Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_171223APB_FTO_395850
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-43-003-053-001/283
(RAIBORE) 		1743003053NRG24161220230109283 17/12/2023 MUKESH 1743003053WL010031 MUKESH 00048 BKID0009544 1105 1105 Processed 11/03/2024 645559838 MUKESH CENTRAL BANK OF INDIA(607115)
2 TIMARNI MP-43-003-053-001/29
(RAIBORE) 		1743003053NRG24161220230109286 17/12/2023 DEVEESINGH 1743003053WL010031 DEVEESINGH 00048 BKID0009544 1105 1105 Processed 11/03/2024 645559838 DEVEESINGH HDFC BANK LTD(607152)
3 TIMARNI MP-43-003-053-001/38
(RAIBORE) 		1743003053NRG24161220230109290 17/12/2023 RAMHET KHARATKAR 1743003053WL010031 RAMHET KHARATKAR 00048 BKID0009544 1105 1105 Processed 11/03/2024 645559838 RAMHETKHARATKAR BANK OF INDIA(508505)
SubTotal 3315 3315
4 TIMARNI MP-43-003-016-001/341-B
(PANTALAI) 		1743003016NRG24171220230109305 17/12/2023 Savan 1743003016WL010035 Savan 00051 MAHB0001472 1547 1547 Processed 11/03/2024 645559838 Savan BANK OF MAHARASHTRA(607387)
5 TIMARNI MP-43-003-016-001/341-B
(PANTALAI) 		1743003016NRG24171220230109304 17/12/2023 Savan Nihal 1743003016WL010035 Savan Nihal 00051 MAHB0001472 1547 1547 Processed 11/03/2024 645559838 SavanNihal ICICI BANK LTD(508534)
6 TIMARNI MP-43-003-016-001/346
(PANTALAI) 		1743003016NRG24171220230109306 17/12/2023 Ramsrup 1743003016WL010035 Ramsrup 00051 MAHB0001472 1547 1547 Processed 11/03/2024 645559838 Ramsrup BANK OF MAHARASHTRA(607387)
7 TIMARNI MP-43-003-016-001/346
(PANTALAI) 		1743003016NRG24171220230109307 17/12/2023 Suaa bai 1743003016WL010035 Suaa bai 00051 MAHB0001472 1547 1547 Processed 11/03/2024 645559838 Suaabai BANK OF MAHARASHTRA(607387)
8 TIMARNI MP-43-003-016-001/349
(PANTALAI) 		1743003016NRG24171220230109309 17/12/2023 Bhuri osale 1743003016WL010035 Bhuri osale 00051 MAHB0001472 1547 1547 Processed 11/03/2024 645559838 Bhuriosale ICICI BANK LTD(508534)
9 TIMARNI MP-43-003-016-001/349
(PANTALAI) 		1743003016NRG24171220230109308 17/12/2023 SHERSING 1743003016WL010035 SHERSING 00051 MAHB0001472 1326 1326 Processed 11/03/2024 645559838 SHERSING ICICI BANK LTD(508534)
10 TIMARNI MP-43-003-016-001/35
(PANTALAI) 		1743003016NRG24171220230109311 17/12/2023 godavaree 1743003016WL010035 godavaree 00051 MAHB0001472 1547 1547 Processed 11/03/2024 645559838 godavaree BANK OF MAHARASHTRA(607387)
11 TIMARNI MP-43-003-016-001/35
(PANTALAI) 		1743003016NRG24171220230109310 17/12/2023 godavaree 1743003016WL010035 godavaree 00051 MAHB0001472 1547 1547 Processed 11/03/2024 645559838 godavaree ICICI BANK LTD(508534)
SubTotal 12155 12155
12 TIMARNI MP-43-003-053-001/77
(RAIBORE) 		1743003053NRG24161220230109294 17/12/2023 ANITA BAI 1743003053WL010031 ANITA BAI 00078 CNRB0005560 1105 1105 Processed 11/03/2024 645559838 ANITABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 TIMARNI MP-43-003-053-001/1
(RAIBORE) 		1743003053NRG24161220230109276 17/12/2023 chandrabai 1743003053WL010031 chandrabai 00089 CBIN0281380 1105 1105 Processed 11/03/2024 645559838 chandrabai CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-053-001/106
(RAIBORE) 		1743003053NRG24161220230109277 17/12/2023 SANGEETA 1743003053WL010031 SANGEETA 00089 CBIN0281380 1105 1105 Processed 11/03/2024 645559838 SANGEETA CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-053-001/144-C
(RAIBORE) 		1743003053NRG24161220230109279 17/12/2023 GAYATRI 1743003053WL010031 GAYATRI 00089 CBIN0281380 1105 1105 Processed 11/03/2024 645559838 GAYATRI CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-053-001/160
(RAIBORE) 		1743003053NRG24161220230109280 17/12/2023 RAMRATI 1743003053WL010031 RAMRATI 00089 CBIN0281380 1105 1105 Processed 11/03/2024 645559838 RAMRATI CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-053-001/175
(RAIBORE) 		1743003053NRG24161220230109281 17/12/2023 RAJNI 1743003053WL010031 RAJNI 00089 CBIN0281380 1105 1105 Processed 11/03/2024 645559838 RAJNI CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-053-001/277
(RAIBORE) 		1743003053NRG24161220230109282 17/12/2023 RAMRAJ MEHRA 1743003053WL010031 RAMRAJ MEHRA 00089 CBIN0281380 1105 1105 Processed 11/03/2024 645559838 RAMRAJMEHRA CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-053-001/285
(RAIBORE) 		1743003053NRG24161220230109284 17/12/2023 KOKILA 1743003053WL010031 KOKILA 00089 CBIN0281380 1105 1105 Processed 11/03/2024 645559838 KOKILA CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-053-001/287
(RAIBORE) 		1743003053NRG24161220230109285 17/12/2023 Sugna Bai Keer 1743003053WL010031 Sugna Bai Keer 00089 CBIN0281380 1105 1105 Processed 11/03/2024 645559838 SugnaBaiKeer CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-053-001/31
(RAIBORE) 		1743003053NRG24161220230109288 17/12/2023 MUSHTAK 1743003053WL010031 MUSHTAK 00089 CBIN0281380 1105 1105 Processed 11/03/2024 645559838 MUSHTAK CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-053-001/37
(RAIBORE) 		1743003053NRG24161220230109289 17/12/2023 RAMPRASAD 1743003053WL010031 RAMPRASAD 00089 CBIN0281380 1105 1105 Processed 11/03/2024 645559838 RAMPRASAD CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-053-001/44
(RAIBORE) 		1743003053NRG24161220230109291 17/12/2023 SAKHARAM 1743003053WL010031 SAKHARAM 00089 CBIN0281380 1105 1105 Processed 11/03/2024 645559838 SAKHARAM CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-053-001/69
(RAIBORE) 		1743003053NRG24161220230109292 17/12/2023 PUSHAPA 1743003053WL010031 PUSHAPA 00089 CBIN0281380 1105 1105 Processed 11/03/2024 645559838 PUSHAPA CENTRAL BANK OF INDIA(607115)
25 TIMARNI MP-43-003-053-001/70
(RAIBORE) 		1743003053NRG24161220230109293 17/12/2023 SARLA 1743003053WL010031 SARLA 00089 CBIN0281380 1105 1105 Processed 11/03/2024 645559838 SARLA RATNAKAR BANK(607393)
SubTotal 14365 14365
26 TIMARNI MP-43-003-053-001/112
(RAIBORE) 		1743003053NRG24161220230109278 17/12/2023 BEENA 1743003053WL010031 BEENA 00415 SBIN0002896 1105 1105 Processed 11/03/2024 645559838 BEENA FINO PAYMENTS BANK LTD(608001)
27 TIMARNI MP-43-003-053-001/304
(RAIBORE) 		1743003053NRG24161220230109287 17/12/2023 Maya Kharatkar 1743003053WL010031 Maya Kharatkar 00415 SBIN0002896 1105 1105 Processed 11/03/2024 645559838 MayaKharatkar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_171223APB_FTO_395850 Bank of India BKID0009544 TIMARNI 3315
2 TIMARNI MP1743003_171223APB_FTO_395850 Bank of Maharastra MAHB0001472 TIMARNI 12155
3 TIMARNI MP1743003_171223APB_FTO_395850 Canara Bank CNRB0005560 TIMARNI 1105
4 TIMARNI MP1743003_171223APB_FTO_395850 Central Bank Of India CBIN0281380 TIMARNI 14365
5 TIMARNI MP1743003_171223APB_FTO_395850 State Bank of India SBIN0002896 TIMARNI 2210

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