Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_150823APB_FTO_220050
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-43-003-054-001/251
(PIPALYAKALA) 		1743003054NRG24140820230058341 15/08/2023 SUNIL VADAMILAL 1743003054WL005280 SUNIL VADAMILAL 00048 BKID0009544 663 663 Processed 23/08/2023 678590746 SUNILVADAMILAL BANK OF INDIA(508505)
2 TIMARNI MP-43-003-070-001/199-A
(KACHNAR) 		1743003070NRG24140820230058360 15/08/2023 Sulnti 1743003070WL005281 Sulnti 00048 BKID0009544 1105 1105 Processed 23/08/2023 678590746 Sulnti BANK OF INDIA(508505)
3 TIMARNI MP-43-003-070-001/199-A
(KACHNAR) 		1743003070NRG24140820230058359 15/08/2023 Sulnti 1743003070WL005281 Sulnti 00048 BKID0009544 1105 1105 Processed 23/08/2023 678590746 Sulnti PUNJAB NATIONAL BANK(508568)
4 TIMARNI MP-43-003-070-001/82
(KACHNAR) 		1743003070NRG24140820230058364 15/08/2023 Shivdin 1743003070WL005281 Shivdin 00048 BKID0009544 1105 1105 Processed 23/08/2023 678590746 Shivdin NARMADA JHABUA GRAMIN BANK(508515)
5 TIMARNI MP-43-003-070-001/82
(KACHNAR) 		1743003070NRG24140820230058365 15/08/2023 Shivdin 1743003070WL005281 Shivdin 00048 BKID0009544 1105 1105 Processed 23/08/2023 678590746 Shivdin BANK OF BARODA(606985)
SubTotal 5083 5083
6 TIMARNI MP-43-003-060-003/266-B
(BANSIPURA) 		1743003060NRG24140820230058338 15/08/2023 jakku 1743003060WL005279 jakku 00048 BKID0009578 884 884 Processed 23/08/2023 678590746 jakku BANK OF INDIA(508505)
SubTotal 884 884
7 TIMARNI MP-43-003-070-001/113
(KACHNAR) 		1743003070NRG24140820230058352 15/08/2023 Sahadar 1743003070WL005281 Sahadar 00089 CBIN0280758 1105 1105 Processed 23/08/2023 678590746 Sahadar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 TIMARNI MP-43-003-054-001/121
(PIPALYAKALA) 		1743003054NRG24140820230058339 15/08/2023 SHRIRAM 1743003054WL005280 SHRIRAM 00089 CBIN0281380 1326 1326 Processed 23/08/2023 678590746 SHRIRAM CENTRAL BANK OF INDIA(607115)
9 TIMARNI MP-43-003-054-001/134
(PIPALYAKALA) 		1743003054NRG24140820230058340 15/08/2023 DINESH 1743003054WL005280 DINESH 00089 CBIN0281380 1326 1326 Processed 23/08/2023 678590746 DINESH STATE BANK OF INDIA(508548)
10 TIMARNI MP-43-003-054-001/70
(PIPALYAKALA) 		1743003054NRG24140820230058345 15/08/2023 BALIRAM 1743003054WL005280 BALIRAM 00089 CBIN0281380 1326 1326 Processed 23/08/2023 678590746 BALIRAM ICICI BANK LTD(508534)
11 TIMARNI MP-43-003-070-001/44
(KACHNAR) 		1743003070NRG24140820230058363 15/08/2023 Sooraj 1743003070WL005281 Sooraj 00089 CBIN0281380 1105 1105 Processed 23/08/2023 678590746 Sooraj STATE BANK OF INDIA(508548)
SubTotal 5083 5083
12 TIMARNI MP-43-003-070-001/199
(KACHNAR) 		1743003070NRG24140820230058357 15/08/2023 Sumit 1743003070WL005281 Sumit 00089 CBIN0282540 1105 1105 Processed 23/08/2023 678590746 Sumit CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
13 TIMARNI MP-43-003-060-001/22
(BANSIPURA) 		1743003060NRG24140820230058314 15/08/2023 JIYALAL PARSRAM 1743003060WL005279 JIYALAL PARSRAM 00089 CBIN0284184 884 884 Processed 23/08/2023 678590746 JIYALALPARSRAM FINO PAYMENTS BANK LTD(608001)
14 TIMARNI MP-43-003-060-002/154-B
(BANSIPURA) 		1743003060NRG24140820230058321 15/08/2023 seetaram 1743003060WL005279 seetaram 00089 CBIN0284184 884 884 Processed 23/08/2023 678590746 seetaram FINO PAYMENTS BANK LTD(608001)
15 TIMARNI MP-43-003-060-002/162
(BANSIPURA) 		1743003060NRG24140820230058324 15/08/2023 nehru 1743003060WL005279 nehru 00089 CBIN0284184 884 884 Processed 23/08/2023 678590746 nehru FINO PAYMENTS BANK LTD(608001)
16 TIMARNI MP-43-003-060-002/165-B
(BANSIPURA) 		1743003060NRG24140820230058325 15/08/2023 kaluram 1743003060WL005279 kaluram 00089 CBIN0284184 884 884 Processed 23/08/2023 678590746 kaluram FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
17 TIMARNI MP-43-003-070-001/113
(KACHNAR) 		1743003070NRG24140820230058351 15/08/2023 Seema 1743003070WL005281 Seema 00354 PUNB0244300 1105 1105 Processed 23/08/2023 678590746 Seema NARMADA JHABUA GRAMIN BANK(508515)
18 TIMARNI MP-43-003-070-001/113
(KACHNAR) 		1743003070NRG24140820230058350 15/08/2023 Seema 1743003070WL005281 Seema 00354 PUNB0244300 1105 1105 Processed 23/08/2023 678590746 Seema STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 TIMARNI MP-43-003-054-001/280
(PIPALYAKALA) 		1743003054NRG24140820230058342 15/08/2023 anand 1743003054WL005280 anand 00415 SBIN0002896 1326 1326 Processed 23/08/2023 678590746 anand ICICI BANK LTD(508534)
20 TIMARNI MP-43-003-054-001/65
(PIPALYAKALA) 		1743003054NRG24140820230058343 15/08/2023 KAMAL SINGH PHATTUSINGH 1743003054WL005280 KAMAL SINGH PHATTUSINGH 00415 SBIN0002896 1105 1105 Processed 23/08/2023 678590746 KAMALSINGHPHATTUSINGH STATE BANK OF INDIA(508548)
21 TIMARNI MP-43-003-054-001/66
(PIPALYAKALA) 		1743003054NRG24140820230058344 15/08/2023 GOLU KAMAL 1743003054WL005280 GOLU KAMAL 00415 SBIN0002896 1105 1105 Processed 23/08/2023 678590746 GOLUKAMAL STATE BANK OF INDIA(508548)
22 TIMARNI MP-43-003-054-001/79
(PIPALYAKALA) 		1743003054NRG24140820230058347 15/08/2023 NIRBHAY SINGH KEVAT 1743003054WL005280 NIRBHAY SINGH KEVAT 00415 SBIN0002896 884 884 Processed 23/08/2023 678590746 NIRBHAYSINGHKEVAT ICICI BANK LTD(508534)
23 TIMARNI MP-43-003-054-001/79
(PIPALYAKALA) 		1743003054NRG24140820230058346 15/08/2023 NIRBHAY SINGH KEVAT 1743003054WL005280 NIRBHAY SINGH KEVAT 00415 SBIN0002896 884 884 Processed 23/08/2023 678590746 NIRBHAYSINGHKEVAT STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-070-001/103
(KACHNAR) 		1743003070NRG24140820230058348 15/08/2023 Sundarbai 1743003070WL005281 Sundarbai 00415 SBIN0002896 884 884 Processed 23/08/2023 678590746 Sundarbai STATE BANK OF INDIA(508548)
25 TIMARNI MP-43-003-070-001/199
(KACHNAR) 		1743003070NRG24140820230058358 15/08/2023 Deepak 1743003070WL005281 Deepak 00415 SBIN0002896 1105 1105 Processed 23/08/2023 678590746 Deepak STATE BANK OF INDIA(508548)
26 TIMARNI MP-43-003-070-002/246
(KACHNAR) 		1743003070NRG24140820230058367 15/08/2023 Parbati 1743003070WL005281 Parbati 00415 SBIN0002896 884 884 Processed 23/08/2023 678590746 Parbati INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIMARNI MP-43-003-070-002/275
(KACHNAR) 		1743003070NRG24140820230058369 15/08/2023 Lakkhusingh 1743003070WL005281 Lakkhusingh 00415 SBIN0002896 1105 1105 Processed 23/08/2023 678590746 Lakkhusingh STATE BANK OF INDIA(508548)
28 TIMARNI MP-43-003-070-002/277
(KACHNAR) 		1743003070NRG24140820230058370 15/08/2023 SUKHRAM 1743003070WL005281 SUKHRAM 00415 SBIN0002896 1105 1105 Processed 23/08/2023 678590746 SUKHRAM ICICI BANK LTD(508534)
29 TIMARNI MP-43-003-070-002/281-A
(KACHNAR) 		1743003070NRG24140820230058372 15/08/2023 Lallu 1743003070WL005281 Lallu 00415 SBIN0002896 1105 1105 Processed 23/08/2023 678590746 Lallu STATE BANK OF INDIA(508548)
30 TIMARNI MP-43-003-070-002/281-A
(KACHNAR) 		1743003070NRG24140820230058371 15/08/2023 Lallu 1743003070WL005281 Lallu 00415 SBIN0002896 1105 1105 Processed 23/08/2023 678590746 Lallu PUNJAB NATIONAL BANK(508568)
31 TIMARNI MP-43-003-070-002/309
(KACHNAR) 		1743003070NRG24140820230058375 15/08/2023 Dadu 1743003070WL005281 Dadu 00415 SBIN0002896 1105 1105 Processed 23/08/2023 678590746 Dadu STATE BANK OF INDIA(508548)
32 TIMARNI MP-43-003-070-002/337
(KACHNAR) 		1743003070NRG24140820230058377 15/08/2023 TOGE 1743003070WL005281 TOGE 00415 SBIN0002896 1105 1105 Processed 23/08/2023 678590746 TOGE STATE BANK OF INDIA(508548)
SubTotal 14807 14807
33 TIMARNI MP-43-003-070-001/178-B
(KACHNAR) 		1743003070NRG24140820230058356 15/08/2023 Lalta 1743003070WL005281 Lalta 00415 SBIN0007724 1105 1105 Processed 23/08/2023 678590746 Lalta INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIMARNI MP-43-003-070-001/178-B
(KACHNAR) 		1743003070NRG24140820230058355 15/08/2023 Sunil 1743003070WL005281 Sunil 00415 SBIN0007724 1105 1105 Processed 23/08/2023 678590746 Sunil STATE BANK OF INDIA(508548)
35 TIMARNI MP-43-003-070-001/225
(KACHNAR) 		1743003070NRG24140820230058361 15/08/2023 Narayan 1743003070WL005281 Narayan 00415 SBIN0007724 1105 1105 Processed 23/08/2023 678590746 Narayan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
36 TIMARNI MP-43-003-060-001/75
(BANSIPURA) 		1743003060NRG24140820230058315 15/08/2023 matim 1743003060WL005279 matim 00688 FINO0009003 884 884 Processed 23/08/2023 678590746 matim FINO PAYMENTS BANK LTD(608001)
37 TIMARNI MP-43-003-060-002/103
(BANSIPURA) 		1743003060NRG24140820230058316 15/08/2023 Rameswar 1743003060WL005279 Rameswar 00688 FINO0009003 884 884 Processed 23/08/2023 678590746 Rameswar FINO PAYMENTS BANK LTD(608001)
38 TIMARNI MP-43-003-060-002/115-B
(BANSIPURA) 		1743003060NRG24140820230058317 15/08/2023 Vishram 1743003060WL005279 Vishram 00688 FINO0009003 884 884 Processed 23/08/2023 678590746 Vishram FINO PAYMENTS BANK LTD(608001)
39 TIMARNI MP-43-003-060-002/116-A
(BANSIPURA) 		1743003060NRG24140820230058318 15/08/2023 tulsiram 1743003060WL005279 tulsiram 00688 FINO0009003 884 884 Processed 23/08/2023 678590746 tulsiram FINO PAYMENTS BANK LTD(608001)
40 TIMARNI MP-43-003-060-002/129-A
(BANSIPURA) 		1743003060NRG24140820230058319 15/08/2023 kaluram 1743003060WL005279 kaluram 00688 FINO0009003 884 884 Processed 23/08/2023 678590746 kaluram FINO PAYMENTS BANK LTD(608001)
41 TIMARNI MP-43-003-060-002/134
(BANSIPURA) 		1743003060NRG24140820230058320 15/08/2023 kaluram 1743003060WL005279 kaluram 00688 FINO0009003 884 884 Processed 23/08/2023 678590746 kaluram FINO PAYMENTS BANK LTD(608001)
42 TIMARNI MP-43-003-060-002/159-A
(BANSIPURA) 		1743003060NRG24140820230058323 15/08/2023 Kaluram chauhan 1743003060WL005279 Kaluram chauhan 00688 FINO0009003 884 884 Processed 23/08/2023 678590746 Kaluramchauhan FINO PAYMENTS BANK LTD(608001)
43 TIMARNI MP-43-003-060-002/166-A
(BANSIPURA) 		1743003060NRG24140820230058326 15/08/2023 Madan 1743003060WL005279 Madan 00688 FINO0009003 884 884 Processed 23/08/2023 678590746 Madan FINO PAYMENTS BANK LTD(608001)
44 TIMARNI MP-43-003-060-002/166-B
(BANSIPURA) 		1743003060NRG24140820230058328 15/08/2023 Sonu 1743003060WL005279 Sonu 00688 FINO0009003 884 884 Processed 23/08/2023 678590746 Sonu FINO PAYMENTS BANK LTD(608001)
45 TIMARNI MP-43-003-060-002/180-A
(BANSIPURA) 		1743003060NRG24140820230058329 15/08/2023 Bukli 1743003060WL005279 Bukli 00688 FINO0009003 884 884 Processed 23/08/2023 678590746 Bukli FINO PAYMENTS BANK LTD(608001)
46 TIMARNI MP-43-003-060-002/197-A
(BANSIPURA) 		1743003060NRG24140820230058330 15/08/2023 chandan 1743003060WL005279 chandan 00688 FINO0009003 884 884 Processed 23/08/2023 678590746 chandan FINO PAYMENTS BANK LTD(608001)
47 TIMARNI MP-43-003-060-002/198
(BANSIPURA) 		1743003060NRG24140820230058331 15/08/2023 kamal 1743003060WL005279 kamal 00688 FINO0009003 884 884 Processed 23/08/2023 678590746 kamal FINO PAYMENTS BANK LTD(608001)
48 TIMARNI MP-43-003-060-002/201-C
(BANSIPURA) 		1743003060NRG24140820230058333 15/08/2023 Munshi 1743003060WL005279 Munshi 00688 FINO0009003 884 884 Processed 23/08/2023 678590746 Munshi FINO PAYMENTS BANK LTD(608001)
49 TIMARNI MP-43-003-060-002/211-A
(BANSIPURA) 		1743003060NRG24140820230058336 15/08/2023 Dongarsingh 1743003060WL005279 Dongarsingh 00688 FINO0009003 884 884 Processed 23/08/2023 678590746 Dongarsingh FINO PAYMENTS BANK LTD(608001)
50 TIMARNI MP-43-003-060-002/97
(BANSIPURA) 		1743003060NRG24140820230058337 15/08/2023 hiralal 1743003060WL005279 hiralal 00688 FINO0009003 884 884 Processed 23/08/2023 678590746 hiralal FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
51 TIMARNI MP-43-003-070-001/162
(KACHNAR) 		1743003070NRG24140820230058354 15/08/2023 sundarlal 1743003070WL005281 sundarlal 00697 BKID0MG1009 1105 1105 Processed 23/08/2023 678590746 sundarlal STATE BANK OF INDIA(508548)
52 TIMARNI MP-43-003-070-001/162
(KACHNAR) 		1743003070NRG24140820230058353 15/08/2023 sundarlal 1743003070WL005281 sundarlal 00697 BKID0MG1009 1105 1105 Processed 23/08/2023 678590746 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
53 TIMARNI MP-43-003-070-002/288-A
(KACHNAR) 		1743003070NRG24140820230058374 15/08/2023 Bhuta 1743003070WL005281 Bhuta 00697 BKID0MG1009 1105 1105 Processed 23/08/2023 678590746 Bhuta STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_150823APB_FTO_220050 Bank of India BKID0009544 TIMARNI 5083
2 TIMARNI MP1743003_150823APB_FTO_220050 Bank of India BKID0009578 RAHETGAON 884
3 TIMARNI MP1743003_150823APB_FTO_220050 Central Bank Of India CBIN0280758 RAHATGAON 1105
4 TIMARNI MP1743003_150823APB_FTO_220050 Central Bank Of India CBIN0281380 PIPALYAKALA 2652
5 TIMARNI MP1743003_150823APB_FTO_220050 Central Bank Of India CBIN0281380 TIMARNI 2431
6 TIMARNI MP1743003_150823APB_FTO_220050 Central Bank Of India CBIN0282540 BETULGANJ 1105
7 TIMARNI MP1743003_150823APB_FTO_220050 Central Bank Of India CBIN0284184 MAGARDHA 3536
8 TIMARNI MP1743003_150823APB_FTO_220050 Punjab National Bank PUNB0244300 TEMAGAON 2210
9 TIMARNI MP1743003_150823APB_FTO_220050 State Bank of India SBIN0002896 TIMARNI 14807
10 TIMARNI MP1743003_150823APB_FTO_220050 State Bank of India SBIN0007724 CHIRPATLA 3315
11 TIMARNI MP1743003_150823APB_FTO_220050 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 13260
12 TIMARNI MP1743003_150823APB_FTO_220050 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 3315

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