Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_200324APB_FTO_511078
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-43-003-007-001/175
(KARTANA) 		1743003007NRG24200320240147623 20/03/2024 BAHID 1743003007WL013073 BAHID 00048 BKID0009543 884 884 Processed 24/04/2024 473654333 BAHID BANK OF INDIA(508505)
2 TIMARNI MP-43-003-007-001/3
(KARTANA) 		1743003007NRG24200320240147624 20/03/2024 kishori 1743003007WL013073 kishori 00048 BKID0009543 884 884 Processed 24/04/2024 473654333 kishori BANK OF INDIA(508505)
3 TIMARNI MP-43-003-007-001/377
(KARTANA) 		1743003007NRG24200320240147625 20/03/2024 DVARKA 1743003007WL013073 DVARKA 00048 BKID0009543 884 884 Processed 24/04/2024 473654333 DVARKA BANK OF INDIA(508505)
4 TIMARNI MP-43-003-007-001/402
(KARTANA) 		1743003007NRG24200320240147626 20/03/2024 Rahul 1743003007WL013073 Rahul 00048 BKID0009543 663 663 Processed 24/04/2024 473654333 Rahul BANK OF INDIA(508505)
5 TIMARNI MP-43-003-007-001/41
(KARTANA) 		1743003007NRG24200320240147627 20/03/2024 Shivani ahirwar 1743003007WL013073 Shivani ahirwar 00048 BKID0009543 663 663 Processed 24/04/2024 473654333 Shivaniahirwar BANK OF INDIA(508505)
6 TIMARNI MP-43-003-007-001/57-D
(KARTANA) 		1743003007NRG24200320240147628 20/03/2024 malti 1743003007WL013073 malti 00048 BKID0009543 221 221 Processed 24/04/2024 473654333 malti BANK OF INDIA(508505)
7 TIMARNI MP-43-003-050-001/131-A
(GODAGAONKHURD) 		1743003050NRG24200320240147634 20/03/2024 Raheesh khan 1743003050WL013078 Raheesh khan 00048 BKID0009543 884 884 Processed 24/04/2024 473654333 Raheeshkhan INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIMARNI MP-43-003-050-001/131-A
(GODAGAONKHURD) 		1743003050NRG24200320240147635 20/03/2024 Raheesh khan 1743003050WL013078 Raheesh khan 00048 BKID0009543 884 884 Processed 24/04/2024 473654333 Raheeshkhan IDFC BANK LIMITED(608117)
9 TIMARNI MP-43-003-050-001/137
(GODAGAONKHURD) 		1743003050NRG24200320240147637 20/03/2024 SUMRAN 1743003050WL013078 SUMRAN 00048 BKID0009543 884 884 Processed 24/04/2024 473654333 SUMRAN BANK OF INDIA(508505)
10 TIMARNI MP-43-003-050-001/137
(GODAGAONKHURD) 		1743003050NRG24200320240147636 20/03/2024 SUNRAN RAMESWAR 1743003050WL013078 SUNRAN RAMESWAR 00048 BKID0009543 884 884 Processed 24/04/2024 473654333 SUNRANRAMESWAR BANK OF INDIA(508505)
11 TIMARNI MP-43-003-050-001/140
(GODAGAONKHURD) 		1743003050NRG24200320240147639 20/03/2024 VAIJANTI RAJPUT 1743003050WL013078 VAIJANTI RAJPUT 00048 BKID0009543 884 884 Rejected 24/04/2024 473654333 A/c Blocked or Frozen
12 TIMARNI MP-43-003-050-001/154-A
(GODAGAONKHURD) 		1743003050NRG24200320240147640 20/03/2024 Salim khan 1743003050WL013078 Salim khan 00048 BKID0009543 884 884 Processed 24/04/2024 473654333 Salimkhan BANK OF INDIA(508505)
13 TIMARNI MP-43-003-050-001/197
(GODAGAONKHURD) 		1743003050NRG24200320240147641 20/03/2024 PANCHI BAI 1743003050WL013078 PANCHI BAI 00048 BKID0009543 884 884 Processed 24/04/2024 473654333 PANCHIBAI FINO PAYMENTS BANK LTD(608001)
14 TIMARNI MP-43-003-050-001/211
(GODAGAONKHURD) 		1743003050NRG24200320240147642 20/03/2024 Parvati 1743003050WL013078 Parvati 00048 BKID0009543 884 884 Processed 24/04/2024 473654333 Parvati JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
15 TIMARNI MP-43-003-050-001/211
(GODAGAONKHURD) 		1743003050NRG24200320240147643 20/03/2024 Parvati 1743003050WL013078 Parvati 00048 BKID0009543 884 884 Processed 24/04/2024 473654333 Parvati RATNAKAR BANK(607393)
16 TIMARNI MP-43-003-050-001/298
(GODAGAONKHURD) 		1743003050NRG24200320240147644 20/03/2024 PUNAM 1743003050WL013078 PUNAM 00048 BKID0009543 884 884 Processed 24/04/2024 473654333 PUNAM BANK OF INDIA(508505)
17 TIMARNI MP-43-003-050-001/318
(GODAGAONKHURD) 		1743003050NRG24200320240147645 20/03/2024 RAMNARAYAN TOMAR 1743003050WL013078 RAMNARAYAN TOMAR 00048 BKID0009543 884 884 Processed 24/04/2024 473654333 RAMNARAYANTOMAR BANK OF INDIA(508505)
18 TIMARNI MP-43-003-050-001/333
(GODAGAONKHURD) 		1743003050NRG24200320240147646 20/03/2024 Basanti Bai 1743003050WL013078 Basanti Bai 00048 BKID0009543 884 884 Processed 24/04/2024 473654333 BasantiBai BANK OF INDIA(508505)
19 TIMARNI MP-43-003-050-001/46-A
(GODAGAONKHURD) 		1743003050NRG24200320240147647 20/03/2024 Shivlal devkaran 1743003050WL013078 Shivlal devkaran 00048 BKID0009543 884 884 Processed 24/04/2024 473654333 Shivlaldevkaran FINO PAYMENTS BANK LTD(608001)
20 TIMARNI MP-43-003-050-001/46-B
(GODAGAONKHURD) 		1743003050NRG24200320240147648 20/03/2024 sukhram prajapati 1743003050WL013078 sukhram prajapati 00048 BKID0009543 884 884 Processed 24/04/2024 473654333 sukhramprajapati BANK OF INDIA(508505)
21 TIMARNI MP-43-003-050-001/80
(GODAGAONKHURD) 		1743003050NRG24200320240147649 20/03/2024 omprakesh 1743003050WL013078 omprakesh 00048 BKID0009543 884 884 Processed 24/04/2024 473654333 omprakesh BANK OF INDIA(508505)
22 TIMARNI MP-43-003-050-002/288-B
(GODAGAONKHURD) 		1743003050NRG24200320240147650 20/03/2024 Hemraj Kevat 1743003050WL013078 Hemraj Kevat 00048 BKID0009543 884 884 Processed 24/04/2024 473654333 HemrajKevat ICICI BANK LTD(508534)
23 TIMARNI MP-43-003-050-002/322-A
(GODAGAONKHURD) 		1743003050NRG24200320240147652 20/03/2024 Raju Bai 1743003050WL013078 Raju Bai 00048 BKID0009543 884 884 Processed 24/04/2024 473654333 RajuBai BANK OF INDIA(508505)
SubTotal 19227 19227
24 TIMARNI MP-43-003-002-001/283-A
(RAJABRARI) 		1743003002NRG24200320240147657 20/03/2024 LALMAN 1743003002WL013081 LALMAN 00048 BKID0009578 1326 1326 Processed 24/04/2024 473654333 LALMAN PUNJAB NATIONAL BANK(508568)
25 TIMARNI MP-43-003-002-002/280
(RAJABRARI) 		1743003002NRG24200320240147662 20/03/2024 RAMVILAS 1743003002WL013081 RAMVILAS 00048 BKID0009578 1326 1326 Processed 24/04/2024 473654333 RAMVILAS STATE BANK OF INDIA(508548)
26 TIMARNI MP-43-003-002-002/280
(RAJABRARI) 		1743003002NRG24200320240147663 20/03/2024 RAMVILAS 1743003002WL013081 RAMVILAS 00048 BKID0009578 1326 1326 Processed 24/04/2024 473654333 RAMVILAS STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 TIMARNI MP-43-003-050-001/14-A
(GODAGAONKHURD) 		1743003050NRG24200320240147638 20/03/2024 RESHAM BAI 1743003050WL013078 RESHAM BAI 00089 CBIN0281380 884 884 Processed 24/04/2024 473654333 RESHAMBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
28 TIMARNI MP-43-003-002-002/304
(RAJABRARI) 		1743003002NRG24200320240147664 20/03/2024 Anokhilal 1743003002WL013081 Anokhilal 00354 PUNB0244300 1326 1326 Processed 24/04/2024 473654333 Anokhilal ICICI BANK LTD(508534)
29 TIMARNI MP-43-003-002-002/328
(RAJABRARI) 		1743003002NRG24200320240147665 20/03/2024 Rjendra Uikey 1743003002WL013081 Rjendra Uikey 00354 PUNB0244300 1326 1326 Processed 24/04/2024 473654333 RjendraUikey CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
30 TIMARNI MP-43-003-002-001/283-A
(RAJABRARI) 		1743003002NRG24200320240147658 20/03/2024 Rambati Panse 1743003002WL013081 Rambati Panse 00415 SBIN0064001 1326 1326 Processed 24/04/2024 473654333 RambatiPanse STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 TIMARNI MP-43-003-002-001/283-B
(RAJABRARI) 		1743003002NRG24200320240147659 20/03/2024 SANTORI 1743003002WL013081 SANTORI 00666 IDFB0041111 1326 1326 Processed 24/04/2024 473654333 SANTORI STATE BANK OF INDIA(508548)
32 TIMARNI MP-43-003-002-001/283-B
(RAJABRARI) 		1743003002NRG24200320240147660 20/03/2024 Satori Bai 1743003002WL013081 Satori Bai 00666 IDFB0041111 1326 1326 Processed 24/04/2024 473654333 SatoriBai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
33 TIMARNI MP-43-003-050-002/321
(GODAGAONKHURD) 		1743003050NRG24200320240147651 20/03/2024 Vijay Korku 1743003050WL013078 Vijay Korku 00688 FINO0001001 884 884 Processed 24/04/2024 473654333 VijayKorku BANK OF INDIA(508505)
SubTotal 884 884
34 TIMARNI MP-43-003-002-001/47
(RAJABRARI) 		1743003002NRG24200320240147661 20/03/2024 Jugari Bai 1743003002WL013081 Jugari Bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473654333 JugariBai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_200324APB_FTO_511078 Bank of India BKID0009543 KARTANA 19227
2 TIMARNI MP1743003_200324APB_FTO_511078 Bank of India BKID0009578 RAHETGAON 2652
3 TIMARNI MP1743003_200324APB_FTO_511078 Bank of India BKID0009578 REHATGAON 1326
4 TIMARNI MP1743003_200324APB_FTO_511078 Central Bank Of India CBIN0281380 TIMARNI 884
5 TIMARNI MP1743003_200324APB_FTO_511078 Punjab National Bank PUNB0244300 TEMAGAON 2652
6 TIMARNI MP1743003_200324APB_FTO_511078 State Bank of India SBIN0064001 Rajabarari 1326
7 TIMARNI MP1743003_200324APB_FTO_511078 IDFC Bank IDFB0041111 IDFC BANK LIMITED 1326
8 TIMARNI MP1743003_200324APB_FTO_511078 IDFC Bank IDFB0041111 TIMARNI 1326
9 TIMARNI MP1743003_200324APB_FTO_511078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 TIMARNI MP1743003_200324APB_FTO_511078 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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