
15 TIMARNI MP-43-003-072-002/112
(PATIAKUA) 		1743003072NRG24040320240141198 04/03/2024 bhujai 1743003072WL012543 bhujai 00089 CBIN0280758 663 0
16 TIMARNI MP-43-003-072-002/176
(PATIAKUA) 		1743003072NRG24040320240141208 04/03/2024 BABBU SONU 1743003072WL012543 BABBU SONU 00089 CBIN0280758 442 0
17 TIMARNI MP-43-003-072-002/176
(PATIAKUA) 		1743003072NRG24040320240141207 04/03/2024 BABBU SONU 1743003072WL012543 BABBU SONU 00089 CBIN0280758 1547 0
18 TIMARNI MP-43-003-072-002/183
(PATIAKUA) 		1743003072NRG24040320240141217 04/03/2024 KHUSHEELAL 1743003072WL012543 KHUSHEELAL 00089 CBIN0280758 221 0
19 TIMARNI MP-43-003-072-002/183
(PATIAKUA) 		1743003072NRG24040320240141216 04/03/2024 KHUSHEELAL 1743003072WL012543 KHUSHEELAL 00089 CBIN0280758 1547 0
SubTotal 10387 0
20 TIMARNI MP-43-003-060-002/102
(BANSIPURA) 		1743003060NRG24040320240141586 04/03/2024 ANOKHI KALIRAM 1743003060WL012556 ANOKHI KALIRAM 00089 CBIN0284184 1326 1326 Rejected 23/04/2024 472732771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TIMARNI MP-43-003-060-002/119-C
(BANSIPURA) 		1743003060NRG24040320240141592 04/03/2024 shivlal 1743003060WL012556 shivlal 00089 CBIN0284184 1326 0
22 TIMARNI MP-43-003-060-002/119-C
(BANSIPURA) 		1743003060NRG24040320240141591 04/03/2024 shivlal 1743003060WL012556 shivlal 00089 CBIN0284184 1326 0
23 TIMARNI MP-43-003-060-002/120
(BANSIPURA) 		1743003060NRG24040320240141594 04/03/2024 sivprasad KUNGI 1743003060WL012556 sivprasad KUNGI 00089 CBIN0284184 1105 0
24 TIMARNI MP-43-003-060-002/120
(BANSIPURA) 		1743003060NRG24040320240141593 04/03/2024 sivprasad KUNGI 1743003060WL012556 sivprasad KUNGI 00089 CBIN0284184 1326 0
SubTotal 6409 1326
25 TIMARNI MP-43-003-062-001/85-A
(KAYADA) 		1743003062NRG24040320240141449 04/03/2024 Birbal 1743003062WL012550 Birbal 00415 SBIN0002896 1105 1105 Rejected 23/04/2024 472732771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TIMARNI MP-43-003-072-002/106
(PATIAKUA) 		1743003072NRG24040320240141197 04/03/2024 MEGHRAJ 1743003072WL012543 MEGHRAJ 00415 SBIN0002896 884 0
27 TIMARNI MP-43-003-072-002/106
(PATIAKUA) 		1743003072NRG24040320240141196 04/03/2024 MEGHRAJ 1743003072WL012543 MEGHRAJ 00415 SBIN0002896 442 0
28 TIMARNI MP-43-003-072-002/173
(PATIAKUA) 		1743003072NRG24040320240141206 04/03/2024 RAMSINGH 1743003072WL012543 RAMSINGH 00415 SBIN0002896 663 0
29 TIMARNI MP-43-003-072-002/173
(PATIAKUA) 		1743003072NRG24040320240141205 04/03/2024 RAMSINGH 1743003072WL012543 RAMSINGH 00415 SBIN0002896 663 663 Processed 24/04/2024 472732771 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 1768
30 TIMARNI MP-43-003-055-001/43
(BARKALA) 		1743003055NRG24040320240141093 04/03/2024 Rekha 1743003055WL012532 Rekha 00532 CBIN0R20002 221 0
31 TIMARNI MP-43-003-055-001/7
(BARKALA) 		1743003055NRG24040320240141094 04/03/2024 Thakurlal 1743003055WL012532 Thakurlal 00532 CBIN0R20002 221 0
SubTotal 442 0
32 TIMARNI MP-43-003-060-002/102
(BANSIPURA) 		1743003060NRG24040320240141587 04/03/2024 ANOKHI 1743003060WL012556 ANOKHI 00688 FINO0009003 1326 0
33 TIMARNI MP-43-003-060-002/103
(BANSIPURA) 		1743003060NRG24040320240141588 04/03/2024 Rameswar 1743003060WL012556 Rameswar 00688 FINO0009003 1326 0
34 TIMARNI MP-43-003-060-002/115-B
(BANSIPURA) 		1743003060NRG24040320240141589 04/03/2024 Vishram 1743003060WL012556 Vishram 00688 FINO0009003 1326 0
SubTotal 3978 0
35 TIMARNI MP-43-003-055-001/16
(BARKALA) 		1743003055NRG24040320240141026 04/03/2024 Garebdash 1743003055WL012530 Garebdash 00697 BKID0MG1004 221 0
36 TIMARNI MP-43-003-055-001/43
(BARKALA) 		1743003055NRG24040320240141092 04/03/2024 Rekha 1743003055WL012532 Rekha 00697 BKID0MG1004 221 0
SubTotal 442 0
37 TIMARNI MP-43-003-072-002/102-A
(PATIAKUA) 		1743003072NRG24040320240141194 04/03/2024 Harchand 1743003072WL012543 Harchand 00697 BKID0MG1007 1547 0
38 TIMARNI MP-43-003-072-002/133
(PATIAKUA) 		1743003072NRG24040320240141201 04/03/2024 Lanlmand 1743003072WL012543 Lanlmand 00697 BKID0MG1007 221 0
39 TIMARNI MP-43-003-072-002/133
(PATIAKUA) 		1743003072NRG24040320240141200 04/03/2024 Lanlmand 1743003072WL012543 Lanlmand 00697 BKID0MG1007 1547 0
40 TIMARNI MP-43-003-072-002/159
(PATIAKUA) 		1743003072NRG24040320240141203 04/03/2024 KALU JHHLAKU 1743003072WL012543 KALU JHHLAKU 00697 BKID0MG1007 1547 1547 Processed 24/04/2024 472732771 KALUJHHLAKU INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIMARNI MP-43-003-072-002/159
(PATIAKUA) 		1743003072NRG24040320240141202 04/03/2024 KALU JHHLAKU 1743003072WL012543 KALU JHHLAKU 00697 BKID0MG1007 221 0
42 TIMARNI MP-43-003-072-002/164
(PATIAKUA) 		1743003072NRG24040320240141204 04/03/2024 CHIROJI 1743003072WL012543 CHIROJI 00697 BKID0MG1007 1326 0
43 TIMARNI MP-43-003-072-002/178
(PATIAKUA) 		1743003072NRG24040320240141213 04/03/2024 MOHAN PANCHAM 1743003072WL012543 MOHAN PANCHAM 00697 BKID0MG1007 221 221 Processed 24/04/2024 472732771 MOHANPANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIMARNI MP-43-003-072-002/178
(PATIAKUA) 		1743003072NRG24040320240141212 04/03/2024 MOHAN PANCHAM 1743003072WL012543 MOHAN PANCHAM 00697 BKID0MG1007 1326 0
45 TIMARNI MP-43-003-072-002/178
(PATIAKUA) 		1743003072NRG24040320240141211 04/03/2024 MOHAN PANCHAM 1743003072WL012543 MOHAN PANCHAM 00697 BKID0MG1007 1547 0
46 TIMARNI MP-43-003-072-002/178
(PATIAKUA) 		1743003072NRG24040320240141210 04/03/2024 MOHAN PANCHAM 1743003072WL012543 MOHAN PANCHAM 00697 BKID0MG1007 1547 1547 Processed 24/04/2024 472732771 MOHANPANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIMARNI MP-43-003-072-002/178
(PATIAKUA) 		1743003072NRG24040320240141209 04/03/2024 MOHAN PANCHAM 1743003072WL012543 MOHAN PANCHAM 00697 BKID0MG1007 1547 0
48 TIMARNI MP-43-003-072-002/181
(PATIAKUA) 		1743003072NRG24040320240141215 04/03/2024 NANDU 1743003072WL012543 NANDU 00697 BKID0MG1007 1547 0
49 TIMARNI MP-43-003-072-002/181
(PATIAKUA) 		1743003072NRG24040320240141214 04/03/2024 NANDU 1743003072WL012543 NANDU 00697 BKID0MG1007 1547 0
SubTotal 15691 3315
50 TIMARNI MP-43-003-055-001/24
(BARKALA) 		1743003055NRG24040320240141027 04/03/2024 JIVAN KACHARIYA 1743003055WL012530 JIVAN KACHARIYA 00697 BKID0MG1014 442 442 Processed 24/04/2024 472732771 JIVANKACHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 48178 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_040324APB_FTO_483078 Bank of Baroda BARB0TIMARN Timarni-MP 1326
2 TIMARNI MP1743003_040324APB_FTO_483078 Bank of India BKID0009544 TIMARNI 442
3 TIMARNI MP1743003_040324APB_FTO_483078 Bank of India BKID0009578 RAHETGAON 4862
4 TIMARNI MP1743003_040324APB_FTO_483078 Central Bank Of India CBIN0280758 RAHATGAON 10387
5 TIMARNI MP1743003_040324APB_FTO_483078 Central Bank Of India CBIN0284184 MAGARDHA 6409
6 TIMARNI MP1743003_040324APB_FTO_483078 State Bank of India SBIN0002896 TIMARNI 3757
7 TIMARNI MP1743003_040324APB_FTO_483078 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARKHEDA 442
8 TIMARNI MP1743003_040324APB_FTO_483078 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
9 TIMARNI MP1743003_040324APB_FTO_483078 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 442
10 TIMARNI MP1743003_040324APB_FTO_483078 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 15691
11 TIMARNI MP1743003_040324APB_FTO_483078 Madhya Pradesh Gramin Bank BKID0MG1014 Timarni 442

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