Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:49:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_141223APB_FTO_391240
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-43-003-030-001/446
(DHOLPUR KALA) 		1743003030NRG24141220230107901 14/12/2023 Durga Bai 1743003030WL009930 Durga Bai 00045 BARB0HARDAX 884 884 Processed 01/03/2024 477893604 DurgaBai STATE BANK OF INDIA(508548)
SubTotal 884 884
2 TIMARNI MP-43-003-030-001/71
(DHOLPUR KALA) 		1743003030NRG24141220230107907 14/12/2023 Akhalesh Sejkar 1743003030WL009930 Akhalesh Sejkar 00045 BARB0TIMARN 884 884 Processed 01/03/2024 477893604 AkhaleshSejkar ICICI BANK LTD(508534)
SubTotal 884 884
3 TIMARNI MP-43-003-041-001/100
(RUNDALAY) 		1743003041NRG24141220230107771 14/12/2023 kiran bai 1743003041WL009928 kiran bai 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 kiranbai IDFC BANK LIMITED(608117)
4 TIMARNI MP-43-003-041-001/100
(RUNDALAY) 		1743003041NRG24141220230107770 14/12/2023 SugnaBai 1743003041WL009928 SugnaBai 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 SugnaBai BANK OF INDIA(508505)
5 TIMARNI MP-43-003-041-001/113
(RUNDALAY) 		1743003041NRG24141220230107777 14/12/2023 MANOHAR BANWARI 1743003041WL009928 MANOHAR BANWARI 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 MANOHARBANWARI BANK OF INDIA(508505)
6 TIMARNI MP-43-003-041-001/113
(RUNDALAY) 		1743003041NRG24141220230107776 14/12/2023 MANOHAR BANWARI 1743003041WL009928 MANOHAR BANWARI 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 MANOHARBANWARI BANK OF INDIA(508505)
7 TIMARNI MP-43-003-041-001/121-A
(RUNDALAY) 		1743003041NRG24141220230107780 14/12/2023 MANGATI BAI 1743003041WL009928 MANGATI BAI 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 MANGATIBAI BANK OF INDIA(508505)
8 TIMARNI MP-43-003-041-001/136
(RUNDALAY) 		1743003041NRG24141220230107781 14/12/2023 Revaram 1743003041WL009928 Revaram 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 Revaram ICICI BANK LTD(508534)
9 TIMARNI MP-43-003-041-001/142
(RUNDALAY) 		1743003041NRG24141220230107787 14/12/2023 KISHORILAL BHAU 1743003041WL009928 KISHORILAL BHAU 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 KISHORILALBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIMARNI MP-43-003-041-001/147
(RUNDALAY) 		1743003041NRG24141220230107788 14/12/2023 MANIRAM TULSIRAM 1743003041WL009928 MANIRAM TULSIRAM 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 MANIRAMTULSIRAM ICICI BANK LTD(508534)
11 TIMARNI MP-43-003-041-001/163
(RUNDALAY) 		1743003041NRG24141220230107790 14/12/2023 RAMDAS 1743003041WL009928 RAMDAS 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 RAMDAS ICICI BANK LTD(508534)
12 TIMARNI MP-43-003-041-001/165
(RUNDALAY) 		1743003041NRG24141220230107791 14/12/2023 Ashagar shah 1743003041WL009928 Ashagar shah 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 Ashagarshah ICICI BANK LTD(508534)
13 TIMARNI MP-43-003-041-001/168
(RUNDALAY) 		1743003041NRG24141220230107796 14/12/2023 RAJAK SHAH AKBAR SHAH 1743003041WL009928 RAJAK SHAH AKBAR SHAH 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 RAJAKSHAHAKBARSHAH ICICI BANK LTD(508534)
14 TIMARNI MP-43-003-041-001/168
(RUNDALAY) 		1743003041NRG24141220230107795 14/12/2023 RAJAK SHAH AKBAR SHAH 1743003041WL009928 RAJAK SHAH AKBAR SHAH 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 RAJAKSHAHAKBARSHAH ICICI BANK LTD(508534)
15 TIMARNI MP-43-003-041-001/184
(RUNDALAY) 		1743003041NRG24141220230107797 14/12/2023 KANTA PRASAD BHATI 1743003041WL009928 KANTA PRASAD BHATI 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 KANTAPRASADBHATI UNION BANK OF INDIA(508500)
16 TIMARNI MP-43-003-041-001/198
(RUNDALAY) 		1743003041NRG24141220230107801 14/12/2023 SHIVNARAYAN 1743003041WL009928 SHIVNARAYAN 00048 BKID0009543 221 221 Processed 01/03/2024 477893604 SHIVNARAYAN BANK OF INDIA(508505)
17 TIMARNI MP-43-003-041-001/202
(RUNDALAY) 		1743003041NRG24141220230107802 14/12/2023 BADRIPRASAD 1743003041WL009928 BADRIPRASAD 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
18 TIMARNI MP-43-003-041-001/243
(RUNDALAY) 		1743003041NRG24141220230107804 14/12/2023 HEMRAJ 1743003041WL009928 HEMRAJ 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 HEMRAJ BANK OF BARODA(606985)
19 TIMARNI MP-43-003-041-001/26
(RUNDALAY) 		1743003041NRG24141220230107808 14/12/2023 RAJARAM BHAVANISHANKAR 1743003041WL009928 RAJARAM BHAVANISHANKAR 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 RAJARAMBHAVANISHANKAR BANK OF INDIA(508505)
20 TIMARNI MP-43-003-041-001/263
(RUNDALAY) 		1743003041NRG24141220230107810 14/12/2023 SANTOSHI 1743003041WL009928 SANTOSHI 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 SANTOSHI BANK OF INDIA(508505)
21 TIMARNI MP-43-003-041-001/267
(RUNDALAY) 		1743003041NRG24141220230107813 14/12/2023 JAGDEESH PRASAD 1743003041WL009928 JAGDEESH PRASAD 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 JAGDEESHPRASAD BANK OF INDIA(508505)
22 TIMARNI MP-43-003-041-001/280
(RUNDALAY) 		1743003041NRG24141220230107815 14/12/2023 SUMAN BAI 1743003041WL009928 SUMAN BAI 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 SUMANBAI BANK OF INDIA(508505)
23 TIMARNI MP-43-003-041-001/32
(RUNDALAY) 		1743003041NRG24141220230107816 14/12/2023 SATYANARAYAN 1743003041WL009928 SATYANARAYAN 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 SATYANARAYAN BANK OF INDIA(508505)
24 TIMARNI MP-43-003-041-001/355
(RUNDALAY) 		1743003041NRG24141220230107821 14/12/2023 vishan 1743003041WL009928 vishan 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 vishan IDFC BANK LIMITED(608117)
25 TIMARNI MP-43-003-041-001/355
(RUNDALAY) 		1743003041NRG24141220230107820 14/12/2023 vishan 1743003041WL009928 vishan 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 vishan BANK OF INDIA(508505)
26 TIMARNI MP-43-003-041-001/361
(RUNDALAY) 		1743003041NRG24141220230107822 14/12/2023 NARENDRA SINGH 1743003041WL009928 NARENDRA SINGH 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 NARENDRASINGH UCO BANK(607066)
27 TIMARNI MP-43-003-041-001/44
(RUNDALAY) 		1743003041NRG24141220230107827 14/12/2023 CHOLU GAJRAJ 1743003041WL009928 CHOLU GAJRAJ 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 CHOLUGAJRAJ BANK OF INDIA(508505)
28 TIMARNI MP-43-003-041-001/44
(RUNDALAY) 		1743003041NRG24141220230107826 14/12/2023 CHOLU GAJRAJ 1743003041WL009928 CHOLU GAJRAJ 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 CHOLUGAJRAJ BANK OF INDIA(508505)
29 TIMARNI MP-43-003-041-001/51
(RUNDALAY) 		1743003041NRG24141220230107829 14/12/2023 ramniwas 1743003041WL009928 ramniwas 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 ramniwas BANK OF INDIA(508505)
30 TIMARNI MP-43-003-041-001/51
(RUNDALAY) 		1743003041NRG24141220230107828 14/12/2023 savitri 1743003041WL009928 savitri 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 savitri ICICI BANK LTD(508534)
31 TIMARNI MP-43-003-041-001/61
(RUNDALAY) 		1743003041NRG24141220230107832 14/12/2023 PARVATI BAI SOLANKI 1743003041WL009928 PARVATI BAI SOLANKI 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 PARVATIBAISOLANKI ICICI BANK LTD(508534)
32 TIMARNI MP-43-003-041-001/66-A
(RUNDALAY) 		1743003041NRG24141220230107833 14/12/2023 NANKRAM 1743003041WL009928 NANKRAM 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 NANKRAM BANK OF INDIA(508505)
33 TIMARNI MP-43-003-041-001/72-A
(RUNDALAY) 		1743003041NRG24141220230107835 14/12/2023 dulari bai 1743003041WL009928 dulari bai 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 dularibai BANK OF INDIA(508505)
34 TIMARNI MP-43-003-041-001/72-A
(RUNDALAY) 		1743003041NRG24141220230107834 14/12/2023 hariram 1743003041WL009928 hariram 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 hariram ICICI BANK LTD(508534)
35 TIMARNI MP-43-003-041-001/77
(RUNDALAY) 		1743003041NRG24141220230107840 14/12/2023 CHINTARAM KUNJI 1743003041WL009928 CHINTARAM KUNJI 00048 BKID0009543 663 663 Processed 01/03/2024 477893604 CHINTARAMKUNJI ICICI BANK LTD(508534)
SubTotal 21437 21437
36 TIMARNI MP-43-003-030-001/371-B
(DHOLPUR KALA) 		1743003030NRG24141220230107900 14/12/2023 Laxminarayan 1743003030WL009930 Laxminarayan 00048 BKID0009544 884 884 Processed 01/03/2024 477893604 Laxminarayan BANK OF INDIA(508505)
37 TIMARNI MP-43-003-030-001/448
(DHOLPUR KALA) 		1743003030NRG24141220230107906 14/12/2023 Yogesh Kumar Loniya 1743003030WL009930 Yogesh Kumar Loniya 00048 BKID0009544 884 884 Processed 01/03/2024 477893604 YogeshKumarLoniya STATE BANK OF INDIA(508548)
38 TIMARNI MP-43-003-030-001/448
(DHOLPUR KALA) 		1743003030NRG24141220230107905 14/12/2023 Yogesh Kumar Loniya 1743003030WL009930 Yogesh Kumar Loniya 00048 BKID0009544 884 884 Processed 01/03/2024 477893604 YogeshKumarLoniya BANK OF INDIA(508505)
SubTotal 2652 2652
39 TIMARNI MP-43-003-041-001/280
(RUNDALAY) 		1743003041NRG24141220230107814 14/12/2023 LAKSHMAN 1743003041WL009928 LAKSHMAN 00078 CNRB0005560 663 663 Processed 02/03/2024 477893604 LAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
40 TIMARNI MP-43-003-030-001/447
(DHOLPUR KALA) 		1743003030NRG24141220230107904 14/12/2023 SUNIL CHOUHAN 1743003030WL009930 SUNIL CHOUHAN 00089 CBIN0281380 884 884 Processed 01/03/2024 477893604 SUNILCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIMARNI MP-43-003-030-001/447
(DHOLPUR KALA) 		1743003030NRG24141220230107903 14/12/2023 SUNIL CHOUHAN 1743003030WL009930 SUNIL CHOUHAN 00089 CBIN0281380 884 884 Processed 01/03/2024 477893604 SUNILCHOUHAN BANK OF INDIA(508505)
42 TIMARNI MP-43-003-030-001/98-A
(DHOLPUR KALA) 		1743003030NRG24141220230107913 14/12/2023 Samarath 1743003030WL009930 Samarath 00089 CBIN0281380 663 663 Processed 01/03/2024 477893604 Samarath STATE BANK OF INDIA(508548)
SubTotal 2431 2431
43 TIMARNI MP-43-003-041-001/139-A
(RUNDALAY) 		1743003041NRG24141220230107786 14/12/2023 DURGAPRASAD 1743003041WL009928 DURGAPRASAD 00089 CBIN0284256 663 663 Processed 01/03/2024 477893604 DURGAPRASAD BANK OF INDIA(508505)
44 TIMARNI MP-43-003-041-001/139-A
(RUNDALAY) 		1743003041NRG24141220230107785 14/12/2023 DURGAPRASAD 1743003041WL009928 DURGAPRASAD 00089 CBIN0284256 663 663 Processed 01/03/2024 477893604 DURGAPRASAD ICICI BANK LTD(508534)
SubTotal 1326 1326
45 TIMARNI MP-43-003-041-001/192
(RUNDALAY) 		1743003041NRG24141220230107800 14/12/2023 BABULAL 1743003041WL009928 BABULAL 00089 CBIN0284257 663 663 Processed 01/03/2024 477893604 BABULAL BANK OF INDIA(508505)
SubTotal 663 663
46 TIMARNI MP-43-003-041-001/263
(RUNDALAY) 		1743003041NRG24141220230107809 14/12/2023 SURESH CHAUHAN 1743003041WL009928 SURESH CHAUHAN 00152 HDFC0000909 663 663 Processed 02/03/2024 477893604 SURESHCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
47 TIMARNI MP-43-003-030-001/153
(DHOLPUR KALA) 		1743003030NRG24141220230107890 14/12/2023 RAMSHANKAR 1743003030WL009930 RAMSHANKAR 00415 SBIN0002896 884 884 Processed 01/03/2024 477893604 RAMSHANKAR STATE BANK OF INDIA(508548)
48 TIMARNI MP-43-003-030-001/153
(DHOLPUR KALA) 		1743003030NRG24141220230107889 14/12/2023 RAMSHANKAR 1743003030WL009930 RAMSHANKAR 00415 SBIN0002896 884 884 Processed 01/03/2024 477893604 RAMSHANKAR BANK OF BARODA(606985)
49 TIMARNI MP-43-003-030-001/2-B
(DHOLPUR KALA) 		1743003030NRG24141220230107891 14/12/2023 Uma Bai 1743003030WL009930 Uma Bai 00415 SBIN0002896 884 884 Processed 01/03/2024 477893604 UmaBai CENTRAL BANK OF INDIA(607115)
50 TIMARNI MP-43-003-030-001/3
(DHOLPUR KALA) 		1743003030NRG24141220230107894 14/12/2023 BHARAT 1743003030WL009930 BHARAT 00415 SBIN0002896 663 663 Processed 01/03/2024 477893604 BHARAT STATE BANK OF INDIA(508548)
51 TIMARNI MP-43-003-030-001/354
(DHOLPUR KALA) 		1743003030NRG24141220230107896 14/12/2023 RAJESH 1743003030WL009930 RAJESH 00415 SBIN0002896 221 221 Processed 01/03/2024 477893604 RAJESH STATE BANK OF INDIA(508548)
52 TIMARNI MP-43-003-030-001/354
(DHOLPUR KALA) 		1743003030NRG24141220230107895 14/12/2023 RAJESH 1743003030WL009930 RAJESH 00415 SBIN0002896 221 221 Processed 01/03/2024 477893604 RAJESH STATE BANK OF INDIA(508548)
53 TIMARNI MP-43-003-030-001/355
(DHOLPUR KALA) 		1743003030NRG24141220230107899 14/12/2023 Ashok 1743003030WL009930 Ashok 00415 SBIN0002896 884 884 Processed 01/03/2024 477893604 Ashok STATE BANK OF INDIA(508548)
54 TIMARNI MP-43-003-030-001/97-B
(DHOLPUR KALA) 		1743003030NRG24141220230107909 14/12/2023 Basant 1743003030WL009930 Basant 00415 SBIN0002896 884 884 Processed 01/03/2024 477893604 Basant CENTRAL BANK OF INDIA(607115)
55 TIMARNI MP-43-003-030-001/97-B
(DHOLPUR KALA) 		1743003030NRG24141220230107908 14/12/2023 Basant 1743003030WL009930 Basant 00415 SBIN0002896 884 884 Processed 01/03/2024 477893604 Basant CANARA BANK(508532)
56 TIMARNI MP-43-003-041-001/243
(RUNDALAY) 		1743003041NRG24141220230107803 14/12/2023 VISHAVKARMA PREMNARAYAN 1743003041WL009928 VISHAVKARMA PREMNARAYAN 00415 SBIN0002896 663 663 Processed 01/03/2024 477893604 VISHAVKARMAPREMNARAYAN BANK OF BARODA(606985)
SubTotal 7072 7072
57 TIMARNI MP-43-003-002-001/47
(RAJABRARI) 		1743003002NRG24141220230108171 14/12/2023 Jugari Bai 1743003002WL009954 Jugari Bai 00688 FINO0001446 350 350 Processed 01/03/2024 477893604 JugariBai IDFC BANK LIMITED(608117)
SubTotal 350 350
Total 39025 39025

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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_391240 Bank of Baroda BARB0HARDAX HARDA, MP 884
2 TIMARNI MP1743003_141223APB_FTO_391240 Bank of Baroda BARB0TIMARN Timarni-MP 884
3 TIMARNI MP1743003_141223APB_FTO_391240 Bank of India BKID0009543 KARTANA 21437
4 TIMARNI MP1743003_141223APB_FTO_391240 Bank of India BKID0009544 TIMARNI 2652
5 TIMARNI MP1743003_141223APB_FTO_391240 Canara Bank CNRB0005560 TIMARNI 663
6 TIMARNI MP1743003_141223APB_FTO_391240 Central Bank Of India CBIN0281380 TIMARNI 2431
7 TIMARNI MP1743003_141223APB_FTO_391240 Central Bank Of India CBIN0284256 ABGAONKHURD 1326
8 TIMARNI MP1743003_141223APB_FTO_391240 Central Bank Of India CBIN0284257 Pokharni 663
9 TIMARNI MP1743003_141223APB_FTO_391240 HDFC bank HDFC0000909 HARDA 663
10 TIMARNI MP1743003_141223APB_FTO_391240 State Bank of India SBIN0002896 TIMARNI 7072
11 TIMARNI MP1743003_141223APB_FTO_391240 Fino Payments Bank Ltd FINO0001446 MP RO 350

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