Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_031023APB_FTO_301225
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-43-003-009-001/225
(GODAGAONKALA) 		1743003009NRG24031020230076981 03/10/2023 Kishorilal 1743003009WL007546 Kishorilal 00045 BARB0TIMARN 1326 1326 Processed 09/11/2023 291791192 Kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 TIMARNI MP-43-003-040-001/42
(SANYASA) 		1743003040NRG24031020230076837 03/10/2023 Manshram 1743003040WL007516 Manshram 00048 BKID0009540 884 884 Processed 09/11/2023 291791192 Manshram ICICI BANK LTD(508534)
SubTotal 884 884
3 TIMARNI MP-43-003-007-001/164-C
(KARTANA) 		1743003000NRG24031020230076976 03/10/2023 GOVIND 1743003WL007545 GOVIND 00048 BKID0009543 1326 1326 Processed 09/11/2023 291791192 GOVIND BANK OF INDIA(508505)
4 TIMARNI MP-43-003-007-001/164-C
(KARTANA) 		1743003000NRG24031020230076975 03/10/2023 govind 1743003WL007545 govind 00048 BKID0009543 1326 1326 Processed 09/11/2023 291791192 govind BANK OF INDIA(508505)
5 TIMARNI MP-43-003-031-001/33
(GODRI) 		1743003031NRG24011020230076472 03/10/2023 Kanti Balai 1743003031WL007451 Kanti Balai 00048 BKID0009543 1105 1105 Processed 09/11/2023 291791192 KantiBalai IDFC BANK LIMITED(608117)
6 TIMARNI MP-43-003-031-001/33
(GODRI) 		1743003031NRG24011020230076471 03/10/2023 RAMDAS 1743003031WL007451 RAMDAS 00048 BKID0009543 663 663 Processed 09/11/2023 291791192 RAMDAS BANK OF INDIA(508505)
7 TIMARNI MP-43-003-031-001/367
(GODRI) 		1743003031NRG24011020230076473 03/10/2023 Sheela harijan 1743003031WL007451 Sheela harijan 00048 BKID0009543 1326 1326 Processed 09/11/2023 291791192 Sheelaharijan BANK OF INDIA(508505)
8 TIMARNI MP-43-003-031-001/382
(GODRI) 		1743003031NRG24011020230076475 03/10/2023 LAXMIBAI 1743003031WL007451 LAXMIBAI 00048 BKID0009543 1326 1326 Processed 09/11/2023 291791192 LAXMIBAI BANK OF INDIA(508505)
9 TIMARNI MP-43-003-031-001/382
(GODRI) 		1743003031NRG24011020230076474 03/10/2023 NIRBHAY 1743003031WL007451 NIRBHAY 00048 BKID0009543 1326 1326 Processed 09/11/2023 291791192 NIRBHAY BANK OF INDIA(508505)
10 TIMARNI MP-43-003-031-001/397
(GODRI) 		1743003031NRG24011020230076476 03/10/2023 NIRMALABAI 1743003031WL007451 NIRMALABAI 00048 BKID0009543 1326 1326 Processed 09/11/2023 291791192 NIRMALABAI BANK OF INDIA(508505)
11 TIMARNI MP-43-003-031-002/248
(GODRI) 		1743003031NRG24011020230076477 03/10/2023 LAXMAN 1743003031WL007451 LAXMAN 00048 BKID0009543 1326 1326 Processed 09/11/2023 291791192 LAXMAN BANK OF INDIA(508505)
12 TIMARNI MP-43-003-031-002/248
(GODRI) 		1743003031NRG24011020230076478 03/10/2023 SAVITREEBAI 1743003031WL007451 SAVITREEBAI 00048 BKID0009543 1326 1326 Processed 09/11/2023 291791192 SAVITREEBAI BANK OF INDIA(508505)
13 TIMARNI MP-43-003-031-002/374
(GODRI) 		1743003031NRG24011020230076479 03/10/2023 Amitra devda 1743003031WL007451 Amitra devda 00048 BKID0009543 1326 1326 Processed 09/11/2023 291791192 Amitradevda BANK OF INDIA(508505)
14 TIMARNI MP-43-003-031-002/398
(GODRI) 		1743003031NRG24011020230076480 03/10/2023 Maya Yaduwanshi 1743003031WL007451 Maya Yaduwanshi 00048 BKID0009543 1326 1326 Processed 09/11/2023 291791192 MayaYaduwanshi IDFC BANK LIMITED(608117)
SubTotal 15028 15028
15 TIMARNI MP-43-003-067-001/114
(BADWANI) 		1743003067NRG24031020230076938 03/10/2023 BHAGAN SHIVLAL 1743003067WL007537 BHAGAN SHIVLAL 00089 CBIN0280758 1326 1326 Processed 09/11/2023 291791192 BHAGANSHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
16 TIMARNI MP-43-003-070-001/36
(KACHNAR) 		1743003070NRG24031020230076857 03/10/2023 BHADDU 1743003070WL007522 BHADDU 00089 CBIN0280758 663 663 Processed 09/11/2023 291791192 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
17 TIMARNI MP-43-003-040-001/310
(SANYASA) 		1743003040NRG24031020230076836 03/10/2023 RAMWATI BAI 1743003040WL007516 RAMWATI BAI 00089 CBIN0284256 884 884 Processed 09/11/2023 291791192 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
18 TIMARNI MP-43-003-015-001/131
(TEMAGAON) 		1743003015NRG24031020230076808 03/10/2023 Nisha 1743003015WL007514 Nisha 00354 PUNB0244300 1105 1105 Processed 10/11/2023 291791192 Nisha STATE BANK OF INDIA(508548)
19 TIMARNI MP-43-003-015-001/132
(TEMAGAON) 		1743003015NRG24031020230076809 03/10/2023 shivnarayan 1743003015WL007514 shivnarayan 00354 PUNB0244300 1105 1105 Processed 09/11/2023 291791192 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
20 TIMARNI MP-43-003-015-001/165
(TEMAGAON) 		1743003015NRG24031020230076814 03/10/2023 kailesh 1743003015WL007514 kailesh 00354 PUNB0244300 1105 1105 Processed 09/11/2023 291791192 kailesh PUNJAB NATIONAL BANK(508568)
21 TIMARNI MP-43-003-015-001/165
(TEMAGAON) 		1743003015NRG24031020230076815 03/10/2023 kailesh 1743003015WL007514 kailesh 00354 PUNB0244300 1105 1105 Processed 09/11/2023 291791192 kailesh PUNJAB NATIONAL BANK(508568)
22 TIMARNI MP-43-003-015-001/165-A
(TEMAGAON) 		1743003015NRG24031020230076817 03/10/2023 BHAGAVATI 1743003015WL007514 BHAGAVATI 00354 PUNB0244300 1105 1105 Processed 09/11/2023 291791192 BHAGAVATI PUNJAB NATIONAL BANK(508568)
23 TIMARNI MP-43-003-015-001/165-A
(TEMAGAON) 		1743003015NRG24031020230076816 03/10/2023 BHAGAVATI 1743003015WL007514 BHAGAVATI 00354 PUNB0244300 1105 1105 Processed 09/11/2023 291791192 BHAGAVATI CANARA BANK(508532)
24 TIMARNI MP-43-003-015-001/188
(TEMAGAON) 		1743003015NRG24031020230076819 03/10/2023 dipak 1743003015WL007514 dipak 00354 PUNB0244300 1105 1105 Processed 09/11/2023 291791192 dipak PUNJAB NATIONAL BANK(508568)
25 TIMARNI MP-43-003-015-001/443
(TEMAGAON) 		1743003015NRG24031020230076820 03/10/2023 Deepak 1743003015WL007514 Deepak 00354 PUNB0244300 1105 1105 Processed 09/11/2023 291791192 Deepak PUNJAB NATIONAL BANK(508568)
26 TIMARNI MP-43-003-015-001/445
(TEMAGAON) 		1743003015NRG24031020230076821 03/10/2023 RAMESH 1743003015WL007514 RAMESH 00354 PUNB0244300 1105 1105 Processed 09/11/2023 291791192 RAMESH PUNJAB NATIONAL BANK(508568)
27 TIMARNI MP-43-003-015-001/45
(TEMAGAON) 		1743003015NRG24031020230076823 03/10/2023 Dwarka 1743003015WL007514 Dwarka 00354 PUNB0244300 442 442 Processed 09/11/2023 291791192 Dwarka IDFC BANK LIMITED(608117)
28 TIMARNI MP-43-003-015-001/47
(TEMAGAON) 		1743003015NRG24031020230076824 03/10/2023 Pulawati bai 1743003015WL007514 Pulawati bai 00354 PUNB0244300 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
29 TIMARNI MP-43-003-070-001/114
(KACHNAR) 		1743003070NRG24031020230076855 03/10/2023 Santosh 1743003070WL007522 Santosh 00354 PUNB0244300 663 663 Processed 09/11/2023 291791192 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
30 TIMARNI MP-43-003-070-001/80
(KACHNAR) 		1743003070NRG24031020230076858 03/10/2023 Jamnaprasad 1743003070WL007522 Jamnaprasad 00415 SBIN0001445 663 663 Processed 09/11/2023 291791192 Jamnaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
31 TIMARNI MP-43-003-015-001/150
(TEMAGAON) 		1743003015NRG24031020230076813 03/10/2023 mukesh 1743003015WL007514 mukesh 00415 SBIN0002896 1105 1105 Processed 09/11/2023 291791192 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
32 TIMARNI MP-43-003-070-001/114
(KACHNAR) 		1743003070NRG24031020230076856 03/10/2023 Nirmla 1743003070WL007522 Nirmla 00415 SBIN0007724 663 663 Processed 10/11/2023 291791192 Nirmla STATE BANK OF INDIA(508548)
SubTotal 663 663
33 TIMARNI MP-43-003-068-001/158-B
(BORI) 		1743003068NRG24031020230076843 03/10/2023 Somshing 1743003068WL007518 Somshing 00462 UCBA0002565 2652 2652 Processed 09/11/2023 291791192 Somshing UCO BANK(607066)
34 TIMARNI MP-43-003-068-001/167
(BORI) 		1743003068NRG24031020230076844 03/10/2023 Sanju 1743003068WL007518 Sanju 00462 UCBA0002565 442 442 Processed 09/11/2023 291791192 Sanju BANK OF INDIA(508505)
35 TIMARNI MP-43-003-068-001/170-B
(BORI) 		1743003068NRG24031020230076845 03/10/2023 shivnarayan 1743003068WL007518 shivnarayan 00462 UCBA0002565 1326 1326 Processed 09/11/2023 291791192 shivnarayan BANK OF BARODA(606985)
SubTotal 4420 4420
36 TIMARNI MP-43-003-012-001/46
(KHIDKI) 		1743003012NRG24031020230076892 03/10/2023 KAILASH DEVKARAN 1743003012WL007531 KAILASH DEVKARAN 00532 CBIN0R20002 884 884 Processed 09/11/2023 291791192 KAILASHDEVKARAN BANK OF INDIA(508505)
37 TIMARNI MP-43-003-015-001/149
(TEMAGAON) 		1743003015NRG24031020230076811 03/10/2023 MANGESH 1743003015WL007514 MANGESH 00532 CBIN0R20002 884 884 Processed 09/11/2023 291791192 MANGESH NARMADA JHABUA GRAMIN BANK(508515)
38 TIMARNI MP-43-003-015-001/149
(TEMAGAON) 		1743003015NRG24031020230076812 03/10/2023 MANGESH 1743003015WL007514 MANGESH 00532 CBIN0R20002 884 884 Processed 09/11/2023 291791192 MANGESH PUNJAB NATIONAL BANK(508568)
39 TIMARNI MP-43-003-015-001/188
(TEMAGAON) 		1743003015NRG24031020230076818 03/10/2023 SURESHCHAND 1743003015WL007514 SURESHCHAND 00532 CBIN0R20002 1105 1105 Processed 09/11/2023 291791192 SURESHCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
40 TIMARNI MP-43-003-067-002/174-A
(BADWANI) 		1743003067NRG24031020230076940 03/10/2023 RAMJIVAN 1743003067WL007537 RAMJIVAN 00666 IDFB0041111 1326 1326 Processed 09/11/2023 291791192 RAMJIVAN IDFC BANK LIMITED(608117)
SubTotal 1326 1326
41 TIMARNI MP-43-003-012-001/36
(KHIDKI) 		1743003012NRG24031020230076889 03/10/2023 SANTOSH 1743003012WL007530 SANTOSH 00697 BKID0MG1004 442 442 Processed 09/11/2023 291791192 SANTOSH BANK OF INDIA(508505)
42 TIMARNI MP-43-003-012-002/206
(KHIDKI) 		1743003012NRG24031020230076890 03/10/2023 dinesh kumar 1743003012WL007530 dinesh kumar 00697 BKID0MG1004 884 884 Processed 09/11/2023 291791192 dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
43 TIMARNI MP-43-003-012-002/241
(KHIDKI) 		1743003012NRG24031020230076891 03/10/2023 RAJKUMAR 1743003012WL007530 RAJKUMAR 00697 BKID0MG1004 884 884 Processed 09/11/2023 291791192 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
44 TIMARNI MP-43-003-068-002/316
(BORI) 		1743003068NRG24031020230076846 03/10/2023 ramratan 1743003068WL007518 ramratan 00697 BKID0MG1007 442 442 Processed 09/11/2023 291791192 ramratan ICICI BANK LTD(508534)
SubTotal 442 442
45 TIMARNI MP-43-003-067-002/138
(BADWANI) 		1743003067NRG24031020230076939 03/10/2023 Sunldarlal 1743003067WL007537 Sunldarlal 00697 BKID0MG1009 1326 1326 Processed 09/11/2023 291791192 Sunldarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 TIMARNI MP-43-003-040-001/96
(SANYASA) 		1743003040NRG24031020230076838 03/10/2023 SHAREEF 1743003040WL007516 SHAREEF 00697 BKID0MG1013 884 884 Processed 09/11/2023 291791192 SHAREEF UNION BANK OF INDIA(508500)
SubTotal 884 884
47 TIMARNI MP-43-003-015-001/81
(TEMAGAON) 		1743003015NRG24031020230076825 03/10/2023 ASHOK 1743003015WL007514 ASHOK 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291791192 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_031023APB_FTO_301225 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 TIMARNI MP1743003_031023APB_FTO_301225 Bank of India BKID0009540 HARDA 884
3 TIMARNI MP1743003_031023APB_FTO_301225 Bank of India BKID0009543 KARTANA 15028
4 TIMARNI MP1743003_031023APB_FTO_301225 Central Bank Of India CBIN0280758 BADWANI 1326
5 TIMARNI MP1743003_031023APB_FTO_301225 Central Bank Of India CBIN0280758 RAHATGAON 663
6 TIMARNI MP1743003_031023APB_FTO_301225 Central Bank Of India CBIN0284256 ABGAONKHURD 884
7 TIMARNI MP1743003_031023APB_FTO_301225 Punjab National Bank PUNB0244300 TEMAGAON 12155
8 TIMARNI MP1743003_031023APB_FTO_301225 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 663
9 TIMARNI MP1743003_031023APB_FTO_301225 State Bank of India SBIN0002896 TIMARNI 1105
10 TIMARNI MP1743003_031023APB_FTO_301225 State Bank of India SBIN0007724 CHIRPATLA 663
11 TIMARNI MP1743003_031023APB_FTO_301225 UCO Bank UCBA0002565 Timarni 4420
12 TIMARNI MP1743003_031023APB_FTO_301225 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARKHEDA 884
13 TIMARNI MP1743003_031023APB_FTO_301225 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 TEMAGAON 2873
14 TIMARNI MP1743003_031023APB_FTO_301225 IDFC Bank IDFB0041111 TIMARNI 1326
15 TIMARNI MP1743003_031023APB_FTO_301225 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 2210
16 TIMARNI MP1743003_031023APB_FTO_301225 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 442
17 TIMARNI MP1743003_031023APB_FTO_301225 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 1326
18 TIMARNI MP1743003_031023APB_FTO_301225 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 884
19 TIMARNI MP1743003_031023APB_FTO_301225 Madhya Pradesh Gramin Bank BKID0NAMRGB TEMAGAON 1105

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