Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:57:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_050623APB_FTO_73070
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-43-003-066-002/190
(BOTHI) 		1743003066NRG24050620230009303 05/06/2023 patiram 1743003066WL001268 patiram 00045 BARB0TIMARN 221 221 Processed 09/06/2023 261600524 patiram BANK OF BARODA(606985)
2 TIMARNI MP-43-003-066-002/198
(BOTHI) 		1743003066NRG24050620230009309 05/06/2023 SAVITA 1743003066WL001268 SAVITA 00045 BARB0TIMARN 221 221 Processed 09/06/2023 261600524 SAVITA BANK OF BARODA(606985)
3 TIMARNI MP-43-003-066-002/199-A
(BOTHI) 		1743003066NRG24050620230009311 05/06/2023 maya bai 1743003066WL001268 maya bai 00045 BARB0TIMARN 221 221 Processed 09/06/2023 261600524 mayabai BANK OF BARODA(606985)
4 TIMARNI MP-43-003-066-002/205
(BOTHI) 		1743003066NRG24050620230009316 05/06/2023 ramvati 1743003066WL001268 ramvati 00045 BARB0TIMARN 221 221 Processed 09/06/2023 261600524 ramvati UCO BANK(607066)
5 TIMARNI MP-43-003-066-003/228
(BOTHI) 		1743003066NRG24050620230009326 05/06/2023 ramdash 1743003066WL001268 ramdash 00045 BARB0TIMARN 221 221 Processed 09/06/2023 261600524 ramdash STATE BANK OF INDIA(508548)
6 TIMARNI MP-43-003-066-003/228
(BOTHI) 		1743003066NRG24050620230009325 05/06/2023 ramdash 1743003066WL001268 ramdash 00045 BARB0TIMARN 221 221 Processed 09/06/2023 261600524 ramdash NARMADA JHABUA GRAMIN BANK(508515)
7 TIMARNI MP-43-003-066-003/230
(BOTHI) 		1743003066NRG24050620230009330 05/06/2023 gaytri 1743003066WL001268 gaytri 00045 BARB0TIMARN 221 221 Processed 09/06/2023 261600524 gaytri STATE BANK OF INDIA(508548)
8 TIMARNI MP-43-003-066-003/249
(BOTHI) 		1743003066NRG24050620230009343 05/06/2023 rambai 1743003066WL001268 rambai 00045 BARB0TIMARN 221 221 Processed 09/06/2023 261600524 rambai BANK OF BARODA(606985)
9 TIMARNI MP-43-003-066-003/262
(BOTHI) 		1743003066NRG24050620230009351 05/06/2023 ASHA 1743003066WL001268 ASHA 00045 BARB0TIMARN 221 221 Processed 09/06/2023 261600524 ASHA BANK OF BARODA(606985)
10 TIMARNI MP-43-003-066-003/276
(BOTHI) 		1743003066NRG24050620230009355 05/06/2023 chinta 1743003066WL001268 chinta 00045 BARB0TIMARN 221 221 Processed 09/06/2023 261600524 chinta BANK OF BARODA(606985)
11 TIMARNI MP-43-003-066-003/276
(BOTHI) 		1743003066NRG24050620230009354 05/06/2023 savatri 1743003066WL001268 savatri 00045 BARB0TIMARN 221 221 Rejected 09/06/2023 261600524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TIMARNI MP-43-003-066-003/284
(BOTHI) 		1743003066NRG24050620230009356 05/06/2023 SHIVNARAN 1743003066WL001268 SHIVNARAN 00045 BARB0TIMARN 221 221 Processed 09/06/2023 261600524 SHIVNARAN BANK OF INDIA(508505)
SubTotal 2652 2652
13 TIMARNI MP-43-003-066-002/192-A
(BOTHI) 		1743003066NRG24050620230009306 05/06/2023 omprakash 1743003066WL001268 omprakash 00048 BKID0009578 221 221 Processed 09/06/2023 261600524 omprakash BANK OF BARODA(606985)
14 TIMARNI MP-43-003-066-003/221
(BOTHI) 		1743003066NRG24050620230009324 05/06/2023 laxman 1743003066WL001268 laxman 00048 BKID0009578 221 221 Processed 09/06/2023 261600524 laxman BANK OF INDIA(508505)
SubTotal 442 442
15 TIMARNI MP-43-003-066-002/180
(BOTHI) 		1743003066NRG24050620230009295 05/06/2023 LAXMINARAYAN 1743003066WL001268 LAXMINARAYAN 00089 CBIN0280758 221 221 Processed 09/06/2023 261600524 LAXMINARAYAN BANK OF BARODA(606985)
16 TIMARNI MP-43-003-066-002/187
(BOTHI) 		1743003066NRG24050620230009302 05/06/2023 JAGESHWAR 1743003066WL001268 JAGESHWAR 00089 CBIN0280758 221 221 Processed 09/06/2023 261600524 JAGESHWAR BANK OF BARODA(606985)
17 TIMARNI MP-43-003-066-002/187
(BOTHI) 		1743003066NRG24050620230009301 05/06/2023 JAGESHWAR 1743003066WL001268 JAGESHWAR 00089 CBIN0280758 221 221 Processed 09/06/2023 261600524 JAGESHWAR BANK OF BARODA(606985)
18 TIMARNI MP-43-003-066-002/211
(BOTHI) 		1743003066NRG24050620230009319 05/06/2023 KAMALESH 1743003066WL001268 KAMALESH 00089 CBIN0280758 221 221 Processed 09/06/2023 261600524 KAMALESH BANK OF BARODA(606985)
19 TIMARNI MP-43-003-066-002/211
(BOTHI) 		1743003066NRG24050620230009318 05/06/2023 KAMALESH 1743003066WL001268 KAMALESH 00089 CBIN0280758 221 221 Processed 09/06/2023 261600524 KAMALESH BANK OF BARODA(606985)
20 TIMARNI MP-43-003-066-003/250
(BOTHI) 		1743003066NRG24050620230009344 05/06/2023 rajesh 1743003066WL001268 rajesh 00089 CBIN0280758 221 221 Processed 09/06/2023 261600524 rajesh BANK OF BARODA(606985)
SubTotal 1326 1326
21 TIMARNI MP-43-003-066-003/239
(BOTHI) 		1743003066NRG24050620230009335 05/06/2023 Akhalesh 1743003066WL001268 Akhalesh 00089 CBIN0284184 221 221 Processed 09/06/2023 261600524 Akhalesh BANK OF BARODA(606985)
SubTotal 221 221
22 TIMARNI MP-43-003-066-003/230
(BOTHI) 		1743003066NRG24050620230009329 05/06/2023 kailash 1743003066WL001268 kailash 00415 SBIN0002896 221 221 Processed 09/06/2023 261600524 kailash STATE BANK OF INDIA(508548)
23 TIMARNI MP-43-003-066-003/259-A
(BOTHI) 		1743003066NRG24050620230009348 05/06/2023 MAHESH 1743003066WL001268 MAHESH 00415 SBIN0002896 221 221 Processed 09/06/2023 261600524 MAHESH STATE BANK OF INDIA(508548)
SubTotal 442 442
24 TIMARNI MP-43-003-066-002/185
(BOTHI) 		1743003066NRG24050620230009299 05/06/2023 DINESH 1743003066WL001268 DINESH 00697 BKID0MG1009 221 221 Processed 09/06/2023 261600524 DINESH BANK OF BARODA(606985)
25 TIMARNI MP-43-003-066-002/190
(BOTHI) 		1743003066NRG24050620230009305 05/06/2023 basanti 1743003066WL001268 basanti 00697 BKID0MG1009 221 221 Processed 09/06/2023 261600524 basanti STATE BANK OF INDIA(508548)
26 TIMARNI MP-43-003-066-002/205
(BOTHI) 		1743003066NRG24050620230009317 05/06/2023 RAMKRISHAN 1743003066WL001268 RAMKRISHAN 00697 BKID0MG1009 221 221 Processed 09/06/2023 261600524 RAMKRISHAN BANK OF BARODA(606985)
27 TIMARNI MP-43-003-066-003/216
(BOTHI) 		1743003066NRG24050620230009321 05/06/2023 LAKHAN SOMA 1743003066WL001268 LAKHAN SOMA 00697 BKID0MG1009 221 221 Processed 09/06/2023 261600524 LAKHANSOMA BANK OF BARODA(606985)
28 TIMARNI MP-43-003-066-003/216
(BOTHI) 		1743003066NRG24050620230009320 05/06/2023 LAKHAN SOMA 1743003066WL001268 LAKHAN SOMA 00697 BKID0MG1009 221 221 Processed 09/06/2023 261600524 LAKHANSOMA NARMADA JHABUA GRAMIN BANK(508515)
29 TIMARNI MP-43-003-066-003/217
(BOTHI) 		1743003066NRG24050620230009323 05/06/2023 PANDDU BATTU 1743003066WL001268 PANDDU BATTU 00697 BKID0MG1009 221 221 Processed 09/06/2023 261600524 PANDDUBATTU NARMADA JHABUA GRAMIN BANK(508515)
30 TIMARNI MP-43-003-066-003/230
(BOTHI) 		1743003066NRG24050620230009328 05/06/2023 LAKHAN HEERA 1743003066WL001268 LAKHAN HEERA 00697 BKID0MG1009 221 221 Processed 09/06/2023 261600524 LAKHANHEERA STATE BANK OF INDIA(508548)
31 TIMARNI MP-43-003-066-003/230
(BOTHI) 		1743003066NRG24050620230009327 05/06/2023 LAKHAN HEERA 1743003066WL001268 LAKHAN HEERA 00697 BKID0MG1009 221 221 Processed 09/06/2023 261600524 LAKHANHEERA STATE BANK OF INDIA(508548)
32 TIMARNI MP-43-003-066-003/231
(BOTHI) 		1743003066NRG24050620230009331 05/06/2023 DAMU 1743003066WL001268 DAMU 00697 BKID0MG1009 221 221 Processed 09/06/2023 261600524 DAMU NARMADA JHABUA GRAMIN BANK(508515)
33 TIMARNI MP-43-003-066-003/239
(BOTHI) 		1743003066NRG24050620230009334 05/06/2023 Gendalal 1743003066WL001268 Gendalal 00697 BKID0MG1009 221 221 Processed 09/06/2023 261600524 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
34 TIMARNI MP-43-003-066-003/243
(BOTHI) 		1743003066NRG24050620230009337 05/06/2023 BABULAL VISHRAM 1743003066WL001268 BABULAL VISHRAM 00697 BKID0MG1009 221 221 Processed 09/06/2023 261600524 BABULALVISHRAM STATE BANK OF INDIA(508548)
35 TIMARNI MP-43-003-066-003/247
(BOTHI) 		1743003066NRG24050620230009341 05/06/2023 ANOKHI 1743003066WL001268 ANOKHI 00697 BKID0MG1009 221 221 Processed 09/06/2023 261600524 ANOKHI NARMADA JHABUA GRAMIN BANK(508515)
36 TIMARNI MP-43-003-066-003/248
(BOTHI) 		1743003066NRG24050620230009342 05/06/2023 RAJARAM RAGHAV 1743003066WL001268 RAJARAM RAGHAV 00697 BKID0MG1009 221 221 Processed 09/06/2023 261600524 RAJARAMRAGHAV STATE BANK OF INDIA(508548)
37 TIMARNI MP-43-003-066-003/252
(BOTHI) 		1743003066NRG24050620230009345 05/06/2023 RAMDIN BTTU 1743003066WL001268 RAMDIN BTTU 00697 BKID0MG1009 221 221 Processed 09/06/2023 261600524 RAMDINBTTU BANK OF BARODA(606985)
38 TIMARNI MP-43-003-066-003/253
(BOTHI) 		1743003066NRG24050620230009346 05/06/2023 RAMDASH MANNU 1743003066WL001268 RAMDASH MANNU 00697 BKID0MG1009 221 221 Processed 09/06/2023 261600524 RAMDASHMANNU ICICI BANK LTD(508534)
39 TIMARNI MP-43-003-066-003/257
(BOTHI) 		1743003066NRG24050620230009347 05/06/2023 JUGLAL RAMKISHAN 1743003066WL001268 JUGLAL RAMKISHAN 00697 BKID0MG1009 221 221 Processed 09/06/2023 261600524 JUGLALRAMKISHAN BANK OF INDIA(508505)
40 TIMARNI MP-43-003-066-003/260
(BOTHI) 		1743003066NRG24050620230009349 05/06/2023 balaram 1743003066WL001268 balaram 00697 BKID0MG1009 221 221 Processed 09/06/2023 261600524 balaram BANK OF BARODA(606985)
41 TIMARNI MP-43-003-066-003/261
(BOTHI) 		1743003066NRG24050620230009350 05/06/2023 SHIVNARAYAN 1743003066WL001268 SHIVNARAYAN 00697 BKID0MG1009 221 221 Processed 09/06/2023 261600524 SHIVNARAYAN BANK OF BARODA(606985)
42 TIMARNI MP-43-003-066-003/272
(BOTHI) 		1743003066NRG24050620230009352 05/06/2023 gendalal 1743003066WL001268 gendalal 00697 BKID0MG1009 221 221 Processed 09/06/2023 261600524 gendalal STATE BANK OF INDIA(508548)
43 TIMARNI MP-43-003-066-003/276
(BOTHI) 		1743003066NRG24050620230009353 05/06/2023 IMRAT SOMA 1743003066WL001268 IMRAT SOMA 00697 BKID0MG1009 221 221 Processed 09/06/2023 261600524 IMRATSOMA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
44 TIMARNI MP-43-003-066-003/237-B
(BOTHI) 		1743003066NRG24050620230009333 05/06/2023 BHAGIRATH 1743003066WL001268 BHAGIRATH 00697 BKID0NAMRGB 221 221 Processed 09/06/2023 261600524 BHAGIRATH BANK OF BARODA(606985)
SubTotal 221 221
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_050623APB_FTO_73070 Bank of Baroda BARB0TIMARN TIMARNI,MP 1105
2 TIMARNI MP1743003_050623APB_FTO_73070 Bank of Baroda BARB0TIMARN Timarni-MP 1547
3 TIMARNI MP1743003_050623APB_FTO_73070 Bank of India BKID0009578 RAHETGAON 442
4 TIMARNI MP1743003_050623APB_FTO_73070 Central Bank Of India CBIN0280758 RAHATGAON 1326
5 TIMARNI MP1743003_050623APB_FTO_73070 Central Bank Of India CBIN0284184 MAGARDHA 221
6 TIMARNI MP1743003_050623APB_FTO_73070 State Bank of India SBIN0002896 TIMARNI 442
7 TIMARNI MP1743003_050623APB_FTO_73070 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 4420
8 TIMARNI MP1743003_050623APB_FTO_73070 Madhya Pradesh Gramin Bank BKID0NAMRGB RAHETGAON 221

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