Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_070124APB_FTO_422962
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-43-003-045-001/645-A
(RAHATGAON) 		1743003045NRG24070120240117957 07/01/2024 CHHVI GOUR 1743003045WL010742 CHHVI GOUR 00045 BARB0TIMARN 1326 1326 Processed 13/03/2024 686184520 CHHVIGOUR CENTRAL BANK OF INDIA(607115)
2 TIMARNI MP-43-003-045-001/645-A
(RAHATGAON) 		1743003045NRG24070120240117958 07/01/2024 HEMLATA GOUR 1743003045WL010742 HEMLATA GOUR 00045 BARB0TIMARN 1326 1326 Processed 13/03/2024 686184520 HEMLATAGOUR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 TIMARNI MP-43-003-039-001/511
(CHHIPANER) 		1743003039NRG24070120240117931 07/01/2024 LOKESH DHANGAR 1743003039WL010739 LOKESH DHANGAR 00048 BKID0009039 1105 1105 Processed 13/03/2024 686184520 LOKESHDHANGAR BANK OF INDIA(508505)
4 TIMARNI MP-43-003-039-001/511
(CHHIPANER) 		1743003039NRG24070120240117932 07/01/2024 MANISHA 1743003039WL010739 MANISHA 00048 BKID0009039 1105 1105 Processed 13/03/2024 686184520 MANISHA BANK OF INDIA(508505)
SubTotal 2210 2210
5 TIMARNI MP-43-003-039-001/110
(CHHIPANER) 		1743003039NRG24070120240117912 07/01/2024 SHWATI 1743003039WL010739 SHWATI 00048 BKID0009530 1105 1105 Processed 13/03/2024 686184520 SHWATI BANK OF INDIA(508505)
SubTotal 1105 1105
6 TIMARNI MP-43-003-039-001/137
(CHHIPANER) 		1743003039NRG24070120240117913 07/01/2024 CHHAYA BHILALA 1743003039WL010739 CHHAYA BHILALA 00048 BKID0009543 1105 1105 Processed 13/03/2024 686184520 CHHAYABHILALA BANK OF INDIA(508505)
7 TIMARNI MP-43-003-039-001/168
(CHHIPANER) 		1743003039NRG24070120240117914 07/01/2024 TULSIRAM RAMESH 1743003039WL010739 TULSIRAM RAMESH 00048 BKID0009543 1105 1105 Processed 13/03/2024 686184520 TULSIRAMRAMESH CENTRAL BANK OF INDIA(607115)
8 TIMARNI MP-43-003-039-001/173
(CHHIPANER) 		1743003039NRG24070120240117915 07/01/2024 CHIROJI 1743003039WL010739 CHIROJI 00048 BKID0009543 1105 1105 Processed 13/03/2024 686184520 CHIROJI BANK OF INDIA(508505)
9 TIMARNI MP-43-003-039-001/196
(CHHIPANER) 		1743003039NRG24070120240117916 07/01/2024 MANGALSINGH 1743003039WL010739 MANGALSINGH 00048 BKID0009543 1105 1105 Processed 13/03/2024 686184520 MANGALSINGH BANK OF INDIA(508505)
10 TIMARNI MP-43-003-039-001/20
(CHHIPANER) 		1743003039NRG24070120240117918 07/01/2024 Raksha Kevat 1743003039WL010739 Raksha Kevat 00048 BKID0009543 1105 1105 Processed 13/03/2024 686184520 RakshaKevat BANK OF INDIA(508505)
11 TIMARNI MP-43-003-039-001/20
(CHHIPANER) 		1743003039NRG24070120240117917 07/01/2024 SUKHRAM RAMADHAR 1743003039WL010739 SUKHRAM RAMADHAR 00048 BKID0009543 1105 1105 Processed 13/03/2024 686184520 SUKHRAMRAMADHAR BANK OF INDIA(508505)
12 TIMARNI MP-43-003-039-001/233
(CHHIPANER) 		1743003039NRG24070120240117919 07/01/2024 DULARI BAI 1743003039WL010739 DULARI BAI 00048 BKID0009543 1105 1105 Processed 13/03/2024 686184520 DULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIMARNI MP-43-003-039-001/236
(CHHIPANER) 		1743003039NRG24070120240117920 07/01/2024 NEEMRAJ DHURVE 1743003039WL010739 NEEMRAJ DHURVE 00048 BKID0009543 1105 1105 Processed 13/03/2024 686184520 NEEMRAJDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIMARNI MP-43-003-039-001/243
(CHHIPANER) 		1743003039NRG24070120240117921 07/01/2024 TULSI RAM RAJPUT 1743003039WL010739 TULSI RAM RAJPUT 00048 BKID0009543 1105 1105 Processed 13/03/2024 686184520 TULSIRAMRAJPUT BANK OF INDIA(508505)
15 TIMARNI MP-43-003-039-001/270
(CHHIPANER) 		1743003039NRG24070120240117922 07/01/2024 BHAGWAN UIKE 1743003039WL010739 BHAGWAN UIKE 00048 BKID0009543 1105 1105 Processed 13/03/2024 686184520 BHAGWANUIKE BANK OF INDIA(508505)
16 TIMARNI MP-43-003-039-001/285
(CHHIPANER) 		1743003039NRG24070120240117923 07/01/2024 TULSIRAM DHANGAR 1743003039WL010739 TULSIRAM DHANGAR 00048 BKID0009543 1105 1105 Processed 13/03/2024 686184520 TULSIRAMDHANGAR BANK OF INDIA(508505)
17 TIMARNI MP-43-003-039-001/290
(CHHIPANER) 		1743003039NRG24070120240117924 07/01/2024 DIPANSU 1743003039WL010739 DIPANSU 00048 BKID0009543 1105 1105 Processed 13/03/2024 686184520 DIPANSU BANK OF INDIA(508505)
18 TIMARNI MP-43-003-039-001/291
(CHHIPANER) 		1743003039NRG24070120240117925 07/01/2024 LAXMINARYAN 1743003039WL010739 LAXMINARYAN 00048 BKID0009543 1105 1105 Processed 13/03/2024 686184520 LAXMINARYAN BANK OF INDIA(508505)
19 TIMARNI MP-43-003-039-001/302
(CHHIPANER) 		1743003039NRG24070120240117926 07/01/2024 DINESH CHHOTELAL 1743003039WL010739 DINESH CHHOTELAL 00048 BKID0009543 1105 1105 Processed 13/03/2024 686184520 DINESHCHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIMARNI MP-43-003-039-001/436
(CHHIPANER) 		1743003039NRG24070120240117928 07/01/2024 RAMNATH 1743003039WL010739 RAMNATH 00048 BKID0009543 1105 1105 Processed 13/03/2024 686184520 RAMNATH BANK OF INDIA(508505)
21 TIMARNI MP-43-003-039-001/501
(CHHIPANER) 		1743003039NRG24070120240117929 07/01/2024 GOPAL 1743003039WL010739 GOPAL 00048 BKID0009543 1105 1105 Processed 13/03/2024 686184520 GOPAL BANK OF INDIA(508505)
22 TIMARNI MP-43-003-039-001/501
(CHHIPANER) 		1743003039NRG24070120240117930 07/01/2024 SEEMA BAI UIKE 1743003039WL010739 SEEMA BAI UIKE 00048 BKID0009543 1105 1105 Processed 13/03/2024 686184520 SEEMABAIUIKE BANK OF INDIA(508505)
23 TIMARNI MP-43-003-039-001/57
(CHHIPANER) 		1743003039NRG24070120240117934 07/01/2024 DHARMENDRA PRAJAPATI 1743003039WL010739 DHARMENDRA PRAJAPATI 00048 BKID0009543 1105 1105 Processed 13/03/2024 686184520 DHARMENDRAPRAJAPATI BANK OF INDIA(508505)
SubTotal 19890 19890
24 TIMARNI MP-43-003-045-001/355
(RAHATGAON) 		1743003045NRG24070120240117948 07/01/2024 JAGDEESH MANPHOOL 1743003045WL010742 JAGDEESH MANPHOOL 00089 CBIN0280758 1326 1326 Processed 13/03/2024 686184520 JAGDEESHMANPHOOL BANK OF BARODA(606985)
25 TIMARNI MP-43-003-045-001/355
(RAHATGAON) 		1743003045NRG24070120240117947 07/01/2024 JAGDEESH MANPHOOL 1743003045WL010742 JAGDEESH MANPHOOL 00089 CBIN0280758 1326 1326 Processed 13/03/2024 686184520 JAGDEESHMANPHOOL INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIMARNI MP-43-003-045-001/388
(RAHATGAON) 		1743003045NRG24070120240117949 07/01/2024 PREMSINH NARAYAN 1743003045WL010742 PREMSINH NARAYAN 00089 CBIN0280758 1326 1326 Processed 13/03/2024 686184520 PREMSINHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
27 TIMARNI MP-43-003-039-001/55
(CHHIPANER) 		1743003039NRG24070120240117933 07/01/2024 VIJENDRA 1743003039WL010739 VIJENDRA 00089 CBIN0284257 1105 1105 Processed 13/03/2024 686184520 VIJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
28 TIMARNI MP-43-003-039-001/361
(CHHIPANER) 		1743003039NRG24070120240117927 07/01/2024 omprakash kishanlal namdev 1743003039WL010739 omprakash kishanlal namdev 00152 HDFC0000909 1105 1105 Processed 13/03/2024 686184520 omprakashkishanlalnamdev INDUSIND BANK(607189)
SubTotal 1105 1105
29 TIMARNI MP-43-003-045-001/388
(RAHATGAON) 		1743003045NRG24070120240117950 07/01/2024 rahul 1743003045WL010742 rahul 00415 SBIN0002896 1326 1326 Processed 13/03/2024 686184520 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 TIMARNI MP-43-003-045-001/645-A
(RAHATGAON) 		1743003045NRG24070120240117956 07/01/2024 VISHNU PRASAD 1743003045WL010742 VISHNU PRASAD 00697 BKID0MG1009 1326 1326 Processed 13/03/2024 686184520 VISHNUPRASAD BANK OF BARODA(606985)
SubTotal 1326 1326
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_070124APB_FTO_422962 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 TIMARNI MP1743003_070124APB_FTO_422962 Bank of Baroda BARB0TIMARN Timarni-MP 1326
3 TIMARNI MP1743003_070124APB_FTO_422962 Bank of India BKID0009039 SEONI MALWA 2210
4 TIMARNI MP1743003_070124APB_FTO_422962 Bank of India BKID0009530 KHEDI 1105
5 TIMARNI MP1743003_070124APB_FTO_422962 Bank of India BKID0009543 KARTANA 19890
6 TIMARNI MP1743003_070124APB_FTO_422962 Central Bank Of India CBIN0280758 RAHATGAON 3978
7 TIMARNI MP1743003_070124APB_FTO_422962 Central Bank Of India CBIN0284257 Pokharni 1105
8 TIMARNI MP1743003_070124APB_FTO_422962 HDFC bank HDFC0000909 HARDA 1105
9 TIMARNI MP1743003_070124APB_FTO_422962 State Bank of India SBIN0002896 TIMARNI 1326
10 TIMARNI MP1743003_070124APB_FTO_422962 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 1326

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