Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_230324APB_FTO_515431
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-43-003-033-001/117
(KUHIGWADI) 		1743003033NRG24220320240148326 23/03/2024 kailashchandra 1743003033WL013147 kailashchandra 00048 BKID0009543 663 663 Processed 24/04/2024 473470262 kailashchandra BANK OF BARODA(606985)
2 TIMARNI MP-43-003-033-001/117-A
(KUHIGWADI) 		1743003033NRG24220320240148327 23/03/2024 rambilash 1743003033WL013147 rambilash 00048 BKID0009543 663 663 Processed 24/04/2024 473470262 rambilash BANK OF INDIA(508505)
3 TIMARNI MP-43-003-033-001/280
(KUHIGWADI) 		1743003033NRG24220320240148322 23/03/2024 SANGITA 1743003033WL013146 SANGITA 00048 BKID0009543 884 884 Processed 24/04/2024 473470262 SANGITA BANK OF INDIA(508505)
4 TIMARNI MP-43-003-033-001/39-A
(KUHIGWADI) 		1743003033NRG24220320240148328 23/03/2024 sandip 1743003033WL013147 sandip 00048 BKID0009543 663 663 Processed 24/04/2024 473470262 sandip HDFC BANK LTD(607152)
5 TIMARNI MP-43-003-033-001/51-A
(KUHIGWADI) 		1743003033NRG24220320240148323 23/03/2024 BALRAM VISHWAKARMA 1743003033WL013146 BALRAM VISHWAKARMA 00048 BKID0009543 884 884 Processed 24/04/2024 473470262 BALRAMVISHWAKARMA BANK OF INDIA(508505)
6 TIMARNI MP-43-003-033-001/51-A
(KUHIGWADI) 		1743003033NRG24220320240148324 23/03/2024 BHAGVATIBAI 1743003033WL013146 BHAGVATIBAI 00048 BKID0009543 884 884 Processed 24/04/2024 473470262 BHAGVATIBAI BANK OF INDIA(508505)
7 TIMARNI MP-43-003-033-001/54
(KUHIGWADI) 		1743003033NRG24220320240148329 23/03/2024 RAMBILASH 1743003033WL013147 RAMBILASH 00048 BKID0009543 663 663 Processed 24/04/2024 473470262 RAMBILASH BANK OF INDIA(508505)
8 TIMARNI MP-43-003-033-001/62-A
(KUHIGWADI) 		1743003033NRG24220320240148325 23/03/2024 ASHOK SINGH 1743003033WL013146 ASHOK SINGH 00048 BKID0009543 884 884 Processed 24/04/2024 473470262 ASHOKSINGH BANK OF INDIA(508505)
9 TIMARNI MP-43-003-033-001/95
(KUHIGWADI) 		1743003033NRG24220320240148330 23/03/2024 RAMNIVAS 1743003033WL013147 RAMNIVAS 00048 BKID0009543 663 663 Processed 24/04/2024 473470262 RAMNIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIMARNI MP-43-003-051-001/173
(TAJPURA) 		1743003051NRG24220320240148361 23/03/2024 Santosh singh tomar 1743003051WL013155 Santosh singh tomar 00048 BKID0009543 1326 1326 Processed 24/04/2024 473470262 Santoshsinghtomar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
11 TIMARNI MP-43-003-051-001/174
(TAJPURA) 		1743003051NRG24220320240148363 23/03/2024 Rambakas 1743003051WL013155 Rambakas 00048 BKID0009543 1326 1326 Processed 24/04/2024 473470262 Rambakas JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
12 TIMARNI MP-43-003-051-001/27-A
(TAJPURA) 		1743003051NRG24220320240148366 23/03/2024 Kanchan malviya 1743003051WL013155 Kanchan malviya 00048 BKID0009543 1326 1326 Processed 24/04/2024 473470262 Kanchanmalviya BANK OF INDIA(508505)
13 TIMARNI MP-43-003-051-001/27-A
(TAJPURA) 		1743003051NRG24220320240148365 23/03/2024 Rajendra 1743003051WL013155 Rajendra 00048 BKID0009543 1326 1326 Processed 24/04/2024 473470262 Rajendra BANK OF INDIA(508505)
SubTotal 12155 12155
14 TIMARNI MP-43-003-051-001/14
(TAJPURA) 		1743003051NRG24220320240148359 23/03/2024 Poonam singh 1743003051WL013155 Poonam singh 00048 BKID0009545 1326 1326 Processed 24/04/2024 473470262 Poonamsingh BANK OF INDIA(508505)
15 TIMARNI MP-43-003-051-001/14
(TAJPURA) 		1743003051NRG24220320240148360 23/03/2024 Rakesh 1743003051WL013155 Rakesh 00048 BKID0009545 1326 1326 Processed 24/04/2024 473470262 Rakesh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
16 TIMARNI MP-43-003-023-001/104-A
(DOODHKACHH) 		1743003023NRG24220320240148317 23/03/2024 SUNIL LONIYA 1743003023WL013145 SUNIL LONIYA 00051 MAHB0001472 1326 1326 Processed 24/04/2024 473470262 SUNILLONIYA BANK OF MAHARASHTRA(607387)
17 TIMARNI MP-43-003-023-001/126
(DOODHKACHH) 		1743003023NRG24220320240148319 23/03/2024 PRADEEP YOGI 1743003023WL013145 PRADEEP YOGI 00051 MAHB0001472 1326 1326 Processed 24/04/2024 473470262 PRADEEPYOGI BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
18 TIMARNI MP-43-003-017-001/23
(JADBIDA) 		1743003017NRG24220320240148332 23/03/2024 AKHILASH RAMBAKSH 1743003017WL013148 AKHILASH RAMBAKSH 00089 CBIN0280758 442 442 Processed 24/04/2024 473470262 AKHILASHRAMBAKSH BANK OF BARODA(606985)
19 TIMARNI MP-43-003-017-001/23
(JADBIDA) 		1743003017NRG24220320240148331 23/03/2024 AKHILASH RAMBAKSH 1743003017WL013148 AKHILASH RAMBAKSH 00089 CBIN0280758 442 442 Processed 24/04/2024 473470262 AKHILASHRAMBAKSH BANK OF INDIA(508505)
20 TIMARNI MP-43-003-017-001/78
(JADBIDA) 		1743003017NRG24220320240148334 23/03/2024 kamal 1743003017WL013148 kamal 00089 CBIN0280758 221 221 Processed 24/04/2024 473470262 kamal STATE BANK OF INDIA(508548)
21 TIMARNI MP-43-003-017-001/78
(JADBIDA) 		1743003017NRG24220320240148333 23/03/2024 kamal 1743003017WL013148 kamal 00089 CBIN0280758 221 221 Processed 24/04/2024 473470262 kamal CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-023-001/43
(DOODHKACHH) 		1743003023NRG24220320240148320 23/03/2024 NADU RAMKISHAN 1743003023WL013145 NADU RAMKISHAN 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473470262 NADURAMKISHAN ICICI BANK LTD(508534)
SubTotal 2652 2652
23 TIMARNI MP-43-003-023-001/126
(DOODHKACHH) 		1743003023NRG24220320240148318 23/03/2024 PRAVEEN YOGI 1743003023WL013145 PRAVEEN YOGI 00152 HDFC0000909 1326 1326 Rejected 24/04/2024 473470262 A/c Blocked or Frozen
SubTotal 1326 1326
24 TIMARNI MP-43-003-033-001/108-A
(KUHIGWADI) 		1743003033NRG24220320240148321 23/03/2024 sohanlal 1743003033WL013146 sohanlal 00415 SBIN0002896 884 884 Processed 24/04/2024 473470262 sohanlal BANK OF INDIA(508505)
SubTotal 884 884
25 TIMARNI MP-43-003-051-001/542
(TAJPURA) 		1743003051NRG24220320240148368 23/03/2024 Meena sarvar 1743003051WL013155 Meena sarvar 00666 IDFB0041202 1326 1326 Processed 24/04/2024 473470262 Meenasarvar IDFC BANK LIMITED(608117)
26 TIMARNI MP-43-003-051-001/542
(TAJPURA) 		1743003051NRG24220320240148367 23/03/2024 Umesh singh sarvar 1743003051WL013155 Umesh singh sarvar 00666 IDFB0041202 1326 1326 Processed 24/04/2024 473470262 Umeshsinghsarvar IDFC BANK LIMITED(608117)
SubTotal 2652 2652
27 TIMARNI MP-43-003-051-001/173
(TAJPURA) 		1743003051NRG24220320240148362 23/03/2024 Niramala bai 1743003051WL013155 Niramala bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473470262 Niramalabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIMARNI MP-43-003-051-001/174
(TAJPURA) 		1743003051NRG24220320240148364 23/03/2024 Anita 1743003051WL013155 Anita 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473470262 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_230324APB_FTO_515431 Bank of India BKID0009543 KARTANA 12155
2 TIMARNI MP1743003_230324APB_FTO_515431 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 2652
3 TIMARNI MP1743003_230324APB_FTO_515431 Bank of Maharastra MAHB0001472 TIMARNI 2652
4 TIMARNI MP1743003_230324APB_FTO_515431 Central Bank Of India CBIN0280758 RAHATGAON 884
5 TIMARNI MP1743003_230324APB_FTO_515431 Central Bank Of India CBIN0280758 Rahatgoan 1326
6 TIMARNI MP1743003_230324APB_FTO_515431 Central Bank Of India CBIN0280758 RAHETGAON 442
7 TIMARNI MP1743003_230324APB_FTO_515431 HDFC bank HDFC0000909 HARDA 1326
8 TIMARNI MP1743003_230324APB_FTO_515431 State Bank of India SBIN0002896 TIMARNI 884
9 TIMARNI MP1743003_230324APB_FTO_515431 IDFC Bank IDFB0041202 TAJPURA BRANCH 2652
10 TIMARNI MP1743003_230324APB_FTO_515431 India Post Payments Bank IPOS0000001 Harda 2652

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