Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_121023APB_FTO_315020
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-43-003-001-001/201-A
(PHULDI) 		1743003001NRG24121020230078484 12/10/2023 Soniya gour 1743003001WL007805 Soniya gour 00045 BARB0TIMARN 884 884 Processed 08/11/2023 285368596 Soniyagour STATE BANK OF INDIA(508548)
2 TIMARNI MP-43-003-001-001/47-A
(PHULDI) 		1743003001NRG24121020230078491 12/10/2023 Banti Mandlekar 1743003001WL007805 Banti Mandlekar 00045 BARB0TIMARN 884 884 Processed 08/11/2023 285368596 BantiMandlekar CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 TIMARNI MP-43-003-001-001/534
(PHULDI) 		1743003001NRG24121020230078492 12/10/2023 VINOD GOUR KISHORILAL GOUR 1743003001WL007805 VINOD GOUR KISHORILAL GOUR 00048 BKID0009544 884 884 Processed 08/11/2023 285368596 VINODGOURKISHORILALGOUR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 884 884
4 TIMARNI MP-43-003-001-001/128
(PHULDI) 		1743003001NRG24121020230078477 12/10/2023 densh 1743003001WL007805 densh 00048 BKID0009578 1547 1547 Processed 08/11/2023 285368596 densh BANK OF INDIA(508505)
5 TIMARNI MP-43-003-001-001/128
(PHULDI) 		1743003001NRG24121020230078478 12/10/2023 durga 1743003001WL007805 durga 00048 BKID0009578 1547 1547 Processed 08/11/2023 285368596 durga CANARA BANK(508532)
6 TIMARNI MP-43-003-001-001/28
(PHULDI) 		1743003001NRG24121020230078487 12/10/2023 Nitesh 1743003001WL007805 Nitesh 00048 BKID0009578 1547 1547 Processed 08/11/2023 285368596 Nitesh STATE BANK OF INDIA(508548)
7 TIMARNI MP-43-003-001-001/295-B
(PHULDI) 		1743003001NRG24121020230078488 12/10/2023 Vikku 1743003001WL007805 Vikku 00048 BKID0009578 1547 1547 Processed 08/11/2023 285368596 Vikku JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
8 TIMARNI MP-43-003-001-001/319
(PHULDI) 		1743003001NRG24121020230078489 12/10/2023 KILASH GOUR SO RADHESHYAM GOUR 1743003001WL007805 KILASH GOUR SO RADHESHYAM GOUR 00048 BKID0009578 884 884 Processed 08/11/2023 285368596 KILASHGOURSORADHESHYAMGOUR BANK OF INDIA(508505)
9 TIMARNI MP-43-003-001-001/534
(PHULDI) 		1743003001NRG24121020230078493 12/10/2023 MAYA BAI GOUR SO VINOD 1743003001WL007805 MAYA BAI GOUR SO VINOD 00048 BKID0009578 884 884 Processed 08/11/2023 285368596 MAYABAIGOURSOVINOD BANK OF INDIA(508505)
10 TIMARNI MP-43-003-001-002/477
(PHULDI) 		1743003001NRG24121020230078505 12/10/2023 ANIL KUMAR GURJAR SO BHAGWANSASH 1743003001WL007805 ANIL KUMAR GURJAR SO BHAGWANSASH 00048 BKID0009578 1547 1547 Processed 08/11/2023 285368596 ANILKUMARGURJARSOBHAGWANSASH BANK OF INDIA(508505)
11 TIMARNI MP-43-003-001-002/557
(PHULDI) 		1743003001NRG24121020230078507 12/10/2023 DEEPIKA GURJAR WO NILESH GURJAR 1743003001WL007805 DEEPIKA GURJAR WO NILESH GURJAR 00048 BKID0009578 1547 1547 Processed 08/11/2023 285368596 DEEPIKAGURJARWONILESHGURJAR UCO BANK(607066)
12 TIMARNI MP-43-003-001-002/557
(PHULDI) 		1743003001NRG24121020230078506 12/10/2023 NILESH GURJAR SO BHAGWANDASH GURJAR 1743003001WL007805 NILESH GURJAR SO BHAGWANDASH GURJAR 00048 BKID0009578 1547 1547 Processed 08/11/2023 285368596 NILESHGURJARSOBHAGWANDASHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 12597 12597
13 TIMARNI MP-43-003-001-001/126
(PHULDI) 		1743003001NRG24121020230078475 12/10/2023 HEMRAJ GOUR 1743003001WL007805 HEMRAJ GOUR 00089 CBIN0280758 884 884 Processed 08/11/2023 285368596 HEMRAJGOUR CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-001-001/126
(PHULDI) 		1743003001NRG24121020230078476 12/10/2023 HEMRAJ GOUR 1743003001WL007805 HEMRAJ GOUR 00089 CBIN0280758 884 884 Processed 08/11/2023 285368596 HEMRAJGOUR BANK OF INDIA(508505)
15 TIMARNI MP-43-003-001-001/151
(PHULDI) 		1743003001NRG24121020230078480 12/10/2023 Deepa 1743003001WL007805 Deepa 00089 CBIN0280758 884 884 Processed 08/11/2023 285368596 Deepa STATE BANK OF INDIA(508548)
16 TIMARNI MP-43-003-001-001/151
(PHULDI) 		1743003001NRG24121020230078479 12/10/2023 PRAMOD GHANSHYAM 1743003001WL007805 PRAMOD GHANSHYAM 00089 CBIN0280758 884 884 Processed 08/11/2023 285368596 PRAMODGHANSHYAM CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-001-001/151-A
(PHULDI) 		1743003001NRG24121020230078481 12/10/2023 Ghanshyam laxmi narayan 1743003001WL007805 Ghanshyam laxmi narayan 00089 CBIN0280758 1547 1547 Processed 08/11/2023 285368596 Ghanshyamlaxminarayan CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-001-001/560
(PHULDI) 		1743003001NRG24121020230078494 12/10/2023 BALRAM SANTOSH GOUR 1743003001WL007805 BALRAM SANTOSH GOUR 00089 CBIN0280758 1547 1547 Processed 08/11/2023 285368596 BALRAMSANTOSHGOUR CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-001-001/58-A
(PHULDI) 		1743003001NRG24121020230078495 12/10/2023 AKLESH KUMAR 1743003001WL007805 AKLESH KUMAR 00089 CBIN0280758 1547 1547 Processed 08/11/2023 285368596 AKLESHKUMAR CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-001-001/582-A
(PHULDI) 		1743003001NRG24121020230078497 12/10/2023 Payal 1743003001WL007805 Payal 00089 CBIN0280758 1547 1547 Processed 08/11/2023 285368596 Payal CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-001-001/7
(PHULDI) 		1743003001NRG24121020230078499 12/10/2023 JANGLI DAMU 1743003001WL007805 JANGLI DAMU 00089 CBIN0280758 1547 1547 Processed 08/11/2023 285368596 JANGLIDAMU CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-001-001/7
(PHULDI) 		1743003001NRG24121020230078500 12/10/2023 JANGLI DAMU 1743003001WL007805 JANGLI DAMU 00089 CBIN0280758 1547 1547 Processed 08/11/2023 285368596 JANGLIDAMU BANK OF BARODA(606985)
23 TIMARNI MP-43-003-001-001/91
(PHULDI) 		1743003001NRG24121020230078503 12/10/2023 SUNDARLAL GULJAR 1743003001WL007805 SUNDARLAL GULJAR 00089 CBIN0280758 884 884 Processed 08/11/2023 285368596 SUNDARLALGULJAR CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-001-001/91
(PHULDI) 		1743003001NRG24121020230078504 12/10/2023 SUNDARLAL GULJAR 1743003001WL007805 SUNDARLAL GULJAR 00089 CBIN0280758 884 884 Processed 08/11/2023 285368596 SUNDARLALGULJAR BANK OF INDIA(508505)
SubTotal 14586 14586
25 TIMARNI MP-43-003-001-001/69
(PHULDI) 		1743003001NRG24121020230078498 12/10/2023 Ashutosh 1743003001WL007805 Ashutosh 00415 SBIN0002896 1547 1547 Processed 08/11/2023 285368596 Ashutosh STATE BANK OF INDIA(508548)
26 TIMARNI MP-43-003-001-001/87
(PHULDI) 		1743003001NRG24121020230078501 12/10/2023 SANJAY MALVIYA 1743003001WL007805 SANJAY MALVIYA 00415 SBIN0002896 884 884 Processed 08/11/2023 285368596 SANJAYMALVIYA STATE BANK OF INDIA(508548)
27 TIMARNI MP-43-003-001-001/87
(PHULDI) 		1743003001NRG24121020230078502 12/10/2023 SANJAY MALVIYA 1743003001WL007805 SANJAY MALVIYA 00415 SBIN0002896 884 884 Processed 08/11/2023 285368596 SANJAYMALVIYA BANK OF BARODA(606985)
SubTotal 3315 3315
28 TIMARNI MP-43-003-040-001/337
(SANYASA) 		1743003040NRG24121020230078546 12/10/2023 MOTILAL 1743003040WL007814 MOTILAL 00688 FINO0001001 442 442 Processed 08/11/2023 285368596 MOTILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_121023APB_FTO_315020 Bank of Baroda BARB0TIMARN TIMARNI,MP 1768
2 TIMARNI MP1743003_121023APB_FTO_315020 Bank of India BKID0009544 TIMARNI 884
3 TIMARNI MP1743003_121023APB_FTO_315020 Bank of India BKID0009578 RAHETGAON 12597
4 TIMARNI MP1743003_121023APB_FTO_315020 Central Bank Of India CBIN0280758 RAHATGAON 14586
5 TIMARNI MP1743003_121023APB_FTO_315020 State Bank of India SBIN0002896 TIMARNI 3315
6 TIMARNI MP1743003_121023APB_FTO_315020 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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