Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:08:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_260224APB_FTO_476132
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-43-003-017-002/429-B
(JADBIDA) 		1743003075NRG24260220240137282 26/02/2024 VINITA 1743003075WL012261 VINITA 00045 BARB0TIMARN 663 663 Processed 12/04/2024 302024174 VINITA BANK OF BARODA(606985)
2 TIMARNI MP-43-003-017-002/429-B
(JADBIDA) 		1743003075NRG24260220240137281 26/02/2024 VINITA 1743003075WL012261 VINITA 00045 BARB0TIMARN 663 663 Processed 12/04/2024 302024174 VINITA ICICI BANK LTD(508534)
SubTotal 1326 1326
3 TIMARNI MP-43-003-006-001/10-C
(GADAMORKALA) 		1743003006NRG24260220240137262 26/02/2024 VINOD KUMAR 1743003006WL012259 VINOD KUMAR 00048 BKID0009543 1105 1105 Processed 12/04/2024 302024174 VINODKUMAR ICICI BANK LTD(508534)
4 TIMARNI MP-43-003-006-001/10-C
(GADAMORKALA) 		1743003006NRG24260220240137261 26/02/2024 VINOD KUMAR 1743003006WL012259 VINOD KUMAR 00048 BKID0009543 1105 1105 Processed 12/04/2024 302024174 VINODKUMAR BANK OF INDIA(508505)
5 TIMARNI MP-43-003-006-001/15
(GADAMORKALA) 		1743003006NRG24260220240137264 26/02/2024 ASHOK 1743003006WL012259 ASHOK 00048 BKID0009543 1105 1105 Processed 12/04/2024 302024174 ASHOK BANK OF INDIA(508505)
6 TIMARNI MP-43-003-006-001/15
(GADAMORKALA) 		1743003006NRG24260220240137263 26/02/2024 ASHOK 1743003006WL012259 ASHOK 00048 BKID0009543 1105 1105 Processed 12/04/2024 302024174 ASHOK ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-006-001/16
(GADAMORKALA) 		1743003006NRG24260220240137265 26/02/2024 GAMBHIR SINGH 1743003006WL012259 GAMBHIR SINGH 00048 BKID0009543 1105 1105 Processed 12/04/2024 302024174 GAMBHIRSINGH ICICI BANK LTD(508534)
8 TIMARNI MP-43-003-006-001/42
(GADAMORKALA) 		1743003006NRG24260220240137269 26/02/2024 NARAYAN PHULSINGH 1743003006WL012259 NARAYAN PHULSINGH 00048 BKID0009543 1105 1105 Processed 12/04/2024 302024174 NARAYANPHULSINGH ICICI BANK LTD(508534)
9 TIMARNI MP-43-003-040-001/104
(SANYASA) 		1743003040NRG24250220240137146 26/02/2024 Rekha 1743003040WL012247 Rekha 00048 BKID0009543 221 221 Processed 12/04/2024 302024174 Rekha BANK OF INDIA(508505)
10 TIMARNI MP-43-003-040-001/104
(SANYASA) 		1743003040NRG24250220240137145 26/02/2024 Rekha 1743003040WL012247 Rekha 00048 BKID0009543 221 221 Processed 12/04/2024 302024174 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
11 TIMARNI MP-43-003-006-001/44-B
(GADAMORKALA) 		1743003006NRG24260220240137272 26/02/2024 RAMESH SINGH 1743003006WL012259 RAMESH SINGH 00048 BKID0009544 1105 1105 Processed 13/04/2024 302024174 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIMARNI MP-43-003-006-001/44-B
(GADAMORKALA) 		1743003006NRG24260220240137271 26/02/2024 RAMESH SINGH 1743003006WL012259 RAMESH SINGH 00048 BKID0009544 1105 1105 Processed 12/04/2024 302024174 RAMESHSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 TIMARNI MP-43-003-017-002/495-A
(JADBIDA) 		1743003075NRG24260220240137286 26/02/2024 CHANDAR BAI 1743003075WL012261 CHANDAR BAI 00048 BKID0009578 663 663 Processed 12/04/2024 302024174 CHANDARBAI BANK OF BARODA(606985)
14 TIMARNI MP-43-003-017-002/495-A
(JADBIDA) 		1743003075NRG24260220240137285 26/02/2024 CHANDAR BAI 1743003075WL012261 CHANDAR BAI 00048 BKID0009578 663 663 Processed 12/04/2024 302024174 CHANDARBAI CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-064-002/311-B
(CHNDRAKHAL) 		1743003064NRG24250220240137139 26/02/2024 RAMKRISHNA 1743003064WL012245 RAMKRISHNA 00048 BKID0009578 1326 1326 Processed 12/04/2024 302024174 RAMKRISHNA BANK OF INDIA(508505)
SubTotal 2652 2652
16 TIMARNI MP-43-003-017-001/222-A
(JADBIDA) 		1743003017NRG24250220240137151 26/02/2024 KRAPA BAI GABBU KAKODIYA 1743003017WL012249 KRAPA BAI GABBU KAKODIYA 00089 CBIN0280758 221 221 Processed 12/04/2024 302024174 KRAPABAIGABBUKAKODIYA BANK OF BARODA(606985)
17 TIMARNI MP-43-003-017-002/491
(JADBIDA) 		1743003075NRG24260220240137284 26/02/2024 SANTOSHI BAI 1743003075WL012261 SANTOSHI BAI 00089 CBIN0280758 663 663 Processed 12/04/2024 302024174 SANTOSHIBAI BANK OF BARODA(606985)
18 TIMARNI MP-43-003-017-002/491
(JADBIDA) 		1743003075NRG24260220240137283 26/02/2024 SANTOSHI BAI 1743003075WL012261 SANTOSHI BAI 00089 CBIN0280758 663 663 Processed 12/04/2024 302024174 SANTOSHIBAI HDFC BANK LTD(607152)
19 TIMARNI MP-43-003-017-002/495-A
(JADBIDA) 		1743003075NRG24260220240137287 26/02/2024 Manoj kumar khanheyalal 1743003075WL012261 Manoj kumar khanheyalal 00089 CBIN0280758 663 663 Processed 12/04/2024 302024174 Manojkumarkhanheyalal CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-064-002/311
(CHNDRAKHAL) 		1743003064NRG24250220240137138 26/02/2024 BIRAJU MANNI 1743003064WL012245 BIRAJU MANNI 00089 CBIN0280758 1326 1326 Processed 12/04/2024 302024174 BIRAJUMANNI CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
21 TIMARNI MP-43-003-061-002/110
(RATAMATI) 		1743003061NRG24260220240137435 26/02/2024 HIRAY SHOBHARAM 1743003061WL012281 HIRAY SHOBHARAM 00089 CBIN0284184 663 663 Processed 12/04/2024 302024174 HIRAYSHOBHARAM BANK OF BARODA(606985)
22 TIMARNI MP-43-003-061-002/113-B
(RATAMATI) 		1743003061NRG24260220240137436 26/02/2024 PREM BHUTA 1743003061WL012281 PREM BHUTA 00089 CBIN0284184 663 663 Processed 12/04/2024 302024174 PREMBHUTA CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-061-002/114
(RATAMATI) 		1743003061NRG24260220240137437 26/02/2024 NANU SEVLYA 1743003061WL012281 NANU SEVLYA 00089 CBIN0284184 663 663 Processed 12/04/2024 302024174 NANUSEVLYA CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-061-002/114
(RATAMATI) 		1743003061NRG24260220240137438 26/02/2024 Parasram 1743003061WL012281 Parasram 00089 CBIN0284184 442 442 Processed 12/04/2024 302024174 Parasram CENTRAL BANK OF INDIA(607115)
25 TIMARNI MP-43-003-061-002/114
(RATAMATI) 		1743003061NRG24260220240137439 26/02/2024 rampyari 1743003061WL012281 rampyari 00089 CBIN0284184 663 663 Processed 12/04/2024 302024174 rampyari CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
26 TIMARNI MP-43-003-006-001/16-A
(GADAMORKALA) 		1743003006NRG24260220240137266 26/02/2024 DEEP SINGH JADAM 1743003006WL012259 DEEP SINGH JADAM 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302024174 DEEPSINGHJADAM ICICI BANK LTD(508534)
27 TIMARNI MP-43-003-006-001/270
(GADAMORKALA) 		1743003006NRG24260220240137267 26/02/2024 tulasa bai yaduvanshi 1743003006WL012259 tulasa bai yaduvanshi 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302024174 tulasabaiyaduvanshi ICICI BANK LTD(508534)
28 TIMARNI MP-43-003-006-001/279
(GADAMORKALA) 		1743003006NRG24260220240137268 26/02/2024 BHOLA SINGH JADAM 1743003006WL012259 BHOLA SINGH JADAM 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302024174 BHOLASINGHJADAM ICICI BANK LTD(508534)
29 TIMARNI MP-43-003-006-001/44
(GADAMORKALA) 		1743003006NRG24260220240137270 26/02/2024 Mahesh balai 1743003006WL012259 Mahesh balai 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302024174 Maheshbalai ICICI BANK LTD(508534)
30 TIMARNI MP-43-003-006-001/78
(GADAMORKALA) 		1743003006NRG24260220240137273 26/02/2024 MOTILAL KOUSHAL 1743003006WL012259 MOTILAL KOUSHAL 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302024174 MOTILALKOUSHAL ICICI BANK LTD(508534)
SubTotal 5525 5525
31 TIMARNI MP-43-003-064-002/219
(CHNDRAKHAL) 		1743003064NRG24250220240137141 26/02/2024 RADHESHYAM CHHUNNI 1743003064WL012246 RADHESHYAM CHHUNNI 00354 PUNB0244300 1326 1326 Processed 12/04/2024 302024174 RADHESHYAMCHHUNNI CENTRAL BANK OF INDIA(607115)
32 TIMARNI MP-43-003-064-002/219
(CHNDRAKHAL) 		1743003064NRG24250220240137140 26/02/2024 RADHESHYAM CHHUNNI 1743003064WL012246 RADHESHYAM CHHUNNI 00354 PUNB0244300 1326 1326 Processed 12/04/2024 302024174 RADHESHYAMCHHUNNI PUNJAB NATIONAL BANK(508568)
33 TIMARNI MP-43-003-064-002/305
(CHNDRAKHAL) 		1743003064NRG24250220240137144 26/02/2024 LAXMAN CHUNNI 1743003064WL012246 LAXMAN CHUNNI 00354 PUNB0244300 1326 1326 Processed 12/04/2024 302024174 LAXMANCHUNNI IDFC BANK LIMITED(608117)
34 TIMARNI MP-43-003-064-002/305
(CHNDRAKHAL) 		1743003064NRG24250220240137143 26/02/2024 RAMRATI 1743003064WL012246 RAMRATI 00354 PUNB0244300 1326 1326 Processed 12/04/2024 302024174 RAMRATI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
35 TIMARNI MP-43-003-064-002/305
(CHNDRAKHAL) 		1743003064NRG24250220240137142 26/02/2024 LAKSHMNHUNNI 1743003064WL012246 LAKSHMNHUNNI 00415 SBIN0002896 1326 1326 Processed 12/04/2024 302024174 LAKSHMNHUNNI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 TIMARNI MP-43-003-056-001/266
(NIMACHAKHURD) 		1743003056NRG24260220240137353 26/02/2024 AKHILESH PATWARE 1743003056WL012275 AKHILESH PATWARE 00468 UBIN0561339 884 884 Processed 13/04/2024 302024174 AKHILESHPATWARE UNION BANK OF INDIA(508500)
SubTotal 884 884
37 TIMARNI MP-43-003-026-001/51
(SOHAGPUR) 		1743003026NRG24260220240137313 26/02/2024 AMARDASH SADDU 1743003026WL012265 AMARDASH SADDU 00697 BKID0MG1004 663 663 Processed 12/04/2024 302024174 AMARDASHSADDU NARMADA JHABUA GRAMIN BANK(508515)
38 TIMARNI MP-43-003-056-001/255
(NIMACHAKHURD) 		1743003056NRG24260220240137352 26/02/2024 santosh 1743003056WL012275 santosh 00697 BKID0MG1004 884 884 Processed 12/04/2024 302024174 santosh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 TIMARNI MP-43-003-026-001/112
(SOHAGPUR) 		1743003026NRG24260220240137312 26/02/2024 HEMRAJ KODAR 1743003026WL012265 HEMRAJ KODAR 00697 BKID0MG1011 663 663 Processed 12/04/2024 302024174 HEMRAJKODAR BANK OF INDIA(508505)
40 TIMARNI MP-43-003-026-001/97
(SOHAGPUR) 		1743003026NRG24260220240137315 26/02/2024 MOHANLAL RAMADHAR 1743003026WL012265 MOHANLAL RAMADHAR 00697 BKID0MG1011 663 663 Processed 12/04/2024 302024174 MOHANLALRAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
41 TIMARNI MP-43-003-026-001/97
(SOHAGPUR) 		1743003026NRG24260220240137314 26/02/2024 MOHANLAL RAMADHAR 1743003026WL012265 MOHANLAL RAMADHAR 00697 BKID0MG1011 663 663 Processed 12/04/2024 302024174 MOHANLALRAMADHAR BANK OF INDIA(508505)
SubTotal 1989 1989
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_260224APB_FTO_476132 Bank of Baroda BARB0TIMARN Timarni-MP 1326
2 TIMARNI MP1743003_260224APB_FTO_476132 Bank of India BKID0009543 KARTANA 7072
3 TIMARNI MP1743003_260224APB_FTO_476132 Bank of India BKID0009544 TIMARNI 2210
4 TIMARNI MP1743003_260224APB_FTO_476132 Bank of India BKID0009578 RAHETGAON 2652
5 TIMARNI MP1743003_260224APB_FTO_476132 Central Bank Of India CBIN0280758 RAHATGAON 3536
6 TIMARNI MP1743003_260224APB_FTO_476132 Central Bank Of India CBIN0284184 MAGARDHA 3094
7 TIMARNI MP1743003_260224APB_FTO_476132 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5525
8 TIMARNI MP1743003_260224APB_FTO_476132 Punjab National Bank PUNB0244300 TEMAGAON 5304
9 TIMARNI MP1743003_260224APB_FTO_476132 State Bank of India SBIN0002896 TIMARNI 1326
10 TIMARNI MP1743003_260224APB_FTO_476132 Union Bank of India UBIN0561339 HARDA 884
11 TIMARNI MP1743003_260224APB_FTO_476132 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1547
12 TIMARNI MP1743003_260224APB_FTO_476132 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 1989

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