Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_240523FTO_55151
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-43-003-001-001/201-A
(PHULDI) 		1743003001NRG24230520230004910 24/05/2023 Vinay 1743003001WL000667 Vinay 00045 BARB0TIMARN 1326 1326 Processed 29/05/2023 040373246 Vinay (000000)
2 TIMARNI MP-43-003-001-001/544
(PHULDI) 		1743003001NRG24230520230004917 24/05/2023 RAMNIVAS GOUR 1743003001WL000667 RAMNIVAS GOUR 00045 BARB0TIMARN 1326 1326 Processed 29/05/2023 040373246 RAMNIVASGOUR (000000)
3 TIMARNI MP-43-003-003-001/166-A
(NAJR PURA) 		1743003003NRG24230520230004875 24/05/2023 INDRA BAI 1743003003WL000666 INDRA BAI 00045 BARB0TIMARN 884 884 Processed 29/05/2023 040373246 INDRABAI (000000)
SubTotal 3536 3536
4 TIMARNI MP-43-003-040-001/139
(SANYASA) 		1743003000NRG24230520230005171 24/05/2023 SANTOSH 1743003WL000694 SANTOSH 00048 BKID0009540 884 884 Processed 29/05/2023 040373246 SANTOSH (000000)
5 TIMARNI MP-43-003-040-001/139
(SANYASA) 		1743003000NRG24230520230005170 24/05/2023 SANTOSH 1743003WL000694 SANTOSH 00048 BKID0009540 884 884 Processed 29/05/2023 040373246 SANTOSH (000000)
SubTotal 1768 1768
6 TIMARNI MP-43-003-020-001/47
(AALAMPUR) 		1743003020NRG24230520230005051 24/05/2023 Umashankar 1743003020WL000687 Umashankar 00048 BKID0009544 442 442 Processed 29/05/2023 040373246 Umashankar (000000)
SubTotal 442 442
7 TIMARNI MP-43-003-003-001/484-A
(NAJR PURA) 		1743003003NRG24230520230004899 24/05/2023 Savitri 1743003003WL000666 Savitri 00048 BKID0009578 884 884 Processed 29/05/2023 040373246 Savitri (000000)
8 TIMARNI MP-43-003-003-001/613-B
(NAJR PURA) 		1743003003NRG24230520230004900 24/05/2023 SUNIL 1743003003WL000666 SUNIL 00048 BKID0009578 884 884 Processed 29/05/2023 040373246 SUNIL (000000)
SubTotal 1768 1768
9 TIMARNI MP-43-003-029-002/385
(SOTADA) 		1743003029NRG24230520230004785 24/05/2023 jamna bai thakre 1743003029WL000660 jamna bai thakre 00051 MAHB0001472 1105 1105 Processed 29/05/2023 040373246 jamnabaithakre (000000)
SubTotal 1105 1105
10 TIMARNI MP-43-003-001-001/350
(PHULDI) 		1743003001NRG24230520230004915 24/05/2023 Durgesh gour 1743003001WL000667 Durgesh gour 00089 CBIN0280758 1326 1326 Processed 29/05/2023 040373246 Durgeshgour (000000)
11 TIMARNI MP-43-003-001-001/363
(PHULDI) 		1743003001NRG24230520230004916 24/05/2023 siyaram gour 1743003001WL000667 siyaram gour 00089 CBIN0280758 1326 1326 Processed 29/05/2023 040373246 siyaramgour (000000)
12 TIMARNI MP-43-003-001-001/544
(PHULDI) 		1743003001NRG24230520230004918 24/05/2023 MAYA BAI 1743003001WL000667 MAYA BAI 00089 CBIN0280758 1326 1326 Processed 29/05/2023 040373246 MAYABAI (000000)
13 TIMARNI MP-43-003-003-001/287
(NAJR PURA) 		1743003003NRG24230520230004880 24/05/2023 RAM CHARAN 1743003003WL000666 RAM CHARAN 00089 CBIN0280758 884 884 Processed 29/05/2023 040373246 RAMCHARAN (000000)
14 TIMARNI MP-43-003-003-001/395-A
(NAJR PURA) 		1743003003NRG24230520230004892 24/05/2023 REVTI RAMAN 1743003003WL000666 REVTI RAMAN 00089 CBIN0280758 884 884 Processed 29/05/2023 040373246 REVTIRAMAN (000000)
15 TIMARNI MP-43-003-003-001/454
(NAJR PURA) 		1743003003NRG24230520230004897 24/05/2023 Manoj 1743003003WL000666 Manoj 00089 CBIN0280758 884 884 Processed 29/05/2023 040373246 Manoj (000000)
16 TIMARNI MP-43-003-020-001/63
(AALAMPUR) 		1743003020NRG24230520230005052 24/05/2023 Kanhaiyalal Ramprasad 1743003020WL000687 Kanhaiyalal Ramprasad 00089 CBIN0280758 442 442 Rejected 29/05/2023 040373246 Account closed
SubTotal 7072 7072
17 TIMARNI MP-43-003-040-001/131
(SANYASA) 		1743003000NRG24230520230005169 24/05/2023 AJAY MEHRA 1743003WL000694 AJAY MEHRA 00089 CBIN0284256 884 884 Processed 29/05/2023 040373246 AJAYMEHRA (000000)
18 TIMARNI MP-43-003-040-001/131
(SANYASA) 		1743003000NRG24230520230005168 24/05/2023 JAYNARAYAN 1743003WL000694 JAYNARAYAN 00089 CBIN0284256 884 884 Processed 29/05/2023 040373246 JAYNARAYAN (000000)
SubTotal 1768 1768
19 TIMARNI MP-43-003-068-002/208
(BORI) 		1743003068NRG24230520230004953 24/05/2023 parasram 1743003068WL000675 parasram 00354 PUNB0244300 1326 1326 Processed 29/05/2023 040373246 parasram (000000)
SubTotal 1326 1326
20 TIMARNI MP-43-003-003-001/339
(NAJR PURA) 		1743003003NRG24230520230004884 24/05/2023 dharmendra 1743003003WL000666 dharmendra 00415 SBIN0002896 1105 1105 Processed 29/05/2023 040373246 dharmendra (000000)
21 TIMARNI MP-43-003-003-001/360-A
(NAJR PURA) 		1743003003NRG24230520230004886 24/05/2023 SURESH 1743003003WL000666 SURESH 00415 SBIN0002896 1105 1105 Processed 29/05/2023 040373246 SURESH (000000)
22 TIMARNI MP-43-003-003-001/437-A
(NAJR PURA) 		1743003003NRG24230520230004895 24/05/2023 PANCHIBAI 1743003003WL000666 PANCHIBAI 00415 SBIN0002896 884 884 Processed 29/05/2023 040373246 PANCHIBAI (000000)
23 TIMARNI MP-43-003-003-001/809
(NAJR PURA) 		1743003003NRG24230520230004904 24/05/2023 SUSHILA 1743003003WL000666 SUSHILA 00415 SBIN0002896 884 884 Processed 29/05/2023 040373246 SUSHILA (000000)
24 TIMARNI MP-43-003-030-001/21
(DHOLPUR KALA) 		1743003030NRG24230520230004927 24/05/2023 Rukhmani 1743003030WL000670 Rukhmani 00415 SBIN0002896 1326 1326 Processed 29/05/2023 040373246 Rukhmani (000000)
SubTotal 5304 5304
25 TIMARNI MP-43-003-018-001/101
(DOLARIYA) 		1743003000NRG24230520230005166 24/05/2023 RAMBAI 1743003WL000693 RAMBAI 00532 CBIN0R20002 1326 1326 Processed 29/05/2023 040373246 RAMBAI (000000)
26 TIMARNI MP-43-003-043-002/252
(SIRKAMBA) 		1743003043NRG24230520230005065 24/05/2023 RADHAKISHAN 1743003043WL000688 RADHAKISHAN 00532 CBIN0R20002 1326 1326 Processed 29/05/2023 040373246 RADHAKISHAN (000000)
27 TIMARNI MP-43-003-043-002/268
(SIRKAMBA) 		1743003043NRG24230520230005068 24/05/2023 KISHOR 1743003043WL000688 KISHOR 00532 CBIN0R20002 221 221 Processed 29/05/2023 040373246 KISHOR (000000)
SubTotal 2873 2873
28 TIMARNI MP-43-003-018-001/73
(DOLARIYA) 		1743003000NRG24230520230005167 24/05/2023 balaram 1743003WL000693 balaram 00697 BKID0MG1007 1326 1326 Processed 29/05/2023 040373246 balaram (000000)
29 TIMARNI MP-43-003-068-002/120-B
(BORI) 		1743003068NRG24230520230004954 24/05/2023 RAMDAYAL 1743003068WL000676 RAMDAYAL 00697 BKID0MG1007 1326 1326 Processed 29/05/2023 040373246 RAMDAYAL (000000)
SubTotal 2652 2652
30 TIMARNI MP-43-003-043-001/180
(SIRKAMBA) 		1743003043NRG24230520230005062 24/05/2023 DEELEP 1743003043WL000688 DEELEP 00697 BKID0MG1011 1326 1326 Processed 29/05/2023 040373246 DEELEP (000000)
31 TIMARNI MP-43-003-043-001/180
(SIRKAMBA) 		1743003043NRG24230520230005061 24/05/2023 DEELEP 1743003043WL000688 DEELEP 00697 BKID0MG1011 1326 1326 Processed 29/05/2023 040373246 DEELEP (000000)
32 TIMARNI MP-43-003-043-002/254
(SIRKAMBA) 		1743003043NRG24230520230005067 24/05/2023 harikaran 1743003043WL000688 harikaran 00697 BKID0MG1011 1326 1326 Processed 29/05/2023 040373246 harikaran (000000)
33 TIMARNI MP-43-003-043-002/254
(SIRKAMBA) 		1743003043NRG24230520230005066 24/05/2023 harikaran 1743003043WL000688 harikaran 00697 BKID0MG1011 1326 1326 Processed 29/05/2023 040373246 harikaran (000000)
34 TIMARNI MP-43-003-043-002/300
(SIRKAMBA) 		1743003043NRG24230520230005071 24/05/2023 Nema 1743003043WL000688 Nema 00697 BKID0MG1011 221 221 Processed 29/05/2023 040373246 Nema (000000)
35 TIMARNI MP-43-003-043-002/362
(SIRKAMBA) 		1743003043NRG24230520230005073 24/05/2023 MANDI 1743003043WL000688 MANDI 00697 BKID0MG1011 442 442 Processed 29/05/2023 040373246 MANDI (000000)
36 TIMARNI MP-43-003-043-002/362
(SIRKAMBA) 		1743003043NRG24230520230005072 24/05/2023 MANDI 1743003043WL000688 MANDI 00697 BKID0MG1011 442 442 Processed 29/05/2023 040373246 MANDI (000000)
SubTotal 6409 6409
37 TIMARNI MP-43-003-020-001/235-B
(AALAMPUR) 		1743003020NRG24230520230005045 24/05/2023 Vimla 1743003020WL000687 Vimla 00697 BKID0NAMRGB 663 663 Processed 29/05/2023 040373246 Vimla (000000)
SubTotal 663 663
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_240523FTO_55151 Bank of Baroda BARB0TIMARN TIMARNI,MP 3536
2 TIMARNI MP1743003_240523FTO_55151 Bank of India BKID0009540 HARDA 1768
3 TIMARNI MP1743003_240523FTO_55151 Bank of India BKID0009544 TIMARNI 442
4 TIMARNI MP1743003_240523FTO_55151 Bank of India BKID0009578 RAHETGAON 1768
5 TIMARNI MP1743003_240523FTO_55151 Bank of Maharastra MAHB0001472 TIMARNI 1105
6 TIMARNI MP1743003_240523FTO_55151 Central Bank Of India CBIN0280758 RAHATGAON 7072
7 TIMARNI MP1743003_240523FTO_55151 Central Bank Of India CBIN0284256 ABGAONKHURD 1768
8 TIMARNI MP1743003_240523FTO_55151 Punjab National Bank PUNB0244300 TEMAGAON 1326
9 TIMARNI MP1743003_240523FTO_55151 State Bank of India SBIN0002896 TIMARNI 5304
10 TIMARNI MP1743003_240523FTO_55151 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SODALPUR 1547
11 TIMARNI MP1743003_240523FTO_55151 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 TEMAGAON 1326
12 TIMARNI MP1743003_240523FTO_55151 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 2652
13 TIMARNI MP1743003_240523FTO_55151 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 6409
14 TIMARNI MP1743003_240523FTO_55151 Madhya Pradesh Gramin Bank BKID0NAMRGB TIMARNI 663

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