Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:32:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_260324APB_FTO_518614
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-43-003-004-001/435
(BAGHWAD) 		1743003004NRG24260320240149230 26/03/2024 Shubham 1743003004WL013243 Shubham 00045 BARB0TIMARN 1105 1105 Processed 19/04/2024 399552736 Shubham CANARA BANK(508532)
2 TIMARNI MP-43-003-004-001/49
(BAGHWAD) 		1743003004NRG24260320240149237 26/03/2024 Mahendra 1743003004WL013243 Mahendra 00045 BARB0TIMARN 1105 1105 Processed 19/04/2024 399552736 Mahendra BANK OF BARODA(606985)
SubTotal 2210 2210
3 TIMARNI MP-43-003-004-001/363
(BAGHWAD) 		1743003004NRG24260320240149221 26/03/2024 shetan 1743003004WL013243 shetan 00048 BKID0009544 1105 1105 Processed 19/04/2024 399552736 shetan BANK OF INDIA(508505)
4 TIMARNI MP-43-003-004-001/369
(BAGHWAD) 		1743003004NRG24260320240149222 26/03/2024 Bhawani 1743003004WL013243 Bhawani 00048 BKID0009544 1105 1105 Processed 19/04/2024 399552736 Bhawani BANK OF INDIA(508505)
5 TIMARNI MP-43-003-004-001/373
(BAGHWAD) 		1743003004NRG24260320240149223 26/03/2024 Nepal Singh 1743003004WL013243 Nepal Singh 00048 BKID0009544 1105 1105 Processed 19/04/2024 399552736 NepalSingh BANK OF INDIA(508505)
6 TIMARNI MP-43-003-004-001/423
(BAGHWAD) 		1743003004NRG24260320240149229 26/03/2024 Ishver 1743003004WL013243 Ishver 00048 BKID0009544 1105 1105 Processed 19/04/2024 399552736 Ishver AIRTEL PAYMENTS BANK LIMITED(990288)
7 TIMARNI MP-43-003-004-001/423
(BAGHWAD) 		1743003004NRG24260320240149228 26/03/2024 Ishver 1743003004WL013243 Ishver 00048 BKID0009544 1105 1105 Processed 19/04/2024 399552736 Ishver HDFC BANK LTD(607152)
8 TIMARNI MP-43-003-004-001/423
(BAGHWAD) 		1743003004NRG24260320240149227 26/03/2024 Ishver 1743003004WL013243 Ishver 00048 BKID0009544 1105 1105 Processed 19/04/2024 399552736 Ishver CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
9 TIMARNI MP-43-003-004-001/350
(BAGHWAD) 		1743003004NRG24260320240149218 26/03/2024 Rahul 1743003004WL013243 Rahul 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552736 Rahul CENTRAL BANK OF INDIA(607115)
10 TIMARNI MP-43-003-004-001/350
(BAGHWAD) 		1743003004NRG24260320240149217 26/03/2024 Rahul 1743003004WL013243 Rahul 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552736 Rahul NARMADA JHABUA GRAMIN BANK(508515)
11 TIMARNI MP-43-003-004-001/398
(BAGHWAD) 		1743003004NRG24260320240149226 26/03/2024 Chinta Bai 1743003004WL013243 Chinta Bai 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552736 ChintaBai CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-004-001/398
(BAGHWAD) 		1743003004NRG24260320240149225 26/03/2024 Chinta Bai 1743003004WL013243 Chinta Bai 00089 CBIN0281380 884 884 Processed 19/04/2024 399552736 ChintaBai CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-004-001/474
(BAGHWAD) 		1743003004NRG24260320240149233 26/03/2024 Rakesh 1743003004WL013243 Rakesh 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552736 Rakesh CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-004-001/474
(BAGHWAD) 		1743003004NRG24260320240149232 26/03/2024 Rakesh 1743003004WL013243 Rakesh 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552736 Rakesh CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-004-001/49
(BAGHWAD) 		1743003004NRG24260320240149236 26/03/2024 kuresh kahar 1743003004WL013243 kuresh kahar 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552736 kureshkahar CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-004-001/51
(BAGHWAD) 		1743003004NRG24260320240149239 26/03/2024 madan kevat 1743003004WL013243 madan kevat 00089 CBIN0281380 221 221 Processed 19/04/2024 399552736 madankevat CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-004-001/51
(BAGHWAD) 		1743003004NRG24260320240149238 26/03/2024 madan kevat 1743003004WL013243 madan kevat 00089 CBIN0281380 442 442 Processed 19/04/2024 399552736 madankevat CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-004-001/64-A
(BAGHWAD) 		1743003004NRG24260320240149240 26/03/2024 Anil Nayar 1743003004WL013243 Anil Nayar 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552736 AnilNayar CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-004-001/75
(BAGHWAD) 		1743003004NRG24260320240149242 26/03/2024 SHARDA BAI 1743003004WL013243 SHARDA BAI 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552736 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIMARNI MP-43-003-004-001/81-A
(BAGHWAD) 		1743003004NRG24260320240149244 26/03/2024 Maya 1743003004WL013243 Maya 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552736 Maya JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
21 TIMARNI MP-43-003-004-001/90
(BAGHWAD) 		1743003004NRG24260320240149245 26/03/2024 SOHANLAL 1743003004WL013243 SOHANLAL 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552736 SOHANLAL CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-004-001/92-B
(BAGHWAD) 		1743003004NRG24260320240149246 26/03/2024 Pavan Choure 1743003004WL013243 Pavan Choure 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552736 PavanChoure BANK OF INDIA(508505)
23 TIMARNI MP-43-003-004-001/93
(BAGHWAD) 		1743003004NRG24260320240149248 26/03/2024 SHIVPRASAD 1743003004WL013243 SHIVPRASAD 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552736 SHIVPRASAD HDFC BANK LTD(607152)
24 TIMARNI MP-43-003-004-001/93
(BAGHWAD) 		1743003004NRG24260320240149247 26/03/2024 SHIVPRASAD 1743003004WL013243 SHIVPRASAD 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552736 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
25 TIMARNI MP-43-003-004-001/95
(BAGHWAD) 		1743003004NRG24260320240149249 26/03/2024 DINESH 1743003004WL013243 DINESH 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552736 DINESH UCO BANK(607066)
26 TIMARNI MP-43-003-004-001/99
(BAGHWAD) 		1743003004NRG24260320240149251 26/03/2024 AMARDASH 1743003004WL013243 AMARDASH 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552736 AMARDASH CENTRAL BANK OF INDIA(607115)
27 TIMARNI MP-43-003-004-001/99
(BAGHWAD) 		1743003004NRG24260320240149250 26/03/2024 AMARDASH 1743003004WL013243 AMARDASH 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552736 AMARDASH CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
28 TIMARNI MP-43-003-004-001/472
(BAGHWAD) 		1743003004NRG24260320240149231 26/03/2024 Ramkrishna 1743003004WL013243 Ramkrishna 00415 SBIN0002896 1105 1105 Processed 19/04/2024 399552736 Ramkrishna STATE BANK OF INDIA(508548)
29 TIMARNI MP-43-003-004-001/475
(BAGHWAD) 		1743003004NRG24260320240149235 26/03/2024 Mohan 1743003004WL013243 Mohan 00415 SBIN0002896 1105 1105 Processed 19/04/2024 399552736 Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
30 TIMARNI MP-43-003-004-001/475
(BAGHWAD) 		1743003004NRG24260320240149234 26/03/2024 Mohan 1743003004WL013243 Mohan 00415 SBIN0002896 1105 1105 Processed 19/04/2024 399552736 Mohan BANK OF INDIA(508505)
SubTotal 3315 3315
31 TIMARNI MP-43-003-004-001/68
(BAGHWAD) 		1743003004NRG24260320240149241 26/03/2024 BHOLASHANKAR KATIYA 1743003004WL013243 BHOLASHANKAR KATIYA 00462 UCBA0002565 1105 1105 Processed 19/04/2024 399552736 BHOLASHANKARKATIYA STATE BANK OF INDIA(508548)
32 TIMARNI MP-43-003-004-001/75
(BAGHWAD) 		1743003004NRG24260320240149243 26/03/2024 DINESH SAHU 1743003004WL013243 DINESH SAHU 00462 UCBA0002565 1105 1105 Processed 19/04/2024 399552736 DINESHSAHU UCO BANK(607066)
SubTotal 2210 2210
33 TIMARNI MP-43-003-004-001/387
(BAGHWAD) 		1743003004NRG24260320240149224 26/03/2024 Mukesh Singh 1743003004WL013243 Mukesh Singh 00468 UBIN0573949 1105 1105 Processed 19/04/2024 399552736 MukeshSingh BANK OF INDIA(508505)
SubTotal 1105 1105
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_260324APB_FTO_518614 Bank of Baroda BARB0TIMARN TIMARNI,MP 2210
2 TIMARNI MP1743003_260324APB_FTO_518614 Bank of India BKID0009544 TIMARNI 6630
3 TIMARNI MP1743003_260324APB_FTO_518614 Central Bank Of India CBIN0281380 TIMARNI 19227
4 TIMARNI MP1743003_260324APB_FTO_518614 State Bank of India SBIN0002896 TIMARNI 3315
5 TIMARNI MP1743003_260324APB_FTO_518614 UCO Bank UCBA0002565 Timarni 2210
6 TIMARNI MP1743003_260324APB_FTO_518614 Union Bank of India UBIN0573949 TIMARNI 1105

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