Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_280324APB_FTO_520386
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-43-003-028-001/75-A
(TEMRUBAHAR) 		1743003028NRG24270320240149465 28/03/2024 punam 1743003028WL013261 punam 00048 BKID0009544 221 0
2 TIMARNI MP-43-003-055-001/156
(BARKALA) 		1743003000NRG24270320240149706 28/03/2024 HARIPRASAD 1743003WL013282 HARIPRASAD 00048 BKID0009544 663 0
SubTotal 884 0
3 TIMARNI MP-43-003-046-001/130-A
(KHAMGAON) 		1743003046NRG24270320240149680 28/03/2024 sunil kumar malviya 1743003046WL013280 sunil kumar malviya 00048 BKID0009578 1326 0
4 TIMARNI MP-43-003-046-001/137-A
(KHAMGAON) 		1743003046NRG24270320240149682 28/03/2024 Pavan Rajput 1743003046WL013280 Pavan Rajput 00048 BKID0009578 1326 0
SubTotal 2652 0
5 TIMARNI MP-43-003-028-001/134
(TEMRUBAHAR) 		1743003028NRG24270320240149457 28/03/2024 sukhlal ramprsad 1743003028WL013261 sukhlal ramprsad 00089 CBIN0280758 221 0
6 TIMARNI MP-43-003-028-001/150-B
(TEMRUBAHAR) 		1743003028NRG24270320240149458 28/03/2024 BARJLAL CHANNU 1743003028WL013261 BARJLAL CHANNU 00089 CBIN0280758 221 0
7 TIMARNI MP-43-003-028-001/151
(TEMRUBAHAR) 		1743003028NRG24270320240149459 28/03/2024 santram govind 1743003028WL013261 santram govind 00089 CBIN0280758 221 0
8 TIMARNI MP-43-003-028-001/159-C
(TEMRUBAHAR) 		1743003028NRG24270320240149460 28/03/2024 RAMBHAU 1743003028WL013261 RAMBHAU 00089 CBIN0280758 221 0
9 TIMARNI MP-43-003-028-001/45
(TEMRUBAHAR) 		1743003028NRG24270320240149464 28/03/2024 SANTOSH MANNULAL 1743003028WL013261 SANTOSH MANNULAL 00089 CBIN0280758 221 0
10 TIMARNI MP-43-003-028-001/45
(TEMRUBAHAR) 		1743003028NRG24270320240149463 28/03/2024 SANTOSH MANNULAL 1743003028WL013261 SANTOSH MANNULAL 00089 CBIN0280758 221 0
11 TIMARNI MP-43-003-046-001/116
(KHAMGAON) 		1743003046NRG24270320240149674 28/03/2024 GOKULPRASAD 1743003046WL013280 GOKULPRASAD 00089 CBIN0280758 1326 0
12 TIMARNI MP-43-003-046-001/119
(KHAMGAON) 		1743003046NRG24270320240149675 28/03/2024 MAYARAM ANOKHI 1743003046WL013280 MAYARAM ANOKHI 00089 CBIN0280758 1326 0
13 TIMARNI MP-43-003-046-001/170
(KHAMGAON) 		1743003046NRG24270320240149684 28/03/2024 AASHARAM JAGESWAR 1743003046WL013280 AASHARAM JAGESWAR 00089 CBIN0280758 1326 0
14 TIMARNI MP-43-003-046-001/22
(KHAMGAON) 		1743003046NRG24270320240149685 28/03/2024 SANKARLAL SADARAM 1743003046WL013280 SANKARLAL SADARAM 00089 CBIN0280758 1326 0
15 TIMARNI MP-43-003-046-001/430
(KHAMGAON) 		1743003046NRG24270320240149469 28/03/2024 Gajannad 1743003046WL013262 Gajannad 00089 CBIN0280758 884 0
16 TIMARNI MP-43-003-046-001/430
(KHAMGAON) 		1743003046NRG24270320240149468 28/03/2024 Gajannad 1743003046WL013262 Gajannad 00089 CBIN0280758 884 0
17 TIMARNI MP-43-003-046-001/47
(KHAMGAON) 		1743003046NRG24270320240149470 28/03/2024 DEVKARN MOHILAL 1743003046WL013262 DEVKARN MOHILAL 00089 CBIN0280758 663 0
18 TIMARNI MP-43-003-046-001/65
(KHAMGAON) 		1743003046NRG24270320240149471 28/03/2024 MANGILAL GARIBADAS 1743003046WL013262 MANGILAL GARIBADAS 00089 CBIN0280758 884 0
19 TIMARNI MP-43-003-046-002/232
(KHAMGAON) 		1743003046NRG24270320240149686 28/03/2024 kamal 1743003046WL013280 kamal 00089 CBIN0280758 442 0
20 TIMARNI MP-43-003-046-002/254-A
(KHAMGAON) 		1743003046NRG24270320240149687 28/03/2024 KOMALDAS 1743003046WL013280 KOMALDAS 00089 CBIN0280758 221 0
21 TIMARNI MP-43-003-046-008/244-A
(KHAMGAON) 		1743003046NRG24270320240149688 28/03/2024 Omprakash malviya 1743003046WL013280 Omprakash malviya 00089 CBIN0280758 1105 0
SubTotal 11713 0
22 TIMARNI MP-43-003-028-001/193-A
(TEMRUBAHAR) 		1743003028NRG24270320240149461 28/03/2024 Santprakash 1743003028WL013261 Santprakash 00089 CBIN0281380 221 0
23 TIMARNI MP-43-003-028-001/76-A
(TEMRUBAHAR) 		1743003028NRG24270320240149467 28/03/2024 Gopi 1743003028WL013261 Gopi 00089 CBIN0281380 221 0
SubTotal 442 0
24 TIMARNI MP-43-003-028-001/449
(TEMRUBAHAR) 		1743003028NRG24270320240149462 28/03/2024 sukhawati dhurve 1743003028WL013261 sukhawati dhurve 00354 PUNB0244300 221 0
SubTotal 221 0
25 TIMARNI MP-43-003-046-001/126-B
(KHAMGAON) 		1743003046NRG24270320240149677 28/03/2024 Ranjeet Sagar 1743003046WL013280 Ranjeet Sagar 00415 SBIN0000379 1326 0
SubTotal 1326 0
26 TIMARNI MP-43-003-028-001/100-B
(TEMRUBAHAR) 		1743003028NRG24270320240149456 28/03/2024 JAGANLAL 1743003028WL013261 JAGANLAL 00415 SBIN0002896 221 0
27 TIMARNI MP-43-003-028-001/100-B
(TEMRUBAHAR) 		1743003028NRG24270320240149455 28/03/2024 JAGANLAL 1743003028WL013261 JAGANLAL 00415 SBIN0002896 221 0
28 TIMARNI MP-43-003-028-001/76
(TEMRUBAHAR) 		1743003028NRG24270320240149466 28/03/2024 Sikdar 1743003028WL013261 Sikdar 00415 SBIN0002896 221 0
29 TIMARNI MP-43-003-046-001/13
(KHAMGAON) 		1743003046NRG24270320240149679 28/03/2024 RAVI kalam 1743003046WL013280 RAVI kalam 00415 SBIN0002896 221 0
30 TIMARNI MP-43-003-046-001/13
(KHAMGAON) 		1743003046NRG24270320240149678 28/03/2024 RAVI kalam 1743003046WL013280 RAVI kalam 00415 SBIN0002896 221 0
31 TIMARNI MP-43-003-046-001/14
(KHAMGAON) 		1743003046NRG24270320240149683 28/03/2024 Devkaran 1743003046WL013280 Devkaran 00415 SBIN0002896 221 0
32 TIMARNI MP-43-003-046-001/432
(KHAMGAON) 		1743003046NRG24270320240149722 28/03/2024 Manisha Uikey 1743003046WL013284 Manisha Uikey 00415 SBIN0002896 1326 0
33 TIMARNI MP-43-003-046-001/91
(KHAMGAON) 		1743003046NRG24270320240149472 28/03/2024 badriprasad 1743003046WL013262 badriprasad 00415 SBIN0002896 884 0
34 TIMARNI MP-43-003-046-008/409-B
(KHAMGAON) 		1743003046NRG24270320240149689 28/03/2024 Ashok 1743003046WL013280 Ashok 00415 SBIN0002896 1105 0
35 TIMARNI MP-43-003-046-008/409-C
(KHAMGAON) 		1743003046NRG24270320240149690 28/03/2024 Mahesh 1743003046WL013280 Mahesh 00415 SBIN0002896 1105 0
SubTotal 5746 0
36 TIMARNI MP-43-003-042-001/578-B
(SODALPUR) 		1743003000NRG24270320240149673 28/03/2024 NILIMA PARIHAR 1743003WL013279 NILIMA PARIHAR 00462 UCBA0002565 1326 0
37 TIMARNI MP-43-003-042-001/578-B
(SODALPUR) 		1743003000NRG24270320240149672 28/03/2024 NILIMA PARIHAR 1743003WL013279 NILIMA PARIHAR 00462 UCBA0002565 1326 0
SubTotal 2652 0
38 TIMARNI MP-43-003-055-001/12
(BARKALA) 		1743003000NRG24270320240149705 28/03/2024 Ramvilash 1743003WL013282 Ramvilash 00532 CBIN0R20002 663 0
39 TIMARNI MP-43-003-055-001/54
(BARKALA) 		1743003000NRG24270320240149707 28/03/2024 Arjun 1743003WL013282 Arjun 00532 CBIN0R20002 663 0
40 TIMARNI MP-43-003-055-001/7
(BARKALA) 		1743003000NRG24270320240149709 28/03/2024 Thakurlal 1743003WL013282 Thakurlal 00532 CBIN0R20002 663 0
41 TIMARNI MP-43-003-055-001/97
(BARKALA) 		1743003000NRG24270320240149711 28/03/2024 SIVNARAYAN 1743003WL013282 SIVNARAYAN 00532 CBIN0R20002 663 0
SubTotal 2652 0
42 TIMARNI MP-43-003-046-001/133-B
(KHAMGAON) 		1743003046NRG24270320240149681 28/03/2024 anandsingh 1743003046WL013280 anandsingh 00666 IDFB0041111 1326 0
SubTotal 1326 0
43 TIMARNI MP-43-003-046-001/126-A
(KHAMGAON) 		1743003046NRG24270320240149676 28/03/2024 Rohit Rajput 1743003046WL013280 Rohit Rajput 00688 FINO0001446 1326 0
SubTotal 1326 0
44 TIMARNI MP-43-003-055-001/7
(BARKALA) 		1743003000NRG24270320240149708 28/03/2024 Thakurlal 1743003WL013282 Thakurlal 00697 BKID0MG1004 663 0
45 TIMARNI MP-43-003-055-001/97
(BARKALA) 		1743003000NRG24270320240149710 28/03/2024 SIVNARAYAN 1743003WL013282 SIVNARAYAN 00697 BKID0MG1004 663 0
SubTotal 1326 0
46 TIMARNI MP-43-003-042-001/578-A
(SODALPUR) 		1743003000NRG24270320240149671 28/03/2024 NARMDAPRASAD 1743003WL013279 NARMDAPRASAD 00697 BKID0MG1011 1326 0
SubTotal 1326 0
Total 33592 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_280324APB_FTO_520386 Bank of India BKID0009544 TIMARNI 884
2 TIMARNI MP1743003_280324APB_FTO_520386 Bank of India BKID0009578 RAHETGAON 2652
3 TIMARNI MP1743003_280324APB_FTO_520386 Central Bank Of India CBIN0280758 RAHATGAON 10829
4 TIMARNI MP1743003_280324APB_FTO_520386 Central Bank Of India CBIN0280758 TEMRUBAHAR 884
5 TIMARNI MP1743003_280324APB_FTO_520386 Central Bank Of India CBIN0281380 TIMARNI 442
6 TIMARNI MP1743003_280324APB_FTO_520386 Punjab National Bank PUNB0244300 TEMAGAON 221
7 TIMARNI MP1743003_280324APB_FTO_520386 State Bank of India SBIN0000379 HARDA 1326
8 TIMARNI MP1743003_280324APB_FTO_520386 State Bank of India SBIN0002896 TIMARNI 5746
9 TIMARNI MP1743003_280324APB_FTO_520386 UCO Bank UCBA0002565 Timarni 2652
10 TIMARNI MP1743003_280324APB_FTO_520386 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARKHEDA 2652
11 TIMARNI MP1743003_280324APB_FTO_520386 IDFC Bank IDFB0041111 TIMARNI 1326
12 TIMARNI MP1743003_280324APB_FTO_520386 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 TIMARNI MP1743003_280324APB_FTO_520386 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1326
14 TIMARNI MP1743003_280324APB_FTO_520386 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 1326

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