Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_080124APB_FTO_424379
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-43-003-033-001/19-A
(KUHIGWADI) 		1743003033NRG24070120240117966 08/01/2024 ASHOK 1743003033WL010747 ASHOK 00045 BARB0TIMARN 663 663 Processed 13/03/2024 686808060 ASHOK BANK OF BARODA(606985)
SubTotal 663 663
2 TIMARNI MP-43-003-010-001/237-B
(NAUSAR) 		1743003010NRG24080120240118478 08/01/2024 Ashok 1743003010WL010784 Ashok 00048 BKID0009543 1326 1326 Processed 13/03/2024 686808060 Ashok BANK OF INDIA(508505)
3 TIMARNI MP-43-003-010-001/237-B
(NAUSAR) 		1743003010NRG24080120240118477 08/01/2024 Ashok 1743003010WL010784 Ashok 00048 BKID0009543 1326 1326 Processed 13/03/2024 686808060 Ashok NARMADA JHABUA GRAMIN BANK(508515)
4 TIMARNI MP-43-003-033-001/73-A
(KUHIGWADI) 		1743003033NRG24070120240117967 08/01/2024 rajesh 1743003033WL010747 rajesh 00048 BKID0009543 663 663 Processed 13/03/2024 686808060 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
5 TIMARNI MP-43-003-057-001/117
(LAKHADEH) 		1743003057NRG24070120240117962 08/01/2024 PREM 1743003057WL010745 PREM 00089 CBIN0284184 1105 1105 Processed 13/03/2024 686808060 PREM BANK OF INDIA(508505)
6 TIMARNI MP-43-003-061-001/56
(RATAMATI) 		1743003061NRG24080120240118524 08/01/2024 mukesh parte 1743003061WL010788 mukesh parte 00089 CBIN0284184 1326 1326 Processed 13/03/2024 686808060 mukeshparte CENTRAL BANK OF INDIA(607115)
7 TIMARNI MP-43-003-061-002/103
(RATAMATI) 		1743003061NRG24080120240118527 08/01/2024 GULABI 1743003061WL010788 GULABI 00089 CBIN0284184 1326 1326 Processed 13/03/2024 686808060 GULABI CENTRAL BANK OF INDIA(607115)
8 TIMARNI MP-43-003-061-002/103
(RATAMATI) 		1743003061NRG24080120240118526 08/01/2024 VISHRAM OMKAR 1743003061WL010788 VISHRAM OMKAR 00089 CBIN0284184 1326 1326 Processed 13/03/2024 686808060 VISHRAMOMKAR STATE BANK OF INDIA(508548)
9 TIMARNI MP-43-003-061-002/103
(RATAMATI) 		1743003061NRG24080120240118525 08/01/2024 VISHRAM OMKAR 1743003061WL010788 VISHRAM OMKAR 00089 CBIN0284184 1326 1326 Processed 13/03/2024 686808060 VISHRAMOMKAR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
10 TIMARNI MP-43-003-061-002/111
(RATAMATI) 		1743003061NRG24080120240118528 08/01/2024 SURAJ SHOBHARAM 1743003061WL010788 SURAJ SHOBHARAM 00089 CBIN0284184 1326 1326 Processed 13/03/2024 686808060 SURAJSHOBHARAM CENTRAL BANK OF INDIA(607115)
11 TIMARNI MP-43-003-061-002/112
(RATAMATI) 		1743003061NRG24080120240118531 08/01/2024 NATURAM SEVLYA 1743003061WL010789 NATURAM SEVLYA 00089 CBIN0284184 1326 1326 Processed 13/03/2024 686808060 NATURAMSEVLYA BANK OF BARODA(606985)
12 TIMARNI MP-43-003-061-002/112
(RATAMATI) 		1743003061NRG24080120240118530 08/01/2024 NATURAM SEVLYA 1743003061WL010789 NATURAM SEVLYA 00089 CBIN0284184 1326 1326 Processed 13/03/2024 686808060 NATURAMSEVLYA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
13 TIMARNI MP-43-003-061-002/133-B
(RATAMATI) 		1743003061NRG24080120240118537 08/01/2024 heera 1743003061WL010790 heera 00089 CBIN0284184 1326 1326 Processed 13/03/2024 686808060 heera BANK OF BARODA(606985)
14 TIMARNI MP-43-003-061-002/142
(RATAMATI) 		1743003061NRG24080120240118529 08/01/2024 BIRJA NANDRAM 1743003061WL010788 BIRJA NANDRAM 00089 CBIN0284184 1326 1326 Processed 13/03/2024 686808060 BIRJANANDRAM BANK OF BARODA(606985)
15 TIMARNI MP-43-003-061-003/150
(RATAMATI) 		1743003061NRG24080120240118538 08/01/2024 mansharam 1743003061WL010790 mansharam 00089 CBIN0284184 1326 1326 Processed 13/03/2024 686808060 mansharam CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-061-003/154
(RATAMATI) 		1743003061NRG24080120240118533 08/01/2024 manaji 1743003061WL010789 manaji 00089 CBIN0284184 1326 1326 Processed 13/03/2024 686808060 manaji CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-061-003/154
(RATAMATI) 		1743003061NRG24080120240118532 08/01/2024 MANAJI SOMLAL 1743003061WL010789 MANAJI SOMLAL 00089 CBIN0284184 1326 1326 Processed 13/03/2024 686808060 MANAJISOMLAL CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-061-003/162
(RATAMATI) 		1743003061NRG24080120240118539 08/01/2024 MANGAL BUDDU 1743003061WL010790 MANGAL BUDDU 00089 CBIN0284184 1326 1326 Processed 13/03/2024 686808060 MANGALBUDDU CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-061-003/162
(RATAMATI) 		1743003061NRG24080120240118540 08/01/2024 sundarlal 1743003061WL010790 sundarlal 00089 CBIN0284184 1326 1326 Processed 13/03/2024 686808060 sundarlal CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-061-003/163
(RATAMATI) 		1743003061NRG24080120240118535 08/01/2024 shobharam 1743003061WL010789 shobharam 00089 CBIN0284184 1326 1326 Processed 13/03/2024 686808060 shobharam IDFC BANK LIMITED(608117)
21 TIMARNI MP-43-003-061-003/163
(RATAMATI) 		1743003061NRG24080120240118534 08/01/2024 shobharam 1743003061WL010789 shobharam 00089 CBIN0284184 1326 1326 Processed 13/03/2024 686808060 shobharam CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-061-003/173
(RATAMATI) 		1743003061NRG24080120240118541 08/01/2024 MUNSHI 1743003061WL010790 MUNSHI 00089 CBIN0284184 1326 1326 Processed 13/03/2024 686808060 MUNSHI CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
23 TIMARNI MP-43-003-061-003/172-B
(RATAMATI) 		1743003061NRG24080120240118536 08/01/2024 VANDANA 1743003061WL010789 VANDANA 00415 SBIN0002896 1326 1326 Processed 13/03/2024 686808060 VANDANA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
24 TIMARNI MP-43-003-069-002/271-B
(KELI) 		1743003069NRG24070120240117968 08/01/2024 Maniram korku 1743003069WL010748 Maniram korku 00415 SBIN0002896 1326 1326 Processed 13/03/2024 686808060 Maniramkorku STATE BANK OF INDIA(508548)
25 TIMARNI MP-43-003-069-002/274-B
(KELI) 		1743003069NRG24070120240117969 08/01/2024 Gokul Prasad silare 1743003069WL010748 Gokul Prasad silare 00415 SBIN0002896 1326 1326 Processed 13/03/2024 686808060 GokulPrasadsilare STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 TIMARNI MP-43-003-010-001/237-C
(NAUSAR) 		1743003010NRG24080120240118480 08/01/2024 Ramswarup 1743003010WL010785 Ramswarup 00697 BKID0MG1005 1105 1105 Processed 13/03/2024 686808060 Ramswarup ICICI BANK LTD(508534)
27 TIMARNI MP-43-003-010-001/237-C
(NAUSAR) 		1743003010NRG24080120240118479 08/01/2024 Ramswarup 1743003010WL010785 Ramswarup 00697 BKID0MG1005 1105 1105 Processed 13/03/2024 686808060 Ramswarup ICICI BANK LTD(508534)
SubTotal 2210 2210
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_080124APB_FTO_424379 Bank of Baroda BARB0TIMARN TIMARNI,MP 663
2 TIMARNI MP1743003_080124APB_FTO_424379 Bank of India BKID0009543 KARTANA 3315
3 TIMARNI MP1743003_080124APB_FTO_424379 Central Bank Of India CBIN0284184 MAGARDHA 23647
4 TIMARNI MP1743003_080124APB_FTO_424379 State Bank of India SBIN0002896 TIMARNI 3978
5 TIMARNI MP1743003_080124APB_FTO_424379 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 2210

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