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

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_141223APB_FTO_391260
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-43-003-049-001/75-A
(CHIRPURA) 		1743003049NRG24141220230108163 14/12/2023 Atul 1743003049WL009952 Atul 00045 BARB0TIMARN 1105 1105 Processed 02/03/2024 477870307 Atul NARMADA JHABUA GRAMIN BANK(508515)
2 TIMARNI MP-43-003-049-001/77-A
(CHIRPURA) 		1743003049NRG24141220230108160 14/12/2023 manju 1743003049WL009950 manju 00045 BARB0TIMARN 1105 1105 Processed 01/03/2024 477870307 manju BANK OF BARODA(606985)
SubTotal 2210 2210
3 TIMARNI MP-43-003-041-001/100
(RUNDALAY) 		1743003041NRG24141220230107773 14/12/2023 kiran bai 1743003041WL009928 kiran bai 00048 BKID0009543 442 442 Processed 01/03/2024 477870307 kiranbai IDFC BANK LIMITED(608117)
4 TIMARNI MP-43-003-041-001/100
(RUNDALAY) 		1743003041NRG24141220230107772 14/12/2023 SugnaBai 1743003041WL009928 SugnaBai 00048 BKID0009543 442 442 Processed 01/03/2024 477870307 SugnaBai BANK OF INDIA(508505)
5 TIMARNI MP-43-003-041-001/113
(RUNDALAY) 		1743003041NRG24141220230107775 14/12/2023 MANOHAR BANWARI 1743003041WL009928 MANOHAR BANWARI 00048 BKID0009543 442 442 Processed 01/03/2024 477870307 MANOHARBANWARI BANK OF INDIA(508505)
6 TIMARNI MP-43-003-041-001/113
(RUNDALAY) 		1743003041NRG24141220230107774 14/12/2023 MANOHAR BANWARI 1743003041WL009928 MANOHAR BANWARI 00048 BKID0009543 442 442 Processed 01/03/2024 477870307 MANOHARBANWARI BANK OF INDIA(508505)
7 TIMARNI MP-43-003-041-001/116
(RUNDALAY) 		1743003041NRG24141220230107778 14/12/2023 LIYAKAT HUSAIN 1743003041WL009928 LIYAKAT HUSAIN 00048 BKID0009543 442 442 Processed 01/03/2024 477870307 LIYAKATHUSAIN CENTRAL BANK OF INDIA(607115)
8 TIMARNI MP-43-003-041-001/121-A
(RUNDALAY) 		1743003041NRG24141220230107779 14/12/2023 MANGATI BAI 1743003041WL009928 MANGATI BAI 00048 BKID0009543 442 442 Processed 01/03/2024 477870307 MANGATIBAI BANK OF INDIA(508505)
9 TIMARNI MP-43-003-041-001/136
(RUNDALAY) 		1743003041NRG24141220230107782 14/12/2023 Revaram 1743003041WL009928 Revaram 00048 BKID0009543 442 442 Processed 01/03/2024 477870307 Revaram ICICI BANK LTD(508534)
10 TIMARNI MP-43-003-041-001/147
(RUNDALAY) 		1743003041NRG24141220230107789 14/12/2023 MANIRAM TULSIRAM 1743003041WL009928 MANIRAM TULSIRAM 00048 BKID0009543 442 442 Processed 01/03/2024 477870307 MANIRAMTULSIRAM ICICI BANK LTD(508534)
11 TIMARNI MP-43-003-041-001/165
(RUNDALAY) 		1743003041NRG24141220230107792 14/12/2023 Ashagar shah 1743003041WL009928 Ashagar shah 00048 BKID0009543 442 442 Processed 01/03/2024 477870307 Ashagarshah ICICI BANK LTD(508534)
12 TIMARNI MP-43-003-041-001/168
(RUNDALAY) 		1743003041NRG24141220230107794 14/12/2023 RAJAK SHAH AKBAR SHAH 1743003041WL009928 RAJAK SHAH AKBAR SHAH 00048 BKID0009543 442 442 Processed 01/03/2024 477870307 RAJAKSHAHAKBARSHAH ICICI BANK LTD(508534)
13 TIMARNI MP-43-003-041-001/168
(RUNDALAY) 		1743003041NRG24141220230107793 14/12/2023 RAJAK SHAH AKBAR SHAH 1743003041WL009928 RAJAK SHAH AKBAR SHAH 00048 BKID0009543 442 442 Processed 01/03/2024 477870307 RAJAKSHAHAKBARSHAH ICICI BANK LTD(508534)
14 TIMARNI MP-43-003-041-001/184
(RUNDALAY) 		1743003041NRG24141220230107798 14/12/2023 KANTA PRASAD BHATI 1743003041WL009928 KANTA PRASAD BHATI 00048 BKID0009543 442 442 Processed 01/03/2024 477870307 KANTAPRASADBHATI UNION BANK OF INDIA(508500)
15 TIMARNI MP-43-003-041-001/243
(RUNDALAY) 		1743003041NRG24141220230107806 14/12/2023 HEMRAJ 1743003041WL009928 HEMRAJ 00048 BKID0009543 442 442 Processed 01/03/2024 477870307 HEMRAJ BANK OF BARODA(606985)
16 TIMARNI MP-43-003-041-001/26
(RUNDALAY) 		1743003041NRG24141220230107807 14/12/2023 RAJARAM BHAVANISHANKAR 1743003041WL009928 RAJARAM BHAVANISHANKAR 00048 BKID0009543 442 442 Processed 01/03/2024 477870307 RAJARAMBHAVANISHANKAR BANK OF INDIA(508505)
17 TIMARNI MP-43-003-041-001/263
(RUNDALAY) 		1743003041NRG24141220230107812 14/12/2023 SANTOSHI 1743003041WL009928 SANTOSHI 00048 BKID0009543 442 442 Processed 01/03/2024 477870307 SANTOSHI BANK OF INDIA(508505)
SubTotal 6630 6630
18 TIMARNI MP-43-003-017-001/14
(JADBIDA) 		1743003017NRG24141220230108103 14/12/2023 LAXSHMINARAYAN 1743003017WL009948 LAXSHMINARAYAN 00048 BKID0009544 1326 1326 Processed 01/03/2024 477870307 LAXSHMINARAYAN BANK OF INDIA(508505)
19 TIMARNI MP-43-003-022-001/23
(BICCHAPUR) 		1743003022NRG24141220230108009 14/12/2023 krapa 1743003022WL009938 krapa 00048 BKID0009544 221 221 Processed 01/03/2024 477870307 krapa BANK OF INDIA(508505)
20 TIMARNI MP-43-003-022-001/30
(BICCHAPUR) 		1743003022NRG24141220230108010 14/12/2023 KISHANLAL 1743003022WL009938 KISHANLAL 00048 BKID0009544 663 663 Processed 01/03/2024 477870307 KISHANLAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
21 TIMARNI MP-43-003-017-001/274-A
(JADBIDA) 		1743003017NRG24141220230108107 14/12/2023 DEEPAK VERMA 1743003017WL009948 DEEPAK VERMA 00048 BKID0009578 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TIMARNI MP-43-003-017-001/274-A
(JADBIDA) 		1743003017NRG24141220230108108 14/12/2023 DEEPAK VERMA 1743003017WL009948 DEEPAK VERMA 00048 BKID0009578 1326 1326 Processed 01/03/2024 477870307 DEEPAKVERMA ICICI BANK LTD(508534)
23 TIMARNI MP-43-003-017-001/64
(JADBIDA) 		1743003017NRG24141220230108119 14/12/2023 rajesh 1743003017WL009948 rajesh 00048 BKID0009578 663 663 Processed 01/03/2024 477870307 rajesh ICICI BANK LTD(508534)
24 TIMARNI MP-43-003-017-001/64
(JADBIDA) 		1743003017NRG24141220230108120 14/12/2023 rajesh 1743003017WL009948 rajesh 00048 BKID0009578 663 663 Processed 01/03/2024 477870307 rajesh STATE BANK OF INDIA(508548)
25 TIMARNI MP-43-003-049-001/17
(CHIRPURA) 		1743003049NRG24141220230108158 14/12/2023 Kala bai 1743003049WL009950 Kala bai 00048 BKID0009578 1105 1105 Processed 01/03/2024 477870307 Kalabai BANK OF INDIA(508505)
26 TIMARNI MP-43-003-049-001/33
(CHIRPURA) 		1743003049NRG24141220230108161 14/12/2023 vinita 1743003049WL009951 vinita 00048 BKID0009578 442 442 Processed 01/03/2024 477870307 vinita BANK OF INDIA(508505)
27 TIMARNI MP-43-003-049-001/38-C
(CHIRPURA) 		1743003049NRG24141220230108167 14/12/2023 Gangaram 1743003049WL009953 Gangaram 00048 BKID0009578 884 884 Processed 01/03/2024 477870307 Gangaram BANK OF BARODA(606985)
28 TIMARNI MP-43-003-049-001/529
(CHIRPURA) 		1743003049NRG24141220230108170 14/12/2023 chagan 1743003049WL009953 chagan 00048 BKID0009578 1105 1105 Processed 01/03/2024 477870307 chagan JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 7514 7514
29 TIMARNI MP-43-003-017-001/46-A
(JADBIDA) 		1743003017NRG24141220230108110 14/12/2023 kanchan 1743003017WL009948 kanchan 00089 CBIN0280758 1326 1326 Processed 01/03/2024 477870307 kanchan ICICI BANK LTD(508534)
30 TIMARNI MP-43-003-017-001/46-A
(JADBIDA) 		1743003017NRG24141220230108109 14/12/2023 RAKESH 1743003017WL009948 RAKESH 00089 CBIN0280758 1326 1326 Processed 01/03/2024 477870307 RAKESH ICICI BANK LTD(508534)
31 TIMARNI MP-43-003-017-001/47
(JADBIDA) 		1743003017NRG24141220230108111 14/12/2023 SHATILAL HARI 1743003017WL009948 SHATILAL HARI 00089 CBIN0280758 1326 1326 Processed 01/03/2024 477870307 SHATILALHARI CENTRAL BANK OF INDIA(607115)
32 TIMARNI MP-43-003-017-001/47
(JADBIDA) 		1743003017NRG24141220230108112 14/12/2023 SHATILAL HARI 1743003017WL009948 SHATILAL HARI 00089 CBIN0280758 663 663 Processed 01/03/2024 477870307 SHATILALHARI ICICI BANK LTD(508534)
33 TIMARNI MP-43-003-017-001/48
(JADBIDA) 		1743003017NRG24141220230108113 14/12/2023 MAKHAN HARI 1743003017WL009948 MAKHAN HARI 00089 CBIN0280758 663 663 Processed 01/03/2024 477870307 MAKHANHARI BANK OF INDIA(508505)
34 TIMARNI MP-43-003-017-001/48
(JADBIDA) 		1743003017NRG24141220230108114 14/12/2023 MAKHAN HARI 1743003017WL009948 MAKHAN HARI 00089 CBIN0280758 663 663 Processed 01/03/2024 477870307 MAKHANHARI BANK OF INDIA(508505)
35 TIMARNI MP-43-003-017-001/526
(JADBIDA) 		1743003017NRG24141220230108115 14/12/2023 GARIBDASH 1743003017WL009948 GARIBDASH 00089 CBIN0280758 663 663 Processed 01/03/2024 477870307 GARIBDASH CENTRAL BANK OF INDIA(607115)
36 TIMARNI MP-43-003-017-001/526
(JADBIDA) 		1743003017NRG24141220230108116 14/12/2023 GARIBDASH 1743003017WL009948 GARIBDASH 00089 CBIN0280758 663 663 Processed 01/03/2024 477870307 GARIBDASH BANK OF INDIA(508505)
37 TIMARNI MP-43-003-049-001/21
(CHIRPURA) 		1743003049NRG24141220230108165 14/12/2023 MITTHULAL 1743003049WL009953 MITTHULAL 00089 CBIN0280758 1105 1105 Processed 01/03/2024 477870307 MITTHULAL BANK OF INDIA(508505)
38 TIMARNI MP-43-003-049-001/534
(CHIRPURA) 		1743003049NRG24141220230108162 14/12/2023 lilabai 1743003049WL009951 lilabai 00089 CBIN0280758 1105 1105 Processed 01/03/2024 477870307 lilabai CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
39 TIMARNI MP-43-003-022-001/100
(BICCHAPUR) 		1743003022NRG24141220230108017 14/12/2023 Ravishankar Gokul 1743003022WL009941 Ravishankar Gokul 00089 CBIN0281380 663 663 Processed 01/03/2024 477870307 RavishankarGokul BANK OF INDIA(508505)
40 TIMARNI MP-43-003-022-001/107
(BICCHAPUR) 		1743003022NRG24141220230108018 14/12/2023 Suresh Sankar 1743003022WL009941 Suresh Sankar 00089 CBIN0281380 442 442 Processed 01/03/2024 477870307 SureshSankar CENTRAL BANK OF INDIA(607115)
41 TIMARNI MP-43-003-022-001/161
(BICCHAPUR) 		1743003022NRG24141220230108006 14/12/2023 SUSHILA 1743003022WL009938 SUSHILA 00089 CBIN0281380 442 442 Processed 01/03/2024 477870307 SUSHILA HDFC BANK LTD(607152)
42 TIMARNI MP-43-003-022-001/226
(BICCHAPUR) 		1743003022NRG24141220230108008 14/12/2023 ganesh 1743003022WL009938 ganesh 00089 CBIN0281380 884 884 Processed 01/03/2024 477870307 ganesh CENTRAL BANK OF INDIA(607115)
43 TIMARNI MP-43-003-022-001/290-B
(BICCHAPUR) 		1743003022NRG24141220230108020 14/12/2023 ganesh 1743003022WL009941 ganesh 00089 CBIN0281380 663 663 Processed 01/03/2024 477870307 ganesh CENTRAL BANK OF INDIA(607115)
44 TIMARNI MP-43-003-022-001/295-B
(BICCHAPUR) 		1743003022NRG24141220230108021 14/12/2023 Mangal 1743003022WL009941 Mangal 00089 CBIN0281380 663 663 Processed 01/03/2024 477870307 Mangal BANK OF INDIA(508505)
45 TIMARNI MP-43-003-022-001/57
(BICCHAPUR) 		1743003022NRG24141220230108011 14/12/2023 Ashok 1743003022WL009938 Ashok 00089 CBIN0281380 884 884 Processed 01/03/2024 477870307 Ashok CENTRAL BANK OF INDIA(607115)
46 TIMARNI MP-43-003-022-001/75
(BICCHAPUR) 		1743003022NRG24141220230108022 14/12/2023 uma bai 1743003022WL009941 uma bai 00089 CBIN0281380 442 442 Processed 01/03/2024 477870307 umabai CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
47 TIMARNI MP-43-003-041-001/139-A
(RUNDALAY) 		1743003041NRG24141220230107784 14/12/2023 DURGAPRASAD 1743003041WL009928 DURGAPRASAD 00089 CBIN0284256 442 442 Processed 01/03/2024 477870307 DURGAPRASAD BANK OF INDIA(508505)
48 TIMARNI MP-43-003-041-001/139-A
(RUNDALAY) 		1743003041NRG24141220230107783 14/12/2023 DURGAPRASAD 1743003041WL009928 DURGAPRASAD 00089 CBIN0284256 442 442 Processed 01/03/2024 477870307 DURGAPRASAD ICICI BANK LTD(508534)
SubTotal 884 884
49 TIMARNI MP-43-003-041-001/192
(RUNDALAY) 		1743003041NRG24141220230107799 14/12/2023 BABULAL 1743003041WL009928 BABULAL 00089 CBIN0284257 442 442 Processed 01/03/2024 477870307 BABULAL BANK OF INDIA(508505)
SubTotal 442 442
50 TIMARNI MP-43-003-041-001/263
(RUNDALAY) 		1743003041NRG24141220230107811 14/12/2023 SURESH CHAUHAN 1743003041WL009928 SURESH CHAUHAN 00152 HDFC0000909 442 442 Processed 02/03/2024 477870307 SURESHCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
51 TIMARNI MP-43-003-017-001/220-B
(JADBIDA) 		1743003017NRG24141220230108106 14/12/2023 Arjun 1743003017WL009948 Arjun 00354 PUNB0244300 1326 1326 Processed 01/03/2024 477870307 Arjun BANK OF BARODA(606985)
SubTotal 1326 1326
52 TIMARNI MP-43-003-022-001/173
(BICCHAPUR) 		1743003022NRG24141220230108019 14/12/2023 ansuiya 1743003022WL009941 ansuiya 00415 SBIN0002896 663 663 Processed 01/03/2024 477870307 ansuiya STATE BANK OF INDIA(508548)
53 TIMARNI MP-43-003-022-001/174
(BICCHAPUR) 		1743003022NRG24141220230108007 14/12/2023 ramkali 1743003022WL009938 ramkali 00415 SBIN0002896 884 884 Processed 01/03/2024 477870307 ramkali STATE BANK OF INDIA(508548)
54 TIMARNI MP-43-003-041-001/243
(RUNDALAY) 		1743003041NRG24141220230107805 14/12/2023 VISHAVKARMA PREMNARAYAN 1743003041WL009928 VISHAVKARMA PREMNARAYAN 00415 SBIN0002896 442 442 Processed 01/03/2024 477870307 VISHAVKARMAPREMNARAYAN BANK OF BARODA(606985)
55 TIMARNI MP-43-003-049-001/141
(CHIRPURA) 		1743003049NRG24141220230108164 14/12/2023 Anjli 1743003049WL009953 Anjli 00415 SBIN0002896 884 884 Processed 01/03/2024 477870307 Anjli STATE BANK OF INDIA(508548)
56 TIMARNI MP-43-003-049-001/528
(CHIRPURA) 		1743003049NRG24141220230108169 14/12/2023 nandkisor 1743003049WL009953 nandkisor 00415 SBIN0002896 884 884 Processed 01/03/2024 477870307 nandkisor STATE BANK OF INDIA(508548)
SubTotal 3757 3757
57 TIMARNI MP-43-003-017-001/136
(JADBIDA) 		1743003017NRG24141220230108102 14/12/2023 BHAGWAT GOUD 1743003017WL009948 BHAGWAT GOUD 00688 FINO0001001 1326 1326 Processed 01/03/2024 477870307 BHAGWATGOUD FINO PAYMENTS BANK LTD(608001)
58 TIMARNI MP-43-003-017-001/146-A
(JADBIDA) 		1743003017NRG24141220230108104 14/12/2023 BRAJMOHAN PAWAR 1743003017WL009948 BRAJMOHAN PAWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477870307 BRAJMOHANPAWAR FINO PAYMENTS BANK LTD(608001)
59 TIMARNI MP-43-003-017-001/220-A
(JADBIDA) 		1743003017NRG24141220230108105 14/12/2023 SUNITA GOUR 1743003017WL009948 SUNITA GOUR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477870307 SUNITAGOUR BANK OF BARODA(606985)
60 TIMARNI MP-43-003-017-001/531
(JADBIDA) 		1743003017NRG24141220230108117 14/12/2023 REKHA BAI 1743003017WL009948 REKHA BAI 00688 FINO0001001 663 663 Processed 01/03/2024 477870307 REKHABAI FINO PAYMENTS BANK LTD(608001)
61 TIMARNI MP-43-003-017-001/531
(JADBIDA) 		1743003017NRG24141220230108118 14/12/2023 REKHA BAI 1743003017WL009948 REKHA BAI 00688 FINO0001001 221 221 Processed 01/03/2024 477870307 REKHABAI BANK OF BARODA(606985)
SubTotal 4862 4862
62 TIMARNI MP-43-003-049-001/106
(CHIRPURA) 		1743003049NRG24141220230108157 14/12/2023 jaynarayan shayamu 1743003049WL009950 jaynarayan shayamu 00697 BKID0MG1009 1105 1105 Processed 02/03/2024 477870307 jaynarayanshayamu NARMADA JHABUA GRAMIN BANK(508515)
63 TIMARNI MP-43-003-049-001/201
(CHIRPURA) 		1743003049NRG24141220230108159 14/12/2023 Kusum bai 1743003049WL009950 Kusum bai 00697 BKID0MG1009 1105 1105 Processed 01/03/2024 477870307 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIMARNI MP-43-003-049-001/26-B
(CHIRPURA) 		1743003049NRG24141220230108166 14/12/2023 Aasaram 1743003049WL009953 Aasaram 00697 BKID0MG1009 221 221 Processed 02/03/2024 477870307 Aasaram NARMADA JHABUA GRAMIN BANK(508515)
65 TIMARNI MP-43-003-049-001/527
(CHIRPURA) 		1743003049NRG24141220230108168 14/12/2023 Makhan lal 1743003049WL009953 Makhan lal 00697 BKID0MG1009 1105 1105 Processed 02/03/2024 477870307 Makhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_141223APB_FTO_391260 Bank of Baroda BARB0TIMARN TIMARNI,MP 1105
2 TIMARNI MP1743003_141223APB_FTO_391260 Bank of Baroda BARB0TIMARN Timarni-MP 1105
3 TIMARNI MP1743003_141223APB_FTO_391260 Bank of India BKID0009543 KARTANA 6630
4 TIMARNI MP1743003_141223APB_FTO_391260 Bank of India BKID0009544 TIMARNI 2210
5 TIMARNI MP1743003_141223APB_FTO_391260 Bank of India BKID0009578 RAHETGAON 7514
6 TIMARNI MP1743003_141223APB_FTO_391260 Central Bank Of India CBIN0280758 RAHATGAON 6188
7 TIMARNI MP1743003_141223APB_FTO_391260 Central Bank Of India CBIN0280758 RAHETGAON 3315
8 TIMARNI MP1743003_141223APB_FTO_391260 Central Bank Of India CBIN0281380 TIMARNI 5083
9 TIMARNI MP1743003_141223APB_FTO_391260 Central Bank Of India CBIN0284256 ABGAONKHURD 884
10 TIMARNI MP1743003_141223APB_FTO_391260 Central Bank Of India CBIN0284257 Pokharni 442
11 TIMARNI MP1743003_141223APB_FTO_391260 HDFC bank HDFC0000909 HARDA 442
12 TIMARNI MP1743003_141223APB_FTO_391260 Punjab National Bank PUNB0244300 TEMAGAON 1326
13 TIMARNI MP1743003_141223APB_FTO_391260 State Bank of India SBIN0002896 TIMARNI 3757
14 TIMARNI MP1743003_141223APB_FTO_391260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
15 TIMARNI MP1743003_141223APB_FTO_391260 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 3536

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