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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:02:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_300523APB_FTO_64160
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-43-003-003-001/149
(NAJR PURA) 		1743003003NRG24300520230007217 30/05/2023 RAKESH 1743003003WL000994 RAKESH 00045 BARB0TIMARN 884 884 Processed 01/06/2023 086755912 RAKESH BANK OF INDIA(508505)
2 TIMARNI MP-43-003-003-001/149
(NAJR PURA) 		1743003003NRG24300520230007218 30/05/2023 SEEMA 1743003003WL000994 SEEMA 00045 BARB0TIMARN 884 884 Processed 01/06/2023 086755912 SEEMA BANK OF BARODA(606985)
3 TIMARNI MP-43-003-003-001/166-A
(NAJR PURA) 		1743003003NRG24300520230007221 30/05/2023 INDRA BAI 1743003003WL000994 INDRA BAI 00045 BARB0TIMARN 884 884 Processed 01/06/2023 086755912 INDRABAI PUNJAB NATIONAL BANK(508568)
4 TIMARNI MP-43-003-020-001/63
(AALAMPUR) 		1743003020NRG24300520230007252 30/05/2023 KALA 1743003020WL000995 KALA 00045 BARB0TIMARN 1105 1105 Processed 01/06/2023 086755912 KALA BANK OF BARODA(606985)
SubTotal 3757 3757
5 TIMARNI MP-43-003-003-001/150-A
(NAJR PURA) 		1743003003NRG24300520230007219 30/05/2023 SUNITA KHARE 1743003003WL000994 SUNITA KHARE 00048 BKID0009578 884 884 Processed 01/06/2023 086755912 SUNITAKHARE BANK OF BARODA(606985)
6 TIMARNI MP-43-003-003-001/173
(NAJR PURA) 		1743003003NRG24300520230007222 30/05/2023 SHEKH SALIM 1743003003WL000994 SHEKH SALIM 00048 BKID0009578 884 884 Processed 01/06/2023 086755912 SHEKHSALIM BANK OF INDIA(508505)
7 TIMARNI MP-43-003-003-001/260
(NAJR PURA) 		1743003003NRG24300520230007226 30/05/2023 USHA 1743003003WL000994 USHA 00048 BKID0009578 884 884 Processed 01/06/2023 086755912 USHA BANK OF INDIA(508505)
8 TIMARNI MP-43-003-003-001/338
(NAJR PURA) 		1743003003NRG24300520230007228 30/05/2023 GULAB 1743003003WL000994 GULAB 00048 BKID0009578 884 884 Processed 01/06/2023 086755912 GULAB IDFC BANK LIMITED(608117)
9 TIMARNI MP-43-003-003-001/387
(NAJR PURA) 		1743003003NRG24300520230007233 30/05/2023 KUSUM 1743003003WL000994 KUSUM 00048 BKID0009578 884 884 Processed 01/06/2023 086755912 KUSUM BANK OF INDIA(508505)
10 TIMARNI MP-43-003-003-001/771
(NAJR PURA) 		1743003003NRG24300520230007243 30/05/2023 RAKHI 1743003003WL000994 RAKHI 00048 BKID0009578 884 884 Processed 01/06/2023 086755912 RAKHI BANK OF INDIA(508505)
11 TIMARNI MP-43-003-003-001/771
(NAJR PURA) 		1743003003NRG24300520230007241 30/05/2023 sravan 1743003003WL000994 sravan 00048 BKID0009578 884 884 Processed 01/06/2023 086755912 sravan BANK OF INDIA(508505)
12 TIMARNI MP-43-003-003-001/771
(NAJR PURA) 		1743003003NRG24300520230007242 30/05/2023 sravan 1743003003WL000994 sravan 00048 BKID0009578 884 884 Processed 01/06/2023 086755912 sravan BANK OF INDIA(508505)
13 TIMARNI MP-43-003-003-002/730
(NAJR PURA) 		1743003003NRG24300520230007246 30/05/2023 nima 1743003003WL000994 nima 00048 BKID0009578 884 884 Processed 01/06/2023 086755912 nima BANK OF INDIA(508505)
SubTotal 7956 7956
14 TIMARNI MP-43-003-003-001/224
(NAJR PURA) 		1743003003NRG24300520230007223 30/05/2023 OMPRAKASH 1743003003WL000994 OMPRAKASH 00089 CBIN0280758 884 884 Processed 01/06/2023 086755912 OMPRAKASH CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-003-001/235
(NAJR PURA) 		1743003003NRG24300520230007224 30/05/2023 urmila 1743003003WL000994 urmila 00089 CBIN0280758 884 884 Processed 01/06/2023 086755912 urmila CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-003-001/333-A
(NAJR PURA) 		1743003003NRG24300520230007227 30/05/2023 BHAIYALAL 1743003003WL000994 BHAIYALAL 00089 CBIN0280758 884 884 Processed 01/06/2023 086755912 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
17 TIMARNI MP-43-003-003-001/338
(NAJR PURA) 		1743003003NRG24300520230007229 30/05/2023 SUNITA 1743003003WL000994 SUNITA 00089 CBIN0280758 884 884 Processed 01/06/2023 086755912 SUNITA CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-003-001/395-A
(NAJR PURA) 		1743003003NRG24300520230007234 30/05/2023 REVTI RAMAN 1743003003WL000994 REVTI RAMAN 00089 CBIN0280758 884 884 Processed 01/06/2023 086755912 REVTIRAMAN CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-003-001/395-A
(NAJR PURA) 		1743003003NRG24300520230007235 30/05/2023 REVTI RAMAN 1743003003WL000994 REVTI RAMAN 00089 CBIN0280758 884 884 Processed 01/06/2023 086755912 REVTIRAMAN BANK OF INDIA(508505)
20 TIMARNI MP-43-003-003-001/764
(NAJR PURA) 		1743003003NRG24300520230007240 30/05/2023 Sonu 1743003003WL000994 Sonu 00089 CBIN0280758 1326 1326 Processed 01/06/2023 086755912 Sonu STATE BANK OF INDIA(508548)
21 TIMARNI MP-43-003-020-001/43
(AALAMPUR) 		1743003020NRG24300520230007248 30/05/2023 Motiram Chindya 1743003020WL000995 Motiram Chindya 00089 CBIN0280758 1105 1105 Processed 01/06/2023 086755912 MotiramChindya BANK OF BARODA(606985)
22 TIMARNI MP-43-003-020-001/43
(AALAMPUR) 		1743003020NRG24300520230007247 30/05/2023 Motiram Chindya 1743003020WL000995 Motiram Chindya 00089 CBIN0280758 1105 1105 Processed 01/06/2023 086755912 MotiramChindya CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-020-001/70
(AALAMPUR) 		1743003020NRG24300520230007253 30/05/2023 Aatmaram 1743003020WL000995 Aatmaram 00089 CBIN0280758 1105 1105 Processed 01/06/2023 086755912 Aatmaram CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-020-001/70
(AALAMPUR) 		1743003020NRG24300520230007254 30/05/2023 Sharda 1743003020WL000995 Sharda 00089 CBIN0280758 1105 1105 Processed 01/06/2023 086755912 Sharda ICICI BANK LTD(508534)
SubTotal 11050 11050
25 TIMARNI MP-43-003-003-001/437
(NAJR PURA) 		1743003003NRG24300520230007237 30/05/2023 Santosh 1743003003WL000994 Santosh 00089 CBIN0281380 884 884 Processed 01/06/2023 086755912 Santosh BANK OF INDIA(508505)
SubTotal 884 884
26 TIMARNI MP-43-003-003-001/260
(NAJR PURA) 		1743003003NRG24300520230007225 30/05/2023 MUKESH 1743003003WL000994 MUKESH 00415 SBIN0002896 884 884 Processed 01/06/2023 086755912 MUKESH BANK OF INDIA(508505)
27 TIMARNI MP-43-003-003-001/809
(NAJR PURA) 		1743003003NRG24300520230007244 30/05/2023 SUSHILA 1743003003WL000994 SUSHILA 00415 SBIN0002896 884 884 Processed 01/06/2023 086755912 SUSHILA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1768 1768
28 TIMARNI MP-43-003-020-001/81
(AALAMPUR) 		1743003020NRG24300520230007256 30/05/2023 Rajni bai gond 1743003020WL000995 Rajni bai gond 00462 UCBA0002565 1105 1105 Processed 01/06/2023 086755912 Rajnibaigond UCO BANK(607066)
29 TIMARNI MP-43-003-020-001/81
(AALAMPUR) 		1743003020NRG24300520230007255 30/05/2023 Rajni bai gond 1743003020WL000995 Rajni bai gond 00462 UCBA0002565 1105 1105 Processed 01/06/2023 086755912 Rajnibaigond NARMADA JHABUA GRAMIN BANK(508515)
30 TIMARNI MP-43-003-044-002/182
(NANDWA) 		1743003044NRG24300520230007193 30/05/2023 ramswarup 1743003044WL000980 ramswarup 00462 UCBA0002565 884 884 Processed 01/06/2023 086755912 ramswarup JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 3094 3094
31 TIMARNI MP-43-003-020-001/47
(AALAMPUR) 		1743003020NRG24300520230007249 30/05/2023 Ramchand 1743003020WL000995 Ramchand 00697 BKID0MG1011 1105 1105 Processed 01/06/2023 086755912 Ramchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
32 TIMARNI MP-43-003-003-001/342-A
(NAJR PURA) 		1743003003NRG24300520230007230 30/05/2023 SURAJ 1743003003WL000994 SURAJ 00697 BKID0NAMRGB 884 884 Processed 01/06/2023 086755912 SURAJ CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_300523APB_FTO_64160 Bank of Baroda BARB0TIMARN TIMARNI,MP 3757
2 TIMARNI MP1743003_300523APB_FTO_64160 Bank of India BKID0009578 RAHETGAON 7956
3 TIMARNI MP1743003_300523APB_FTO_64160 Central Bank Of India CBIN0280758 AALAMPUR 2210
4 TIMARNI MP1743003_300523APB_FTO_64160 Central Bank Of India CBIN0280758 RAHATGAON 8840
5 TIMARNI MP1743003_300523APB_FTO_64160 Central Bank Of India CBIN0281380 TIMARNI 884
6 TIMARNI MP1743003_300523APB_FTO_64160 State Bank of India SBIN0002896 TIMARNI 1768
7 TIMARNI MP1743003_300523APB_FTO_64160 UCO Bank UCBA0002565 Timarni 3094
8 TIMARNI MP1743003_300523APB_FTO_64160 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 1105
9 TIMARNI MP1743003_300523APB_FTO_64160 Madhya Pradesh Gramin Bank BKID0NAMRGB RAHETGAON 884

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