Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_101123APB_FTO_352635
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-43-003-069-001/90-C
(KELI) 		1743003069NRG24091120230092164 10/11/2023 FOOLCHAND KALAM 1743003069WL008853 FOOLCHAND KALAM 00045 BARB0TIMARN 1326 1326 Processed 01/01/2024 327221623 FOOLCHANDKALAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 TIMARNI MP-43-003-051-001/117
(TAJPURA) 		1743003051NRG24101120230093326 10/11/2023 RAMESH 1743003051WL008920 RAMESH 00048 BKID0009543 1326 1326 Processed 01/01/2024 327221623 RAMESH CENTRAL BANK OF INDIA(607115)
3 TIMARNI MP-43-003-051-001/156-A
(TAJPURA) 		1743003051NRG24101120230093327 10/11/2023 ramdash 1743003051WL008920 ramdash 00048 BKID0009543 1326 1326 Processed 01/01/2024 327221623 ramdash BANK OF INDIA(508505)
4 TIMARNI MP-43-003-051-001/159
(TAJPURA) 		1743003051NRG24101120230093329 10/11/2023 Sakunbai 1743003051WL008920 Sakunbai 00048 BKID0009543 1326 1326 Processed 01/01/2024 327221623 Sakunbai BANK OF INDIA(508505)
5 TIMARNI MP-43-003-051-001/32
(TAJPURA) 		1743003051NRG24101120230093333 10/11/2023 Narmada bai 1743003051WL008920 Narmada bai 00048 BKID0009543 1326 1326 Processed 01/01/2024 327221623 Narmadabai BANK OF INDIA(508505)
6 TIMARNI MP-43-003-051-001/537
(TAJPURA) 		1743003051NRG24101120230093336 10/11/2023 bejanti bai 1743003051WL008920 bejanti bai 00048 BKID0009543 1326 1326 Processed 01/01/2024 327221623 bejantibai ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-051-001/59-B
(TAJPURA) 		1743003051NRG24101120230093337 10/11/2023 sugna bai korku 1743003051WL008920 sugna bai korku 00048 BKID0009543 1326 1326 Processed 01/01/2024 327221623 sugnabaikorku ICICI BANK LTD(508534)
8 TIMARNI MP-43-003-051-003/489-A
(TAJPURA) 		1743003051NRG24101120230093338 10/11/2023 Raseeda bi 1743003051WL008920 Raseeda bi 00048 BKID0009543 1326 1326 Processed 01/01/2024 327221623 Raseedabi BANK OF INDIA(508505)
9 TIMARNI MP-43-003-051-003/497
(TAJPURA) 		1743003051NRG24101120230093339 10/11/2023 Tija bai 1743003051WL008920 Tija bai 00048 BKID0009543 1326 1326 Processed 01/01/2024 327221623 Tijabai BANK OF INDIA(508505)
10 TIMARNI MP-43-003-051-003/499
(TAJPURA) 		1743003051NRG24101120230093340 10/11/2023 KALA 1743003051WL008920 KALA 00048 BKID0009543 1326 1326 Processed 01/01/2024 327221623 KALA ICICI BANK LTD(508534)
11 TIMARNI MP-43-003-051-003/504-A
(TAJPURA) 		1743003051NRG24101120230093341 10/11/2023 Sandip 1743003051WL008920 Sandip 00048 BKID0009543 1326 1326 Processed 01/01/2024 327221623 Sandip CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
12 TIMARNI MP-43-003-069-001/106
(KELI) 		1743003069NRG24091120230092155 10/11/2023 Radeshyam 1743003069WL008851 Radeshyam 00048 BKID0009544 1326 1326 Processed 01/01/2024 327221623 Radeshyam JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
13 TIMARNI MP-43-003-069-001/122
(KELI) 		1743003069NRG24091120230092160 10/11/2023 SURESHCHND GANGARAM 1743003069WL008853 SURESHCHND GANGARAM 00048 BKID0009544 1326 1326 Processed 01/01/2024 327221623 SURESHCHNDGANGARAM BANK OF INDIA(508505)
14 TIMARNI MP-43-003-069-001/91
(KELI) 		1743003069NRG24091120230092165 10/11/2023 sukhcharan 1743003069WL008853 sukhcharan 00048 BKID0009544 1326 1326 Processed 01/01/2024 327221623 sukhcharan BANK OF BARODA(606985)
15 TIMARNI MP-43-003-069-001/99
(KELI) 		1743003069NRG24091120230092157 10/11/2023 tipu 1743003069WL008851 tipu 00048 BKID0009544 1326 1326 Processed 01/01/2024 327221623 tipu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 TIMARNI MP-43-003-069-001/57-A
(KELI) 		1743003069NRG24091120230092163 10/11/2023 KAMLESH 1743003069WL008853 KAMLESH 00048 BKID0009578 1326 1326 Processed 01/01/2024 327221623 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1326 1326
17 TIMARNI MP-43-003-069-001/140-A
(KELI) 		1743003069NRG24091120230092161 10/11/2023 DEVISINGH KAJALE 1743003069WL008853 DEVISINGH KAJALE 00089 CBIN0280758 1326 1326 Processed 01/01/2024 327221623 DEVISINGHKAJALE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 TIMARNI MP-43-003-051-001/171
(TAJPURA) 		1743003051NRG24101120230093330 10/11/2023 Durga Bai 1743003051WL008920 Durga Bai 00089 CBIN0281380 1326 1326 Processed 01/01/2024 327221623 DurgaBai CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-051-001/201
(TAJPURA) 		1743003051NRG24101120230093332 10/11/2023 AASHA BAI 1743003051WL008920 AASHA BAI 00089 CBIN0281380 221 221 Processed 01/01/2024 327221623 AASHABAI HDFC BANK LTD(607152)
SubTotal 1547 1547
20 TIMARNI MP-43-003-008-001/-140-A
(BAJANIYA) 		1743003008NRG24101120230092313 10/11/2023 BASKAR BAI 1743003008WL008864 BASKAR BAI 00089 CBIN0284257 221 221 Processed 01/01/2024 327221623 BASKARBAI ICICI BANK LTD(508534)
21 TIMARNI MP-43-003-008-001/-44-A
(BAJANIYA) 		1743003008NRG24101120230092315 10/11/2023 SANJAY 1743003008WL008864 SANJAY 00089 CBIN0284257 1326 1326 Processed 01/01/2024 327221623 SANJAY CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-008-001/-44-A
(BAJANIYA) 		1743003008NRG24101120230092314 10/11/2023 SANJAY 1743003008WL008864 SANJAY 00089 CBIN0284257 1326 1326 Processed 01/01/2024 327221623 SANJAY CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-008-001/-61-B
(BAJANIYA) 		1743003008NRG24101120230092317 10/11/2023 RAJANTI 1743003008WL008864 RAJANTI 00089 CBIN0284257 1326 1326 Processed 01/01/2024 327221623 RAJANTI ICICI BANK LTD(508534)
24 TIMARNI MP-43-003-008-001/-61-B
(BAJANIYA) 		1743003008NRG24101120230092316 10/11/2023 RAJANTI 1743003008WL008864 RAJANTI 00089 CBIN0284257 1326 1326 Processed 01/01/2024 327221623 RAJANTI ICICI BANK LTD(508534)
25 TIMARNI MP-43-003-008-001/106
(BAJANIYA) 		1743003008NRG24101120230092319 10/11/2023 JAGDEESH 1743003008WL008864 JAGDEESH 00089 CBIN0284257 1326 1326 Processed 01/01/2024 327221623 JAGDEESH CENTRAL BANK OF INDIA(607115)
26 TIMARNI MP-43-003-008-001/106
(BAJANIYA) 		1743003008NRG24101120230092318 10/11/2023 JAGDISH 1743003008WL008864 JAGDISH 00089 CBIN0284257 1326 1326 Processed 01/01/2024 327221623 JAGDISH CENTRAL BANK OF INDIA(607115)
27 TIMARNI MP-43-003-008-001/106-A
(BAJANIYA) 		1743003008NRG24101120230092320 10/11/2023 SANDEEP 1743003008WL008864 SANDEEP 00089 CBIN0284257 1326 1326 Processed 01/01/2024 327221623 SANDEEP CENTRAL BANK OF INDIA(607115)
28 TIMARNI MP-43-003-008-001/111
(BAJANIYA) 		1743003008NRG24101120230092322 10/11/2023 ARUNA BAI SAKALLE 1743003008WL008864 ARUNA BAI SAKALLE 00089 CBIN0284257 1326 1326 Processed 01/01/2024 327221623 ARUNABAISAKALLE CENTRAL BANK OF INDIA(607115)
29 TIMARNI MP-43-003-008-001/111
(BAJANIYA) 		1743003008NRG24101120230092321 10/11/2023 ARUNA BAI SAKALLE 1743003008WL008864 ARUNA BAI SAKALLE 00089 CBIN0284257 1326 1326 Processed 01/01/2024 327221623 ARUNABAISAKALLE CENTRAL BANK OF INDIA(607115)
30 TIMARNI MP-43-003-008-001/119
(BAJANIYA) 		1743003008NRG24101120230092325 10/11/2023 Kuwar singh 1743003008WL008864 Kuwar singh 00089 CBIN0284257 1326 1326 Processed 01/01/2024 327221623 Kuwarsingh STATE BANK OF INDIA(508548)
31 TIMARNI MP-43-003-008-001/119
(BAJANIYA) 		1743003008NRG24101120230092324 10/11/2023 Kuwar singh 1743003008WL008864 Kuwar singh 00089 CBIN0284257 1326 1326 Processed 01/01/2024 327221623 Kuwarsingh ICICI BANK LTD(508534)
32 TIMARNI MP-43-003-008-001/119
(BAJANIYA) 		1743003008NRG24101120230092323 10/11/2023 kuwar singh 1743003008WL008864 kuwar singh 00089 CBIN0284257 1326 1326 Processed 01/01/2024 327221623 kuwarsingh CENTRAL BANK OF INDIA(607115)
33 TIMARNI MP-43-003-008-001/125-A
(BAJANIYA) 		1743003008NRG24101120230092326 10/11/2023 AMARAVATI BAI 1743003008WL008864 AMARAVATI BAI 00089 CBIN0284257 1326 1326 Processed 01/01/2024 327221623 AMARAVATIBAI ICICI BANK LTD(508534)
34 TIMARNI MP-43-003-008-001/137
(BAJANIYA) 		1743003008NRG24101120230092328 10/11/2023 Drarkabai 1743003008WL008864 Drarkabai 00089 CBIN0284257 1326 1326 Processed 01/01/2024 327221623 Drarkabai CENTRAL BANK OF INDIA(607115)
35 TIMARNI MP-43-003-008-001/137
(BAJANIYA) 		1743003008NRG24101120230092327 10/11/2023 Drarkabai 1743003008WL008864 Drarkabai 00089 CBIN0284257 1326 1326 Processed 01/01/2024 327221623 Drarkabai JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
36 TIMARNI MP-43-003-008-001/17
(BAJANIYA) 		1743003008NRG24101120230092332 10/11/2023 RAVISHANKAR 1743003008WL008864 RAVISHANKAR 00089 CBIN0284257 1326 1326 Processed 01/01/2024 327221623 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 21437 21437
37 TIMARNI MP-43-003-051-001/529
(TAJPURA) 		1743003051NRG24101120230093335 10/11/2023 Bhagvati 1743003051WL008920 Bhagvati 00415 SBIN0002896 1326 1326 Processed 01/01/2024 327221623 Bhagvati BANK OF INDIA(508505)
38 TIMARNI MP-43-003-069-001/23-A
(KELI) 		1743003069NRG24091120230092156 10/11/2023 Mohan yadav 1743003069WL008851 Mohan yadav 00415 SBIN0002896 1326 1326 Processed 01/01/2024 327221623 Mohanyadav STATE BANK OF INDIA(508548)
39 TIMARNI MP-43-003-069-001/38
(KELI) 		1743003069NRG24091120230092159 10/11/2023 Shivram 1743003069WL008852 Shivram 00415 SBIN0002896 1326 1326 Processed 01/01/2024 327221623 Shivram BANK OF BARODA(606985)
40 TIMARNI MP-43-003-069-001/38
(KELI) 		1743003069NRG24091120230092158 10/11/2023 Shivram 1743003069WL008852 Shivram 00415 SBIN0002896 1326 1326 Processed 01/01/2024 327221623 Shivram JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 5304 5304
41 TIMARNI MP-43-003-051-003/508-A
(TAJPURA) 		1743003051NRG24101120230093342 10/11/2023 Jitendra kalam 1743003051WL008920 Jitendra kalam 00462 UCBA0002565 1326 1326 Processed 01/01/2024 327221623 Jitendrakalam BANK OF INDIA(508505)
SubTotal 1326 1326
42 TIMARNI MP-43-003-051-001/108
(TAJPURA) 		1743003051NRG24101120230093325 10/11/2023 Manoj Bhesare 1743003051WL008920 Manoj Bhesare 00666 IDFB0041202 1326 1326 Processed 01/01/2024 327221623 ManojBhesare IDFC BANK LIMITED(608117)
43 TIMARNI MP-43-003-051-001/156-A
(TAJPURA) 		1743003051NRG24101120230093328 10/11/2023 nani bai 1743003051WL008920 nani bai 00666 IDFB0041202 1326 1326 Processed 01/01/2024 327221623 nanibai IDFC BANK LIMITED(608117)
44 TIMARNI MP-43-003-051-001/192
(TAJPURA) 		1743003051NRG24101120230093331 10/11/2023 RAMDULARI 1743003051WL008920 RAMDULARI 00666 IDFB0041202 1326 1326 Processed 01/01/2024 327221623 RAMDULARI IDFC BANK LIMITED(608117)
45 TIMARNI MP-43-003-051-001/520
(TAJPURA) 		1743003051NRG24101120230093334 10/11/2023 MANISHA 1743003051WL008920 MANISHA 00666 IDFB0041202 1326 1326 Processed 01/01/2024 327221623 MANISHA IDFC BANK LIMITED(608117)
SubTotal 5304 5304
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_101123APB_FTO_352635 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 TIMARNI MP1743003_101123APB_FTO_352635 Bank of India BKID0009543 KARTANA 13260
3 TIMARNI MP1743003_101123APB_FTO_352635 Bank of India BKID0009544 TIMARNI 5304
4 TIMARNI MP1743003_101123APB_FTO_352635 Bank of India BKID0009578 RAHETGAON 1326
5 TIMARNI MP1743003_101123APB_FTO_352635 Central Bank Of India CBIN0280758 RAHATGAON 1326
6 TIMARNI MP1743003_101123APB_FTO_352635 Central Bank Of India CBIN0281380 TIMARNI 1547
7 TIMARNI MP1743003_101123APB_FTO_352635 Central Bank Of India CBIN0284257 Pokharni 21437
8 TIMARNI MP1743003_101123APB_FTO_352635 State Bank of India SBIN0002896 TIMARNI 5304
9 TIMARNI MP1743003_101123APB_FTO_352635 UCO Bank UCBA0002565 Timarni 1326
10 TIMARNI MP1743003_101123APB_FTO_352635 IDFC Bank IDFB0041202 TAJPURA BRANCH 5304

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