Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_071223APB_FTO_379840
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-43-003-041-002/325
(RUNDALAY) 		1743003041NRG24061220230104563 07/12/2023 MANNULAL BUKHARIYA 1743003041WL009652 MANNULAL BUKHARIYA 00048 BKID0009543 1105 1105 Processed 01/03/2024 478245425 MANNULALBUKHARIYA BANK OF INDIA(508505)
SubTotal 1105 1105
2 TIMARNI MP-43-003-014-001/39
(SAMARDHA) 		1743003014NRG24071220230105197 07/12/2023 GAYATRI BAI 1743003014WL009699 GAYATRI BAI 00048 BKID0009544 884 884 Processed 01/03/2024 478245425 GAYATRIBAI BANK OF INDIA(508505)
3 TIMARNI MP-43-003-014-001/66-A
(SAMARDHA) 		1743003014NRG24071220230105211 07/12/2023 Sunita 1743003014WL009699 Sunita 00048 BKID0009544 884 884 Processed 01/03/2024 478245425 Sunita BANK OF INDIA(508505)
4 TIMARNI MP-43-003-073-002/301
(LODHIDHANA) 		1743003073NRG24071220230105226 07/12/2023 Santram jabbu 1743003073WL009700 Santram jabbu 00048 BKID0009544 442 442 Processed 02/03/2024 478245425 Santramjabbu PUNJAB NATIONAL BANK(508568)
5 TIMARNI MP-43-003-073-002/301
(LODHIDHANA) 		1743003073NRG24071220230105225 07/12/2023 Santram jabbu 1743003073WL009700 Santram jabbu 00048 BKID0009544 442 442 Processed 01/03/2024 478245425 Santramjabbu BANK OF INDIA(508505)
SubTotal 2652 2652
6 TIMARNI MP-43-003-014-001/21
(SAMARDHA) 		1743003014NRG24071220230105192 07/12/2023 GAYATRI 1743003014WL009699 GAYATRI 00051 MAHB0001472 884 884 Processed 01/03/2024 478245425 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIMARNI MP-43-003-014-001/37
(SAMARDHA) 		1743003014NRG24071220230105196 07/12/2023 DINESH 1743003014WL009699 DINESH 00051 MAHB0001472 884 884 Processed 01/03/2024 478245425 DINESH BANK OF MAHARASHTRA(607387)
8 TIMARNI MP-43-003-014-001/5
(SAMARDHA) 		1743003014NRG24071220230105198 07/12/2023 MAHESH 1743003014WL009699 MAHESH 00051 MAHB0001472 884 884 Processed 01/03/2024 478245425 MAHESH BANK OF MAHARASHTRA(607387)
9 TIMARNI MP-43-003-014-001/55
(SAMARDHA) 		1743003014NRG24071220230105202 07/12/2023 PRITI 1743003014WL009699 PRITI 00051 MAHB0001472 884 884 Processed 01/03/2024 478245425 PRITI BANK OF MAHARASHTRA(607387)
10 TIMARNI MP-43-003-014-001/55-A
(SAMARDHA) 		1743003014NRG24071220230105203 07/12/2023 MEERA 1743003014WL009699 MEERA 00051 MAHB0001472 884 884 Processed 01/03/2024 478245425 MEERA BANK OF MAHARASHTRA(607387)
11 TIMARNI MP-43-003-014-001/57
(SAMARDHA) 		1743003014NRG24071220230105204 07/12/2023 RAM BAI BADIBA 1743003014WL009699 RAM BAI BADIBA 00051 MAHB0001472 1105 1105 Processed 01/03/2024 478245425 RAMBAIBADIBA BANK OF MAHARASHTRA(607387)
12 TIMARNI MP-43-003-014-001/64
(SAMARDHA) 		1743003014NRG24071220230105206 07/12/2023 MAYA 1743003014WL009699 MAYA 00051 MAHB0001472 884 884 Processed 01/03/2024 478245425 MAYA BANK OF MAHARASHTRA(607387)
13 TIMARNI MP-43-003-014-001/64-C
(SAMARDHA) 		1743003014NRG24071220230105207 07/12/2023 SHARMILA 1743003014WL009699 SHARMILA 00051 MAHB0001472 1105 1105 Processed 01/03/2024 478245425 SHARMILA BANK OF MAHARASHTRA(607387)
14 TIMARNI MP-43-003-014-001/66
(SAMARDHA) 		1743003014NRG24071220230105210 07/12/2023 RAMBAI KOGE 1743003014WL009699 RAMBAI KOGE 00051 MAHB0001472 884 884 Processed 01/03/2024 478245425 RAMBAIKOGE BANK OF MAHARASHTRA(607387)
15 TIMARNI MP-43-003-014-002/235
(SAMARDHA) 		1743003014NRG24071220230105214 07/12/2023 GOVIND PRASAD CHOURSIYA 1743003014WL009699 GOVIND PRASAD CHOURSIYA 00051 MAHB0001472 1105 1105 Processed 01/03/2024 478245425 GOVINDPRASADCHOURSIYA BANK OF MAHARASHTRA(607387)
SubTotal 9503 9503
16 TIMARNI MP-43-003-062-002/141
(KAYADA) 		1743003062NRG24071220230105164 07/12/2023 VIRJU BABULAL 1743003062WL009694 VIRJU BABULAL 00089 CBIN0280758 1326 1326 Processed 01/03/2024 478245425 VIRJUBABULAL FINO PAYMENTS BANK LTD(608001)
17 TIMARNI MP-43-003-062-002/141
(KAYADA) 		1743003062NRG24071220230105163 07/12/2023 VIRJU BABULAL 1743003062WL009694 VIRJU BABULAL 00089 CBIN0280758 1326 1326 Processed 01/03/2024 478245425 VIRJUBABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
18 TIMARNI MP-43-003-014-001/36
(SAMARDHA) 		1743003014NRG24071220230105193 07/12/2023 SUNITA BAI 1743003014WL009699 SUNITA BAI 00089 CBIN0281380 884 884 Processed 01/03/2024 478245425 SUNITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
19 TIMARNI MP-43-003-035-003/274
(KAPASI) 		1743003035NRG24071220230104893 07/12/2023 DEVENDRA 1743003035WL009675 DEVENDRA 00354 PUNB0244300 1105 1105 Processed 02/03/2024 478245425 DEVENDRA PUNJAB NATIONAL BANK(508568)
20 TIMARNI MP-43-003-062-001/13
(KAYADA) 		1743003062NRG24071220230105160 07/12/2023 BABU LAL 1743003062WL009694 BABU LAL 00354 PUNB0244300 1326 1326 Processed 01/03/2024 478245425 BABULAL BANK OF INDIA(508505)
21 TIMARNI MP-43-003-062-001/13
(KAYADA) 		1743003062NRG24071220230105159 07/12/2023 BABU LAL 1743003062WL009694 BABU LAL 00354 PUNB0244300 1326 1326 Processed 01/03/2024 478245425 BABULAL STATE BANK OF INDIA(508548)
22 TIMARNI MP-43-003-062-001/13
(KAYADA) 		1743003062NRG24071220230105158 07/12/2023 BABU LAL 1743003062WL009694 BABU LAL 00354 PUNB0244300 1326 1326 Processed 01/03/2024 478245425 BABULAL BANK OF INDIA(508505)
23 TIMARNI MP-43-003-062-001/34
(KAYADA) 		1743003062NRG24071220230105162 07/12/2023 LALSINGH 1743003062WL009694 LALSINGH 00354 PUNB0244300 1326 1326 Processed 01/03/2024 478245425 LALSINGH IDFC BANK LIMITED(608117)
24 TIMARNI MP-43-003-073-002/40-A
(LODHIDHANA) 		1743003073NRG24071220230105228 07/12/2023 Shankar 1743003073WL009700 Shankar 00354 PUNB0244300 442 442 Processed 01/03/2024 478245425 Shankar STATE BANK OF INDIA(508548)
25 TIMARNI MP-43-003-073-002/40-A
(LODHIDHANA) 		1743003073NRG24071220230105227 07/12/2023 Shankar 1743003073WL009700 Shankar 00354 PUNB0244300 442 442 Processed 02/03/2024 478245425 Shankar PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
26 TIMARNI MP-43-003-073-002/258-A
(LODHIDHANA) 		1743003073NRG24071220230105221 07/12/2023 Mohanlal 1743003073WL009700 Mohanlal 00415 SBIN0002896 442 442 Processed 01/03/2024 478245425 Mohanlal BANK OF INDIA(508505)
27 TIMARNI MP-43-003-073-002/258-A
(LODHIDHANA) 		1743003073NRG24071220230105220 07/12/2023 Mohanlal 1743003073WL009700 Mohanlal 00415 SBIN0002896 442 442 Processed 02/03/2024 478245425 Mohanlal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
28 TIMARNI MP-43-003-073-002/258-B
(LODHIDHANA) 		1743003073NRG24071220230105223 07/12/2023 Sukhadev 1743003073WL009700 Sukhadev 00415 SBIN0007724 442 442 Processed 01/03/2024 478245425 Sukhadev STATE BANK OF INDIA(508548)
29 TIMARNI MP-43-003-073-002/258-B
(LODHIDHANA) 		1743003073NRG24071220230105222 07/12/2023 Sukhadev 1743003073WL009700 Sukhadev 00415 SBIN0007724 442 442 Processed 01/03/2024 478245425 Sukhadev STATE BANK OF INDIA(508548)
30 TIMARNI MP-43-003-073-002/260-A
(LODHIDHANA) 		1743003073NRG24071220230105224 07/12/2023 Shital 1743003073WL009700 Shital 00415 SBIN0007724 442 442 Processed 02/03/2024 478245425 Shital PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 TIMARNI MP-43-003-073-001/145-A
(LODHIDHANA) 		1743003073NRG24071220230105215 07/12/2023 Shyam 1743003073WL009700 Shyam 00688 FINO0001446 221 221 Processed 01/03/2024 478245425 Shyam FINO PAYMENTS BANK LTD(608001)
32 TIMARNI MP-43-003-073-002/186
(LODHIDHANA) 		1743003073NRG24071220230105219 07/12/2023 Dulari yadav 1743003073WL009700 Dulari yadav 00688 FINO0001446 221 221 Processed 01/03/2024 478245425 Dulariyadav BANK OF INDIA(508505)
SubTotal 442 442
33 TIMARNI MP-43-003-073-001/159
(LODHIDHANA) 		1743003073NRG24071220230105216 07/12/2023 GAJRAJSINGH CHUIYA 1743003073WL009700 GAJRAJSINGH CHUIYA 00697 BKID0MG1007 442 442 Processed 01/03/2024 478245425 GAJRAJSINGHCHUIYA CANARA BANK(508532)
34 TIMARNI MP-43-003-073-001/160
(LODHIDHANA) 		1743003073NRG24071220230105218 07/12/2023 SHRIRAM NANHU 1743003073WL009700 SHRIRAM NANHU 00697 BKID0MG1007 442 442 Processed 02/03/2024 478245425 SHRIRAMNANHU PUNJAB NATIONAL BANK(508568)
35 TIMARNI MP-43-003-073-001/160
(LODHIDHANA) 		1743003073NRG24071220230105217 07/12/2023 SHRIRAM NANHU 1743003073WL009700 SHRIRAM NANHU 00697 BKID0MG1007 442 442 Processed 01/03/2024 478245425 SHRIRAMNANHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_071223APB_FTO_379840 Bank of India BKID0009543 KARTANA 1105
2 TIMARNI MP1743003_071223APB_FTO_379840 Bank of India BKID0009544 TIMARNI 2652
3 TIMARNI MP1743003_071223APB_FTO_379840 Bank of Maharastra MAHB0001472 TIMARNI 9503
4 TIMARNI MP1743003_071223APB_FTO_379840 Central Bank Of India CBIN0280758 RAHATGAON 2652
5 TIMARNI MP1743003_071223APB_FTO_379840 Central Bank Of India CBIN0281380 TIMARNI 884
6 TIMARNI MP1743003_071223APB_FTO_379840 Punjab National Bank PUNB0244300 TEMAGAON 7293
7 TIMARNI MP1743003_071223APB_FTO_379840 State Bank of India SBIN0002896 TIMARNI 884
8 TIMARNI MP1743003_071223APB_FTO_379840 State Bank of India SBIN0007724 CHIRPATLA 1326
9 TIMARNI MP1743003_071223APB_FTO_379840 Fino Payments Bank Ltd FINO0001446 MP RO 442
10 TIMARNI MP1743003_071223APB_FTO_379840 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 1326

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