Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_161123APB_FTO_357314
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-43-003-052-001/117
(CHHIDGAON MEL) 		1743003052NRG24161120230096667 16/11/2023 VISHNUPRASAD 1743003052WL009077 VISHNUPRASAD 00048 BKID0009544 884 884 Processed 01/01/2024 319698136 VISHNUPRASAD STATE BANK OF INDIA(508548)
2 TIMARNI MP-43-003-052-001/130
(CHHIDGAON MEL) 		1743003052NRG24161120230096671 16/11/2023 NIRMALABAI 1743003052WL009077 NIRMALABAI 00048 BKID0009544 884 884 Processed 01/01/2024 319698136 NIRMALABAI ICICI BANK LTD(508534)
3 TIMARNI MP-43-003-052-001/139
(CHHIDGAON MEL) 		1743003052NRG24161120230096672 16/11/2023 VIJAY SHEETARAM 1743003052WL009077 VIJAY SHEETARAM 00048 BKID0009544 663 663 Processed 01/01/2024 319698136 VIJAYSHEETARAM IDFC BANK LIMITED(608117)
SubTotal 2431 2431
4 TIMARNI MP-43-003-030-001/166
(DHOLPUR KALA) 		1743003030NRG24161120230096736 16/11/2023 Amit 1743003030WL009079 Amit 00078 CNRB0005560 1105 1105 Processed 01/01/2024 319698136 Amit CANARA BANK(508532)
SubTotal 1105 1105
5 TIMARNI MP-43-003-052-001/200
(CHHIDGAON MEL) 		1743003052NRG24161120230096676 16/11/2023 KSHAMA BAI 1743003052WL009077 KSHAMA BAI 00089 CBIN0281380 884 884 Processed 01/01/2024 319698136 KSHAMABAI ICICI BANK LTD(508534)
SubTotal 884 884
6 TIMARNI MP-43-003-065-001/5-A
(KAYRI) 		1743003065NRG24161120230096754 16/11/2023 Anil 1743003065WL009081 Anil 00354 PUNB0244300 663 663 Processed 01/01/2024 319698136 Anil PUNJAB NATIONAL BANK(508568)
7 TIMARNI MP-43-003-065-001/5-A
(KAYRI) 		1743003065NRG24161120230096753 16/11/2023 Anil 1743003065WL009081 Anil 00354 PUNB0244300 663 663 Processed 01/01/2024 319698136 Anil STATE BANK OF INDIA(508548)
8 TIMARNI MP-43-003-065-001/83-A
(KAYRI) 		1743003065NRG24161120230096756 16/11/2023 Ashok 1743003065WL009081 Ashok 00354 PUNB0244300 663 663 Processed 01/01/2024 319698136 Ashok BANK OF BARODA(606985)
9 TIMARNI MP-43-003-065-001/83-A
(KAYRI) 		1743003065NRG24161120230096755 16/11/2023 Ashok 1743003065WL009081 Ashok 00354 PUNB0244300 663 663 Processed 01/01/2024 319698136 Ashok PUNJAB NATIONAL BANK(508568)
10 TIMARNI MP-43-003-065-001/87
(KAYRI) 		1743003065NRG24161120230096758 16/11/2023 RAMADHAR SAVANT 1743003065WL009081 RAMADHAR SAVANT 00354 PUNB0244300 663 663 Processed 01/01/2024 319698136 RAMADHARSAVANT BANK OF INDIA(508505)
11 TIMARNI MP-43-003-065-001/87
(KAYRI) 		1743003065NRG24161120230096757 16/11/2023 RAMADHAR SAVANT 1743003065WL009081 RAMADHAR SAVANT 00354 PUNB0244300 663 663 Processed 01/01/2024 319698136 RAMADHARSAVANT STATE BANK OF INDIA(508548)
12 TIMARNI MP-43-003-065-003/121-A
(KAYRI) 		1743003065NRG24161120230096762 16/11/2023 Rukhmani 1743003065WL009081 Rukhmani 00354 PUNB0244300 663 663 Processed 01/01/2024 319698136 Rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIMARNI MP-43-003-065-003/153
(KAYRI) 		1743003065NRG24161120230096764 16/11/2023 RAMKISHORE 1743003065WL009081 RAMKISHORE 00354 PUNB0244300 663 663 Processed 01/01/2024 319698136 RAMKISHORE FINO PAYMENTS BANK LTD(608001)
14 TIMARNI MP-43-003-065-003/153
(KAYRI) 		1743003065NRG24161120230096763 16/11/2023 RAMKISHORE 1743003065WL009081 RAMKISHORE 00354 PUNB0244300 663 663 Processed 01/01/2024 319698136 RAMKISHORE ICICI BANK LTD(508534)
15 TIMARNI MP-43-003-065-003/193
(KAYRI) 		1743003065NRG24161120230096765 16/11/2023 KALU CHATU 1743003065WL009081 KALU CHATU 00354 PUNB0244300 663 663 Processed 01/01/2024 319698136 KALUCHATU JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
16 TIMARNI MP-43-003-065-003/193
(KAYRI) 		1743003065NRG24161120230096766 16/11/2023 Phulwati 1743003065WL009081 Phulwati 00354 PUNB0244300 663 663 Processed 01/01/2024 319698136 Phulwati PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
17 TIMARNI MP-43-003-030-001/116
(DHOLPUR KALA) 		1743003030NRG24161120230096733 16/11/2023 Chetan 1743003030WL009079 Chetan 00415 SBIN0002896 1105 1105 Processed 01/01/2024 319698136 Chetan FINO PAYMENTS BANK LTD(608001)
18 TIMARNI MP-43-003-030-001/153
(DHOLPUR KALA) 		1743003030NRG24161120230096735 16/11/2023 RAMSHANKAR 1743003030WL009079 RAMSHANKAR 00415 SBIN0002896 1105 1105 Processed 01/01/2024 319698136 RAMSHANKAR STATE BANK OF INDIA(508548)
19 TIMARNI MP-43-003-030-001/153
(DHOLPUR KALA) 		1743003030NRG24161120230096734 16/11/2023 RAMSHANKAR 1743003030WL009079 RAMSHANKAR 00415 SBIN0002896 1105 1105 Processed 01/01/2024 319698136 RAMSHANKAR BANK OF BARODA(606985)
20 TIMARNI MP-43-003-052-001/120
(CHHIDGAON MEL) 		1743003052NRG24161120230096668 16/11/2023 RAMNARAYAN 1743003052WL009077 RAMNARAYAN 00415 SBIN0002896 884 884 Processed 01/01/2024 319698136 RAMNARAYAN ICICI BANK LTD(508534)
21 TIMARNI MP-43-003-052-001/123
(CHHIDGAON MEL) 		1743003052NRG24161120230096669 16/11/2023 TARA BAI 1743003052WL009077 TARA BAI 00415 SBIN0002896 884 884 Processed 01/01/2024 319698136 TARABAI STATE BANK OF INDIA(508548)
22 TIMARNI MP-43-003-052-001/124
(CHHIDGAON MEL) 		1743003052NRG24161120230096670 16/11/2023 MAYA BAI KAHAR 1743003052WL009077 MAYA BAI KAHAR 00415 SBIN0002896 221 221 Processed 01/01/2024 319698136 MAYABAIKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIMARNI MP-43-003-052-001/174
(CHHIDGAON MEL) 		1743003052NRG24161120230096673 16/11/2023 SUNITA KAHAR 1743003052WL009077 SUNITA KAHAR 00415 SBIN0002896 884 884 Processed 01/01/2024 319698136 SUNITAKAHAR STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-052-001/175
(CHHIDGAON MEL) 		1743003052NRG24161120230096674 16/11/2023 DWARKA BAI UIKEY 1743003052WL009077 DWARKA BAI UIKEY 00415 SBIN0002896 884 884 Processed 01/01/2024 319698136 DWARKABAIUIKEY STATE BANK OF INDIA(508548)
25 TIMARNI MP-43-003-052-001/199
(CHHIDGAON MEL) 		1743003052NRG24161120230096675 16/11/2023 SONABAI 1743003052WL009077 SONABAI 00415 SBIN0002896 884 884 Processed 01/01/2024 319698136 SONABAI BANK OF INDIA(508505)
26 TIMARNI MP-43-003-052-001/201
(CHHIDGAON MEL) 		1743003052NRG24161120230096678 16/11/2023 CHAYA BAI 1743003052WL009077 CHAYA BAI 00415 SBIN0002896 884 884 Processed 01/01/2024 319698136 CHAYABAI STATE BANK OF INDIA(508548)
27 TIMARNI MP-43-003-052-001/216
(CHHIDGAON MEL) 		1743003052NRG24161120230096679 16/11/2023 SUSHMA PAAL 1743003052WL009077 SUSHMA PAAL 00415 SBIN0002896 884 884 Processed 01/01/2024 319698136 SUSHMAPAAL STATE BANK OF INDIA(508548)
28 TIMARNI MP-43-003-052-001/222-A
(CHHIDGAON MEL) 		1743003052NRG24161120230096680 16/11/2023 SARDA BELDAR 1743003052WL009077 SARDA BELDAR 00415 SBIN0002896 884 884 Processed 01/01/2024 319698136 SARDABELDAR STATE BANK OF INDIA(508548)
29 TIMARNI MP-43-003-052-001/224
(CHHIDGAON MEL) 		1743003052NRG24161120230096681 16/11/2023 VINOD PRAJAPATI 1743003052WL009077 VINOD PRAJAPATI 00415 SBIN0002896 442 442 Processed 01/01/2024 319698136 VINODPRAJAPATI STATE BANK OF INDIA(508548)
30 TIMARNI MP-43-003-052-001/244-A
(CHHIDGAON MEL) 		1743003052NRG24161120230096683 16/11/2023 DEVENDRA KATARE 1743003052WL009077 DEVENDRA KATARE 00415 SBIN0002896 663 663 Processed 01/01/2024 319698136 DEVENDRAKATARE STATE BANK OF INDIA(508548)
31 TIMARNI MP-43-003-052-001/266
(CHHIDGAON MEL) 		1743003052NRG24161120230096684 16/11/2023 RAKHI B AI 1743003052WL009077 RAKHI B AI 00415 SBIN0002896 884 884 Processed 01/01/2024 319698136 RAKHIBAI STATE BANK OF INDIA(508548)
32 TIMARNI MP-43-003-052-001/296
(CHHIDGAON MEL) 		1743003052NRG24161120230096685 16/11/2023 DURGA BAI 1743003052WL009077 DURGA BAI 00415 SBIN0002896 884 884 Processed 01/01/2024 319698136 DURGABAI STATE BANK OF INDIA(508548)
33 TIMARNI MP-43-003-052-001/297
(CHHIDGAON MEL) 		1743003052NRG24161120230096686 16/11/2023 KASHMA BAI KAHAR 1743003052WL009077 KASHMA BAI KAHAR 00415 SBIN0002896 884 884 Processed 01/01/2024 319698136 KASHMABAIKAHAR STATE BANK OF INDIA(508548)
34 TIMARNI MP-43-003-052-001/361-A
(CHHIDGAON MEL) 		1743003052NRG24161120230096687 16/11/2023 KEVALRAM 1743003052WL009077 KEVALRAM 00415 SBIN0002896 884 884 Processed 01/01/2024 319698136 KEVALRAM ICICI BANK LTD(508534)
35 TIMARNI MP-43-003-052-001/466
(CHHIDGAON MEL) 		1743003052NRG24161120230096688 16/11/2023 Basu bai 1743003052WL009077 Basu bai 00415 SBIN0002896 884 884 Processed 01/01/2024 319698136 Basubai BANK OF BARODA(606985)
36 TIMARNI MP-43-003-052-001/47
(CHHIDGAON MEL) 		1743003052NRG24161120230096689 16/11/2023 RADHA KATARE 1743003052WL009077 RADHA KATARE 00415 SBIN0002896 884 884 Processed 01/01/2024 319698136 RADHAKATARE STATE BANK OF INDIA(508548)
37 TIMARNI MP-43-003-052-001/486
(CHHIDGAON MEL) 		1743003052NRG24161120230096691 16/11/2023 SHANTILAL KAHAR 1743003052WL009077 SHANTILAL KAHAR 00415 SBIN0002896 884 884 Processed 01/01/2024 319698136 SHANTILALKAHAR ICICI BANK LTD(508534)
38 TIMARNI MP-43-003-065-003/118
(KAYRI) 		1743003065NRG24161120230096760 16/11/2023 Radha 1743003065WL009081 Radha 00415 SBIN0002896 663 663 Processed 01/01/2024 319698136 Radha STATE BANK OF INDIA(508548)
39 TIMARNI MP-43-003-065-003/121-A
(KAYRI) 		1743003065NRG24161120230096761 16/11/2023 Ganesh 1743003065WL009081 Ganesh 00415 SBIN0002896 663 663 Processed 01/01/2024 319698136 Ganesh STATE BANK OF INDIA(508548)
SubTotal 19227 19227
40 TIMARNI MP-43-003-052-001/243
(CHHIDGAON MEL) 		1743003052NRG24161120230096682 16/11/2023 INDAR BAI 1743003052WL009077 INDAR BAI 00468 UBIN0573949 221 221 Processed 01/01/2024 319698136 INDARBAI UNION BANK OF INDIA(508500)
41 TIMARNI MP-43-003-065-003/118
(KAYRI) 		1743003065NRG24161120230096759 16/11/2023 Jageshwar 1743003065WL009081 Jageshwar 00468 UBIN0573949 663 663 Processed 01/01/2024 319698136 Jageshwar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 884 884
42 TIMARNI MP-43-003-052-001/200-B
(CHHIDGAON MEL) 		1743003052NRG24161120230096677 16/11/2023 SANGITA BAI 1743003052WL009077 SANGITA BAI 00666 IDFB0041106 884 884 Processed 01/01/2024 319698136 SANGITABAI FINCARE SMALL FINANCE BANK LTD(608304)
43 TIMARNI MP-43-003-052-001/477
(CHHIDGAON MEL) 		1743003052NRG24161120230096690 16/11/2023 shakun bai uikey 1743003052WL009077 shakun bai uikey 00666 IDFB0041106 884 884 Processed 01/01/2024 319698136 shakunbaiuikey IDFC BANK LIMITED(608117)
SubTotal 1768 1768
44 TIMARNI MP-43-003-065-001/45
(KAYRI) 		1743003065NRG24161120230096750 16/11/2023 NANDKISHOR PANNALAL 1743003065WL009081 NANDKISHOR PANNALAL 00666 IDFB0041111 663 663 Processed 01/01/2024 319698136 NANDKISHORPANNALAL FINCARE SMALL FINANCE BANK LTD(608304)
45 TIMARNI MP-43-003-065-001/45
(KAYRI) 		1743003065NRG24161120230096749 16/11/2023 NANDKISHOR PANNALAL 1743003065WL009081 NANDKISHOR PANNALAL 00666 IDFB0041111 663 663 Processed 01/01/2024 319698136 NANDKISHORPANNALAL IDFC BANK LIMITED(608117)
46 TIMARNI MP-43-003-065-001/5
(KAYRI) 		1743003065NRG24161120230096752 16/11/2023 GOPAL BHUTA 1743003065WL009081 GOPAL BHUTA 00666 IDFB0041111 663 663 Processed 01/01/2024 319698136 GOPALBHUTA INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIMARNI MP-43-003-065-001/5
(KAYRI) 		1743003065NRG24161120230096751 16/11/2023 GOPAL BHUTA 1743003065WL009081 GOPAL BHUTA 00666 IDFB0041111 663 663 Processed 01/01/2024 319698136 GOPALBHUTA IDFC BANK LIMITED(608117)
SubTotal 2652 2652
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_161123APB_FTO_357314 Bank of India BKID0009544 TIMARNI 2431
2 TIMARNI MP1743003_161123APB_FTO_357314 Canara Bank CNRB0005560 TIMARNI 1105
3 TIMARNI MP1743003_161123APB_FTO_357314 Central Bank Of India CBIN0281380 TIMARNI 884
4 TIMARNI MP1743003_161123APB_FTO_357314 Punjab National Bank PUNB0244300 TEMAGAON 7293
5 TIMARNI MP1743003_161123APB_FTO_357314 State Bank of India SBIN0002896 TIMARNI 19227
6 TIMARNI MP1743003_161123APB_FTO_357314 Union Bank of India UBIN0573949 TIMARNI 884
7 TIMARNI MP1743003_161123APB_FTO_357314 IDFC Bank IDFB0041106 PAGDHAL- 1768
8 TIMARNI MP1743003_161123APB_FTO_357314 IDFC Bank IDFB0041111 TIMARNI 2652

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