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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_081123APB_FTO_350314
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-43-003-035-004/305
(KAPASI) 		1743003035NRG24081120230091476 08/11/2023 Jivan Dhurve 1743003035WL008812 Jivan Dhurve 00045 BARB0TIMARN 884 884 Processed 02/01/2024 327856435 JivanDhurve NARMADA JHABUA GRAMIN BANK(508515)
2 TIMARNI MP-43-003-046-001/185
(KHAMGAON) 		1743003046NRG24081120230091289 08/11/2023 OMPRAKASH LAKHORE 1743003046WL008802 OMPRAKASH LAKHORE 00045 BARB0TIMARN 1547 1547 Processed 02/01/2024 327856435 OMPRAKASHLAKHORE CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
3 TIMARNI MP-43-003-035-006/395
(KAPASI) 		1743003035NRG24081120230091480 08/11/2023 SABULAL KORKU 1743003035WL008812 SABULAL KORKU 00048 BKID0009544 884 884 Processed 02/01/2024 327856435 SABULALKORKU BANK OF INDIA(508505)
SubTotal 884 884
4 TIMARNI MP-43-003-046-001/127-A
(KHAMGAON) 		1743003046NRG24081120230091283 08/11/2023 rajendar 1743003046WL008802 rajendar 00048 BKID0009578 1326 1326 Processed 02/01/2024 327856435 rajendar BANK OF INDIA(508505)
5 TIMARNI MP-43-003-046-001/130-A
(KHAMGAON) 		1743003046NRG24081120230091284 08/11/2023 sunil kumar malviya 1743003046WL008802 sunil kumar malviya 00048 BKID0009578 1547 1547 Processed 02/01/2024 327856435 sunilkumarmalviya BANK OF INDIA(508505)
6 TIMARNI MP-43-003-046-001/137-A
(KHAMGAON) 		1743003046NRG24081120230091286 08/11/2023 Pavan Rajput 1743003046WL008802 Pavan Rajput 00048 BKID0009578 1547 1547 Processed 02/01/2024 327856435 PavanRajput STATE BANK OF INDIA(508548)
7 TIMARNI MP-43-003-046-001/140-A
(KHAMGAON) 		1743003046NRG24081120230091254 08/11/2023 vikasha 1743003046WL008801 vikasha 00048 BKID0009578 1547 1547 Processed 02/01/2024 327856435 vikasha STATE BANK OF INDIA(508548)
SubTotal 5967 5967
8 TIMARNI MP-43-003-024-001/126-A
(CHHIDGAON TEM) 		1743003024NRG24081120230091221 08/11/2023 Hariom kajve 1743003024WL008800 Hariom kajve 00051 MAHB0001472 663 663 Processed 02/01/2024 327856435 Hariomkajve ICICI BANK LTD(508534)
9 TIMARNI MP-43-003-024-001/134
(CHHIDGAON TEM) 		1743003024NRG24081120230091222 08/11/2023 Jay singh 1743003024WL008800 Jay singh 00051 MAHB0001472 884 884 Processed 02/01/2024 327856435 Jaysingh BANK OF MAHARASHTRA(607387)
10 TIMARNI MP-43-003-024-001/167
(CHHIDGAON TEM) 		1743003024NRG24081120230091223 08/11/2023 SUSHILA 1743003024WL008800 SUSHILA 00051 MAHB0001472 1326 1326 Processed 02/01/2024 327856435 SUSHILA ICICI BANK LTD(508534)
11 TIMARNI MP-43-003-024-001/201
(CHHIDGAON TEM) 		1743003024NRG24081120230091227 08/11/2023 SUNITA 1743003024WL008800 SUNITA 00051 MAHB0001472 221 221 Processed 02/01/2024 327856435 SUNITA BANK OF MAHARASHTRA(607387)
12 TIMARNI MP-43-003-024-001/204
(CHHIDGAON TEM) 		1743003024NRG24081120230091228 08/11/2023 KALURAM 1743003024WL008800 KALURAM 00051 MAHB0001472 663 663 Processed 02/01/2024 327856435 KALURAM STATE BANK OF INDIA(508548)
13 TIMARNI MP-43-003-024-001/204
(CHHIDGAON TEM) 		1743003024NRG24081120230091229 08/11/2023 NIRMLA 1743003024WL008800 NIRMLA 00051 MAHB0001472 442 442 Processed 02/01/2024 327856435 NIRMLA BANK OF MAHARASHTRA(607387)
14 TIMARNI MP-43-003-024-001/212
(CHHIDGAON TEM) 		1743003024NRG24081120230091230 08/11/2023 Shakshi Ginnare 1743003024WL008800 Shakshi Ginnare 00051 MAHB0001472 1326 1326 Processed 02/01/2024 327856435 ShakshiGinnare BANK OF MAHARASHTRA(607387)
15 TIMARNI MP-43-003-024-001/218
(CHHIDGAON TEM) 		1743003024NRG24081120230091231 08/11/2023 GEETA BAI KAJVE 1743003024WL008800 GEETA BAI KAJVE 00051 MAHB0001472 1105 1105 Processed 02/01/2024 327856435 GEETABAIKAJVE ICICI BANK LTD(508534)
16 TIMARNI MP-43-003-024-001/29
(CHHIDGAON TEM) 		1743003024NRG24081120230091239 08/11/2023 maya yogi 1743003024WL008800 maya yogi 00051 MAHB0001472 1105 1105 Processed 02/01/2024 327856435 mayayogi ICICI BANK LTD(508534)
17 TIMARNI MP-43-003-024-001/31
(CHHIDGAON TEM) 		1743003024NRG24081120230091240 08/11/2023 GAYAPRASAD 1743003024WL008800 GAYAPRASAD 00051 MAHB0001472 1326 1326 Processed 02/01/2024 327856435 GAYAPRASAD ICICI BANK LTD(508534)
18 TIMARNI MP-43-003-024-001/31
(CHHIDGAON TEM) 		1743003024NRG24081120230091241 08/11/2023 Urmila 1743003024WL008800 Urmila 00051 MAHB0001472 1326 1326 Processed 02/01/2024 327856435 Urmila BANK OF MAHARASHTRA(607387)
19 TIMARNI MP-43-003-024-001/31-B
(CHHIDGAON TEM) 		1743003024NRG24081120230091242 08/11/2023 VIKAS MANKAR 1743003024WL008800 VIKAS MANKAR 00051 MAHB0001472 1326 1326 Processed 02/01/2024 327856435 VIKASMANKAR ICICI BANK LTD(508534)
20 TIMARNI MP-43-003-024-001/49-A
(CHHIDGAON TEM) 		1743003024NRG24081120230091246 08/11/2023 Omprakash 1743003024WL008800 Omprakash 00051 MAHB0001472 1105 1105 Processed 02/01/2024 327856435 Omprakash ICICI BANK LTD(508534)
21 TIMARNI MP-43-003-024-001/59
(CHHIDGAON TEM) 		1743003024NRG24081120230091247 08/11/2023 SAU BAI 1743003024WL008800 SAU BAI 00051 MAHB0001472 221 221 Processed 02/01/2024 327856435 SAUBAI ICICI BANK LTD(508534)
22 TIMARNI MP-43-003-024-001/73
(CHHIDGAON TEM) 		1743003024NRG24081120230091249 08/11/2023 PRAMOD MALHARE 1743003024WL008800 PRAMOD MALHARE 00051 MAHB0001472 1105 1105 Processed 02/01/2024 327856435 PRAMODMALHARE BANK OF MAHARASHTRA(607387)
23 TIMARNI MP-43-003-024-001/73
(CHHIDGAON TEM) 		1743003024NRG24081120230091248 08/11/2023 Vinod 1743003024WL008800 Vinod 00051 MAHB0001472 1105 1105 Processed 02/01/2024 327856435 Vinod BANK OF MAHARASHTRA(607387)
24 TIMARNI MP-43-003-024-001/9-B
(CHHIDGAON TEM) 		1743003024NRG24081120230091250 08/11/2023 JAYA 1743003024WL008800 JAYA 00051 MAHB0001472 1326 1326 Processed 02/01/2024 327856435 JAYA BANK OF MAHARASHTRA(607387)
SubTotal 16575 16575
25 TIMARNI MP-43-003-046-001/131-A
(KHAMGAON) 		1743003046NRG24081120230091285 08/11/2023 yashwat 1743003046WL008802 yashwat 00089 CBIN0280758 1547 1547 Processed 02/01/2024 327856435 yashwat CENTRAL BANK OF INDIA(607115)
26 TIMARNI MP-43-003-046-001/144
(KHAMGAON) 		1743003046NRG24081120230091288 08/11/2023 jaynarayan 1743003046WL008802 jaynarayan 00089 CBIN0280758 884 884 Processed 02/01/2024 327856435 jaynarayan IDFC BANK LIMITED(608117)
27 TIMARNI MP-43-003-046-001/144
(KHAMGAON) 		1743003046NRG24081120230091287 08/11/2023 jaynarayan 1743003046WL008802 jaynarayan 00089 CBIN0280758 663 663 Processed 02/01/2024 327856435 jaynarayan CENTRAL BANK OF INDIA(607115)
28 TIMARNI MP-43-003-046-001/182
(KHAMGAON) 		1743003046NRG24081120230091255 08/11/2023 Roopshing 1743003046WL008801 Roopshing 00089 CBIN0280758 1105 1105 Processed 02/01/2024 327856435 Roopshing STATE BANK OF INDIA(508548)
29 TIMARNI MP-43-003-046-001/218
(KHAMGAON) 		1743003046NRG24081120230091257 08/11/2023 JAGADISH RAMU 1743003046WL008801 JAGADISH RAMU 00089 CBIN0280758 1547 1547 Processed 02/01/2024 327856435 JAGADISHRAMU IDFC BANK LIMITED(608117)
30 TIMARNI MP-43-003-046-001/218
(KHAMGAON) 		1743003046NRG24081120230091256 08/11/2023 JAGADISH RAMU 1743003046WL008801 JAGADISH RAMU 00089 CBIN0280758 1547 1547 Processed 02/01/2024 327856435 JAGADISHRAMU ICICI BANK LTD(508534)
31 TIMARNI MP-43-003-046-001/39
(KHAMGAON) 		1743003046NRG24081120230091260 08/11/2023 NARAYAN SOBHARAM 1743003046WL008801 NARAYAN SOBHARAM 00089 CBIN0280758 221 221 Processed 02/01/2024 327856435 NARAYANSOBHARAM CENTRAL BANK OF INDIA(607115)
32 TIMARNI MP-43-003-046-001/47
(KHAMGAON) 		1743003046NRG24081120230091265 08/11/2023 DEVKARN MOHILAL 1743003046WL008801 DEVKARN MOHILAL 00089 CBIN0280758 1547 1547 Processed 02/01/2024 327856435 DEVKARNMOHILAL BANK OF INDIA(508505)
SubTotal 9061 9061
33 TIMARNI MP-43-003-024-001/31-B
(CHHIDGAON TEM) 		1743003024NRG24081120230091243 08/11/2023 jyoti 1743003024WL008800 jyoti 00089 CBIN0284184 1326 1326 Processed 02/01/2024 327856435 jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 TIMARNI MP-43-003-024-001/197
(CHHIDGAON TEM) 		1743003024NRG24081120230091226 08/11/2023 PYAR SINGH 1743003024WL008800 PYAR SINGH 00354 PUNB0020800 1326 1326 Processed 02/01/2024 327856435 PYARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 TIMARNI MP-43-003-035-003/234
(KAPASI) 		1743003035NRG24081120230091473 08/11/2023 LALEEETA BAI 1743003035WL008812 LALEEETA BAI 00354 PUNB0244300 884 884 Processed 02/01/2024 327856435 LALEEETABAI CENTRAL BANK OF INDIA(607115)
36 TIMARNI MP-43-003-035-003/250
(KAPASI) 		1743003035NRG24081120230091475 08/11/2023 NANDRAJ 1743003035WL008812 NANDRAJ 00354 PUNB0244300 884 884 Processed 02/01/2024 327856435 NANDRAJ PUNJAB NATIONAL BANK(508568)
37 TIMARNI MP-43-003-035-004/448
(KAPASI) 		1743003035NRG24081120230091478 08/11/2023 SUNIL KAILASH 1743003035WL008812 SUNIL KAILASH 00354 PUNB0244300 884 884 Processed 02/01/2024 327856435 SUNILKAILASH PUNJAB NATIONAL BANK(508568)
38 TIMARNI MP-43-003-035-006/389
(KAPASI) 		1743003035NRG24081120230091479 08/11/2023 naryan 1743003035WL008812 naryan 00354 PUNB0244300 884 884 Processed 02/01/2024 327856435 naryan ICICI BANK LTD(508534)
SubTotal 3536 3536
39 TIMARNI MP-43-003-046-001/126-B
(KHAMGAON) 		1743003046NRG24081120230091282 08/11/2023 Ranjeet Sagar 1743003046WL008802 Ranjeet Sagar 00415 SBIN0000379 1547 1547 Processed 02/01/2024 327856435 RanjeetSagar ICICI BANK LTD(508534)
SubTotal 1547 1547
40 TIMARNI MP-43-003-024-001/246-A
(CHHIDGAON TEM) 		1743003024NRG24081120230091235 08/11/2023 BANDNA 1743003024WL008800 BANDNA 00415 SBIN0002896 1326 1326 Processed 02/01/2024 327856435 BANDNA STATE BANK OF INDIA(508548)
41 TIMARNI MP-43-003-024-001/29
(CHHIDGAON TEM) 		1743003024NRG24081120230091238 08/11/2023 JEEVANDAS YOGI 1743003024WL008800 JEEVANDAS YOGI 00415 SBIN0002896 1105 1105 Processed 02/01/2024 327856435 JEEVANDASYOGI ICICI BANK LTD(508534)
42 TIMARNI MP-43-003-046-001/13
(KHAMGAON) 		1743003046NRG24081120230091251 08/11/2023 RAVI kalam 1743003046WL008801 RAVI kalam 00415 SBIN0002896 221 221 Processed 02/01/2024 327856435 RAVIkalam ICICI BANK LTD(508534)
43 TIMARNI MP-43-003-046-001/140-A
(KHAMGAON) 		1743003046NRG24081120230091253 08/11/2023 shrikishan 1743003046WL008801 shrikishan 00415 SBIN0002896 1547 1547 Processed 02/01/2024 327856435 shrikishan CENTRAL BANK OF INDIA(607115)
44 TIMARNI MP-43-003-046-001/28
(KHAMGAON) 		1743003046NRG24081120230091258 08/11/2023 Ramesh 1743003046WL008801 Ramesh 00415 SBIN0002896 1547 1547 Processed 02/01/2024 327856435 Ramesh STATE BANK OF INDIA(508548)
45 TIMARNI MP-43-003-046-001/437-A
(KHAMGAON) 		1743003046NRG24081120230091261 08/11/2023 mukesh 1743003046WL008801 mukesh 00415 SBIN0002896 1547 1547 Processed 02/01/2024 327856435 mukesh ICICI BANK LTD(508534)
46 TIMARNI MP-43-003-046-001/437-B
(KHAMGAON) 		1743003046NRG24081120230091263 08/11/2023 dinesh 1743003046WL008801 dinesh 00415 SBIN0002896 1547 1547 Processed 02/01/2024 327856435 dinesh IDFC BANK LIMITED(608117)
47 TIMARNI MP-43-003-046-001/437-B
(KHAMGAON) 		1743003046NRG24081120230091262 08/11/2023 dinesh 1743003046WL008801 dinesh 00415 SBIN0002896 1547 1547 Processed 02/01/2024 327856435 dinesh ICICI BANK LTD(508534)
48 TIMARNI MP-43-003-046-001/5
(KHAMGAON) 		1743003046NRG24081120230091266 08/11/2023 RAmdas 1743003046WL008801 RAmdas 00415 SBIN0002896 1547 1547 Processed 02/01/2024 327856435 RAmdas ICICI BANK LTD(508534)
49 TIMARNI MP-43-003-068-001/129-B
(BORI) 		1743003068NRG24081120230091290 08/11/2023 manisha 1743003068WL008803 manisha 00415 SBIN0002896 1326 1326 Processed 02/01/2024 327856435 manisha STATE BANK OF INDIA(508548)
50 TIMARNI MP-43-003-068-002/301-C
(BORI) 		1743003068NRG24081120230091292 08/11/2023 saku 1743003068WL008803 saku 00415 SBIN0002896 1326 1326 Processed 02/01/2024 327856435 saku STATE BANK OF INDIA(508548)
SubTotal 14586 14586
51 TIMARNI MP-43-003-024-001/246
(CHHIDGAON TEM) 		1743003024NRG24081120230091232 08/11/2023 ARJUN SINGH GINNARE 1743003024WL008800 ARJUN SINGH GINNARE 00462 UCBA0002565 1326 1326 Processed 02/01/2024 327856435 ARJUNSINGHGINNARE ICICI BANK LTD(508534)
52 TIMARNI MP-43-003-068-001/158-B
(BORI) 		1743003068NRG24081120230091291 08/11/2023 Somshing 1743003068WL008803 Somshing 00462 UCBA0002565 1326 1326 Processed 02/01/2024 327856435 Somshing UCO BANK(607066)
SubTotal 2652 2652
53 TIMARNI MP-43-003-024-001/246
(CHHIDGAON TEM) 		1743003024NRG24081120230091233 08/11/2023 LALITA BAI 1743003024WL008800 LALITA BAI 00468 UBIN0573949 1326 1326 Processed 02/01/2024 327856435 LALITABAI ICICI BANK LTD(508534)
54 TIMARNI MP-43-003-024-001/246-B
(CHHIDGAON TEM) 		1743003024NRG24081120230091237 08/11/2023 DEEPAK SINGH 1743003024WL008800 DEEPAK SINGH 00468 UBIN0573949 1326 1326 Processed 02/01/2024 327856435 DEEPAKSINGH BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
55 TIMARNI MP-43-003-046-001/133-B
(KHAMGAON) 		1743003046NRG24081120230091252 08/11/2023 anandsingh 1743003046WL008801 anandsingh 00666 IDFB0041111 1326 1326 Processed 02/01/2024 327856435 anandsingh IDFC BANK LIMITED(608117)
56 TIMARNI MP-43-003-046-001/438
(KHAMGAON) 		1743003046NRG24081120230091264 08/11/2023 bhuri bai 1743003046WL008801 bhuri bai 00666 IDFB0041111 1547 1547 Processed 02/01/2024 327856435 bhuribai IDFC BANK LIMITED(608117)
SubTotal 2873 2873
57 TIMARNI MP-43-003-046-001/126-A
(KHAMGAON) 		1743003046NRG24081120230091281 08/11/2023 Rohit Rajput 1743003046WL008802 Rohit Rajput 00688 FINO0001446 1547 1547 Processed 02/01/2024 327856435 RohitRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
58 TIMARNI MP-43-003-035-004/305
(KAPASI) 		1743003035NRG24081120230091477 08/11/2023 BHAGAN 1743003035WL008812 BHAGAN 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 327856435 BHAGAN ICICI BANK LTD(508534)
SubTotal 884 884
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_081123APB_FTO_350314 Bank of Baroda BARB0TIMARN TIMARNI,MP 2431
2 TIMARNI MP1743003_081123APB_FTO_350314 Bank of India BKID0009544 TIMARNI 884
3 TIMARNI MP1743003_081123APB_FTO_350314 Bank of India BKID0009578 RAHETGAON 5967
4 TIMARNI MP1743003_081123APB_FTO_350314 Bank of Maharastra MAHB0001472 TIMARNI 16575
5 TIMARNI MP1743003_081123APB_FTO_350314 Central Bank Of India CBIN0280758 RAHATGAON 9061
6 TIMARNI MP1743003_081123APB_FTO_350314 Central Bank Of India CBIN0284184 MAGARDHA 1326
7 TIMARNI MP1743003_081123APB_FTO_350314 Punjab National Bank PUNB0020800 HARDA 1326
8 TIMARNI MP1743003_081123APB_FTO_350314 Punjab National Bank PUNB0244300 TEMAGAON 3536
9 TIMARNI MP1743003_081123APB_FTO_350314 State Bank of India SBIN0000379 HARDA 1547
10 TIMARNI MP1743003_081123APB_FTO_350314 State Bank of India SBIN0002896 TIMARNI 14586
11 TIMARNI MP1743003_081123APB_FTO_350314 UCO Bank UCBA0002565 Timarni 2652
12 TIMARNI MP1743003_081123APB_FTO_350314 Union Bank of India UBIN0573949 TIMARNI 2652
13 TIMARNI MP1743003_081123APB_FTO_350314 IDFC Bank IDFB0041111 TIMARNI 2873
14 TIMARNI MP1743003_081123APB_FTO_350314 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 TIMARNI MP1743003_081123APB_FTO_350314 Madhya Pradesh Gramin Bank BKID0NAMRGB TEMAGAON 884

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