Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_240723FTO_184339
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-43-003-014-001/194-A
(SAMARDHA) 		1743003014NRG24240720230046428 24/07/2023 PAVAN 1743003014WL004058 PAVAN 00045 BARB0TIMARN 221 221 Processed 28/07/2023 207637099 PAVAN (000000)
SubTotal 221 221
2 TIMARNI MP-43-003-006-001/102-A
(GADAMORKALA) 		1743003006NRG24240720230046378 24/07/2023 SAJNI KOUSHAL 1743003006WL004051 SAJNI KOUSHAL 00048 BKID0009543 884 884 Processed 28/07/2023 207637099 SAJNIKOUSHAL (000000)
3 TIMARNI MP-43-003-006-001/4
(GADAMORKALA) 		1743003006NRG24240720230046382 24/07/2023 MANISHABAI 1743003006WL004051 MANISHABAI 00048 BKID0009543 884 884 Processed 28/07/2023 207637099 MANISHABAI (000000)
4 TIMARNI MP-43-003-038-003/292
(BHAVRAS) 		1743003038NRG24240720230046409 24/07/2023 Govind 1743003038WL004057 Govind 00048 BKID0009543 1105 1105 Processed 28/07/2023 207637099 Govind (000000)
SubTotal 2873 2873
5 TIMARNI MP-43-003-019-001/68
(GADAMODKHURD) 		1743003019NRG24240720230046306 24/07/2023 Premnarayan 1743003019WL004048 Premnarayan 00048 BKID0009544 1105 1105 Processed 28/07/2023 207637099 Premnarayan (000000)
6 TIMARNI MP-43-003-019-003/224
(GADAMODKHURD) 		1743003019NRG24240720230046348 24/07/2023 ramchandra 1743003019WL004048 ramchandra 00048 BKID0009544 884 884 Processed 28/07/2023 207637099 ramchandra (000000)
7 TIMARNI MP-43-003-019-003/224
(GADAMODKHURD) 		1743003019NRG24240720230046347 24/07/2023 ramchandra 1743003019WL004048 ramchandra 00048 BKID0009544 884 884 Processed 28/07/2023 207637099 ramchandra (000000)
8 TIMARNI MP-43-003-058-003/397-A
(BASPANI) 		1743003058NRG24240720230046171 24/07/2023 BRAJLAL 1743003058WL004036 BRAJLAL 00048 BKID0009544 1326 1326 Processed 28/07/2023 207637099 BRAJLAL (000000)
9 TIMARNI MP-43-003-058-003/397-A
(BASPANI) 		1743003058NRG24240720230046162 24/07/2023 BRAJLAL 1743003058WL004035 BRAJLAL 00048 BKID0009544 1326 1326 Processed 28/07/2023 207637099 BRAJLAL (000000)
SubTotal 5525 5525
10 TIMARNI MP-43-003-014-001/75-A
(SAMARDHA) 		1743003014NRG24240720230046432 24/07/2023 mukesh kumar chandel 1743003014WL004058 mukesh kumar chandel 00051 MAHB0001472 221 221 Processed 28/07/2023 207637099 mukeshkumarchandel (000000)
11 TIMARNI MP-43-003-019-001/68
(GADAMODKHURD) 		1743003019NRG24240720230046307 24/07/2023 Samoti bai gour 1743003019WL004048 Samoti bai gour 00051 MAHB0001472 663 663 Processed 28/07/2023 207637099 Samotibaigour (000000)
SubTotal 884 884
12 TIMARNI MP-43-003-018-001/92-B
(DOLARIYA) 		1743003018NRG24240720230046628 24/07/2023 BHADU 1743003018WL004074 BHADU 00089 CBIN0281380 1105 1105 Processed 28/07/2023 207637099 BHADU (000000)
SubTotal 1105 1105
13 TIMARNI MP-43-003-018-001/9-C
(DOLARIYA) 		1743003018NRG24240720230046627 24/07/2023 RAMOUTAR 1743003018WL004074 RAMOUTAR 00354 PUNB0244300 1105 1105 Processed 28/07/2023 207637099 RAMOUTAR (000000)
14 TIMARNI MP-43-003-018-001/9-C
(DOLARIYA) 		1743003018NRG24240720230046626 24/07/2023 RAMOUTAR 1743003018WL004074 RAMOUTAR 00354 PUNB0244300 1105 1105 Processed 28/07/2023 207637099 RAMOUTAR (000000)
SubTotal 2210 2210
15 TIMARNI MP-43-003-024-001/360
(CHHIDGAON TEM) 		1743003024NRG24240720230046758 24/07/2023 DURGA BAI 1743003024WL004084 DURGA BAI 00415 SBIN0002896 1326 1326 Processed 28/07/2023 207637099 DURGABAI (000000)
16 TIMARNI MP-43-003-030-001/182
(DHOLPUR KALA) 		1743003030NRG24240720230046179 24/07/2023 RAMKRASHANA 1743003030WL004037 RAMKRASHANA 00415 SBIN0002896 1326 1326 Processed 28/07/2023 207637099 RAMKRASHANA (000000)
17 TIMARNI MP-43-003-030-001/35-B
(DHOLPUR KALA) 		1743003030NRG24240720230046183 24/07/2023 Ramkrashana 1743003030WL004037 Ramkrashana 00415 SBIN0002896 1326 1326 Processed 28/07/2023 207637099 Ramkrashana (000000)
18 TIMARNI MP-43-003-058-002/236
(BASPANI) 		1743003058NRG24240720230046161 24/07/2023 rukhama 1743003058WL004035 rukhama 00415 SBIN0002896 1326 1326 Processed 28/07/2023 207637099 rukhama (000000)
19 TIMARNI MP-43-003-058-002/236
(BASPANI) 		1743003058NRG24240720230046160 24/07/2023 rukhama 1743003058WL004035 rukhama 00415 SBIN0002896 1326 1326 Processed 28/07/2023 207637099 rukhama (000000)
SubTotal 6630 6630
20 TIMARNI MP-43-003-019-001/68
(GADAMODKHURD) 		1743003019NRG24240720230046308 24/07/2023 Sohan kumar munnalal 1743003019WL004048 Sohan kumar munnalal 00462 UCBA0002565 1105 1105 Processed 28/07/2023 207637099 Sohankumarmunnalal (000000)
21 TIMARNI MP-43-003-021-003/307
(AHALWADA) 		1743003021NRG24240720230046145 24/07/2023 basant 1743003021WL004030 basant 00462 UCBA0002565 663 663 Processed 28/07/2023 207637099 basant (000000)
SubTotal 1768 1768
22 TIMARNI MP-43-003-019-003/191
(GADAMODKHURD) 		1743003019NRG24240720230046362 24/07/2023 sudhir 1743003019WL004049 sudhir 00468 UBIN0573949 1105 1105 Processed 28/07/2023 207637099 sudhir (000000)
23 TIMARNI MP-43-003-019-003/232
(GADAMODKHURD) 		1743003019NRG24240720230046354 24/07/2023 ARVIND PATIL 1743003019WL004048 ARVIND PATIL 00468 UBIN0573949 884 884 Processed 28/07/2023 207637099 ARVINDPATIL (000000)
SubTotal 1989 1989
24 TIMARNI MP-43-003-018-001/24
(DOLARIYA) 		1743003018NRG24240720230046624 24/07/2023 NARMDAPRASAD SANKARLAL 1743003018WL004074 NARMDAPRASAD SANKARLAL 00532 CBIN0R20002 1105 1105 Processed 28/07/2023 207637099 NARMDAPRASADSANKARLAL (000000)
25 TIMARNI MP-43-003-018-001/95
(DOLARIYA) 		1743003018NRG24240720230046631 24/07/2023 NIRBHYDAS BADRIPRASAD 1743003018WL004074 NIRBHYDAS BADRIPRASAD 00532 CBIN0R20002 1105 1105 Processed 28/07/2023 207637099 NIRBHYDASBADRIPRASAD (000000)
26 TIMARNI MP-43-003-018-001/95
(DOLARIYA) 		1743003018NRG24240720230046630 24/07/2023 NIRBHYDAS BADRIPRASAD 1743003018WL004074 NIRBHYDAS BADRIPRASAD 00532 CBIN0R20002 1105 1105 Processed 28/07/2023 207637099 NIRBHYDASBADRIPRASAD (000000)
SubTotal 3315 3315
27 TIMARNI MP-43-003-058-003/438-A
(BASPANI) 		1743003058NRG24240720230046174 24/07/2023 dagdu 1743003058WL004036 dagdu 00688 FINO0009003 1326 1326 Processed 28/07/2023 207637099 dagdu (000000)
SubTotal 1326 1326
28 TIMARNI MP-43-003-018-001/21-A
(DOLARIYA) 		1743003018NRG24240720230046623 24/07/2023 Himansu 1743003018WL004074 Himansu 00697 BKID0MG1007 1105 1105 Processed 28/07/2023 207637099 Himansu (000000)
29 TIMARNI MP-43-003-018-001/88
(DOLARIYA) 		1743003018NRG24240720230046625 24/07/2023 siprabai bhaiyalal 1743003018WL004074 siprabai bhaiyalal 00697 BKID0MG1007 1105 1105 Processed 28/07/2023 207637099 siprabaibhaiyalal (000000)
SubTotal 2210 2210
30 TIMARNI MP-43-003-055-001/24
(BARKALA) 		1743003055NRG24240720230046283 24/07/2023 JIVAN KACHARIYA 1743003055WL004047 JIVAN KACHARIYA 00697 BKID0MG1014 1105 1105 Processed 28/07/2023 207637099 JIVANKACHARIYA (000000)
SubTotal 1105 1105
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_240723FTO_184339 Bank of Baroda BARB0TIMARN TIMARNI,MP 221
2 TIMARNI MP1743003_240723FTO_184339 Bank of India BKID0009543 KARTANA 2873
3 TIMARNI MP1743003_240723FTO_184339 Bank of India BKID0009544 TIMARNI 5525
4 TIMARNI MP1743003_240723FTO_184339 Bank of Maharastra MAHB0001472 TIMARNI 884
5 TIMARNI MP1743003_240723FTO_184339 Central Bank Of India CBIN0281380 TIMARNI 1105
6 TIMARNI MP1743003_240723FTO_184339 Punjab National Bank PUNB0244300 TEMAGAON 2210
7 TIMARNI MP1743003_240723FTO_184339 State Bank of India SBIN0002896 TIMARNI 6630
8 TIMARNI MP1743003_240723FTO_184339 UCO Bank UCBA0002565 Timarni 1768
9 TIMARNI MP1743003_240723FTO_184339 Union Bank of India UBIN0573949 TIMARNI 1989
10 TIMARNI MP1743003_240723FTO_184339 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 TEMAGAON 3315
11 TIMARNI MP1743003_240723FTO_184339 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
12 TIMARNI MP1743003_240723FTO_184339 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 2210
13 TIMARNI MP1743003_240723FTO_184339 Madhya Pradesh Gramin Bank BKID0MG1014 Timarni 1105

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