Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_010324APB_FTO_480528
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-43-003-067-001/16-A
(BADWANI) 		1743003067NRG24010320240140202 01/03/2024 Sharda 1743003067WL012466 Sharda 00045 BARB0TIMARN 1105 1105 Processed 24/04/2024 476369944 Sharda BANK OF BARODA(606985)
2 TIMARNI MP-43-003-067-001/84
(BADWANI) 		1743003067NRG24010320240140204 01/03/2024 reena 1743003067WL012466 reena 00045 BARB0TIMARN 1105 1105 Processed 24/04/2024 476369944 reena BANK OF BARODA(606985)
SubTotal 2210 2210
3 TIMARNI MP-43-003-037-001/365
(LACHHORA) 		1743003037NRG24260220240137326 01/03/2024 praem bai 1743003037WL012268 praem bai 00048 BKID0009543 1326 1326 Processed 24/04/2024 476369944 praembai BANK OF INDIA(508505)
4 TIMARNI MP-43-003-041-001/121-A
(RUNDALAY) 		1743003041NRG24010320240139950 01/03/2024 MANGATI BAI 1743003041WL012451 MANGATI BAI 00048 BKID0009543 221 221 Processed 24/04/2024 476369944 MANGATIBAI BANK OF INDIA(508505)
5 TIMARNI MP-43-003-041-001/134
(RUNDALAY) 		1743003041NRG24010320240139951 01/03/2024 REWARAM RATAN 1743003041WL012451 REWARAM RATAN 00048 BKID0009543 221 221 Processed 24/04/2024 476369944 REWARAMRATAN ICICI BANK LTD(508534)
6 TIMARNI MP-43-003-041-001/136
(RUNDALAY) 		1743003041NRG24010320240139952 01/03/2024 Revaram 1743003041WL012451 Revaram 00048 BKID0009543 221 221 Processed 24/04/2024 476369944 Revaram ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-041-001/147
(RUNDALAY) 		1743003041NRG24010320240139953 01/03/2024 MANIRAM TULSIRAM 1743003041WL012451 MANIRAM TULSIRAM 00048 BKID0009543 221 221 Processed 24/04/2024 476369944 MANIRAMTULSIRAM ICICI BANK LTD(508534)
8 TIMARNI MP-43-003-041-001/165
(RUNDALAY) 		1743003041NRG24010320240139954 01/03/2024 Ashagar shah 1743003041WL012451 Ashagar shah 00048 BKID0009543 221 221 Processed 24/04/2024 476369944 Ashagarshah ICICI BANK LTD(508534)
SubTotal 2431 2431
9 TIMARNI MP-43-003-069-002/273-B
(KELI) 		1743003074NRG24010320240140149 01/03/2024 Shivji 1743003074WL012464 Shivji 00048 BKID0009544 663 663 Processed 24/04/2024 476369944 Shivji STATE BANK OF INDIA(508548)
10 TIMARNI MP-43-003-069-002/273-B
(KELI) 		1743003074NRG24010320240140150 01/03/2024 Shivji 1743003074WL012464 Shivji 00048 BKID0009544 663 663 Processed 24/04/2024 476369944 Shivji IDFC BANK LIMITED(608117)
11 TIMARNI MP-43-003-069-002/273-B
(KELI) 		1743003074NRG24010320240140151 01/03/2024 Shivji 1743003074WL012464 Shivji 00048 BKID0009544 663 663 Processed 24/04/2024 476369944 Shivji BANK OF INDIA(508505)
12 TIMARNI MP-43-003-069-002/273-B
(KELI) 		1743003074NRG24010320240140152 01/03/2024 Shivji 1743003074WL012464 Shivji 00048 BKID0009544 663 663 Processed 24/04/2024 476369944 Shivji STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 TIMARNI MP-43-003-062-002/154
(KAYADA) 		1743003062NRG24010320240140213 01/03/2024 Rajaram 1743003062WL012468 Rajaram 00048 BKID0009578 1326 1326 Processed 24/04/2024 476369944 Rajaram IDFC BANK LIMITED(608117)
14 TIMARNI MP-43-003-062-002/154
(KAYADA) 		1743003062NRG24010320240140214 01/03/2024 Rajaram 1743003062WL012468 Rajaram 00048 BKID0009578 1326 1326 Processed 24/04/2024 476369944 Rajaram BANK OF BARODA(606985)
15 TIMARNI MP-43-003-069-002/50-A
(KELI) 		1743003074NRG24010320240140160 01/03/2024 sankarlal silare 1743003074WL012464 sankarlal silare 00048 BKID0009578 663 663 Processed 24/04/2024 476369944 sankarlalsilare STATE BANK OF INDIA(508548)
16 TIMARNI MP-43-003-069-002/50-A
(KELI) 		1743003074NRG24010320240140159 01/03/2024 sankarlal silare 1743003074WL012464 sankarlal silare 00048 BKID0009578 663 663 Processed 24/04/2024 476369944 sankarlalsilare JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 3978 3978
17 TIMARNI MP-43-003-067-001/100
(BADWANI) 		1743003067NRG24010320240140201 01/03/2024 premsing 1743003067WL012466 premsing 00089 CBIN0280758 1105 1105 Processed 24/04/2024 476369944 premsing INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIMARNI MP-43-003-067-001/100
(BADWANI) 		1743003067NRG24010320240140200 01/03/2024 PREMSINGH SABULAL 1743003067WL012466 PREMSINGH SABULAL 00089 CBIN0280758 1105 1105 Processed 24/04/2024 476369944 PREMSINGHSABULAL BANK OF BARODA(606985)
19 TIMARNI MP-43-003-067-002/157
(BADWANI) 		1743003067NRG24240220240136960 01/03/2024 RAMKISHAN BIRAM 1743003067WL012235 RAMKISHAN BIRAM 00089 CBIN0280758 1547 1547 Processed 24/04/2024 476369944 RAMKISHANBIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
20 TIMARNI MP-43-003-034-001/117-A
(BHADUGAON) 		1743003034NRG24010320240140076 01/03/2024 RAJENDR AGAREY 1743003034WL012462 RAJENDR AGAREY 00089 CBIN0281380 1326 1326 Processed 24/04/2024 476369944 RAJENDRAGAREY INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIMARNI MP-43-003-034-001/168
(BHADUGAON) 		1743003034NRG24010320240140077 01/03/2024 gotu kumar gond 1743003034WL012462 gotu kumar gond 00089 CBIN0281380 1326 1326 Processed 24/04/2024 476369944 gotukumargond PUNJAB NATIONAL BANK(508568)
22 TIMARNI MP-43-003-034-001/28
(BHADUGAON) 		1743003034NRG24010320240140079 01/03/2024 dwarkaprasad 1743003034WL012462 dwarkaprasad 00089 CBIN0281380 1326 1326 Processed 24/04/2024 476369944 dwarkaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
23 TIMARNI MP-43-003-071-001/255
(RAVANGA) 		1743003071NRG24010320240140125 01/03/2024 SANTRIBAI 1743003071WL012463 SANTRIBAI 00168 ICIC0000761 663 663 Rejected 24/04/2024 476369944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
24 TIMARNI MP-43-003-034-001/242
(BHADUGAON) 		1743003034NRG24010320240140078 01/03/2024 gangadhar 1743003034WL012462 gangadhar 00354 PUNB0244300 1326 1326 Processed 24/04/2024 476369944 gangadhar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
25 TIMARNI MP-43-003-071-001/154
(RAVANGA) 		1743003071NRG24010320240140093 01/03/2024 LILAVATI 1743003071WL012463 LILAVATI 00354 PUNB0244300 663 663 Processed 24/04/2024 476369944 LILAVATI PUNJAB NATIONAL BANK(508568)
26 TIMARNI MP-43-003-071-001/155-C
(RAVANGA) 		1743003071NRG24010320240140098 01/03/2024 ANITA 1743003071WL012463 ANITA 00354 PUNB0244300 663 663 Processed 24/04/2024 476369944 ANITA PUNJAB NATIONAL BANK(508568)
27 TIMARNI MP-43-003-071-001/164-A
(RAVANGA) 		1743003071NRG24010320240140102 01/03/2024 DHARAMDAS 1743003071WL012463 DHARAMDAS 00354 PUNB0244300 663 663 Processed 24/04/2024 476369944 DHARAMDAS PUNJAB NATIONAL BANK(508568)
28 TIMARNI MP-43-003-071-001/364-A
(RAVANGA) 		1743003071NRG24010320240140131 01/03/2024 Radheshyam 1743003071WL012463 Radheshyam 00354 PUNB0244300 663 663 Processed 24/04/2024 476369944 Radheshyam FINO PAYMENTS BANK LTD(608001)
29 TIMARNI MP-43-003-071-001/364-A
(RAVANGA) 		1743003071NRG24010320240140130 01/03/2024 Radheshyam 1743003071WL012463 Radheshyam 00354 PUNB0244300 663 663 Processed 24/04/2024 476369944 Radheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
30 TIMARNI MP-43-003-037-001/49
(LACHHORA) 		1743003037NRG24260220240137327 01/03/2024 NARMADAPRASAD 1743003037WL012268 NARMADAPRASAD 00415 SBIN0002896 1326 1326 Processed 24/04/2024 476369944 NARMADAPRASAD BANK OF INDIA(508505)
31 TIMARNI MP-43-003-067-001/84
(BADWANI) 		1743003067NRG24010320240140203 01/03/2024 mukesh bharat 1743003067WL012466 mukesh bharat 00415 SBIN0002896 1105 1105 Processed 24/04/2024 476369944 mukeshbharat STATE BANK OF INDIA(508548)
32 TIMARNI MP-43-003-069-002/270
(KELI) 		1743003074NRG24010320240140142 01/03/2024 lacchiram 1743003074WL012464 lacchiram 00415 SBIN0002896 663 663 Processed 24/04/2024 476369944 lacchiram STATE BANK OF INDIA(508548)
33 TIMARNI MP-43-003-069-002/270
(KELI) 		1743003074NRG24010320240140141 01/03/2024 lacchiram 1743003074WL012464 lacchiram 00415 SBIN0002896 663 663 Processed 24/04/2024 476369944 lacchiram STATE BANK OF INDIA(508548)
34 TIMARNI MP-43-003-069-002/272
(KELI) 		1743003074NRG24010320240140147 01/03/2024 nakuldash 1743003074WL012464 nakuldash 00415 SBIN0002896 663 663 Processed 24/04/2024 476369944 nakuldash INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIMARNI MP-43-003-069-002/272
(KELI) 		1743003074NRG24010320240140148 01/03/2024 nakuldash 1743003074WL012464 nakuldash 00415 SBIN0002896 663 663 Processed 24/04/2024 476369944 nakuldash INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIMARNI MP-43-003-069-002/274-B
(KELI) 		1743003074NRG24010320240140158 01/03/2024 Gokul Prasad silare 1743003074WL012464 Gokul Prasad silare 00415 SBIN0002896 663 663 Processed 24/04/2024 476369944 GokulPrasadsilare STATE BANK OF INDIA(508548)
37 TIMARNI MP-43-003-071-001/102
(RAVANGA) 		1743003071NRG24010320240140085 01/03/2024 Dhanaram Punnu 1743003071WL012463 Dhanaram Punnu 00415 SBIN0002896 663 663 Processed 24/04/2024 476369944 DhanaramPunnu STATE BANK OF INDIA(508548)
38 TIMARNI MP-43-003-071-001/151-A
(RAVANGA) 		1743003071NRG24010320240140091 01/03/2024 Santram 1743003071WL012463 Santram 00415 SBIN0002896 663 663 Processed 24/04/2024 476369944 Santram STATE BANK OF INDIA(508548)
39 TIMARNI MP-43-003-071-001/151-A
(RAVANGA) 		1743003071NRG24010320240140092 01/03/2024 Santram 1743003071WL012463 Santram 00415 SBIN0002896 663 663 Processed 24/04/2024 476369944 Santram BANK OF BARODA(606985)
40 TIMARNI MP-43-003-071-001/155
(RAVANGA) 		1743003071NRG24010320240140097 01/03/2024 GOVIND BHAGWANDAS 1743003071WL012463 GOVIND BHAGWANDAS 00415 SBIN0002896 663 663 Processed 24/04/2024 476369944 GOVINDBHAGWANDAS STATE BANK OF INDIA(508548)
41 TIMARNI MP-43-003-071-001/204
(RAVANGA) 		1743003071NRG24010320240140104 01/03/2024 CHOTERAM 1743003071WL012463 CHOTERAM 00415 SBIN0002896 663 663 Processed 24/04/2024 476369944 CHOTERAM STATE BANK OF INDIA(508548)
42 TIMARNI MP-43-003-071-001/206
(RAVANGA) 		1743003071NRG24010320240140107 01/03/2024 rampyari 1743003071WL012463 rampyari 00415 SBIN0002896 663 663 Processed 24/04/2024 476369944 rampyari STATE BANK OF INDIA(508548)
43 TIMARNI MP-43-003-071-001/228
(RAVANGA) 		1743003071NRG24010320240140109 01/03/2024 Damidar 1743003071WL012463 Damidar 00415 SBIN0002896 663 663 Processed 24/04/2024 476369944 Damidar PUNJAB NATIONAL BANK(508568)
44 TIMARNI MP-43-003-071-001/228
(RAVANGA) 		1743003071NRG24010320240140108 01/03/2024 Damidar 1743003071WL012463 Damidar 00415 SBIN0002896 663 663 Processed 24/04/2024 476369944 Damidar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
45 TIMARNI MP-43-003-071-001/229-B
(RAVANGA) 		1743003071NRG24010320240140114 01/03/2024 Roshan 1743003071WL012463 Roshan 00415 SBIN0002896 663 663 Processed 24/04/2024 476369944 Roshan STATE BANK OF INDIA(508548)
46 TIMARNI MP-43-003-071-001/240
(RAVANGA) 		1743003071NRG24010320240140121 01/03/2024 GOPAL 1743003071WL012463 GOPAL 00415 SBIN0002896 663 663 Processed 24/04/2024 476369944 GOPAL STATE BANK OF INDIA(508548)
47 TIMARNI MP-43-003-071-001/240
(RAVANGA) 		1743003071NRG24010320240140120 01/03/2024 GOPAL 1743003071WL012463 GOPAL 00415 SBIN0002896 221 221 Processed 24/04/2024 476369944 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
48 TIMARNI MP-43-003-071-001/6
(RAVANGA) 		1743003071NRG24010320240140132 01/03/2024 Namdlal 1743003071WL012463 Namdlal 00415 SBIN0002896 221 221 Processed 24/04/2024 476369944 Namdlal FINO PAYMENTS BANK LTD(608001)
49 TIMARNI MP-43-003-071-001/65
(RAVANGA) 		1743003071NRG24010320240140135 01/03/2024 Dhanram 1743003071WL012463 Dhanram 00415 SBIN0002896 663 663 Processed 24/04/2024 476369944 Dhanram CENTRAL BANK OF INDIA(607115)
50 TIMARNI MP-43-003-071-001/65
(RAVANGA) 		1743003071NRG24010320240140134 01/03/2024 Dhanram 1743003071WL012463 Dhanram 00415 SBIN0002896 663 663 Processed 24/04/2024 476369944 Dhanram STATE BANK OF INDIA(508548)
SubTotal 14144 14144
51 TIMARNI MP-43-003-071-001/100-B
(RAVANGA) 		1743003071NRG24010320240140081 01/03/2024 PARASRAM 1743003071WL012463 PARASRAM 00415 SBIN0007724 663 663 Processed 24/04/2024 476369944 PARASRAM PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
52 TIMARNI MP-43-003-034-001/117
(BHADUGAON) 		1743003034NRG24010320240140075 01/03/2024 YOGENDRA AAGRE 1743003034WL012462 YOGENDRA AAGRE 00462 UCBA0002565 1326 1326 Processed 24/04/2024 476369944 YOGENDRAAAGRE UCO BANK(607066)
53 TIMARNI MP-43-003-071-001/237
(RAVANGA) 		1743003071NRG24010320240140119 01/03/2024 Ramcharan 1743003071WL012463 Ramcharan 00462 UCBA0002565 663 663 Processed 24/04/2024 476369944 Ramcharan CENTRAL BANK OF INDIA(607115)
54 TIMARNI MP-43-003-071-001/237
(RAVANGA) 		1743003071NRG24010320240140118 01/03/2024 Ramcharan 1743003071WL012463 Ramcharan 00462 UCBA0002565 663 663 Processed 24/04/2024 476369944 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 TIMARNI MP-43-003-067-002/174-A
(BADWANI) 		1743003067NRG24240220240136962 01/03/2024 RAMJIVAN 1743003067WL012235 RAMJIVAN 00666 IDFB0041111 1547 1547 Processed 24/04/2024 476369944 RAMJIVAN IDFC BANK LIMITED(608117)
56 TIMARNI MP-43-003-071-001/251
(RAVANGA) 		1743003071NRG24010320240140124 01/03/2024 RAJENDRA 1743003071WL012463 RAJENDRA 00666 IDFB0041111 663 663 Processed 24/04/2024 476369944 RAJENDRA IDFC BANK LIMITED(608117)
SubTotal 2210 2210
57 TIMARNI MP-43-003-071-001/100-C
(RAVANGA) 		1743003071NRG24010320240140082 01/03/2024 Sumantra Yadav 1743003071WL012463 Sumantra Yadav 00666 IDFB0041203 663 663 Processed 24/04/2024 476369944 SumantraYadav IDFC BANK LIMITED(608117)
SubTotal 663 663
58 TIMARNI MP-43-003-071-001/149-A
(RAVANGA) 		1743003071NRG24010320240140087 01/03/2024 Kashi Yadav 1743003071WL012463 Kashi Yadav 00688 FINO0001446 663 663 Processed 24/04/2024 476369944 KashiYadav FINO PAYMENTS BANK LTD(608001)
59 TIMARNI MP-43-003-071-001/228-A
(RAVANGA) 		1743003071NRG24010320240140113 01/03/2024 Sakku bai 1743003071WL012463 Sakku bai 00688 FINO0001446 663 663 Processed 24/04/2024 476369944 Sakkubai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 TIMARNI MP-43-003-034-001/285-B
(BHADUGAON) 		1743003034NRG24010320240140080 01/03/2024 Jaysingh 1743003034WL012462 Jaysingh 00697 BKID0MG1007 221 221 Rejected 24/04/2024 476369944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TIMARNI MP-43-003-071-001/156
(RAVANGA) 		1743003071NRG24010320240140101 01/03/2024 SHIVNARAYAN DEWLA 1743003071WL012463 SHIVNARAYAN DEWLA 00697 BKID0MG1007 663 663 Processed 24/04/2024 476369944 SHIVNARAYANDEWLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
62 TIMARNI MP-43-003-062-002/157
(KAYADA) 		1743003062NRG24010320240140215 01/03/2024 SABULAL 1743003062WL012468 SABULAL 00697 BKID0MG1009 1326 1326 Processed 24/04/2024 476369944 SABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
63 TIMARNI MP-43-003-062-002/161
(KAYADA) 		1743003062NRG24010320240140216 01/03/2024 Mangilal 1743003062WL012468 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 476369944 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
64 TIMARNI MP-43-003-067-002/174
(BADWANI) 		1743003067NRG24240220240136961 01/03/2024 CHAINSINGH BIRAM 1743003067WL012235 CHAINSINGH BIRAM 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 476369944 CHAINSINGHBIRAM BANK OF BARODA(606985)
SubTotal 2873 2873
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_010324APB_FTO_480528 Bank of Baroda BARB0TIMARN TIMARNI,MP 2210
2 TIMARNI MP1743003_010324APB_FTO_480528 Bank of India BKID0009543 KARTANA 2431
3 TIMARNI MP1743003_010324APB_FTO_480528 Bank of India BKID0009544 TIMARNI 2652
4 TIMARNI MP1743003_010324APB_FTO_480528 Bank of India BKID0009578 REHATGAON 3978
5 TIMARNI MP1743003_010324APB_FTO_480528 Central Bank Of India CBIN0280758 BADWANI 1105
6 TIMARNI MP1743003_010324APB_FTO_480528 Central Bank Of India CBIN0280758 RAHATGAON 2652
7 TIMARNI MP1743003_010324APB_FTO_480528 Central Bank Of India CBIN0281380 TIMARNI 3978
8 TIMARNI MP1743003_010324APB_FTO_480528 ICICI BANK ICIC0000761 HARDA 663
9 TIMARNI MP1743003_010324APB_FTO_480528 Punjab National Bank PUNB0244300 TEMAGAON 4641
10 TIMARNI MP1743003_010324APB_FTO_480528 State Bank of India SBIN0002896 TIMARNI 14144
11 TIMARNI MP1743003_010324APB_FTO_480528 State Bank of India SBIN0007724 CHIRPATLA 663
12 TIMARNI MP1743003_010324APB_FTO_480528 UCO Bank UCBA0002565 Timarni 2652
13 TIMARNI MP1743003_010324APB_FTO_480528 IDFC Bank IDFB0041111 TIMARNI 2210
14 TIMARNI MP1743003_010324APB_FTO_480528 IDFC Bank IDFB0041203 HARDA 663
15 TIMARNI MP1743003_010324APB_FTO_480528 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 TIMARNI MP1743003_010324APB_FTO_480528 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 884
17 TIMARNI MP1743003_010324APB_FTO_480528 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 1326
18 TIMARNI MP1743003_010324APB_FTO_480528 Madhya Pradesh Gramin Bank BKID0NAMRGB RAHETGAON 2873

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