Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:37:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_070224APB_FTO_455669
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-43-003-046-001/185
(KHAMGAON) 		1743003046NRG24070220240129739 07/02/2024 OMPRAKASH LAKHORE 1743003046WL011751 OMPRAKASH LAKHORE 00045 BARB0TIMARN 442 442 Processed 26/03/2024 004488056 OMPRAKASHLAKHORE CENTRAL BANK OF INDIA(607115)
2 TIMARNI MP-43-003-061-001/34
(RATAMATI) 		1743003061NRG24070220240129904 07/02/2024 Bhagrati 1743003061WL011766 Bhagrati 00045 BARB0TIMARN 663 663 Processed 26/03/2024 004488056 Bhagrati CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 TIMARNI MP-43-003-046-001/130-A
(KHAMGAON) 		1743003046NRG24070220240129734 07/02/2024 sunil kumar malviya 1743003046WL011751 sunil kumar malviya 00048 BKID0009578 442 442 Processed 26/03/2024 004488056 sunilkumarmalviya BANK OF INDIA(508505)
4 TIMARNI MP-43-003-046-001/137-A
(KHAMGAON) 		1743003046NRG24070220240129736 07/02/2024 Pavan Rajput 1743003046WL011751 Pavan Rajput 00048 BKID0009578 442 442 Processed 26/03/2024 004488056 PavanRajput STATE BANK OF INDIA(508548)
5 TIMARNI MP-43-003-046-001/210-A
(KHAMGAON) 		1743003046NRG24070220240129741 07/02/2024 VIrendra 1743003046WL011751 VIrendra 00048 BKID0009578 442 442 Processed 26/03/2024 004488056 VIrendra IDFC BANK LIMITED(608117)
SubTotal 1326 1326
6 TIMARNI MP-43-003-046-001/116
(KHAMGAON) 		1743003046NRG24070220240129730 07/02/2024 GOKULPRASAD 1743003046WL011751 GOKULPRASAD 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 GOKULPRASAD CENTRAL BANK OF INDIA(607115)
7 TIMARNI MP-43-003-046-001/119
(KHAMGAON) 		1743003046NRG24070220240129731 07/02/2024 MAYARAM ANOKHI 1743003046WL011751 MAYARAM ANOKHI 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 MAYARAMANOKHI STATE BANK OF INDIA(508548)
8 TIMARNI MP-43-003-046-001/144
(KHAMGAON) 		1743003046NRG24070220240129737 07/02/2024 jaynarayan 1743003046WL011751 jaynarayan 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 jaynarayan CENTRAL BANK OF INDIA(607115)
9 TIMARNI MP-43-003-046-001/182
(KHAMGAON) 		1743003046NRG24070220240129738 07/02/2024 Roopshing 1743003046WL011751 Roopshing 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 Roopshing STATE BANK OF INDIA(508548)
10 TIMARNI MP-43-003-046-001/197
(KHAMGAON) 		1743003046NRG24070220240129740 07/02/2024 SUNIL PREMNARAYAN 1743003046WL011751 SUNIL PREMNARAYAN 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 SUNILPREMNARAYAN BANK OF BARODA(606985)
11 TIMARNI MP-43-003-046-001/218
(KHAMGAON) 		1743003046NRG24070220240129742 07/02/2024 JAGADISH RAMU 1743003046WL011751 JAGADISH RAMU 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 JAGADISHRAMU ICICI BANK LTD(508534)
12 TIMARNI MP-43-003-046-001/22
(KHAMGAON) 		1743003046NRG24070220240129743 07/02/2024 SANKARLAL SADARAM 1743003046WL011751 SANKARLAL SADARAM 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 SANKARLALSADARAM CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-046-001/3
(KHAMGAON) 		1743003046NRG24070220240129745 07/02/2024 SUMARAT SAMBHU 1743003046WL011751 SUMARAT SAMBHU 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 SUMARATSAMBHU STATE BANK OF INDIA(508548)
14 TIMARNI MP-43-003-046-001/39
(KHAMGAON) 		1743003046NRG24070220240129747 07/02/2024 NARAYAN SOBHARAM 1743003046WL011751 NARAYAN SOBHARAM 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 NARAYANSOBHARAM CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-046-001/39
(KHAMGAON) 		1743003046NRG24070220240129746 07/02/2024 NARAYAN SOBHARAM 1743003046WL011751 NARAYAN SOBHARAM 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 NARAYANSOBHARAM CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-046-001/47
(KHAMGAON) 		1743003046NRG24070220240129752 07/02/2024 DEVKARN MOHILAL 1743003046WL011751 DEVKARN MOHILAL 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 DEVKARNMOHILAL BANK OF INDIA(508505)
17 TIMARNI MP-43-003-046-001/54
(KHAMGAON) 		1743003046NRG24070220240129754 07/02/2024 shohanlal 1743003046WL011751 shohanlal 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 shohanlal ICICI BANK LTD(508534)
18 TIMARNI MP-43-003-046-001/68
(KHAMGAON) 		1743003046NRG24070220240129755 07/02/2024 KAMAL SALKRAM 1743003046WL011751 KAMAL SALKRAM 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 KAMALSALKRAM ICICI BANK LTD(508534)
19 TIMARNI MP-43-003-046-002/250
(KHAMGAON) 		1743003046NRG24070220240129759 07/02/2024 lata bai 1743003046WL011751 lata bai 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 latabai STATE BANK OF INDIA(508548)
20 TIMARNI MP-43-003-046-002/254-A
(KHAMGAON) 		1743003046NRG24070220240129761 07/02/2024 KOMALDAS 1743003046WL011751 KOMALDAS 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 KOMALDAS STATE BANK OF INDIA(508548)
21 TIMARNI MP-43-003-046-002/254-A
(KHAMGAON) 		1743003046NRG24070220240129760 07/02/2024 KOMALDAS 1743003046WL011751 KOMALDAS 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 KOMALDAS BANK OF INDIA(508505)
22 TIMARNI MP-43-003-046-006/313
(KHAMGAON) 		1743003046NRG24070220240129764 07/02/2024 kailash 1743003046WL011751 kailash 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 kailash IDFC BANK LIMITED(608117)
23 TIMARNI MP-43-003-046-006/313
(KHAMGAON) 		1743003046NRG24070220240129763 07/02/2024 kailash 1743003046WL011751 kailash 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 kailash ICICI BANK LTD(508534)
24 TIMARNI MP-43-003-046-006/313
(KHAMGAON) 		1743003046NRG24070220240129762 07/02/2024 kailash 1743003046WL011751 kailash 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 kailash CENTRAL BANK OF INDIA(607115)
25 TIMARNI MP-43-003-046-008/244-A
(KHAMGAON) 		1743003046NRG24070220240129765 07/02/2024 Omprakash malviya 1743003046WL011751 Omprakash malviya 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 Omprakashmalviya STATE BANK OF INDIA(508548)
26 TIMARNI MP-43-003-046-008/336
(KHAMGAON) 		1743003046NRG24070220240129766 07/02/2024 narayan 1743003046WL011751 narayan 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 narayan STATE BANK OF INDIA(508548)
27 TIMARNI MP-43-003-046-008/339
(KHAMGAON) 		1743003046NRG24070220240129767 07/02/2024 DINESH 1743003046WL011751 DINESH 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 DINESH CENTRAL BANK OF INDIA(607115)
28 TIMARNI MP-43-003-046-008/340
(KHAMGAON) 		1743003046NRG24070220240129769 07/02/2024 SHIVNARAYAN 1743003046WL011751 SHIVNARAYAN 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 SHIVNARAYAN IDFC BANK LIMITED(608117)
29 TIMARNI MP-43-003-046-008/340
(KHAMGAON) 		1743003046NRG24070220240129768 07/02/2024 SHIVNARAYAN 1743003046WL011751 SHIVNARAYAN 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 SHIVNARAYAN ICICI BANK LTD(508534)
30 TIMARNI MP-43-003-046-008/350-B
(KHAMGAON) 		1743003046NRG24070220240129770 07/02/2024 RAM JEEWAN PAVAR 1743003046WL011751 RAM JEEWAN PAVAR 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 RAMJEEWANPAVAR CENTRAL BANK OF INDIA(607115)
31 TIMARNI MP-43-003-046-008/354
(KHAMGAON) 		1743003046NRG24070220240129771 07/02/2024 HARIDAS 1743003046WL011751 HARIDAS 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 HARIDAS FINO PAYMENTS BANK LTD(608001)
32 TIMARNI MP-43-003-046-008/360
(KHAMGAON) 		1743003046NRG24070220240129775 07/02/2024 mamta 1743003046WL011751 mamta 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 mamta CENTRAL BANK OF INDIA(607115)
33 TIMARNI MP-43-003-046-008/360
(KHAMGAON) 		1743003046NRG24070220240129774 07/02/2024 ramlal 1743003046WL011751 ramlal 00089 CBIN0280758 442 442 Processed 26/03/2024 004488056 ramlal IDFC BANK LIMITED(608117)
34 TIMARNI MP-43-003-061-001/13
(RATAMATI) 		1743003061NRG24070220240129895 07/02/2024 Banshilal 1743003061WL011766 Banshilal 00089 CBIN0280758 663 663 Processed 26/03/2024 004488056 Banshilal CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
35 TIMARNI MP-43-003-061-001/31
(RATAMATI) 		1743003061NRG24070220240129896 07/02/2024 BABULAL GOGO 1743003061WL011766 BABULAL GOGO 00089 CBIN0284184 442 442 Processed 26/03/2024 004488056 BABULALGOGO PUNJAB NATIONAL BANK(508568)
36 TIMARNI MP-43-003-061-001/32
(RATAMATI) 		1743003061NRG24070220240129897 07/02/2024 MUNNA GOGO 1743003061WL011766 MUNNA GOGO 00089 CBIN0284184 663 663 Processed 26/03/2024 004488056 MUNNAGOGO INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIMARNI MP-43-003-061-001/75
(RATAMATI) 		1743003061NRG24070220240129906 07/02/2024 BALAJI TUMLA 1743003061WL011766 BALAJI TUMLA 00089 CBIN0284184 663 663 Processed 26/03/2024 004488056 BALAJITUMLA CENTRAL BANK OF INDIA(607115)
38 TIMARNI MP-43-003-061-001/75
(RATAMATI) 		1743003061NRG24070220240129905 07/02/2024 BALAJI TUMLA 1743003061WL011766 BALAJI TUMLA 00089 CBIN0284184 663 663 Processed 26/03/2024 004488056 BALAJITUMLA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 2431 2431
39 TIMARNI MP-43-003-061-001/87-B
(RATAMATI) 		1743003061NRG24070220240129907 07/02/2024 komalsingh 1743003061WL011766 komalsingh 00354 PUNB0244300 663 663 Processed 26/03/2024 004488056 komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
40 TIMARNI MP-43-003-046-001/126-B
(KHAMGAON) 		1743003046NRG24070220240129733 07/02/2024 Ranjeet Sagar 1743003046WL011751 Ranjeet Sagar 00415 SBIN0000379 442 442 Processed 26/03/2024 004488056 RanjeetSagar ICICI BANK LTD(508534)
SubTotal 442 442
41 TIMARNI MP-43-003-046-001/28
(KHAMGAON) 		1743003046NRG24070220240129744 07/02/2024 Ramesh 1743003046WL011751 Ramesh 00415 SBIN0002896 442 442 Processed 26/03/2024 004488056 Ramesh STATE BANK OF INDIA(508548)
42 TIMARNI MP-43-003-046-001/437-A
(KHAMGAON) 		1743003046NRG24070220240129748 07/02/2024 mukesh 1743003046WL011751 mukesh 00415 SBIN0002896 442 442 Processed 26/03/2024 004488056 mukesh ICICI BANK LTD(508534)
43 TIMARNI MP-43-003-046-001/437-B
(KHAMGAON) 		1743003046NRG24070220240129750 07/02/2024 dinesh 1743003046WL011751 dinesh 00415 SBIN0002896 442 442 Processed 26/03/2024 004488056 dinesh IDFC BANK LIMITED(608117)
44 TIMARNI MP-43-003-046-001/437-B
(KHAMGAON) 		1743003046NRG24070220240129749 07/02/2024 dinesh 1743003046WL011751 dinesh 00415 SBIN0002896 442 442 Processed 26/03/2024 004488056 dinesh ICICI BANK LTD(508534)
45 TIMARNI MP-43-003-046-001/5
(KHAMGAON) 		1743003046NRG24070220240129753 07/02/2024 RAmdas 1743003046WL011751 RAmdas 00415 SBIN0002896 442 442 Processed 26/03/2024 004488056 RAmdas ICICI BANK LTD(508534)
46 TIMARNI MP-43-003-046-001/91
(KHAMGAON) 		1743003046NRG24070220240129756 07/02/2024 badriprasad 1743003046WL011751 badriprasad 00415 SBIN0002896 442 442 Processed 26/03/2024 004488056 badriprasad CENTRAL BANK OF INDIA(607115)
47 TIMARNI MP-43-003-046-008/357
(KHAMGAON) 		1743003046NRG24070220240129772 07/02/2024 ramvilas 1743003046WL011751 ramvilas 00415 SBIN0002896 221 221 Processed 26/03/2024 004488056 ramvilas BANK OF BARODA(606985)
48 TIMARNI MP-43-003-046-008/357
(KHAMGAON) 		1743003046NRG24070220240129773 07/02/2024 ramvilas 1743003046WL011751 ramvilas 00415 SBIN0002896 221 221 Processed 27/03/2024 004488056 ramvilas NARMADA JHABUA GRAMIN BANK(508515)
49 TIMARNI MP-43-003-046-008/409-B
(KHAMGAON) 		1743003046NRG24070220240129776 07/02/2024 Ashok 1743003046WL011751 Ashok 00415 SBIN0002896 442 442 Processed 26/03/2024 004488056 Ashok STATE BANK OF INDIA(508548)
50 TIMARNI MP-43-003-046-008/409-C
(KHAMGAON) 		1743003046NRG24070220240129777 07/02/2024 Mahesh 1743003046WL011751 Mahesh 00415 SBIN0002896 442 442 Processed 26/03/2024 004488056 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
51 TIMARNI MP-43-003-046-008/437-A
(KHAMGAON) 		1743003046NRG24070220240129779 07/02/2024 mamta 1743003046WL011751 mamta 00415 SBIN0002896 442 442 Processed 26/03/2024 004488056 mamta ICICI BANK LTD(508534)
52 TIMARNI MP-43-003-046-008/437-A
(KHAMGAON) 		1743003046NRG24070220240129778 07/02/2024 mamta 1743003046WL011751 mamta 00415 SBIN0002896 442 442 Processed 26/03/2024 004488056 mamta ICICI BANK LTD(508534)
SubTotal 4862 4862
53 TIMARNI MP-43-003-046-001/133-B
(KHAMGAON) 		1743003046NRG24070220240129735 07/02/2024 anandsingh 1743003046WL011751 anandsingh 00666 IDFB0041111 442 442 Processed 26/03/2024 004488056 anandsingh IDFC BANK LIMITED(608117)
54 TIMARNI MP-43-003-046-001/438
(KHAMGAON) 		1743003046NRG24070220240129751 07/02/2024 bhuri bai 1743003046WL011751 bhuri bai 00666 IDFB0041111 442 442 Processed 26/03/2024 004488056 bhuribai IDFC BANK LIMITED(608117)
SubTotal 884 884
55 TIMARNI MP-43-003-046-001/126-A
(KHAMGAON) 		1743003046NRG24070220240129732 07/02/2024 Rohit Rajput 1743003046WL011751 Rohit Rajput 00688 FINO0001446 442 442 Processed 26/03/2024 004488056 RohitRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
56 TIMARNI MP-43-003-046-002/239
(KHAMGAON) 		1743003046NRG24070220240129758 07/02/2024 AMARDAS 1743003046WL011751 AMARDAS 00697 BKID0MG1009 442 442 Processed 26/03/2024 004488056 AMARDAS IDFC BANK LIMITED(608117)
57 TIMARNI MP-43-003-046-002/239
(KHAMGAON) 		1743003046NRG24070220240129757 07/02/2024 AMARDAS 1743003046WL011751 AMARDAS 00697 BKID0MG1009 442 442 Processed 27/03/2024 004488056 AMARDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_070224APB_FTO_455669 Bank of Baroda BARB0TIMARN TIMARNI,MP 1105
2 TIMARNI MP1743003_070224APB_FTO_455669 Bank of India BKID0009578 RAHETGAON 1326
3 TIMARNI MP1743003_070224APB_FTO_455669 Central Bank Of India CBIN0280758 RAHATGAON 13039
4 TIMARNI MP1743003_070224APB_FTO_455669 Central Bank Of India CBIN0284184 MAGARDHA 2431
5 TIMARNI MP1743003_070224APB_FTO_455669 Punjab National Bank PUNB0244300 TEMAGAON 663
6 TIMARNI MP1743003_070224APB_FTO_455669 State Bank of India SBIN0000379 HARDA 442
7 TIMARNI MP1743003_070224APB_FTO_455669 State Bank of India SBIN0002896 TIMARNI 4862
8 TIMARNI MP1743003_070224APB_FTO_455669 IDFC Bank IDFB0041111 TIMARNI 884
9 TIMARNI MP1743003_070224APB_FTO_455669 Fino Payments Bank Ltd FINO0001446 MP RO 442
10 TIMARNI MP1743003_070224APB_FTO_455669 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 884

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