Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_060723APB_FTO_150513
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-43-003-022-001/180-A
(BICCHAPUR) 		1743003022NRG24060720230032825 06/07/2023 balram kir 1743003022WL003071 balram kir 00045 BARB0TIMARN 1105 1105 Processed 11/07/2023 807553130 balramkir STATE BANK OF INDIA(508548)
2 TIMARNI MP-43-003-022-001/180-A
(BICCHAPUR) 		1743003022NRG24060720230032826 06/07/2023 balram kir 1743003022WL003071 balram kir 00045 BARB0TIMARN 1105 1105 Processed 11/07/2023 807553130 balramkir STATE BANK OF INDIA(508548)
3 TIMARNI MP-43-003-022-001/313-A
(BICCHAPUR) 		1743003022NRG24060720230032831 06/07/2023 Aarti 1743003022WL003071 Aarti 00045 BARB0TIMARN 884 884 Processed 11/07/2023 807553130 Aarti STATE BANK OF INDIA(508548)
4 TIMARNI MP-43-003-022-001/313-A
(BICCHAPUR) 		1743003022NRG24060720230032832 06/07/2023 Aarti 1743003022WL003071 Aarti 00045 BARB0TIMARN 884 884 Processed 11/07/2023 807553130 Aarti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 TIMARNI MP-43-003-050-001/135
(GODAGAONKHURD) 		1743003050NRG24060720230033364 06/07/2023 MEERA BAI CHOUDHARY 1743003050WL003125 MEERA BAI CHOUDHARY 00048 BKID0009543 1105 1105 Processed 11/07/2023 807553130 MEERABAICHOUDHARY RATNAKAR BANK(607393)
6 TIMARNI MP-43-003-050-001/137
(GODAGAONKHURD) 		1743003050NRG24060720230033367 06/07/2023 SUMRAN 1743003050WL003125 SUMRAN 00048 BKID0009543 663 663 Processed 11/07/2023 807553130 SUMRAN BANK OF INDIA(508505)
7 TIMARNI MP-43-003-050-001/141
(GODAGAONKHURD) 		1743003050NRG24060720230033002 06/07/2023 RAMPRASAD 1743003050WL003099 RAMPRASAD 00048 BKID0009543 1326 1326 Processed 11/07/2023 807553130 RAMPRASAD BANK OF INDIA(508505)
8 TIMARNI MP-43-003-050-001/143
(GODAGAONKHURD) 		1743003050NRG24060720230033371 06/07/2023 Majit khan 1743003050WL003125 Majit khan 00048 BKID0009543 1105 1105 Processed 11/07/2023 807553130 Majitkhan FINO PAYMENTS BANK LTD(608001)
9 TIMARNI MP-43-003-050-001/148-A
(GODAGAONKHURD) 		1743003050NRG24060720230033372 06/07/2023 ASHOK 1743003050WL003125 ASHOK 00048 BKID0009543 663 663 Processed 11/07/2023 807553130 ASHOK BANK OF INDIA(508505)
10 TIMARNI MP-43-003-050-001/149
(GODAGAONKHURD) 		1743003050NRG24060720230033374 06/07/2023 RAMDEEN BALAI 1743003050WL003125 RAMDEEN BALAI 00048 BKID0009543 663 663 Processed 11/07/2023 807553130 RAMDEENBALAI IDFC BANK LIMITED(608117)
11 TIMARNI MP-43-003-050-001/154-A
(GODAGAONKHURD) 		1743003050NRG24060720230033378 06/07/2023 Salim khan 1743003050WL003125 Salim khan 00048 BKID0009543 884 884 Processed 11/07/2023 807553130 Salimkhan BANK OF INDIA(508505)
12 TIMARNI MP-43-003-050-001/174
(GODAGAONKHURD) 		1743003050NRG24060720230033379 06/07/2023 KSHAMA 1743003050WL003125 KSHAMA 00048 BKID0009543 663 663 Processed 11/07/2023 807553130 KSHAMA BANK OF INDIA(508505)
13 TIMARNI MP-43-003-050-001/332
(GODAGAONKHURD) 		1743003050NRG24060720230033383 06/07/2023 Gulab bai 1743003050WL003125 Gulab bai 00048 BKID0009543 884 884 Processed 11/07/2023 807553130 Gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIMARNI MP-43-003-050-001/332
(GODAGAONKHURD) 		1743003050NRG24060720230033384 06/07/2023 Gulab Bai 1743003050WL003125 Gulab Bai 00048 BKID0009543 884 884 Processed 11/07/2023 807553130 GulabBai BANK OF INDIA(508505)
15 TIMARNI MP-43-003-050-001/333
(GODAGAONKHURD) 		1743003050NRG24060720230033387 06/07/2023 Basanti Bai 1743003050WL003125 Basanti Bai 00048 BKID0009543 663 663 Processed 11/07/2023 807553130 BasantiBai BANK OF INDIA(508505)
16 TIMARNI MP-43-003-050-001/46-A
(GODAGAONKHURD) 		1743003050NRG24060720230033388 06/07/2023 SHIVLAL 1743003050WL003125 SHIVLAL 00048 BKID0009543 663 663 Processed 11/07/2023 807553130 SHIVLAL BANK OF INDIA(508505)
17 TIMARNI MP-43-003-050-001/46-A
(GODAGAONKHURD) 		1743003050NRG24060720230033389 06/07/2023 Shivlal devkaran 1743003050WL003125 Shivlal devkaran 00048 BKID0009543 442 442 Processed 11/07/2023 807553130 Shivlaldevkaran FINO PAYMENTS BANK LTD(608001)
18 TIMARNI MP-43-003-050-001/73
(GODAGAONKHURD) 		1743003050NRG24060720230033391 06/07/2023 HIRALAL 1743003050WL003125 HIRALAL 00048 BKID0009543 884 884 Processed 11/07/2023 807553130 HIRALAL BANK OF INDIA(508505)
SubTotal 11492 11492
19 TIMARNI MP-43-003-022-001/23
(BICCHAPUR) 		1743003022NRG24060720230032830 06/07/2023 krapa 1743003022WL003071 krapa 00048 BKID0009544 1105 1105 Processed 11/07/2023 807553130 krapa BANK OF INDIA(508505)
20 TIMARNI MP-43-003-022-001/47-A
(BICCHAPUR) 		1743003022NRG24060720230032835 06/07/2023 radhakishan 1743003022WL003071 radhakishan 00048 BKID0009544 884 884 Processed 11/07/2023 807553130 radhakishan BANK OF INDIA(508505)
SubTotal 1989 1989
21 TIMARNI MP-43-003-022-001/131
(BICCHAPUR) 		1743003022NRG24060720230032820 06/07/2023 Ganesh Gendalal 1743003022WL003071 Ganesh Gendalal 00089 CBIN0281380 884 884 Processed 12/07/2023 807553130 GaneshGendalal CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-022-001/131
(BICCHAPUR) 		1743003022NRG24060720230032821 06/07/2023 Ganesh Gendalal 1743003022WL003071 Ganesh Gendalal 00089 CBIN0281380 884 884 Processed 11/07/2023 807553130 GaneshGendalal STATE BANK OF INDIA(508548)
23 TIMARNI MP-43-003-022-001/136
(BICCHAPUR) 		1743003022NRG24060720230032822 06/07/2023 DINESH SANKAR 1743003022WL003071 DINESH SANKAR 00089 CBIN0281380 884 884 Processed 11/07/2023 807553130 DINESHSANKAR STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-022-001/158-A
(BICCHAPUR) 		1743003022NRG24060720230032887 06/07/2023 sohan prasad 1743003022WL003073 sohan prasad 00089 CBIN0281380 1326 1326 Processed 12/07/2023 807553130 sohanprasad CENTRAL BANK OF INDIA(607115)
25 TIMARNI MP-43-003-022-001/180
(BICCHAPUR) 		1743003022NRG24060720230032824 06/07/2023 Aasharam 1743003022WL003071 Aasharam 00089 CBIN0281380 1105 1105 Processed 11/07/2023 807553130 Aasharam UNION BANK OF INDIA(508500)
26 TIMARNI MP-43-003-022-001/180
(BICCHAPUR) 		1743003022NRG24060720230032888 06/07/2023 Asharam Ramsingh 1743003022WL003073 Asharam Ramsingh 00089 CBIN0281380 1326 1326 Processed 12/07/2023 807553130 AsharamRamsingh CENTRAL BANK OF INDIA(607115)
27 TIMARNI MP-43-003-022-001/184
(BICCHAPUR) 		1743003022NRG24060720230032827 06/07/2023 Shivraj Ramotar 1743003022WL003071 Shivraj Ramotar 00089 CBIN0281380 1105 1105 Processed 12/07/2023 807553130 ShivrajRamotar CENTRAL BANK OF INDIA(607115)
28 TIMARNI MP-43-003-022-001/23
(BICCHAPUR) 		1743003022NRG24060720230032829 06/07/2023 Bhagwandash Shriram 1743003022WL003071 Bhagwandash Shriram 00089 CBIN0281380 1105 1105 Processed 11/07/2023 807553130 BhagwandashShriram BANK OF INDIA(508505)
29 TIMARNI MP-43-003-022-001/378
(BICCHAPUR) 		1743003022NRG24060720230032833 06/07/2023 Mahesh 1743003022WL003071 Mahesh 00089 CBIN0281380 884 884 Processed 12/07/2023 807553130 Mahesh CENTRAL BANK OF INDIA(607115)
30 TIMARNI MP-43-003-022-001/378
(BICCHAPUR) 		1743003022NRG24060720230032834 06/07/2023 Mahesh 1743003022WL003071 Mahesh 00089 CBIN0281380 884 884 Processed 12/07/2023 807553130 Mahesh CENTRAL BANK OF INDIA(607115)
31 TIMARNI MP-43-003-022-001/66
(BICCHAPUR) 		1743003022NRG24060720230032891 06/07/2023 PREMNARAYAN 1743003022WL003073 PREMNARAYAN 00089 CBIN0281380 1326 1326 Processed 12/07/2023 807553130 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
32 TIMARNI MP-43-003-022-001/94-B
(BICCHAPUR) 		1743003022NRG24060720230032837 06/07/2023 UMESH 1743003022WL003071 UMESH 00089 CBIN0281380 1105 1105 Processed 12/07/2023 807553130 UMESH CENTRAL BANK OF INDIA(607115)
33 TIMARNI MP-43-003-050-001/14-A
(GODAGAONKHURD) 		1743003050NRG24060720230033368 06/07/2023 RESHAM BAI 1743003050WL003125 RESHAM BAI 00089 CBIN0281380 1105 1105 Processed 11/07/2023 807553130 RESHAMBAI STATE BANK OF INDIA(508548)
34 TIMARNI MP-43-003-050-002/293
(GODAGAONKHURD) 		1743003050NRG24060720230033001 06/07/2023 RAJESH KORKU 1743003050WL003098 RAJESH KORKU 00089 CBIN0281380 1326 1326 Processed 12/07/2023 807553130 RAJESHKORKU CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
35 TIMARNI MP-43-003-057-001/65
(LAKHADEH) 		1743003057NRG24060720230032954 06/07/2023 GAJJU 1743003057WL003087 GAJJU 00089 CBIN0284184 221 221 Processed 12/07/2023 807553130 GAJJU CENTRAL BANK OF INDIA(607115)
36 TIMARNI MP-43-003-057-001/97
(LAKHADEH) 		1743003057NRG24060720230032955 06/07/2023 ramsing 1743003057WL003087 ramsing 00089 CBIN0284184 422 422 Processed 12/07/2023 807553130 ramsing CENTRAL BANK OF INDIA(607115)
SubTotal 643 643
37 TIMARNI MP-43-003-022-001/136
(BICCHAPUR) 		1743003022NRG24060720230032823 06/07/2023 Lalta 1743003022WL003071 Lalta 00415 SBIN0002896 884 884 Processed 11/07/2023 807553130 Lalta STATE BANK OF INDIA(508548)
38 TIMARNI MP-43-003-022-001/184-B
(BICCHAPUR) 		1743003022NRG24060720230032828 06/07/2023 girija 1743003022WL003071 girija 00415 SBIN0002896 1105 1105 Processed 11/07/2023 807553130 girija BANK OF INDIA(508505)
SubTotal 1989 1989
Total 35340 35340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_060723APB_FTO_150513 Bank of Baroda BARB0TIMARN TIMARNI,MP 3978
2 TIMARNI MP1743003_060723APB_FTO_150513 Bank of India BKID0009543 KARTANA 11492
3 TIMARNI MP1743003_060723APB_FTO_150513 Bank of India BKID0009544 TIMARNI 1989
4 TIMARNI MP1743003_060723APB_FTO_150513 Central Bank Of India CBIN0281380 BICCHAPUR 5304
5 TIMARNI MP1743003_060723APB_FTO_150513 Central Bank Of India CBIN0281380 TIMARNI 9945
6 TIMARNI MP1743003_060723APB_FTO_150513 Central Bank Of India CBIN0284184 MAGARDHA 643
7 TIMARNI MP1743003_060723APB_FTO_150513 State Bank of India SBIN0002896 TIMARNI 1989

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