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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_280324APB_FTO_521043
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-43-003-018-001/61-A
(DOLARIYA) 		1743003018NRG24280320240149955 28/03/2024 kanhaiya 1743003018WL013315 kanhaiya 00045 BARB0TIMARN 442 442 Processed 19/04/2024 399711381 kanhaiya BANK OF BARODA(606985)
2 TIMARNI MP-43-003-018-001/61-A
(DOLARIYA) 		1743003018NRG24280320240149954 28/03/2024 kanhaiya 1743003018WL013315 kanhaiya 00045 BARB0TIMARN 442 442 Processed 19/04/2024 399711381 kanhaiya ICICI BANK LTD(508534)
3 TIMARNI MP-43-003-033-001/19-A
(KUHIGWADI) 		1743003033NRG24280320240149915 28/03/2024 ASHOK 1743003033WL013305 ASHOK 00045 BARB0TIMARN 1105 1105 Processed 19/04/2024 399711381 ASHOK BANK OF BARODA(606985)
SubTotal 1989 1989
4 TIMARNI MP-43-003-007-001/175
(KARTANA) 		1743003007NRG24280320240150013 28/03/2024 BAHID 1743003007WL013321 BAHID 00048 BKID0009543 884 884 Processed 19/04/2024 399711381 BAHID BANK OF INDIA(508505)
5 TIMARNI MP-43-003-007-001/176
(KARTANA) 		1743003007NRG24280320240150014 28/03/2024 pinki ahirwar 1743003007WL013321 pinki ahirwar 00048 BKID0009543 884 884 Processed 19/04/2024 399711381 pinkiahirwar BANK OF INDIA(508505)
6 TIMARNI MP-43-003-007-001/377
(KARTANA) 		1743003007NRG24280320240150015 28/03/2024 DVARKA 1743003007WL013321 DVARKA 00048 BKID0009543 1105 1105 Processed 19/04/2024 399711381 DVARKA BANK OF INDIA(508505)
7 TIMARNI MP-43-003-007-001/65-B
(KARTANA) 		1743003007NRG24280320240150016 28/03/2024 SANTOSH 1743003007WL013321 SANTOSH 00048 BKID0009543 1326 1326 Processed 19/04/2024 399711381 SANTOSH BANK OF INDIA(508505)
8 TIMARNI MP-43-003-007-001/91
(KARTANA) 		1743003007NRG24280320240150017 28/03/2024 MANJU 1743003007WL013321 MANJU 00048 BKID0009543 1105 1105 Processed 19/04/2024 399711381 MANJU HDFC BANK LTD(607152)
9 TIMARNI MP-43-003-033-001/171-A
(KUHIGWADI) 		1743003033NRG24280320240149914 28/03/2024 BIDURSINGH 1743003033WL013305 BIDURSINGH 00048 BKID0009543 1105 1105 Processed 19/04/2024 399711381 BIDURSINGH BANK OF INDIA(508505)
10 TIMARNI MP-43-003-033-001/51-A
(KUHIGWADI) 		1743003033NRG24280320240149917 28/03/2024 BALRAM VISHWAKARMA 1743003033WL013305 BALRAM VISHWAKARMA 00048 BKID0009543 1105 1105 Processed 19/04/2024 399711381 BALRAMVISHWAKARMA BANK OF INDIA(508505)
11 TIMARNI MP-43-003-033-001/51-A
(KUHIGWADI) 		1743003033NRG24280320240149918 28/03/2024 BHAGVATIBAI 1743003033WL013305 BHAGVATIBAI 00048 BKID0009543 1105 1105 Processed 19/04/2024 399711381 BHAGVATIBAI BANK OF INDIA(508505)
12 TIMARNI MP-43-003-033-001/62-A
(KUHIGWADI) 		1743003033NRG24280320240149919 28/03/2024 ASHOK SINGH 1743003033WL013305 ASHOK SINGH 00048 BKID0009543 1105 1105 Processed 19/04/2024 399711381 ASHOKSINGH BANK OF INDIA(508505)
13 TIMARNI MP-43-003-033-001/73-A
(KUHIGWADI) 		1743003033NRG24280320240149920 28/03/2024 rajesh 1743003033WL013305 rajesh 00048 BKID0009543 884 884 Processed 19/04/2024 399711381 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIMARNI MP-43-003-033-001/80
(KUHIGWADI) 		1743003033NRG24280320240149921 28/03/2024 gambhirsingh 1743003033WL013305 gambhirsingh 00048 BKID0009543 1105 1105 Processed 19/04/2024 399711381 gambhirsingh CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
15 TIMARNI MP-43-003-022-001/299
(BICCHAPUR) 		1743003022NRG24280320240149987 28/03/2024 imran 1743003022WL013317 imran 00048 BKID0009544 221 221 Processed 19/04/2024 399711381 imran BANK OF INDIA(508505)
16 TIMARNI MP-43-003-022-001/299-A
(BICCHAPUR) 		1743003022NRG24280320240149988 28/03/2024 waheeda 1743003022WL013317 waheeda 00048 BKID0009544 221 221 Processed 19/04/2024 399711381 waheeda CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-022-001/299-A
(BICCHAPUR) 		1743003022NRG24280320240149989 28/03/2024 waheeda 1743003022WL013317 waheeda 00048 BKID0009544 221 221 Processed 19/04/2024 399711381 waheeda STATE BANK OF INDIA(508548)
18 TIMARNI MP-43-003-022-001/30
(BICCHAPUR) 		1743003022NRG24280320240149991 28/03/2024 KISHANLAL 1743003022WL013317 KISHANLAL 00048 BKID0009544 221 221 Processed 19/04/2024 399711381 KISHANLAL STATE BANK OF INDIA(508548)
19 TIMARNI MP-43-003-029-001/360
(SOTADA) 		1743003029NRG24280320240150018 28/03/2024 NARAYAN KISHANLAL 1743003029WL013322 NARAYAN KISHANLAL 00048 BKID0009544 884 884 Processed 19/04/2024 399711381 NARAYANKISHANLAL BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
20 TIMARNI MP-43-003-029-002/312
(SOTADA) 		1743003029NRG24280320240150022 28/03/2024 RAJWATI THAKRE 1743003029WL013322 RAJWATI THAKRE 00051 MAHB0001472 884 884 Processed 19/04/2024 399711381 RAJWATITHAKRE BANK OF INDIA(508505)
21 TIMARNI MP-43-003-029-002/358
(SOTADA) 		1743003029NRG24280320240150023 28/03/2024 aannda 1743003029WL013322 aannda 00051 MAHB0001472 442 442 Processed 19/04/2024 399711381 aannda BANK OF MAHARASHTRA(607387)
22 TIMARNI MP-43-003-029-002/388
(SOTADA) 		1743003029NRG24280320240150024 28/03/2024 Geeta Bai 1743003029WL013322 Geeta Bai 00051 MAHB0001472 884 884 Processed 19/04/2024 399711381 GeetaBai BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
23 TIMARNI MP-43-003-022-001/158-A
(BICCHAPUR) 		1743003022NRG24280320240149982 28/03/2024 sohan prasad 1743003022WL013317 sohan prasad 00089 CBIN0281380 221 221 Processed 19/04/2024 399711381 sohanprasad CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-022-001/161
(BICCHAPUR) 		1743003022NRG24280320240149983 28/03/2024 SUSHILA 1743003022WL013317 SUSHILA 00089 CBIN0281380 221 221 Processed 19/04/2024 399711381 SUSHILA HDFC BANK LTD(607152)
25 TIMARNI MP-43-003-022-001/46
(BICCHAPUR) 		1743003022NRG24280320240149993 28/03/2024 SURESH 1743003022WL013317 SURESH 00089 CBIN0281380 221 221 Processed 19/04/2024 399711381 SURESH CENTRAL BANK OF INDIA(607115)
26 TIMARNI MP-43-003-022-001/75
(BICCHAPUR) 		1743003022NRG24280320240149994 28/03/2024 uma bai 1743003022WL013317 uma bai 00089 CBIN0281380 221 221 Processed 19/04/2024 399711381 umabai CENTRAL BANK OF INDIA(607115)
27 TIMARNI MP-43-003-029-002/248
(SOTADA) 		1743003029NRG24280320240150019 28/03/2024 MAMTABAI LXAMAN 1743003029WL013322 MAMTABAI LXAMAN 00089 CBIN0281380 884 884 Processed 19/04/2024 399711381 MAMTABAILXAMAN CENTRAL BANK OF INDIA(607115)
28 TIMARNI MP-43-003-029-002/297
(SOTADA) 		1743003029NRG24280320240150021 28/03/2024 BALAKDAS 1743003029WL013322 BALAKDAS 00089 CBIN0281380 884 884 Processed 19/04/2024 399711381 BALAKDAS FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
29 TIMARNI MP-43-003-018-001/61
(DOLARIYA) 		1743003018NRG24280320240149953 28/03/2024 BALRAM 1743003018WL013315 BALRAM 00354 PUNB0244300 442 442 Processed 19/04/2024 399711381 BALRAM PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
30 TIMARNI MP-43-003-022-001/169
(BICCHAPUR) 		1743003022NRG24280320240149984 28/03/2024 ansuiya 1743003022WL013317 ansuiya 00415 SBIN0002896 221 221 Processed 19/04/2024 399711381 ansuiya STATE BANK OF INDIA(508548)
31 TIMARNI MP-43-003-022-001/173
(BICCHAPUR) 		1743003022NRG24280320240149985 28/03/2024 ansuiya 1743003022WL013317 ansuiya 00415 SBIN0002896 221 221 Processed 19/04/2024 399711381 ansuiya STATE BANK OF INDIA(508548)
32 TIMARNI MP-43-003-022-001/174
(BICCHAPUR) 		1743003022NRG24280320240149986 28/03/2024 ramkali 1743003022WL013317 ramkali 00415 SBIN0002896 221 221 Processed 19/04/2024 399711381 ramkali STATE BANK OF INDIA(508548)
33 TIMARNI MP-43-003-022-001/299-B
(BICCHAPUR) 		1743003022NRG24280320240149990 28/03/2024 SAMMA 1743003022WL013317 SAMMA 00415 SBIN0002896 221 221 Processed 19/04/2024 399711381 SAMMA STATE BANK OF INDIA(508548)
34 TIMARNI MP-43-003-022-001/404
(BICCHAPUR) 		1743003022NRG24280320240149992 28/03/2024 Bharti 1743003022WL013317 Bharti 00415 SBIN0002896 221 221 Processed 19/04/2024 399711381 Bharti STATE BANK OF INDIA(508548)
35 TIMARNI MP-43-003-029-002/269
(SOTADA) 		1743003029NRG24280320240150020 28/03/2024 PREM SINGH KAJALE 1743003029WL013322 PREM SINGH KAJALE 00415 SBIN0002896 442 442 Processed 19/04/2024 399711381 PREMSINGHKAJALE STATE BANK OF INDIA(508548)
36 TIMARNI MP-43-003-033-001/108-A
(KUHIGWADI) 		1743003033NRG24280320240149913 28/03/2024 sohanlal 1743003033WL013305 sohanlal 00415 SBIN0002896 1105 1105 Processed 19/04/2024 399711381 sohanlal BANK OF INDIA(508505)
SubTotal 2652 2652
37 TIMARNI MP-43-003-018-001/70
(DOLARIYA) 		1743003018NRG24280320240149957 28/03/2024 JAGDEESH GANGARAM 1743003018WL013315 JAGDEESH GANGARAM 00532 CBIN0R20002 442 442 Processed 19/04/2024 399711381 JAGDEESHGANGARAM UCO BANK(607066)
38 TIMARNI MP-43-003-018-001/70
(DOLARIYA) 		1743003018NRG24280320240149956 28/03/2024 JAGDEESH GANGARAM 1743003018WL013315 JAGDEESH GANGARAM 00532 CBIN0R20002 442 442 Processed 19/04/2024 399711381 JAGDEESHGANGARAM PUNJAB NATIONAL BANK(508568)
39 TIMARNI MP-43-003-018-001/73
(DOLARIYA) 		1743003018NRG24280320240149959 28/03/2024 BALARAM KUNJI 1743003018WL013315 BALARAM KUNJI 00532 CBIN0R20002 442 442 Processed 19/04/2024 399711381 BALARAMKUNJI NARMADA JHABUA GRAMIN BANK(508515)
40 TIMARNI MP-43-003-018-001/88
(DOLARIYA) 		1743003018NRG24280320240149963 28/03/2024 SIPRABAI BHAIYALAL 1743003018WL013315 SIPRABAI BHAIYALAL 00532 CBIN0R20002 442 442 Processed 19/04/2024 399711381 SIPRABAIBHAIYALAL BANK OF INDIA(508505)
41 TIMARNI MP-43-003-018-001/95
(DOLARIYA) 		1743003018NRG24280320240149966 28/03/2024 NIRBHYDAS BADRIPRASAD 1743003018WL013315 NIRBHYDAS BADRIPRASAD 00532 CBIN0R20002 442 442 Processed 19/04/2024 399711381 NIRBHYDASBADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
42 TIMARNI MP-43-003-018-001/95
(DOLARIYA) 		1743003018NRG24280320240149965 28/03/2024 NIRBHYDAS BADRIPRASAD 1743003018WL013315 NIRBHYDAS BADRIPRASAD 00532 CBIN0R20002 442 442 Processed 19/04/2024 399711381 NIRBHYDASBADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
43 TIMARNI MP-43-003-033-001/280
(KUHIGWADI) 		1743003033NRG24280320240149916 28/03/2024 MUKESH BELDAR 1743003033WL013305 MUKESH BELDAR 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399711381 MUKESHBELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
44 TIMARNI MP-43-003-018-001/73
(DOLARIYA) 		1743003018NRG24280320240149958 28/03/2024 balaram 1743003018WL013315 balaram 00697 BKID0MG1007 442 442 Processed 19/04/2024 399711381 balaram UCO BANK(607066)
45 TIMARNI MP-43-003-018-001/73-A
(DOLARIYA) 		1743003018NRG24280320240149961 28/03/2024 Parmod 1743003018WL013315 Parmod 00697 BKID0MG1007 442 442 Processed 19/04/2024 399711381 Parmod PUNJAB NATIONAL BANK(508568)
46 TIMARNI MP-43-003-018-001/73-A
(DOLARIYA) 		1743003018NRG24280320240149960 28/03/2024 Parmod 1743003018WL013315 Parmod 00697 BKID0MG1007 442 442 Processed 19/04/2024 399711381 Parmod NARMADA JHABUA GRAMIN BANK(508515)
47 TIMARNI MP-43-003-018-001/73-B
(DOLARIYA) 		1743003018NRG24280320240149962 28/03/2024 Nisha bai 1743003018WL013315 Nisha bai 00697 BKID0MG1007 442 442 Processed 19/04/2024 399711381 Nishabai NARMADA JHABUA GRAMIN BANK(508515)
48 TIMARNI MP-43-003-018-001/88
(DOLARIYA) 		1743003018NRG24280320240149964 28/03/2024 siprabai bhaiyalal 1743003018WL013315 siprabai bhaiyalal 00697 BKID0MG1007 442 442 Processed 19/04/2024 399711381 siprabaibhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_280324APB_FTO_521043 Bank of Baroda BARB0TIMARN TIMARNI,MP 1989
2 TIMARNI MP1743003_280324APB_FTO_521043 Bank of India BKID0009543 KARTANA 11713
3 TIMARNI MP1743003_280324APB_FTO_521043 Bank of India BKID0009544 TIMARNI 1768
4 TIMARNI MP1743003_280324APB_FTO_521043 Bank of Maharastra MAHB0001472 TIMARNI 2210
5 TIMARNI MP1743003_280324APB_FTO_521043 Central Bank Of India CBIN0281380 TIMARNI 2652
6 TIMARNI MP1743003_280324APB_FTO_521043 Punjab National Bank PUNB0244300 TEMAGAON 442
7 TIMARNI MP1743003_280324APB_FTO_521043 State Bank of India SBIN0002896 TIMARNI 2652
8 TIMARNI MP1743003_280324APB_FTO_521043 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 TEMAGAON 2652
9 TIMARNI MP1743003_280324APB_FTO_521043 India Post Payments Bank IPOS0000001 Harda 1105
10 TIMARNI MP1743003_280324APB_FTO_521043 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 2210

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