Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_010723APB_FTO_141400
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-43-003-013-001/138
(MANIAKHEDI) 		1743003013NRG24300620230028020 01/07/2023 BAJULAL 1743003013WL002766 BAJULAL 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 799880925 BAJULAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 TIMARNI MP-43-003-011-001/162
(POKHARNI) 		1743003011NRG24010720230028378 01/07/2023 PRAKASH KHARE 1743003011WL002796 PRAKASH KHARE 00045 BARB0TIMARN 442 442 Processed 11/07/2023 799880925 PRAKASHKHARE BANK OF BARODA(606985)
SubTotal 442 442
3 TIMARNI MP-43-003-031-001/16
(GODRI) 		1743003031NRG24300620230028025 01/07/2023 suman bai 1743003031WL002767 suman bai 00048 BKID0009543 884 884 Processed 11/07/2023 799880925 sumanbai BANK OF INDIA(508505)
4 TIMARNI MP-43-003-031-001/33
(GODRI) 		1743003031NRG24300620230028026 01/07/2023 Kanti Balai 1743003031WL002767 Kanti Balai 00048 BKID0009543 1326 1326 Processed 11/07/2023 799880925 KantiBalai IDFC BANK LIMITED(608117)
5 TIMARNI MP-43-003-031-001/378
(GODRI) 		1743003031NRG24300620230028027 01/07/2023 BASU YADUWANSHI 1743003031WL002767 BASU YADUWANSHI 00048 BKID0009543 1326 1326 Processed 11/07/2023 799880925 BASUYADUWANSHI BANK OF INDIA(508505)
6 TIMARNI MP-43-003-031-001/38
(GODRI) 		1743003031NRG24300620230028028 01/07/2023 sunita 1743003031WL002767 sunita 00048 BKID0009543 884 884 Processed 11/07/2023 799880925 sunita BANK OF INDIA(508505)
7 TIMARNI MP-43-003-031-001/38-A
(GODRI) 		1743003031NRG24300620230028029 01/07/2023 Meera Yaduwanshi 1743003031WL002767 Meera Yaduwanshi 00048 BKID0009543 884 884 Processed 11/07/2023 799880925 MeeraYaduwanshi BANK OF INDIA(508505)
8 TIMARNI MP-43-003-031-001/45
(GODRI) 		1743003031NRG24300620230028030 01/07/2023 savitri 1743003031WL002767 savitri 00048 BKID0009543 884 884 Processed 11/07/2023 799880925 savitri BANK OF INDIA(508505)
9 TIMARNI MP-43-003-031-001/52
(GODRI) 		1743003031NRG24300620230028031 01/07/2023 GULAB BAI 1743003031WL002767 GULAB BAI 00048 BKID0009543 1326 1326 Processed 11/07/2023 799880925 GULABBAI BANK OF INDIA(508505)
10 TIMARNI MP-43-003-031-001/74
(GODRI) 		1743003031NRG24300620230028032 01/07/2023 RAMESH 1743003031WL002767 RAMESH 00048 BKID0009543 1105 1105 Processed 11/07/2023 799880925 RAMESH BANK OF INDIA(508505)
11 TIMARNI MP-43-003-031-001/74
(GODRI) 		1743003031NRG24300620230028033 01/07/2023 SHAKUN 1743003031WL002767 SHAKUN 00048 BKID0009543 1326 1326 Processed 11/07/2023 799880925 SHAKUN BANK OF INDIA(508505)
12 TIMARNI MP-43-003-031-001/94-A
(GODRI) 		1743003031NRG24300620230028034 01/07/2023 SEEMA 1743003031WL002767 SEEMA 00048 BKID0009543 1105 1105 Processed 11/07/2023 799880925 SEEMA IDFC BANK LIMITED(608117)
13 TIMARNI MP-43-003-031-001/96
(GODRI) 		1743003031NRG24300620230028035 01/07/2023 JAMNABAI 1743003031WL002767 JAMNABAI 00048 BKID0009543 1326 1326 Processed 11/07/2023 799880925 JAMNABAI BANK OF INDIA(508505)
14 TIMARNI MP-43-003-031-002/371
(GODRI) 		1743003031NRG24300620230028037 01/07/2023 Kesar Dhanware 1743003031WL002767 Kesar Dhanware 00048 BKID0009543 1326 1326 Processed 11/07/2023 799880925 KesarDhanware BANK OF INDIA(508505)
SubTotal 13702 13702
15 TIMARNI MP-43-003-063-004/278
(BORPANI) 		1743003063NRG24010720230028254 01/07/2023 FHULCHAND 1743003063WL002787 FHULCHAND 00048 BKID0009578 1326 1326 Processed 11/07/2023 799880925 FHULCHAND BANK OF INDIA(508505)
16 TIMARNI MP-43-003-063-004/278
(BORPANI) 		1743003063NRG24010720230028253 01/07/2023 FHULCHAND 1743003063WL002787 FHULCHAND 00048 BKID0009578 1326 1326 Processed 11/07/2023 799880925 FHULCHAND BANK OF BARODA(606985)
17 TIMARNI MP-43-003-063-004/278
(BORPANI) 		1743003063NRG24010720230028252 01/07/2023 FHULCHAND 1743003063WL002787 FHULCHAND 00048 BKID0009578 1326 1326 Processed 11/07/2023 799880925 FHULCHAND BANK OF INDIA(508505)
SubTotal 3978 3978
18 TIMARNI MP-43-003-013-001/491
(MANIAKHEDI) 		1743003013NRG24300620230028011 01/07/2023 Urimila 1743003013WL002765 Urimila 00051 MAHB0001472 1105 1105 Processed 11/07/2023 799880925 Urimila BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
19 TIMARNI MP-43-003-011-001/116
(POKHARNI) 		1743003011NRG24010720230028359 01/07/2023 LACHAMI BAI WO Chatru 1743003011WL002796 LACHAMI BAI WO Chatru 00089 CBIN0284257 442 442 Processed 12/07/2023 799880925 LACHAMIBAIWOChatru CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-011-001/117-A
(POKHARNI) 		1743003011NRG24010720230028360 01/07/2023 KRISHANA BAI WO SHEKHAR KEWAT 1743003011WL002796 KRISHANA BAI WO SHEKHAR KEWAT 00089 CBIN0284257 442 442 Processed 12/07/2023 799880925 KRISHANABAIWOSHEKHARKEWAT CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-011-001/132
(POKHARNI) 		1743003011NRG24010720230028369 01/07/2023 RAMA WO SUNIL CHOURE 1743003011WL002796 RAMA WO SUNIL CHOURE 00089 CBIN0284257 442 442 Processed 11/07/2023 799880925 RAMAWOSUNILCHOURE ICICI BANK LTD(508534)
22 TIMARNI MP-43-003-011-001/133
(POKHARNI) 		1743003011NRG24010720230028370 01/07/2023 Mrs.MANISHA WO SHAIRAN SINGH DAMADE 1743003011WL002796 Mrs.MANISHA WO SHAIRAN SINGH DAMADE 00089 CBIN0284257 442 442 Processed 12/07/2023 799880925 Mrs.MANISHAWOSHAIRANSINGHDAMADE CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-011-001/146
(POKHARNI) 		1743003011NRG24010720230028373 01/07/2023 NVITA DO KEVALRAM SURAGE 1743003011WL002796 NVITA DO KEVALRAM SURAGE 00089 CBIN0284257 442 442 Processed 12/07/2023 799880925 NVITADOKEVALRAMSURAGE CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-031-002/369
(GODRI) 		1743003031NRG24300620230028036 01/07/2023 SUDHA BAI 1743003031WL002767 SUDHA BAI 00089 CBIN0284257 1105 1105 Processed 12/07/2023 799880925 SUDHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
25 TIMARNI MP-43-003-015-001/445
(TEMAGAON) 		1743003015NRG24010720230028162 01/07/2023 RAMESH 1743003015WL002774 RAMESH 00354 PUNB0244300 1326 1326 Processed 11/07/2023 799880925 RAMESH PUNJAB NATIONAL BANK(508568)
26 TIMARNI MP-43-003-015-001/60
(TEMAGAON) 		1743003015NRG24010720230028165 01/07/2023 AJAY 1743003015WL002774 AJAY 00354 PUNB0244300 1326 1326 Processed 11/07/2023 799880925 AJAY PUNJAB NATIONAL BANK(508568)
27 TIMARNI MP-43-003-015-001/60
(TEMAGAON) 		1743003015NRG24010720230028166 01/07/2023 MUKESH 1743003015WL002774 MUKESH 00354 PUNB0244300 1326 1326 Processed 11/07/2023 799880925 MUKESH UNION BANK OF INDIA(508500)
28 TIMARNI MP-43-003-035-001/438
(KAPASI) 		1743003015NRG24010720230028159 01/07/2023 ARVIND 1743003015WL002773 ARVIND 00354 PUNB0244300 1105 1105 Processed 11/07/2023 799880925 ARVIND PUNJAB NATIONAL BANK(508568)
29 TIMARNI MP-43-003-035-001/438
(KAPASI) 		1743003015NRG24010720230028160 01/07/2023 RITIKA 1743003015WL002773 RITIKA 00354 PUNB0244300 884 884 Processed 11/07/2023 799880925 RITIKA ICICI BANK LTD(508534)
30 TIMARNI MP-43-003-063-001/98
(BORPANI) 		1743003063NRG24010720230028244 01/07/2023 MANGILAL GEERU 1743003063WL002785 MANGILAL GEERU 00354 PUNB0244300 1105 1105 Processed 12/07/2023 799880925 MANGILALGEERU CENTRAL BANK OF INDIA(607115)
31 TIMARNI MP-43-003-063-001/98
(BORPANI) 		1743003063NRG24010720230028243 01/07/2023 MANGILAL GEERU 1743003063WL002785 MANGILAL GEERU 00354 PUNB0244300 1105 1105 Processed 11/07/2023 799880925 MANGILALGEERU BANK OF BARODA(606985)
32 TIMARNI MP-43-003-063-001/98
(BORPANI) 		1743003063NRG24010720230028242 01/07/2023 MANGILAL GEERU 1743003063WL002785 MANGILAL GEERU 00354 PUNB0244300 1105 1105 Processed 11/07/2023 799880925 MANGILALGEERU JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
33 TIMARNI MP-43-003-063-004/228
(BORPANI) 		1743003063NRG24010720230028246 01/07/2023 Awatar Pancham 1743003063WL002786 Awatar Pancham 00354 PUNB0244300 1326 1326 Processed 11/07/2023 799880925 AwatarPancham PUNJAB NATIONAL BANK(508568)
34 TIMARNI MP-43-003-063-004/241
(BORPANI) 		1743003063NRG24010720230028251 01/07/2023 MUNNA LAL BHADU 1743003063WL002786 MUNNA LAL BHADU 00354 PUNB0244300 1326 1326 Processed 11/07/2023 799880925 MUNNALALBHADU BANK OF BARODA(606985)
35 TIMARNI MP-43-003-063-004/241
(BORPANI) 		1743003063NRG24010720230028250 01/07/2023 MUNNA LAL BHADU 1743003063WL002786 MUNNA LAL BHADU 00354 PUNB0244300 1326 1326 Processed 11/07/2023 799880925 MUNNALALBHADU PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
36 TIMARNI MP-43-003-013-001/520
(MANIAKHEDI) 		1743003013NRG24300620230028013 01/07/2023 Ganesh 1743003013WL002765 Ganesh 00415 SBIN0002896 1105 1105 Processed 11/07/2023 799880925 Ganesh STATE BANK OF INDIA(508548)
37 TIMARNI MP-43-003-013-001/520
(MANIAKHEDI) 		1743003013NRG24300620230028012 01/07/2023 Ganesh 1743003013WL002765 Ganesh 00415 SBIN0002896 1105 1105 Processed 11/07/2023 799880925 Ganesh BANK OF BARODA(606985)
38 TIMARNI MP-43-003-013-004/280
(MANIAKHEDI) 		1743003013NRG24300620230028024 01/07/2023 ROHIT PATIL 1743003013WL002766 ROHIT PATIL 00415 SBIN0002896 1326 1326 Processed 11/07/2023 799880925 ROHITPATIL BANK OF MAHARASHTRA(607387)
39 TIMARNI MP-43-003-015-001/109
(TEMAGAON) 		1743003015NRG24010720230028161 01/07/2023 manoj 1743003015WL002774 manoj 00415 SBIN0002896 1326 1326 Processed 11/07/2023 799880925 manoj STATE BANK OF INDIA(508548)
40 TIMARNI MP-43-003-035-001/437
(KAPASI) 		1743003015NRG24010720230028158 01/07/2023 MAMTA 1743003015WL002773 MAMTA 00415 SBIN0002896 1105 1105 Processed 11/07/2023 799880925 MAMTA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5967 5967
41 TIMARNI MP-43-003-011-001/13
(POKHARNI) 		1743003011NRG24010720230028368 01/07/2023 AJAY PARTE 1743003011WL002796 AJAY PARTE 00468 UBIN0573949 442 442 Processed 11/07/2023 799880925 AJAYPARTE FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
42 TIMARNI MP-43-003-015-001/60
(TEMAGAON) 		1743003015NRG24010720230028164 01/07/2023 OMPARKASH 1743003015WL002774 OMPARKASH 00532 CBIN0R20002 1326 1326 Processed 11/07/2023 799880925 OMPARKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 TIMARNI MP-43-003-011-001/13
(POKHARNI) 		1743003011NRG24010720230028366 01/07/2023 dashrath parte 1743003011WL002796 dashrath parte 00666 IDFB0041111 442 442 Processed 11/07/2023 799880925 dashrathparte STATE BANK OF INDIA(508548)
SubTotal 442 442
44 TIMARNI MP-43-003-011-001/118
(POKHARNI) 		1743003011NRG24010720230028361 01/07/2023 SEVANTI BAI WO RAFESH BHILALA 1743003011WL002796 SEVANTI BAI WO RAFESH BHILALA 00697 BKID0MG1005 442 442 Processed 11/07/2023 799880925 SEVANTIBAIWORAFESHBHILALA ICICI BANK LTD(508534)
45 TIMARNI MP-43-003-011-001/119
(POKHARNI) 		1743003011NRG24010720230028362 01/07/2023 GAYATI BAI WO HUKUM CHAND SURALE 1743003011WL002796 GAYATI BAI WO HUKUM CHAND SURALE 00697 BKID0MG1005 221 221 Processed 11/07/2023 799880925 GAYATIBAIWOHUKUMCHANDSURALE ICICI BANK LTD(508534)
46 TIMARNI MP-43-003-011-001/122-A
(POKHARNI) 		1743003011NRG24010720230028364 01/07/2023 PHUL BAI WO RAMNATH DAMADE 1743003011WL002796 PHUL BAI WO RAMNATH DAMADE 00697 BKID0MG1005 442 442 Processed 11/07/2023 799880925 PHULBAIWORAMNATHDAMADE BANK OF INDIA(508505)
47 TIMARNI MP-43-003-011-001/122-A
(POKHARNI) 		1743003011NRG24010720230028363 01/07/2023 RAMNATH DAMADE SO SHIVRAM DAMADE 1743003011WL002796 RAMNATH DAMADE SO SHIVRAM DAMADE 00697 BKID0MG1005 221 221 Processed 11/07/2023 799880925 RAMNATHDAMADESOSHIVRAMDAMADE BANK OF INDIA(508505)
48 TIMARNI MP-43-003-011-001/123
(POKHARNI) 		1743003011NRG24010720230028365 01/07/2023 VARSHA WO KAILASH CHAND 1743003011WL002796 VARSHA WO KAILASH CHAND 00697 BKID0MG1005 442 442 Processed 11/07/2023 799880925 VARSHAWOKAILASHCHAND NARMADA JHABUA GRAMIN BANK(508515)
49 TIMARNI MP-43-003-011-001/146
(POKHARNI) 		1743003011NRG24010720230028372 01/07/2023 MALTI BAI WO KEVALRAM 1743003011WL002796 MALTI BAI WO KEVALRAM 00697 BKID0MG1005 442 442 Processed 11/07/2023 799880925 MALTIBAIWOKEVALRAM ICICI BANK LTD(508534)
50 TIMARNI MP-43-003-011-001/149
(POKHARNI) 		1743003011NRG24010720230028374 01/07/2023 REVA BAI WO ASHOK KUMAR 1743003011WL002796 REVA BAI WO ASHOK KUMAR 00697 BKID0MG1005 442 442 Processed 11/07/2023 799880925 REVABAIWOASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
51 TIMARNI MP-43-003-011-001/152
(POKHARNI) 		1743003011NRG24010720230028375 01/07/2023 PARVATI WO RAMOTAR DAMADE 1743003011WL002796 PARVATI WO RAMOTAR DAMADE 00697 BKID0MG1005 442 442 Processed 11/07/2023 799880925 PARVATIWORAMOTARDAMADE ICICI BANK LTD(508534)
52 TIMARNI MP-43-003-011-001/161
(POKHARNI) 		1743003011NRG24010720230028377 01/07/2023 SANJU BAI WO SUDAMA PRASAD GARGE 1743003011WL002796 SANJU BAI WO SUDAMA PRASAD GARGE 00697 BKID0MG1005 442 442 Processed 11/07/2023 799880925 SANJUBAIWOSUDAMAPRASADGARGE ICICI BANK LTD(508534)
53 TIMARNI MP-43-003-011-001/161
(POKHARNI) 		1743003011NRG24010720230028376 01/07/2023 SUDHAMA SO KISHORI LAL GARGE 1743003011WL002796 SUDHAMA SO KISHORI LAL GARGE 00697 BKID0MG1005 442 442 Processed 11/07/2023 799880925 SUDHAMASOKISHORILALGARGE NARMADA JHABUA GRAMIN BANK(508515)
54 TIMARNI MP-43-003-011-001/162
(POKHARNI) 		1743003011NRG24010720230028379 01/07/2023 ASHA BAI WO ASHOK KHERDE 1743003011WL002796 ASHA BAI WO ASHOK KHERDE 00697 BKID0MG1005 442 442 Processed 11/07/2023 799880925 ASHABAIWOASHOKKHERDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
55 TIMARNI MP-43-003-013-001/115
(MANIAKHEDI) 		1743003013NRG24300620230028019 01/07/2023 SEVAKRAM 1743003013WL002766 SEVAKRAM 00697 BKID0MG1011 1326 1326 Processed 11/07/2023 799880925 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
56 TIMARNI MP-43-003-013-001/35
(MANIAKHEDI) 		1743003013NRG24300620230028021 01/07/2023 Jaynarayan 1743003013WL002766 Jaynarayan 00697 BKID0MG1011 1326 1326 Processed 11/07/2023 799880925 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
57 TIMARNI MP-43-003-013-001/20
(MANIAKHEDI) 		1743003013NRG24300620230028009 01/07/2023 Ashok 1743003013WL002765 Ashok 00697 BKID0MG1014 1105 1105 Processed 11/07/2023 799880925 Ashok IDFC BANK LIMITED(608117)
SubTotal 1105 1105
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_010723APB_FTO_141400 Bank of Baroda BARB0DBHRDA HARDA 1326
2 TIMARNI MP1743003_010723APB_FTO_141400 Bank of Baroda BARB0TIMARN TIMARNI,MP 442
3 TIMARNI MP1743003_010723APB_FTO_141400 Bank of India BKID0009543 KARTANA 13702
4 TIMARNI MP1743003_010723APB_FTO_141400 Bank of India BKID0009578 RAHETGAON 3978
5 TIMARNI MP1743003_010723APB_FTO_141400 Bank of Maharastra MAHB0001472 TIMARNI 1105
6 TIMARNI MP1743003_010723APB_FTO_141400 Central Bank Of India CBIN0284257 Pokharni 3315
7 TIMARNI MP1743003_010723APB_FTO_141400 Punjab National Bank PUNB0244300 TEMAGAON 13260
8 TIMARNI MP1743003_010723APB_FTO_141400 State Bank of India SBIN0002896 TIMARNI 5967
9 TIMARNI MP1743003_010723APB_FTO_141400 Union Bank of India UBIN0573949 TIMARNI 442
10 TIMARNI MP1743003_010723APB_FTO_141400 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 TEMAGAON 1326
11 TIMARNI MP1743003_010723APB_FTO_141400 IDFC Bank IDFB0041111 TIMARNI 442
12 TIMARNI MP1743003_010723APB_FTO_141400 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 4420
13 TIMARNI MP1743003_010723APB_FTO_141400 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 2652
14 TIMARNI MP1743003_010723APB_FTO_141400 Madhya Pradesh Gramin Bank BKID0MG1014 Timarni 1105

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