Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_160124APB_FTO_433383
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-43-003-030-001/446
(DHOLPUR KALA) 		1743003030NRG24160120240121277 16/01/2024 Durga Bai 1743003030WL011065 Durga Bai 00045 BARB0HARDAX 663 663 Processed 14/03/2024 706739247 DurgaBai STATE BANK OF INDIA(508548)
2 TIMARNI MP-43-003-030-001/8
(DHOLPUR KALA) 		1743003030NRG24160120240121280 16/01/2024 Dinesh 1743003030WL011065 Dinesh 00045 BARB0HARDAX 663 663 Processed 14/03/2024 706739247 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 TIMARNI MP-43-003-030-001/128-B
(DHOLPUR KALA) 		1743003030NRG24160120240121261 16/01/2024 Lakshami Matre 1743003030WL011065 Lakshami Matre 00045 BARB0TIMARN 663 663 Processed 14/03/2024 706739247 LakshamiMatre BANK OF BARODA(606985)
4 TIMARNI MP-43-003-030-001/128-C
(DHOLPUR KALA) 		1743003030NRG24160120240121262 16/01/2024 Maya Bai 1743003030WL011065 Maya Bai 00045 BARB0TIMARN 663 663 Processed 14/03/2024 706739247 MayaBai BANK OF BARODA(606985)
5 TIMARNI MP-43-003-030-001/27
(DHOLPUR KALA) 		1743003030NRG24160120240121270 16/01/2024 Rukhmani 1743003030WL011065 Rukhmani 00045 BARB0TIMARN 663 663 Processed 14/03/2024 706739247 Rukhmani STATE BANK OF INDIA(508548)
6 TIMARNI MP-43-003-030-001/27
(DHOLPUR KALA) 		1743003030NRG24160120240121269 16/01/2024 Rukhmani 1743003030WL011065 Rukhmani 00045 BARB0TIMARN 663 663 Processed 14/03/2024 706739247 Rukhmani BANK OF BARODA(606985)
7 TIMARNI MP-43-003-030-001/359
(DHOLPUR KALA) 		1743003030NRG24160120240121276 16/01/2024 Narmada prasad 1743003030WL011065 Narmada prasad 00045 BARB0TIMARN 663 663 Processed 14/03/2024 706739247 Narmadaprasad BANK OF MAHARASHTRA(607387)
8 TIMARNI MP-43-003-030-001/359
(DHOLPUR KALA) 		1743003030NRG24160120240121275 16/01/2024 Narmada prasad 1743003030WL011065 Narmada prasad 00045 BARB0TIMARN 663 663 Processed 14/03/2024 706739247 Narmadaprasad BANK OF BARODA(606985)
9 TIMARNI MP-43-003-061-001/10
(RATAMATI) 		1743003061NRG24160120240121286 16/01/2024 PYARI SABULAL 1743003061WL011066 PYARI SABULAL 00045 BARB0TIMARN 1105 1105 Processed 14/03/2024 706739247 PYARISABULAL BANK OF BARODA(606985)
10 TIMARNI MP-43-003-061-001/34
(RATAMATI) 		1743003061NRG24160120240121300 16/01/2024 Bhagrati 1743003061WL011066 Bhagrati 00045 BARB0TIMARN 1105 1105 Processed 14/03/2024 706739247 Bhagrati BANK OF BARODA(606985)
11 TIMARNI MP-43-003-061-001/34
(RATAMATI) 		1743003061NRG24160120240121299 16/01/2024 Bhagrati 1743003061WL011066 Bhagrati 00045 BARB0TIMARN 1105 1105 Processed 14/03/2024 706739247 Bhagrati CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-061-001/34
(RATAMATI) 		1743003061NRG24160120240121301 16/01/2024 shanta 1743003061WL011066 shanta 00045 BARB0TIMARN 1105 1105 Processed 14/03/2024 706739247 shanta BANK OF BARODA(606985)
SubTotal 8398 8398
13 TIMARNI MP-43-003-010-001/237-B
(NAUSAR) 		1743003010NRG24150120240121029 16/01/2024 Ashok 1743003010WL011045 Ashok 00048 BKID0009543 1326 1326 Processed 14/03/2024 706739247 Ashok BANK OF INDIA(508505)
14 TIMARNI MP-43-003-010-001/237-B
(NAUSAR) 		1743003010NRG24150120240121028 16/01/2024 Ashok 1743003010WL011045 Ashok 00048 BKID0009543 1326 1326 Processed 14/03/2024 706739247 Ashok NARMADA JHABUA GRAMIN BANK(508515)
15 TIMARNI MP-43-003-010-001/246-A
(NAUSAR) 		1743003010NRG24150120240121022 16/01/2024 ABHISHEK 1743003010WL011044 ABHISHEK 00048 BKID0009543 1326 1326 Processed 14/03/2024 706739247 ABHISHEK BANK OF INDIA(508505)
SubTotal 3978 3978
16 TIMARNI MP-43-003-030-001/74
(DHOLPUR KALA) 		1743003030NRG24160120240121279 16/01/2024 ASHOK 1743003030WL011065 ASHOK 00048 BKID0009544 663 663 Processed 14/03/2024 706739247 ASHOK BANK OF INDIA(508505)
SubTotal 663 663
17 TIMARNI MP-43-003-010-001/394-A
(NAUSAR) 		1743003010NRG24150120240121026 16/01/2024 sanajy 1743003010WL011044 sanajy 00078 CNRB0005560 1326 1326 Processed 14/03/2024 706739247 sanajy INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIMARNI MP-43-003-010-001/394-A
(NAUSAR) 		1743003010NRG24150120240121025 16/01/2024 sanjay 1743003010WL011044 sanjay 00078 CNRB0005560 1326 1326 Processed 14/03/2024 706739247 sanjay UNION BANK OF INDIA(508500)
19 TIMARNI MP-43-003-010-001/394-A
(NAUSAR) 		1743003010NRG24150120240121024 16/01/2024 sanjay 1743003010WL011044 sanjay 00078 CNRB0005560 1326 1326 Processed 14/03/2024 706739247 sanjay BANK OF INDIA(508505)
20 TIMARNI MP-43-003-010-001/394-A
(NAUSAR) 		1743003010NRG24150120240121023 16/01/2024 sanjay 1743003010WL011044 sanjay 00078 CNRB0005560 1326 1326 Processed 14/03/2024 706739247 sanjay CANARA BANK(508532)
SubTotal 5304 5304
21 TIMARNI MP-43-003-061-001/13
(RATAMATI) 		1743003061NRG24160120240121290 16/01/2024 Banshilal 1743003061WL011066 Banshilal 00089 CBIN0280758 1105 1105 Processed 14/03/2024 706739247 Banshilal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
22 TIMARNI MP-43-003-030-001/98-A
(DHOLPUR KALA) 		1743003030NRG24160120240121284 16/01/2024 Samarath 1743003030WL011065 Samarath 00089 CBIN0281380 663 663 Processed 14/03/2024 706739247 Samarath STATE BANK OF INDIA(508548)
SubTotal 663 663
23 TIMARNI MP-43-003-061-001/10
(RATAMATI) 		1743003061NRG24160120240121285 16/01/2024 SABULAL SHIKARI 1743003061WL011066 SABULAL SHIKARI 00089 CBIN0284184 1105 1105 Processed 14/03/2024 706739247 SABULALSHIKARI BANK OF BARODA(606985)
24 TIMARNI MP-43-003-061-001/15
(RATAMATI) 		1743003061NRG24160120240121293 16/01/2024 Durgesh Vishram 1743003061WL011066 Durgesh Vishram 00089 CBIN0284184 1105 1105 Processed 14/03/2024 706739247 DurgeshVishram BANK OF BARODA(606985)
25 TIMARNI MP-43-003-061-001/15
(RATAMATI) 		1743003061NRG24160120240121292 16/01/2024 VISHARM RANGGU 1743003061WL011066 VISHARM RANGGU 00089 CBIN0284184 1105 1105 Processed 14/03/2024 706739247 VISHARMRANGGU CENTRAL BANK OF INDIA(607115)
26 TIMARNI MP-43-003-061-001/15
(RATAMATI) 		1743003061NRG24160120240121291 16/01/2024 VISHARM RANGGU 1743003061WL011066 VISHARM RANGGU 00089 CBIN0284184 1105 1105 Processed 14/03/2024 706739247 VISHARMRANGGU BANK OF INDIA(508505)
27 TIMARNI MP-43-003-061-001/32
(RATAMATI) 		1743003061NRG24160120240121298 16/01/2024 MUNNA 1743003061WL011066 MUNNA 00089 CBIN0284184 221 221 Processed 14/03/2024 706739247 MUNNA PUNJAB NATIONAL BANK(508568)
28 TIMARNI MP-43-003-061-001/32
(RATAMATI) 		1743003061NRG24160120240121297 16/01/2024 MUNNA GOGO 1743003061WL011066 MUNNA GOGO 00089 CBIN0284184 1105 1105 Processed 14/03/2024 706739247 MUNNAGOGO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
29 TIMARNI MP-43-003-010-001/463
(NAUSAR) 		1743003010NRG24150120240121027 16/01/2024 suresh kumar 1743003010WL011044 suresh kumar 00089 CBIN0284257 1326 1326 Processed 14/03/2024 706739247 sureshkumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 TIMARNI MP-43-003-030-001/151
(DHOLPUR KALA) 		1743003030NRG24160120240121263 16/01/2024 KISHORI LOT 1743003030WL011065 KISHORI LOT 00415 SBIN0002896 663 663 Processed 14/03/2024 706739247 KISHORILOT STATE BANK OF INDIA(508548)
31 TIMARNI MP-43-003-030-001/159
(DHOLPUR KALA) 		1743003030NRG24160120240121264 16/01/2024 RAJENDRA 1743003030WL011065 RAJENDRA 00415 SBIN0002896 663 663 Processed 14/03/2024 706739247 RAJENDRA CANARA BANK(508532)
32 TIMARNI MP-43-003-030-001/163
(DHOLPUR KALA) 		1743003030NRG24160120240121265 16/01/2024 BALAKDAS 1743003030WL011065 BALAKDAS 00415 SBIN0002896 663 663 Processed 14/03/2024 706739247 BALAKDAS CENTRAL BANK OF INDIA(607115)
33 TIMARNI MP-43-003-030-001/164
(DHOLPUR KALA) 		1743003030NRG24160120240121266 16/01/2024 SHIVDIN 1743003030WL011065 SHIVDIN 00415 SBIN0002896 663 663 Processed 14/03/2024 706739247 SHIVDIN STATE BANK OF INDIA(508548)
34 TIMARNI MP-43-003-030-001/181
(DHOLPUR KALA) 		1743003030NRG24160120240121267 16/01/2024 NIRBHAYADAS 1743003030WL011065 NIRBHAYADAS 00415 SBIN0002896 663 663 Processed 14/03/2024 706739247 NIRBHAYADAS STATE BANK OF INDIA(508548)
35 TIMARNI MP-43-003-030-001/2-B
(DHOLPUR KALA) 		1743003030NRG24160120240121268 16/01/2024 Uma Bai 1743003030WL011065 Uma Bai 00415 SBIN0002896 663 663 Processed 14/03/2024 706739247 UmaBai CENTRAL BANK OF INDIA(607115)
36 TIMARNI MP-43-003-030-001/3
(DHOLPUR KALA) 		1743003030NRG24160120240121271 16/01/2024 BHARAT 1743003030WL011065 BHARAT 00415 SBIN0002896 663 663 Processed 14/03/2024 706739247 BHARAT STATE BANK OF INDIA(508548)
37 TIMARNI MP-43-003-030-001/30
(DHOLPUR KALA) 		1743003030NRG24160120240121272 16/01/2024 MANGILAL 1743003030WL011065 MANGILAL 00415 SBIN0002896 663 663 Processed 14/03/2024 706739247 MANGILAL BANK OF BARODA(606985)
38 TIMARNI MP-43-003-030-001/355
(DHOLPUR KALA) 		1743003030NRG24160120240121274 16/01/2024 Ashok 1743003030WL011065 Ashok 00415 SBIN0002896 663 663 Processed 14/03/2024 706739247 Ashok STATE BANK OF INDIA(508548)
39 TIMARNI MP-43-003-030-001/355
(DHOLPUR KALA) 		1743003030NRG24160120240121273 16/01/2024 Ashok 1743003030WL011065 Ashok 00415 SBIN0002896 663 663 Processed 14/03/2024 706739247 Ashok STATE BANK OF INDIA(508548)
40 TIMARNI MP-43-003-030-001/71
(DHOLPUR KALA) 		1743003030NRG24160120240121278 16/01/2024 PURUSOTTAM 1743003030WL011065 PURUSOTTAM 00415 SBIN0002896 663 663 Processed 14/03/2024 706739247 PURUSOTTAM STATE BANK OF INDIA(508548)
41 TIMARNI MP-43-003-030-001/86
(DHOLPUR KALA) 		1743003030NRG24160120240121281 16/01/2024 PRAHALAD 1743003030WL011065 PRAHALAD 00415 SBIN0002896 663 663 Processed 14/03/2024 706739247 PRAHALAD BANK OF BARODA(606985)
42 TIMARNI MP-43-003-030-001/97-B
(DHOLPUR KALA) 		1743003030NRG24160120240121283 16/01/2024 Basant 1743003030WL011065 Basant 00415 SBIN0002896 663 663 Processed 14/03/2024 706739247 Basant CENTRAL BANK OF INDIA(607115)
43 TIMARNI MP-43-003-030-001/97-B
(DHOLPUR KALA) 		1743003030NRG24160120240121282 16/01/2024 Basant 1743003030WL011065 Basant 00415 SBIN0002896 663 663 Processed 14/03/2024 706739247 Basant CANARA BANK(508532)
SubTotal 9282 9282
44 TIMARNI MP-43-003-010-001/237-C
(NAUSAR) 		1743003010NRG24150120240121031 16/01/2024 Ramswarup 1743003010WL011046 Ramswarup 00697 BKID0MG1005 1326 1326 Processed 14/03/2024 706739247 Ramswarup ICICI BANK LTD(508534)
45 TIMARNI MP-43-003-010-001/237-C
(NAUSAR) 		1743003010NRG24150120240121030 16/01/2024 Ramswarup 1743003010WL011046 Ramswarup 00697 BKID0MG1005 1326 1326 Processed 14/03/2024 706739247 Ramswarup ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_160124APB_FTO_433383 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 TIMARNI MP1743003_160124APB_FTO_433383 Bank of Baroda BARB0TIMARN TIMARNI,MP 8398
3 TIMARNI MP1743003_160124APB_FTO_433383 Bank of India BKID0009543 KARTANA 3978
4 TIMARNI MP1743003_160124APB_FTO_433383 Bank of India BKID0009544 TIMARNI 663
5 TIMARNI MP1743003_160124APB_FTO_433383 Canara Bank CNRB0005560 TIMARNI 5304
6 TIMARNI MP1743003_160124APB_FTO_433383 Central Bank Of India CBIN0280758 RAHATGAON 1105
7 TIMARNI MP1743003_160124APB_FTO_433383 Central Bank Of India CBIN0281380 TIMARNI 663
8 TIMARNI MP1743003_160124APB_FTO_433383 Central Bank Of India CBIN0284184 MAGARDHA 5746
9 TIMARNI MP1743003_160124APB_FTO_433383 Central Bank Of India CBIN0284257 Pokharni 1326
10 TIMARNI MP1743003_160124APB_FTO_433383 State Bank of India SBIN0002896 TIMARNI 9282
11 TIMARNI MP1743003_160124APB_FTO_433383 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 2652

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