Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:27:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_180324APB_FTO_507617
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-43-003-066-001/126
(BOTHI) 		1743003066NRG24180320240146600 18/03/2024 DULARAN BAI DEVDA 1743003066WL012988 DULARAN BAI DEVDA 00045 BARB0TIMARN 1326 1326 Processed 24/04/2024 473770309 DULARANBAIDEVDA IDFC BANK LIMITED(608117)
2 TIMARNI MP-43-003-066-001/126
(BOTHI) 		1743003066NRG24180320240146601 18/03/2024 SARANG DEVDA 1743003066WL012988 SARANG DEVDA 00045 BARB0TIMARN 1326 1326 Processed 24/04/2024 473770309 SARANGDEVDA BANK OF BARODA(606985)
SubTotal 2652 2652
3 TIMARNI MP-43-003-052-001/130
(CHHIDGAON MEL) 		1743003052NRG24180320240146580 18/03/2024 NIRMALABAI 1743003052WL012986 NIRMALABAI 00048 BKID0009544 1326 1326 Processed 24/04/2024 473770309 NIRMALABAI ICICI BANK LTD(508534)
4 TIMARNI MP-43-003-072-002/145
(PATIAKUA) 		1743003072NRG24150320240145937 18/03/2024 SUBHASH KAKODIYA MANGU KAKODIYA 1743003072WL012899 SUBHASH KAKODIYA MANGU KAKODIYA 00048 BKID0009544 1105 1105 Processed 24/04/2024 473770309 SUBHASHKAKODIYAMANGUKAKODIYA BANK OF INDIA(508505)
5 TIMARNI MP-43-003-072-002/146
(PATIAKUA) 		1743003072NRG24150320240145938 18/03/2024 NANAKRAM BANSHILAL 1743003072WL012899 NANAKRAM BANSHILAL 00048 BKID0009544 1105 1105 Processed 24/04/2024 473770309 NANAKRAMBANSHILAL CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
6 TIMARNI MP-43-003-066-001/126
(BOTHI) 		1743003066NRG24180320240146599 18/03/2024 NIRBHEY DAS 1743003066WL012988 NIRBHEY DAS 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473770309 NIRBHEYDAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIMARNI MP-43-003-066-001/137
(BOTHI) 		1743003066NRG24180320240146602 18/03/2024 GOURISANKAR 1743003066WL012988 GOURISANKAR 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473770309 GOURISANKAR BANK OF BARODA(606985)
8 TIMARNI MP-43-003-066-001/137
(BOTHI) 		1743003066NRG24180320240146603 18/03/2024 GOURISANKAR 1743003066WL012988 GOURISANKAR 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473770309 GOURISANKAR BANK OF BARODA(606985)
9 TIMARNI MP-43-003-066-001/137
(BOTHI) 		1743003066NRG24180320240146604 18/03/2024 GOURISHANKAR DEVDA 1743003066WL012988 GOURISHANKAR DEVDA 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473770309 GOURISHANKARDEVDA BANK OF BARODA(606985)
10 TIMARNI MP-43-003-072-002/121
(PATIAKUA) 		1743003072NRG24150320240145935 18/03/2024 rammu 1743003072WL012899 rammu 00089 CBIN0280758 884 884 Processed 24/04/2024 473770309 rammu CENTRAL BANK OF INDIA(607115)
11 TIMARNI MP-43-003-072-002/121
(PATIAKUA) 		1743003072NRG24150320240145936 18/03/2024 rammu 1743003072WL012899 rammu 00089 CBIN0280758 221 221 Processed 24/04/2024 473770309 rammu STATE BANK OF INDIA(508548)
SubTotal 6409 6409
12 TIMARNI MP-43-003-052-001/101
(CHHIDGAON MEL) 		1743003052NRG24180320240146573 18/03/2024 GULAB SINGH 1743003052WL012986 GULAB SINGH 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473770309 GULABSINGH STATE BANK OF INDIA(508548)
13 TIMARNI MP-43-003-052-001/101
(CHHIDGAON MEL) 		1743003052NRG24180320240146574 18/03/2024 GULAB SINGH 1743003052WL012986 GULAB SINGH 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473770309 GULABSINGH STATE BANK OF INDIA(508548)
14 TIMARNI MP-43-003-052-001/122
(CHHIDGAON MEL) 		1743003052NRG24180320240146575 18/03/2024 BHARATSINGH 1743003052WL012986 BHARATSINGH 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473770309 BHARATSINGH ICICI BANK LTD(508534)
15 TIMARNI MP-43-003-052-001/123
(CHHIDGAON MEL) 		1743003052NRG24180320240146576 18/03/2024 TARA BAI 1743003052WL012986 TARA BAI 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473770309 TARABAI STATE BANK OF INDIA(508548)
16 TIMARNI MP-43-003-052-001/124
(CHHIDGAON MEL) 		1743003052NRG24180320240146577 18/03/2024 MAYA BAI KAHAR 1743003052WL012986 MAYA BAI KAHAR 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473770309 MAYABAIKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIMARNI MP-43-003-052-001/128
(CHHIDGAON MEL) 		1743003052NRG24180320240146578 18/03/2024 RAMSINGH BAGELA 1743003052WL012986 RAMSINGH BAGELA 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473770309 RAMSINGHBAGELA BANK OF INDIA(508505)
18 TIMARNI MP-43-003-052-001/129-B
(CHHIDGAON MEL) 		1743003052NRG24180320240146579 18/03/2024 MUKESH KAHAR 1743003052WL012986 MUKESH KAHAR 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473770309 MUKESHKAHAR BANK OF BARODA(606985)
19 TIMARNI MP-43-003-052-001/149
(CHHIDGAON MEL) 		1743003052NRG24180320240146581 18/03/2024 RAMVILASH 1743003052WL012986 RAMVILASH 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473770309 RAMVILASH RATNAKAR BANK(607393)
20 TIMARNI MP-43-003-052-001/174
(CHHIDGAON MEL) 		1743003052NRG24180320240146582 18/03/2024 SUNITA KAHAR 1743003052WL012986 SUNITA KAHAR 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473770309 SUNITAKAHAR STATE BANK OF INDIA(508548)
21 TIMARNI MP-43-003-052-001/175
(CHHIDGAON MEL) 		1743003052NRG24180320240146583 18/03/2024 DWARKA BAI UIKEY 1743003052WL012986 DWARKA BAI UIKEY 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473770309 DWARKABAIUIKEY STATE BANK OF INDIA(508548)
22 TIMARNI MP-43-003-052-001/196-A
(CHHIDGAON MEL) 		1743003052NRG24180320240146584 18/03/2024 SUSHILA BAI 1743003052WL012986 SUSHILA BAI 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473770309 SUSHILABAI STATE BANK OF INDIA(508548)
23 TIMARNI MP-43-003-052-001/197
(CHHIDGAON MEL) 		1743003052NRG24180320240146585 18/03/2024 VINOD SHRIKISHAN 1743003052WL012986 VINOD SHRIKISHAN 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473770309 VINODSHRIKISHAN STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-052-001/197
(CHHIDGAON MEL) 		1743003052NRG24180320240146586 18/03/2024 VINOD SHRIKISHAN 1743003052WL012986 VINOD SHRIKISHAN 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473770309 VINODSHRIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIMARNI MP-43-003-052-001/200-A
(CHHIDGAON MEL) 		1743003052NRG24180320240146587 18/03/2024 RADHA BAI KOUSHAL 1743003052WL012986 RADHA BAI KOUSHAL 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473770309 RADHABAIKOUSHAL STATE BANK OF INDIA(508548)
26 TIMARNI MP-43-003-052-001/216
(CHHIDGAON MEL) 		1743003052NRG24180320240146588 18/03/2024 SUSHMA PAAL 1743003052WL012986 SUSHMA PAAL 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473770309 SUSHMAPAAL STATE BANK OF INDIA(508548)
27 TIMARNI MP-43-003-052-001/216
(CHHIDGAON MEL) 		1743003052NRG24180320240146589 18/03/2024 SUSHMA PAAL 1743003052WL012986 SUSHMA PAAL 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473770309 SUSHMAPAAL STATE BANK OF INDIA(508548)
28 TIMARNI MP-43-003-052-001/262-A
(CHHIDGAON MEL) 		1743003052NRG24180320240146590 18/03/2024 MAMTA 1743003052WL012986 MAMTA 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473770309 MAMTA IDFC BANK LIMITED(608117)
29 TIMARNI MP-43-003-052-001/296
(CHHIDGAON MEL) 		1743003052NRG24180320240146591 18/03/2024 DURGA BAI 1743003052WL012986 DURGA BAI 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473770309 DURGABAI STATE BANK OF INDIA(508548)
30 TIMARNI MP-43-003-052-001/297
(CHHIDGAON MEL) 		1743003052NRG24180320240146592 18/03/2024 KASHMA BAI KAHAR 1743003052WL012986 KASHMA BAI KAHAR 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473770309 KASHMABAIKAHAR STATE BANK OF INDIA(508548)
31 TIMARNI MP-43-003-052-001/466
(CHHIDGAON MEL) 		1743003052NRG24180320240146593 18/03/2024 Basu bai 1743003052WL012986 Basu bai 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473770309 Basubai BANK OF BARODA(606985)
32 TIMARNI MP-43-003-072-002/147
(PATIAKUA) 		1743003072NRG24150320240145939 18/03/2024 MOHAN 1743003072WL012899 MOHAN 00415 SBIN0002896 1105 1105 Processed 24/04/2024 473770309 MOHAN BANK OF INDIA(508505)
33 TIMARNI MP-43-003-072-002/167
(PATIAKUA) 		1743003072NRG24150320240145940 18/03/2024 PURAN KAROCHE 1743003072WL012899 PURAN KAROCHE 00415 SBIN0002896 1105 1105 Processed 24/04/2024 473770309 PURANKAROCHE STATE BANK OF INDIA(508548)
34 TIMARNI MP-43-003-072-002/180-B
(PATIAKUA) 		1743003072NRG24150320240145944 18/03/2024 MENSINGH 1743003072WL012899 MENSINGH 00415 SBIN0002896 1105 1105 Processed 24/04/2024 473770309 MENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
35 TIMARNI MP-43-003-052-001/477
(CHHIDGAON MEL) 		1743003052NRG24180320240146594 18/03/2024 shakun bai uikey 1743003052WL012986 shakun bai uikey 00666 IDFB0041106 1326 1326 Processed 24/04/2024 473770309 shakunbaiuikey IDFC BANK LIMITED(608117)
SubTotal 1326 1326
36 TIMARNI MP-43-003-072-002/109
(PATIAKUA) 		1743003072NRG24150320240145934 18/03/2024 dalsu 1743003072WL012899 dalsu 00697 BKID0MG1007 1105 1105 Processed 24/04/2024 473770309 dalsu CENTRAL BANK OF INDIA(607115)
37 TIMARNI MP-43-003-072-002/178
(PATIAKUA) 		1743003072NRG24150320240145941 18/03/2024 MOHAN PANCHAM 1743003072WL012899 MOHAN PANCHAM 00697 BKID0MG1007 1105 1105 Processed 24/04/2024 473770309 MOHANPANCHAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
38 TIMARNI MP-43-003-072-002/178
(PATIAKUA) 		1743003072NRG24150320240145942 18/03/2024 MOHAN PANCHAM 1743003072WL012899 MOHAN PANCHAM 00697 BKID0MG1007 1105 1105 Processed 24/04/2024 473770309 MOHANPANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIMARNI MP-43-003-072-002/178
(PATIAKUA) 		1743003072NRG24150320240145943 18/03/2024 MOHAN PANCHAM 1743003072WL012899 MOHAN PANCHAM 00697 BKID0MG1007 1105 1105 Processed 24/04/2024 473770309 MOHANPANCHAM STATE BANK OF INDIA(508548)
40 TIMARNI MP-43-003-072-002/183-B
(PATIAKUA) 		1743003072NRG24150320240145945 18/03/2024 LAKHAN 1743003072WL012899 LAKHAN 00697 BKID0MG1007 1105 1105 Processed 24/04/2024 473770309 LAKHAN IDFC BANK LIMITED(608117)
SubTotal 5525 5525
41 TIMARNI MP-43-003-066-001/146
(BOTHI) 		1743003066NRG24180320240146610 18/03/2024 RAMVILASH 1743003066WL012988 RAMVILASH 00697 BKID0MG1009 1326 1326 Processed 24/04/2024 473770309 RAMVILASH BANK OF BARODA(606985)
SubTotal 1326 1326
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_180324APB_FTO_507617 Bank of Baroda BARB0TIMARN TIMARNI,MP 2652
2 TIMARNI MP1743003_180324APB_FTO_507617 Bank of India BKID0009544 TIMARNI 3536
3 TIMARNI MP1743003_180324APB_FTO_507617 Central Bank Of India CBIN0280758 RAHATGAON 6409
4 TIMARNI MP1743003_180324APB_FTO_507617 State Bank of India SBIN0002896 TIMARNI 29835
5 TIMARNI MP1743003_180324APB_FTO_507617 IDFC Bank IDFB0041106 PAGDHAL- 1326
6 TIMARNI MP1743003_180324APB_FTO_507617 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 5525
7 TIMARNI MP1743003_180324APB_FTO_507617 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 1326

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