Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_060723APB_FTO_150493
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-43-003-061-001/53
(RATAMATI) 		1743003061NRG24060720230033040 06/07/2023 SUGARATI BAI 1743003061WL003105 SUGARATI BAI 00045 BARB0TIMARN 884 884 Processed 11/07/2023 807505872 SUGARATIBAI BANK OF BARODA(606985)
SubTotal 884 884
2 TIMARNI MP-43-003-061-001/52
(RATAMATI) 		1743003061NRG24060720230033038 06/07/2023 kailash hariram 1743003061WL003105 kailash hariram 00089 CBIN0280758 884 884 Processed 12/07/2023 807505872 kailashhariram CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 TIMARNI MP-43-003-061-001/38
(RATAMATI) 		1743003061NRG24060720230033037 06/07/2023 SITARAM TUNBA 1743003061WL003105 SITARAM TUNBA 00089 CBIN0284184 884 884 Processed 11/07/2023 807505872 SITARAMTUNBA BANK OF BARODA(606985)
4 TIMARNI MP-43-003-061-001/52
(RATAMATI) 		1743003061NRG24060720230033039 06/07/2023 SUNIL HARIRAM 1743003061WL003105 SUNIL HARIRAM 00089 CBIN0284184 884 884 Processed 12/07/2023 807505872 SUNILHARIRAM CENTRAL BANK OF INDIA(607115)
5 TIMARNI MP-43-003-061-001/53
(RATAMATI) 		1743003061NRG24060720230033041 06/07/2023 SHIVALAL 1743003061WL003105 SHIVALAL 00089 CBIN0284184 884 884 Processed 12/07/2023 807505872 SHIVALAL CENTRAL BANK OF INDIA(607115)
6 TIMARNI MP-43-003-061-001/65
(RATAMATI) 		1743003061NRG24060720230033044 06/07/2023 KALIRAM MUNNA 1743003061WL003105 KALIRAM MUNNA 00089 CBIN0284184 442 442 Processed 12/07/2023 807505872 KALIRAMMUNNA CENTRAL BANK OF INDIA(607115)
7 TIMARNI MP-43-003-061-001/75
(RATAMATI) 		1743003061NRG24060720230033046 06/07/2023 BALAJI TUMLA 1743003061WL003105 BALAJI TUMLA 00089 CBIN0284184 884 884 Processed 11/07/2023 807505872 BALAJITUMLA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
8 TIMARNI MP-43-003-061-001/75
(RATAMATI) 		1743003061NRG24060720230033047 06/07/2023 BALAJI TUMLA 1743003061WL003105 BALAJI TUMLA 00089 CBIN0284184 884 884 Processed 12/07/2023 807505872 BALAJITUMLA CENTRAL BANK OF INDIA(607115)
9 TIMARNI MP-43-003-061-001/76
(RATAMATI) 		1743003061NRG24060720230033048 06/07/2023 SAYANLAL BANJI 1743003061WL003105 SAYANLAL BANJI 00089 CBIN0284184 884 884 Processed 12/07/2023 807505872 SAYANLALBANJI CENTRAL BANK OF INDIA(607115)
10 TIMARNI MP-43-003-061-001/76-B
(RATAMATI) 		1743003061NRG24060720230033049 06/07/2023 munshi shyamlal 1743003061WL003105 munshi shyamlal 00089 CBIN0284184 884 884 Processed 12/07/2023 807505872 munshishyamlal CENTRAL BANK OF INDIA(607115)
11 TIMARNI MP-43-003-061-001/77
(RATAMATI) 		1743003061NRG24060720230033050 06/07/2023 BALLU MANGAL 1743003061WL003105 BALLU MANGAL 00089 CBIN0284184 884 884 Processed 12/07/2023 807505872 BALLUMANGAL CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-061-001/81-D
(RATAMATI) 		1743003061NRG24060720230033051 06/07/2023 motilal 1743003061WL003105 motilal 00089 CBIN0284184 442 442 Processed 12/07/2023 807505872 motilal CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-061-001/89
(RATAMATI) 		1743003061NRG24060720230033052 06/07/2023 Nandkishor 1743003061WL003105 Nandkishor 00089 CBIN0284184 442 442 Processed 12/07/2023 807505872 Nandkishor CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
14 TIMARNI MP-43-003-061-001/63-B
(RATAMATI) 		1743003061NRG24060720230033043 06/07/2023 Ajaysingh 1743003061WL003105 Ajaysingh 00354 PUNB0244300 884 884 Processed 11/07/2023 807505872 Ajaysingh PUNJAB NATIONAL BANK(508568)
15 TIMARNI MP-43-003-063-002/154
(BORPANI) 		1743003074NRG24060720230032932 06/07/2023 JOKHILAL 1743003074WL003079 JOKHILAL 00354 PUNB0244300 1326 1326 Processed 11/07/2023 807505872 JOKHILAL BANK OF INDIA(508505)
16 TIMARNI MP-43-003-063-002/154
(BORPANI) 		1743003074NRG24060720230032931 06/07/2023 Jokhilal 1743003074WL003079 Jokhilal 00354 PUNB0244300 1326 1326 Processed 11/07/2023 807505872 Jokhilal PUNJAB NATIONAL BANK(508568)
17 TIMARNI MP-43-003-063-002/154
(BORPANI) 		1743003074NRG24060720230032929 06/07/2023 Jokhilal 1743003074WL003079 Jokhilal 00354 PUNB0244300 1326 1326 Processed 11/07/2023 807505872 Jokhilal PUNJAB NATIONAL BANK(508568)
18 TIMARNI MP-43-003-064-001/23
(CHNDRAKHAL) 		1743003064NRG24060720230033102 06/07/2023 LAXMAN 1743003064WL003109 LAXMAN 00354 PUNB0244300 1326 1326 Processed 11/07/2023 807505872 LAXMAN BANK OF INDIA(508505)
19 TIMARNI MP-43-003-065-001/23
(KAYRI) 		1743003065NRG24060720230033128 06/07/2023 Ramprasd 1743003065WL003112 Ramprasd 00354 PUNB0244300 663 663 Processed 11/07/2023 807505872 Ramprasd STATE BANK OF INDIA(508548)
20 TIMARNI MP-43-003-065-001/23
(KAYRI) 		1743003065NRG24060720230033127 06/07/2023 Ramprasd 1743003065WL003112 Ramprasd 00354 PUNB0244300 663 663 Processed 11/07/2023 807505872 Ramprasd STATE BANK OF INDIA(508548)
21 TIMARNI MP-43-003-065-001/4
(KAYRI) 		1743003065NRG24060720230033130 06/07/2023 Nirbhaysing 1743003065WL003112 Nirbhaysing 00354 PUNB0244300 442 442 Processed 11/07/2023 807505872 Nirbhaysing PUNJAB NATIONAL BANK(508568)
22 TIMARNI MP-43-003-065-001/4
(KAYRI) 		1743003065NRG24060720230033129 06/07/2023 Nirbhaysing 1743003065WL003112 Nirbhaysing 00354 PUNB0244300 442 442 Processed 11/07/2023 807505872 Nirbhaysing STATE BANK OF INDIA(508548)
23 TIMARNI MP-43-003-065-001/44
(KAYRI) 		1743003065NRG24060720230033132 06/07/2023 MANOHARI JUHAREE 1743003065WL003112 MANOHARI JUHAREE 00354 PUNB0244300 663 663 Processed 11/07/2023 807505872 MANOHARIJUHAREE PUNJAB NATIONAL BANK(508568)
24 TIMARNI MP-43-003-065-001/44
(KAYRI) 		1743003065NRG24060720230033131 06/07/2023 MANOHARI JUHAREE 1743003065WL003112 MANOHARI JUHAREE 00354 PUNB0244300 663 663 Processed 11/07/2023 807505872 MANOHARIJUHAREE JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
25 TIMARNI MP-43-003-065-001/44-B
(KAYRI) 		1743003065NRG24060720230033134 06/07/2023 Kishan 1743003065WL003112 Kishan 00354 PUNB0244300 663 663 Processed 11/07/2023 807505872 Kishan IDFC BANK LIMITED(608117)
26 TIMARNI MP-43-003-065-001/48
(KAYRI) 		1743003065NRG24060720230033137 06/07/2023 RAMSINGH CHETU 1743003065WL003112 RAMSINGH CHETU 00354 PUNB0244300 221 221 Processed 11/07/2023 807505872 RAMSINGHCHETU STATE BANK OF INDIA(508548)
27 TIMARNI MP-43-003-065-001/5-A
(KAYRI) 		1743003065NRG24060720230033141 06/07/2023 Anil 1743003065WL003112 Anil 00354 PUNB0244300 663 663 Processed 11/07/2023 807505872 Anil PUNJAB NATIONAL BANK(508568)
28 TIMARNI MP-43-003-065-001/5-A
(KAYRI) 		1743003065NRG24060720230033140 06/07/2023 Anil 1743003065WL003112 Anil 00354 PUNB0244300 663 663 Processed 11/07/2023 807505872 Anil STATE BANK OF INDIA(508548)
29 TIMARNI MP-43-003-065-001/83-A
(KAYRI) 		1743003065NRG24060720230033143 06/07/2023 Ashok 1743003065WL003112 Ashok 00354 PUNB0244300 442 442 Processed 11/07/2023 807505872 Ashok BANK OF BARODA(606985)
30 TIMARNI MP-43-003-065-001/83-A
(KAYRI) 		1743003065NRG24060720230033142 06/07/2023 Ashok 1743003065WL003112 Ashok 00354 PUNB0244300 442 442 Processed 11/07/2023 807505872 Ashok PUNJAB NATIONAL BANK(508568)
31 TIMARNI MP-43-003-065-001/87
(KAYRI) 		1743003065NRG24060720230033145 06/07/2023 RAMADHAR SAVANT 1743003065WL003112 RAMADHAR SAVANT 00354 PUNB0244300 663 663 Processed 11/07/2023 807505872 RAMADHARSAVANT BANK OF INDIA(508505)
32 TIMARNI MP-43-003-065-001/87
(KAYRI) 		1743003065NRG24060720230033144 06/07/2023 RAMADHAR SAVANT 1743003065WL003112 RAMADHAR SAVANT 00354 PUNB0244300 663 663 Processed 11/07/2023 807505872 RAMADHARSAVANT STATE BANK OF INDIA(508548)
33 TIMARNI MP-43-003-065-003/130
(KAYRI) 		1743003065NRG24060720230033149 06/07/2023 BABULAL GIRDU 1743003065WL003112 BABULAL GIRDU 00354 PUNB0244300 663 663 Processed 11/07/2023 807505872 BABULALGIRDU PUNJAB NATIONAL BANK(508568)
34 TIMARNI MP-43-003-065-003/130
(KAYRI) 		1743003065NRG24060720230033148 06/07/2023 BABULAL GIRDU 1743003065WL003112 BABULAL GIRDU 00354 PUNB0244300 663 663 Processed 11/07/2023 807505872 BABULALGIRDU PUNJAB NATIONAL BANK(508568)
35 TIMARNI MP-43-003-065-003/130-A
(KAYRI) 		1743003065NRG24060720230033151 06/07/2023 Jayram 1743003065WL003112 Jayram 00354 PUNB0244300 663 663 Processed 11/07/2023 807505872 Jayram AIRTEL PAYMENTS BANK LIMITED(990288)
36 TIMARNI MP-43-003-065-003/130-A
(KAYRI) 		1743003065NRG24060720230033150 06/07/2023 Jayram 1743003065WL003112 Jayram 00354 PUNB0244300 663 663 Processed 11/07/2023 807505872 Jayram PUNJAB NATIONAL BANK(508568)
37 TIMARNI MP-43-003-065-003/145-A
(KAYRI) 		1743003065NRG24060720230033153 06/07/2023 rajanti 1743003065WL003112 rajanti 00354 PUNB0244300 663 663 Processed 11/07/2023 807505872 rajanti PUNJAB NATIONAL BANK(508568)
38 TIMARNI MP-43-003-065-003/145-A
(KAYRI) 		1743003065NRG24060720230033152 06/07/2023 rajanti 1743003065WL003112 rajanti 00354 PUNB0244300 663 663 Processed 11/07/2023 807505872 rajanti BANK OF INDIA(508505)
39 TIMARNI MP-43-003-065-003/145-D
(KAYRI) 		1743003065NRG24060720230033156 06/07/2023 Sohan 1743003065WL003112 Sohan 00354 PUNB0244300 663 663 Processed 11/07/2023 807505872 Sohan ICICI BANK LTD(508534)
40 TIMARNI MP-43-003-065-003/148
(KAYRI) 		1743003065NRG24060720230033159 06/07/2023 Jugal 1743003065WL003112 Jugal 00354 PUNB0244300 442 442 Processed 11/07/2023 807505872 Jugal STATE BANK OF INDIA(508548)
41 TIMARNI MP-43-003-065-003/148
(KAYRI) 		1743003065NRG24060720230033158 06/07/2023 Jugal 1743003065WL003112 Jugal 00354 PUNB0244300 442 442 Processed 11/07/2023 807505872 Jugal PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
42 TIMARNI MP-43-003-065-003/118
(KAYRI) 		1743003065NRG24060720230033147 06/07/2023 Radha 1743003065WL003112 Radha 00415 SBIN0002896 663 663 Processed 11/07/2023 807505872 Radha STATE BANK OF INDIA(508548)
43 TIMARNI MP-43-003-065-003/145-B
(KAYRI) 		1743003065NRG24060720230033155 06/07/2023 RAMPRASAD 1743003065WL003112 RAMPRASAD 00415 SBIN0002896 663 663 Processed 11/07/2023 807505872 RAMPRASAD FINCARE SMALL FINANCE BANK LTD(608304)
44 TIMARNI MP-43-003-069-001/63
(KELI) 		1743003069NRG24060720230032937 06/07/2023 aatma ram 1743003069WL003081 aatma ram 00415 SBIN0002896 1326 1326 Processed 11/07/2023 807505872 aatmaram STATE BANK OF INDIA(508548)
45 TIMARNI MP-43-003-069-001/63
(KELI) 		1743003069NRG24060720230032938 06/07/2023 bhuri bai 1743003069WL003081 bhuri bai 00415 SBIN0002896 1326 1326 Processed 11/07/2023 807505872 bhuribai IDFC BANK LIMITED(608117)
SubTotal 3978 3978
46 TIMARNI MP-43-003-065-003/118
(KAYRI) 		1743003065NRG24060720230033146 06/07/2023 Jageshwar 1743003065WL003112 Jageshwar 00468 UBIN0573949 663 663 Processed 11/07/2023 807505872 Jageshwar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 663 663
47 TIMARNI MP-43-003-065-001/45
(KAYRI) 		1743003065NRG24060720230033136 06/07/2023 NANDKISHOR PANNALAL 1743003065WL003112 NANDKISHOR PANNALAL 00666 IDFB0041111 663 663 Processed 11/07/2023 807505872 NANDKISHORPANNALAL FINCARE SMALL FINANCE BANK LTD(608304)
48 TIMARNI MP-43-003-065-001/45
(KAYRI) 		1743003065NRG24060720230033135 06/07/2023 NANDKISHOR PANNALAL 1743003065WL003112 NANDKISHOR PANNALAL 00666 IDFB0041111 663 663 Processed 11/07/2023 807505872 NANDKISHORPANNALAL IDFC BANK LIMITED(608117)
49 TIMARNI MP-43-003-065-001/5
(KAYRI) 		1743003065NRG24060720230033139 06/07/2023 GOPAL BHUTA 1743003065WL003112 GOPAL BHUTA 00666 IDFB0041111 663 663 Processed 11/07/2023 807505872 GOPALBHUTA PUNJAB NATIONAL BANK(508568)
50 TIMARNI MP-43-003-065-001/5
(KAYRI) 		1743003065NRG24060720230033138 06/07/2023 GOPAL BHUTA 1743003065WL003112 GOPAL BHUTA 00666 IDFB0041111 663 663 Processed 11/07/2023 807505872 GOPALBHUTA IDFC BANK LIMITED(608117)
SubTotal 2652 2652
51 TIMARNI MP-43-003-027-001/141
(CHARKHEDA) 		1743003027NRG24060720230033284 06/07/2023 KAILASH 1743003027WL003120 KAILASH 00697 BKID0MG1004 1326 1326 Processed 11/07/2023 807505872 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
52 TIMARNI MP-43-003-027-001/141
(CHARKHEDA) 		1743003027NRG24060720230033283 06/07/2023 KAILASH 1743003027WL003120 KAILASH 00697 BKID0MG1004 1326 1326 Processed 11/07/2023 807505872 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
53 TIMARNI MP-43-003-027-001/22
(CHARKHEDA) 		1743003027NRG24060720230033286 06/07/2023 SITARAM 1743003027WL003120 SITARAM 00697 BKID0MG1004 1326 1326 Processed 11/07/2023 807505872 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
54 TIMARNI MP-43-003-027-001/22
(CHARKHEDA) 		1743003027NRG24060720230033285 06/07/2023 SITARAM 1743003027WL003120 SITARAM 00697 BKID0MG1004 1326 1326 Processed 11/07/2023 807505872 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
55 TIMARNI MP-43-003-069-001/23
(KELI) 		1743003069NRG24060720230032939 06/07/2023 Kaluram 1743003069WL003082 Kaluram 00697 BKID0MG1007 1326 1326 Processed 11/07/2023 807505872 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 TIMARNI MP-43-003-069-001/23
(KELI) 		1743003069NRG24060720230032942 06/07/2023 KALURAM 1743003069WL003082 KALURAM 00697 BKID0MG1009 1326 1326 Processed 11/07/2023 807505872 KALURAM BANK OF BARODA(606985)
57 TIMARNI MP-43-003-069-001/23
(KELI) 		1743003069NRG24060720230032941 06/07/2023 KALURAM 1743003069WL003082 KALURAM 00697 BKID0MG1009 1326 1326 Processed 11/07/2023 807505872 KALURAM STATE BANK OF INDIA(508548)
58 TIMARNI MP-43-003-069-001/23
(KELI) 		1743003069NRG24060720230032940 06/07/2023 KALURAM 1743003069WL003082 KALURAM 00697 BKID0MG1009 1326 1326 Processed 11/07/2023 807505872 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIMARNI MP-43-003-069-001/90
(KELI) 		1743003069NRG24060720230032944 06/07/2023 bholu 1743003069WL003083 bholu 00697 BKID0MG1009 1326 1326 Processed 11/07/2023 807505872 bholu BANK OF BARODA(606985)
60 TIMARNI MP-43-003-069-001/90
(KELI) 		1743003069NRG24060720230032943 06/07/2023 bholu 1743003069WL003083 bholu 00697 BKID0MG1009 1326 1326 Processed 11/07/2023 807505872 bholu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_060723APB_FTO_150493 Bank of Baroda BARB0TIMARN TIMARNI,MP 884
2 TIMARNI MP1743003_060723APB_FTO_150493 Central Bank Of India CBIN0280758 RAHATGAON 884
3 TIMARNI MP1743003_060723APB_FTO_150493 Central Bank Of India CBIN0284184 MAGARDHA 8398
4 TIMARNI MP1743003_060723APB_FTO_150493 Punjab National Bank PUNB0244300 TEMAGAON 19669
5 TIMARNI MP1743003_060723APB_FTO_150493 State Bank of India SBIN0002896 TIMARNI 3978
6 TIMARNI MP1743003_060723APB_FTO_150493 Union Bank of India UBIN0573949 TIMARNI 663
7 TIMARNI MP1743003_060723APB_FTO_150493 IDFC Bank IDFB0041111 TIMARNI 2652
8 TIMARNI MP1743003_060723APB_FTO_150493 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 5304
9 TIMARNI MP1743003_060723APB_FTO_150493 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 1326
10 TIMARNI MP1743003_060723APB_FTO_150493 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 6630

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