Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_080923APB_FTO_257190
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-43-003-011-001/270
(POKHARNI) 		1743003011NRG24080920230068542 08/09/2023 SWATI JHINJHORE 1743003011WL006417 SWATI JHINJHORE 00045 BARB0HARDAX 1326 1326 Processed 13/09/2023 179832448 SWATIJHINJHORE BANK OF BARODA(606985)
SubTotal 1326 1326
2 TIMARNI MP-43-003-015-001/45-A
(TEMAGAON) 		1743003015NRG24080920230068676 08/09/2023 Manoj Kahar 1743003015WL006433 Manoj Kahar 00045 BARB0TIMARN 442 442 Processed 13/09/2023 179832448 ManojKahar PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
3 TIMARNI MP-43-003-007-001/379
(KARTANA) 		1743003007NRG24080920230068658 08/09/2023 ARJUN 1743003007WL006432 ARJUN 00048 BKID0009543 1326 1326 Processed 13/09/2023 179832448 ARJUN BANK OF INDIA(508505)
4 TIMARNI MP-43-003-007-001/379
(KARTANA) 		1743003007NRG24080920230068659 08/09/2023 manisha 1743003007WL006432 manisha 00048 BKID0009543 1326 1326 Processed 13/09/2023 179832448 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIMARNI MP-43-003-041-002/325
(RUNDALAY) 		1743003041NRG24080920230068494 08/09/2023 MANNULAL BUKHARIYA 1743003041WL006411 MANNULAL BUKHARIYA 00048 BKID0009543 1326 1326 Processed 13/09/2023 179832448 MANNULALBUKHARIYA BANK OF INDIA(508505)
6 TIMARNI MP-43-003-041-002/384
(RUNDALAY) 		1743003041NRG24080920230068495 08/09/2023 Dvarka Bai 1743003041WL006411 Dvarka Bai 00048 BKID0009543 1326 1326 Processed 13/09/2023 179832448 DvarkaBai BANK OF INDIA(508505)
7 TIMARNI MP-43-003-041-002/384
(RUNDALAY) 		1743003041NRG24080920230068496 08/09/2023 Laxman Singh 1743003041WL006411 Laxman Singh 00048 BKID0009543 1326 1326 Processed 13/09/2023 179832448 LaxmanSingh BANK OF INDIA(508505)
SubTotal 6630 6630
8 TIMARNI MP-43-003-011-001/270
(POKHARNI) 		1743003011NRG24080920230068540 08/09/2023 AJAY KUMAR JHINJHORE 1743003011WL006417 AJAY KUMAR JHINJHORE 00051 MAHB0001472 1326 1326 Processed 13/09/2023 179832448 AJAYKUMARJHINJHORE BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
9 TIMARNI MP-43-003-011-001/270
(POKHARNI) 		1743003011NRG24080920230068541 08/09/2023 VISHAL SO MANOJ JHINJORE 1743003011WL006417 VISHAL SO MANOJ JHINJORE 00089 CBIN0284257 1326 1326 Processed 13/09/2023 179832448 VISHALSOMANOJJHINJORE CENTRAL BANK OF INDIA(607115)
10 TIMARNI MP-43-003-011-001/282
(POKHARNI) 		1743003011NRG24080920230068545 08/09/2023 Mr.RAJKUMAR SO KAMAL SINGH GAARGE 1743003011WL006417 Mr.RAJKUMAR SO KAMAL SINGH GAARGE 00089 CBIN0284257 1326 1326 Processed 13/09/2023 179832448 Mr.RAJKUMARSOKAMALSINGHGAARGE CENTRAL BANK OF INDIA(607115)
11 TIMARNI MP-43-003-011-001/282
(POKHARNI) 		1743003011NRG24080920230068544 08/09/2023 SUNITA BAI KAMAL SINGH GARGA 1743003011WL006417 SUNITA BAI KAMAL SINGH GARGA 00089 CBIN0284257 1326 1326 Processed 13/09/2023 179832448 SUNITABAIKAMALSINGHGARGA ICICI BANK LTD(508534)
12 TIMARNI MP-43-003-011-001/282-A
(POKHARNI) 		1743003011NRG24080920230068547 08/09/2023 KANTI GARGE WO RAJU GARGE 1743003011WL006417 KANTI GARGE WO RAJU GARGE 00089 CBIN0284257 1326 1326 Processed 13/09/2023 179832448 KANTIGARGEWORAJUGARGE CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-011-001/282-A
(POKHARNI) 		1743003011NRG24080920230068546 08/09/2023 RAJU SO KAMALDAS GAARGE 1743003011WL006417 RAJU SO KAMALDAS GAARGE 00089 CBIN0284257 1326 1326 Processed 13/09/2023 179832448 RAJUSOKAMALDASGAARGE ICICI BANK LTD(508534)
14 TIMARNI MP-43-003-011-001/92
(POKHARNI) 		1743003011NRG24080920230068549 08/09/2023 SUDHA WO RAKESH UIKEY 1743003011WL006417 SUDHA WO RAKESH UIKEY 00089 CBIN0284257 1326 1326 Processed 13/09/2023 179832448 SUDHAWORAKESHUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
15 TIMARNI MP-43-003-015-001/131
(TEMAGAON) 		1743003015NRG24080920230068660 08/09/2023 Nisha 1743003015WL006433 Nisha 00354 PUNB0244300 442 442 Processed 13/09/2023 179832448 Nisha STATE BANK OF INDIA(508548)
16 TIMARNI MP-43-003-015-001/165
(TEMAGAON) 		1743003015NRG24080920230068665 08/09/2023 kailesh 1743003015WL006433 kailesh 00354 PUNB0244300 663 663 Processed 13/09/2023 179832448 kailesh PUNJAB NATIONAL BANK(508568)
17 TIMARNI MP-43-003-015-001/165
(TEMAGAON) 		1743003015NRG24080920230068664 08/09/2023 kailesh 1743003015WL006433 kailesh 00354 PUNB0244300 442 442 Processed 13/09/2023 179832448 kailesh PUNJAB NATIONAL BANK(508568)
18 TIMARNI MP-43-003-015-001/165-A
(TEMAGAON) 		1743003015NRG24080920230068667 08/09/2023 BHAGAVATI 1743003015WL006433 BHAGAVATI 00354 PUNB0244300 663 663 Processed 13/09/2023 179832448 BHAGAVATI PUNJAB NATIONAL BANK(508568)
19 TIMARNI MP-43-003-015-001/165-A
(TEMAGAON) 		1743003015NRG24080920230068666 08/09/2023 BHAGAVATI 1743003015WL006433 BHAGAVATI 00354 PUNB0244300 442 442 Processed 13/09/2023 179832448 BHAGAVATI CANARA BANK(508532)
20 TIMARNI MP-43-003-015-001/189
(TEMAGAON) 		1743003015NRG24080920230068670 08/09/2023 GULAB BAI 1743003015WL006433 GULAB BAI 00354 PUNB0244300 221 221 Processed 13/09/2023 179832448 GULABBAI PUNJAB NATIONAL BANK(508568)
21 TIMARNI MP-43-003-015-001/260
(TEMAGAON) 		1743003015NRG24080920230068673 08/09/2023 SUBHAM 1743003015WL006433 SUBHAM 00354 PUNB0244300 442 442 Processed 13/09/2023 179832448 SUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIMARNI MP-43-003-015-001/443
(TEMAGAON) 		1743003015NRG24080920230068675 08/09/2023 Deepak 1743003015WL006433 Deepak 00354 PUNB0244300 663 663 Processed 13/09/2023 179832448 Deepak PUNJAB NATIONAL BANK(508568)
23 TIMARNI MP-43-003-015-001/443
(TEMAGAON) 		1743003015NRG24080920230068674 08/09/2023 Deepak 1743003015WL006433 Deepak 00354 PUNB0244300 663 663 Processed 13/09/2023 179832448 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
24 TIMARNI MP-43-003-011-001/202
(POKHARNI) 		1743003011NRG24080920230068539 08/09/2023 RAMVILAS KAHAR 1743003011WL006417 RAMVILAS KAHAR 00415 SBIN0002896 1326 1326 Processed 13/09/2023 179832448 RAMVILASKAHAR NARMADA JHABUA GRAMIN BANK(508515)
25 TIMARNI MP-43-003-015-001/150
(TEMAGAON) 		1743003015NRG24080920230068661 08/09/2023 mukesh 1743003015WL006433 mukesh 00415 SBIN0002896 442 442 Processed 13/09/2023 179832448 mukesh PUNJAB NATIONAL BANK(508568)
26 TIMARNI MP-43-003-015-001/19
(TEMAGAON) 		1743003015NRG24080920230068672 08/09/2023 YOGENDRA 1743003015WL006433 YOGENDRA 00415 SBIN0002896 663 663 Processed 13/09/2023 179832448 YOGENDRA STATE BANK OF INDIA(508548)
27 TIMARNI MP-43-003-015-001/19
(TEMAGAON) 		1743003015NRG24080920230068671 08/09/2023 YOGENDRA 1743003015WL006433 YOGENDRA 00415 SBIN0002896 221 221 Processed 13/09/2023 179832448 YOGENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
28 TIMARNI MP-43-003-015-001/188
(TEMAGAON) 		1743003015NRG24080920230068668 08/09/2023 SURAJCHAND 1743003015WL006433 SURAJCHAND 00532 CBIN0R20002 221 221 Processed 13/09/2023 179832448 SURAJCHAND PUNJAB NATIONAL BANK(508568)
29 TIMARNI MP-43-003-015-001/188
(TEMAGAON) 		1743003015NRG24080920230068669 08/09/2023 SURESHCHAND 1743003015WL006433 SURESHCHAND 00532 CBIN0R20002 663 663 Processed 13/09/2023 179832448 SURESHCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
30 TIMARNI MP-43-003-011-001/202
(POKHARNI) 		1743003011NRG24080920230068538 08/09/2023 CHHAMA KAILASH KAHAR 1743003011WL006417 CHHAMA KAILASH KAHAR 00697 BKID0MG1005 1326 1326 Processed 13/09/2023 179832448 CHHAMAKAILASHKAHAR NARMADA JHABUA GRAMIN BANK(508515)
31 TIMARNI MP-43-003-011-001/282
(POKHARNI) 		1743003011NRG24080920230068543 08/09/2023 KAMAL SO ANOKHILAL BALAHI 1743003011WL006417 KAMAL SO ANOKHILAL BALAHI 00697 BKID0MG1005 1326 1326 Processed 13/09/2023 179832448 KAMALSOANOKHILALBALAHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
32 TIMARNI MP-43-003-015-001/160
(TEMAGAON) 		1743003015NRG24080920230068663 08/09/2023 usha bai 1743003015WL006433 usha bai 00697 BKID0MG1007 663 663 Processed 13/09/2023 179832448 ushabai NARMADA JHABUA GRAMIN BANK(508515)
33 TIMARNI MP-43-003-015-001/160
(TEMAGAON) 		1743003015NRG24080920230068662 08/09/2023 usha bai 1743003015WL006433 usha bai 00697 BKID0MG1007 663 663 Processed 13/09/2023 179832448 ushabai PUNJAB NATIONAL BANK(508568)
34 TIMARNI MP-43-003-015-001/47
(TEMAGAON) 		1743003015NRG24080920230068677 08/09/2023 PHULWATI SANKARLAL 1743003015WL006433 PHULWATI SANKARLAL 00697 BKID0MG1007 442 442 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
SubTotal 1768 1768
35 TIMARNI MP-43-003-011-001/291-A
(POKHARNI) 		1743003011NRG24080920230068548 08/09/2023 MANISHABAI WO VIJAYA 1743003011WL006417 MANISHABAI WO VIJAYA 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179832448 MANISHABAIWOVIJAYA ICICI BANK LTD(508534)
36 TIMARNI MP-43-003-015-001/81
(TEMAGAON) 		1743003015NRG24080920230068678 08/09/2023 ASHOK 1743003015WL006433 ASHOK 00697 BKID0NAMRGB 663 663 Processed 13/09/2023 179832448 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_080923APB_FTO_257190 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 TIMARNI MP1743003_080923APB_FTO_257190 Bank of Baroda BARB0TIMARN TIMARNI,MP 442
3 TIMARNI MP1743003_080923APB_FTO_257190 Bank of India BKID0009543 KARTANA 6630
4 TIMARNI MP1743003_080923APB_FTO_257190 Bank of Maharastra MAHB0001472 TIMARNI 1326
5 TIMARNI MP1743003_080923APB_FTO_257190 Central Bank Of India CBIN0284257 Pokharni 7956
6 TIMARNI MP1743003_080923APB_FTO_257190 Punjab National Bank PUNB0244300 TEMAGAON 4641
7 TIMARNI MP1743003_080923APB_FTO_257190 State Bank of India SBIN0002896 TIMARNI 2652
8 TIMARNI MP1743003_080923APB_FTO_257190 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 TEMAGAON 884
9 TIMARNI MP1743003_080923APB_FTO_257190 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 2652
10 TIMARNI MP1743003_080923APB_FTO_257190 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 1768
11 TIMARNI MP1743003_080923APB_FTO_257190 Madhya Pradesh Gramin Bank BKID0NAMRGB POKHARANI 1326
12 TIMARNI MP1743003_080923APB_FTO_257190 Madhya Pradesh Gramin Bank BKID0NAMRGB TEMAGAON 663

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