Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:11:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_161123APB_FTO_357311
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-43-003-022-001/94-C
(BICCHAPUR) 		1743003022NRG24161120230096591 16/11/2023 Ramkrishna 1743003022WL009073 Ramkrishna 00045 BARB0HARDAX 1547 1547 Processed 01/01/2024 319696960 Ramkrishna CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 TIMARNI MP-43-003-022-001/94-D
(BICCHAPUR) 		1743003022NRG24161120230096593 16/11/2023 ramswaroop 1743003022WL009073 ramswaroop 00048 BKID0009540 442 442 Processed 01/01/2024 319696960 ramswaroop BANK OF BARODA(606985)
3 TIMARNI MP-43-003-022-001/94-D
(BICCHAPUR) 		1743003022NRG24161120230096592 16/11/2023 ramswaroop 1743003022WL009073 ramswaroop 00048 BKID0009540 1547 1547 Processed 01/01/2024 319696960 ramswaroop BANK OF INDIA(508505)
SubTotal 1989 1989
4 TIMARNI MP-43-003-017-001/14
(JADBIDA) 		1743003017NRG24161120230096745 16/11/2023 LAXSHMINARAYAN 1743003017WL009080 LAXSHMINARAYAN 00048 BKID0009544 1105 1105 Processed 01/01/2024 319696960 LAXSHMINARAYAN BANK OF INDIA(508505)
5 TIMARNI MP-43-003-022-001/23
(BICCHAPUR) 		1743003022NRG24161120230096609 16/11/2023 krapa 1743003022WL009074 krapa 00048 BKID0009544 1326 1326 Processed 01/01/2024 319696960 krapa BANK OF INDIA(508505)
6 TIMARNI MP-43-003-022-001/30
(BICCHAPUR) 		1743003022NRG24161120230096613 16/11/2023 KISHANLAL 1743003022WL009074 KISHANLAL 00048 BKID0009544 221 221 Processed 01/01/2024 319696960 KISHANLAL STATE BANK OF INDIA(508548)
7 TIMARNI MP-43-003-022-001/30
(BICCHAPUR) 		1743003022NRG24161120230096612 16/11/2023 KISHANLAL 1743003022WL009074 KISHANLAL 00048 BKID0009544 221 221 Processed 01/01/2024 319696960 KISHANLAL BANK OF INDIA(508505)
8 TIMARNI MP-43-003-022-001/47-A
(BICCHAPUR) 		1743003022NRG24161120230096614 16/11/2023 radhakishan 1743003022WL009074 radhakishan 00048 BKID0009544 1326 1326 Processed 01/01/2024 319696960 radhakishan BANK OF INDIA(508505)
SubTotal 4199 4199
9 TIMARNI MP-43-003-017-001/274-A
(JADBIDA) 		1743003017NRG24161120230096748 16/11/2023 DEEPAK VERMA 1743003017WL009080 DEEPAK VERMA 00048 BKID0009578 1105 1105 Processed 01/01/2024 319696960 DEEPAKVERMA ICICI BANK LTD(508534)
10 TIMARNI MP-43-003-017-001/274-A
(JADBIDA) 		1743003017NRG24161120230096747 16/11/2023 DEEPAK VERMA 1743003017WL009080 DEEPAK VERMA 00048 BKID0009578 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
11 TIMARNI MP-43-003-022-001/100
(BICCHAPUR) 		1743003022NRG24161120230096595 16/11/2023 Ravishankar Gokul 1743003022WL009074 Ravishankar Gokul 00089 CBIN0281380 1326 1326 Processed 01/01/2024 319696960 RavishankarGokul BANK OF INDIA(508505)
12 TIMARNI MP-43-003-022-001/104
(BICCHAPUR) 		1743003022NRG24161120230096596 16/11/2023 Ramdas Mullu 1743003022WL009074 Ramdas Mullu 00089 CBIN0281380 221 221 Processed 01/01/2024 319696960 RamdasMullu STATE BANK OF INDIA(508548)
13 TIMARNI MP-43-003-022-001/107
(BICCHAPUR) 		1743003022NRG24161120230096598 16/11/2023 Suresh Sankar 1743003022WL009074 Suresh Sankar 00089 CBIN0281380 1547 1547 Processed 01/01/2024 319696960 SureshSankar CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-022-001/107
(BICCHAPUR) 		1743003022NRG24161120230096597 16/11/2023 Suresh Sankar 1743003022WL009074 Suresh Sankar 00089 CBIN0281380 1547 1547 Processed 01/01/2024 319696960 SureshSankar BANK OF INDIA(508505)
15 TIMARNI MP-43-003-022-001/121-B
(BICCHAPUR) 		1743003022NRG24161120230096599 16/11/2023 RAMNARAYAN 1743003022WL009074 RAMNARAYAN 00089 CBIN0281380 663 663 Processed 01/01/2024 319696960 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-022-001/131
(BICCHAPUR) 		1743003022NRG24161120230096600 16/11/2023 Ganesh Gendalal 1743003022WL009074 Ganesh Gendalal 00089 CBIN0281380 663 663 Processed 01/01/2024 319696960 GaneshGendalal STATE BANK OF INDIA(508548)
17 TIMARNI MP-43-003-022-001/131
(BICCHAPUR) 		1743003022NRG24161120230096577 16/11/2023 Ganesh Gendalal 1743003022WL009073 Ganesh Gendalal 00089 CBIN0281380 1547 1547 Processed 01/01/2024 319696960 GaneshGendalal CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-022-001/135
(BICCHAPUR) 		1743003022NRG24161120230096578 16/11/2023 Ganesh Sankarlal 1743003022WL009073 Ganesh Sankarlal 00089 CBIN0281380 1547 1547 Processed 01/01/2024 319696960 GaneshSankarlal CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-022-001/135
(BICCHAPUR) 		1743003022NRG24161120230096601 16/11/2023 Ganesh Sankarlal 1743003022WL009074 Ganesh Sankarlal 00089 CBIN0281380 884 884 Processed 01/01/2024 319696960 GaneshSankarlal CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-022-001/136
(BICCHAPUR) 		1743003022NRG24161120230096579 16/11/2023 DINESH SANKAR 1743003022WL009073 DINESH SANKAR 00089 CBIN0281380 1326 1326 Processed 01/01/2024 319696960 DINESHSANKAR STATE BANK OF INDIA(508548)
21 TIMARNI MP-43-003-022-001/175
(BICCHAPUR) 		1743003022NRG24161120230096605 16/11/2023 Rameshchandra 1743003022WL009074 Rameshchandra 00089 CBIN0281380 884 884 Processed 01/01/2024 319696960 Rameshchandra CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-022-001/184
(BICCHAPUR) 		1743003022NRG24161120230096606 16/11/2023 Shivraj Ramotar 1743003022WL009074 Shivraj Ramotar 00089 CBIN0281380 1547 1547 Processed 01/01/2024 319696960 ShivrajRamotar CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-022-001/226
(BICCHAPUR) 		1743003022NRG24161120230096608 16/11/2023 ganesh 1743003022WL009074 ganesh 00089 CBIN0281380 1547 1547 Processed 01/01/2024 319696960 ganesh CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-022-001/23
(BICCHAPUR) 		1743003022NRG24161120230096580 16/11/2023 Bhagwandash Shriram 1743003022WL009073 Bhagwandash Shriram 00089 CBIN0281380 1105 1105 Processed 01/01/2024 319696960 BhagwandashShriram BANK OF INDIA(508505)
25 TIMARNI MP-43-003-022-001/28
(BICCHAPUR) 		1743003022NRG24161120230096610 16/11/2023 Bharos Lalu 1743003022WL009074 Bharos Lalu 00089 CBIN0281380 1105 1105 Processed 01/01/2024 319696960 BharosLalu RATNAKAR BANK(607393)
26 TIMARNI MP-43-003-022-001/29
(BICCHAPUR) 		1743003022NRG24161120230096581 16/11/2023 Ramdayal Shriram 1743003022WL009073 Ramdayal Shriram 00089 CBIN0281380 1105 1105 Processed 01/01/2024 319696960 RamdayalShriram CENTRAL BANK OF INDIA(607115)
27 TIMARNI MP-43-003-022-001/378
(BICCHAPUR) 		1743003022NRG24161120230096582 16/11/2023 Mahesh 1743003022WL009073 Mahesh 00089 CBIN0281380 1547 1547 Processed 01/01/2024 319696960 Mahesh CENTRAL BANK OF INDIA(607115)
28 TIMARNI MP-43-003-022-001/46
(BICCHAPUR) 		1743003022NRG24161120230096585 16/11/2023 SURESH 1743003022WL009073 SURESH 00089 CBIN0281380 1547 1547 Processed 01/01/2024 319696960 SURESH CENTRAL BANK OF INDIA(607115)
29 TIMARNI MP-43-003-022-001/46
(BICCHAPUR) 		1743003022NRG24161120230096584 16/11/2023 SURESH 1743003022WL009073 SURESH 00089 CBIN0281380 1326 1326 Processed 01/01/2024 319696960 SURESH CENTRAL BANK OF INDIA(607115)
30 TIMARNI MP-43-003-022-001/48-A
(BICCHAPUR) 		1743003022NRG24161120230096586 16/11/2023 MUKESH 1743003022WL009073 MUKESH 00089 CBIN0281380 1547 1547 Processed 01/01/2024 319696960 MUKESH CENTRAL BANK OF INDIA(607115)
31 TIMARNI MP-43-003-022-001/57
(BICCHAPUR) 		1743003022NRG24161120230096587 16/11/2023 Ashok 1743003022WL009073 Ashok 00089 CBIN0281380 1547 1547 Processed 01/01/2024 319696960 Ashok CENTRAL BANK OF INDIA(607115)
32 TIMARNI MP-43-003-022-001/62
(BICCHAPUR) 		1743003022NRG24161120230096589 16/11/2023 SHIVRARAJ 1743003022WL009073 SHIVRARAJ 00089 CBIN0281380 221 221 Processed 01/01/2024 319696960 SHIVRARAJ STATE BANK OF INDIA(508548)
33 TIMARNI MP-43-003-022-001/62
(BICCHAPUR) 		1743003022NRG24161120230096588 16/11/2023 SHIVRARAJ 1743003022WL009073 SHIVRARAJ 00089 CBIN0281380 1547 1547 Processed 01/01/2024 319696960 SHIVRARAJ CENTRAL BANK OF INDIA(607115)
34 TIMARNI MP-43-003-022-001/76
(BICCHAPUR) 		1743003022NRG24161120230096616 16/11/2023 Maya 1743003022WL009074 Maya 00089 CBIN0281380 1547 1547 Processed 01/01/2024 319696960 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIMARNI MP-43-003-022-001/76
(BICCHAPUR) 		1743003022NRG24161120230096615 16/11/2023 Maya 1743003022WL009074 Maya 00089 CBIN0281380 442 442 Processed 01/01/2024 319696960 Maya CENTRAL BANK OF INDIA(607115)
36 TIMARNI MP-43-003-022-001/94-B
(BICCHAPUR) 		1743003022NRG24161120230096590 16/11/2023 UMESH 1743003022WL009073 UMESH 00089 CBIN0281380 1547 1547 Processed 01/01/2024 319696960 UMESH CENTRAL BANK OF INDIA(607115)
37 TIMARNI MP-43-003-022-001/96
(BICCHAPUR) 		1743003022NRG24161120230096617 16/11/2023 nepa bai 1743003022WL009074 nepa bai 00089 CBIN0281380 663 663 Processed 01/01/2024 319696960 nepabai CENTRAL BANK OF INDIA(607115)
38 TIMARNI MP-43-003-022-001/96
(BICCHAPUR) 		1743003022NRG24161120230096594 16/11/2023 Sunder 1743003022WL009073 Sunder 00089 CBIN0281380 663 663 Processed 01/01/2024 319696960 Sunder CENTRAL BANK OF INDIA(607115)
SubTotal 32708 32708
39 TIMARNI MP-43-003-022-001/136
(BICCHAPUR) 		1743003022NRG24161120230096602 16/11/2023 Lalta 1743003022WL009074 Lalta 00415 SBIN0002896 1326 1326 Processed 01/01/2024 319696960 Lalta STATE BANK OF INDIA(508548)
40 TIMARNI MP-43-003-022-001/173
(BICCHAPUR) 		1743003022NRG24161120230096603 16/11/2023 ansuiya 1743003022WL009074 ansuiya 00415 SBIN0002896 1547 1547 Processed 01/01/2024 319696960 ansuiya STATE BANK OF INDIA(508548)
41 TIMARNI MP-43-003-022-001/174
(BICCHAPUR) 		1743003022NRG24161120230096604 16/11/2023 ramkali 1743003022WL009074 ramkali 00415 SBIN0002896 1547 1547 Processed 01/01/2024 319696960 ramkali STATE BANK OF INDIA(508548)
42 TIMARNI MP-43-003-022-001/184-B
(BICCHAPUR) 		1743003022NRG24161120230096607 16/11/2023 girija 1743003022WL009074 girija 00415 SBIN0002896 1547 1547 Processed 01/01/2024 319696960 girija CENTRAL BANK OF INDIA(607115)
43 TIMARNI MP-43-003-022-001/29
(BICCHAPUR) 		1743003022NRG24161120230096611 16/11/2023 kshama 1743003022WL009074 kshama 00415 SBIN0002896 1105 1105 Processed 01/01/2024 319696960 kshama STATE BANK OF INDIA(508548)
SubTotal 7072 7072
44 TIMARNI MP-43-003-022-001/412
(BICCHAPUR) 		1743003022NRG24161120230096583 16/11/2023 Saroj 1743003022WL009073 Saroj 00666 IDFB0041111 1547 1547 Processed 01/01/2024 319696960 Saroj CANARA BANK(508532)
SubTotal 1547 1547
45 TIMARNI MP-43-003-017-001/146-A
(JADBIDA) 		1743003017NRG24161120230096746 16/11/2023 BRAJMOHAN PAWAR 1743003017WL009080 BRAJMOHAN PAWAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 319696960 BRAJMOHANPAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_161123APB_FTO_357311 Bank of Baroda BARB0HARDAX HARDA, MP 1547
2 TIMARNI MP1743003_161123APB_FTO_357311 Bank of India BKID0009540 HARDA 1989
3 TIMARNI MP1743003_161123APB_FTO_357311 Bank of India BKID0009544 TIMARNI 4199
4 TIMARNI MP1743003_161123APB_FTO_357311 Bank of India BKID0009578 RAHETGAON 2210
5 TIMARNI MP1743003_161123APB_FTO_357311 Central Bank Of India CBIN0281380 BICCHAPUR 11492
6 TIMARNI MP1743003_161123APB_FTO_357311 Central Bank Of India CBIN0281380 TIMARNI 21216
7 TIMARNI MP1743003_161123APB_FTO_357311 State Bank of India SBIN0002896 TIMARNI 7072
8 TIMARNI MP1743003_161123APB_FTO_357311 IDFC Bank IDFB0041111 TIMARNI 1547
9 TIMARNI MP1743003_161123APB_FTO_357311 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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