Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_200723APB_FTO_177450
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-43-003-039-001/110
(CHHIPANER) 		1743003039NRG24200720230043830 20/07/2023 MANAKRAM 1743003039WL003859 MANAKRAM 00048 BKID0009543 1105 1105 Processed 28/07/2023 209301962 MANAKRAM BANK OF INDIA(508505)
2 TIMARNI MP-43-003-039-001/133
(CHHIPANER) 		1743003039NRG24200720230043834 20/07/2023 NARMADAPRASAD CHOUHAN 1743003039WL003859 NARMADAPRASAD CHOUHAN 00048 BKID0009543 1105 1105 Processed 28/07/2023 209301962 NARMADAPRASADCHOUHAN BANK OF INDIA(508505)
3 TIMARNI MP-43-003-039-001/196
(CHHIPANER) 		1743003039NRG24200720230043843 20/07/2023 MANGALSINGH 1743003039WL003859 MANGALSINGH 00048 BKID0009543 1105 1105 Processed 28/07/2023 209301962 MANGALSINGH BANK OF INDIA(508505)
4 TIMARNI MP-43-003-039-001/271
(CHHIPANER) 		1743003039NRG24200720230043854 20/07/2023 LOKESH 1743003039WL003859 LOKESH 00048 BKID0009543 1105 1105 Processed 28/07/2023 209301962 LOKESH BANK OF INDIA(508505)
5 TIMARNI MP-43-003-039-001/442
(CHHIPANER) 		1743003039NRG24200720230043870 20/07/2023 SAVATRI 1743003039WL003859 SAVATRI 00048 BKID0009543 1105 1105 Processed 28/07/2023 209301962 SAVATRI BANK OF INDIA(508505)
6 TIMARNI MP-43-003-039-001/442
(CHHIPANER) 		1743003039NRG24200720230043869 20/07/2023 VIPAT 1743003039WL003859 VIPAT 00048 BKID0009543 1105 1105 Processed 28/07/2023 209301962 VIPAT BANK OF INDIA(508505)
7 TIMARNI MP-43-003-039-001/505
(CHHIPANER) 		1743003039NRG24200720230043873 20/07/2023 BABLI 1743003039WL003859 BABLI 00048 BKID0009543 1105 1105 Processed 28/07/2023 209301962 BABLI BANK OF INDIA(508505)
8 TIMARNI MP-43-003-039-001/505
(CHHIPANER) 		1743003039NRG24200720230043872 20/07/2023 SUNIL GADVAL 1743003039WL003859 SUNIL GADVAL 00048 BKID0009543 1105 1105 Rejected 28/07/2023 209301962 Aadhaar Number not Mapped to Account Number
9 TIMARNI MP-43-003-039-001/507
(CHHIPANER) 		1743003039NRG24200720230043875 20/07/2023 UMA 1743003039WL003859 UMA 00048 BKID0009543 1105 1105 Processed 28/07/2023 209301962 UMA BANK OF INDIA(508505)
10 TIMARNI MP-43-003-039-001/90
(CHHIPANER) 		1743003039NRG24200720230043877 20/07/2023 BASU BAI 1743003039WL003859 BASU BAI 00048 BKID0009543 1105 1105 Processed 28/07/2023 209301962 BASUBAI IDFC BANK LIMITED(608117)
11 TIMARNI MP-43-003-039-001/90
(CHHIPANER) 		1743003039NRG24200720230043876 20/07/2023 NARAYAN 1743003039WL003859 NARAYAN 00048 BKID0009543 1105 1105 Processed 28/07/2023 209301962 NARAYAN IDFC BANK LIMITED(608117)
12 TIMARNI MP-43-003-039-002/457
(CHHIPANER) 		1743003039NRG24200720230043880 20/07/2023 SUKHRAM 1743003039WL003859 SUKHRAM 00048 BKID0009543 1105 1105 Processed 28/07/2023 209301962 SUKHRAM BANK OF INDIA(508505)
SubTotal 13260 13260
13 TIMARNI MP-43-003-029-002/228
(SOTADA) 		1743003029NRG24170720230041437 20/07/2023 RAJNI LOVANSHI 1743003029WL003675 RAJNI LOVANSHI 00051 MAHB0001472 1326 1326 Processed 28/07/2023 209301962 RAJNILOVANSHI BANK OF MAHARASHTRA(607387)
14 TIMARNI MP-43-003-029-002/289
(SOTADA) 		1743003029NRG24170720230041445 20/07/2023 BHAGIRATH RANGLAL 1743003029WL003675 BHAGIRATH RANGLAL 00051 MAHB0001472 1326 1326 Processed 28/07/2023 209301962 BHAGIRATHRANGLAL BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
15 TIMARNI MP-43-003-008-002/353
(BAJANIYA) 		1743003008NRG24140720230039754 20/07/2023 BRAJLAL RAMDAS 1743003008WL003556 BRAJLAL RAMDAS 00089 CBIN0281380 663 663 Processed 28/07/2023 209301962 BRAJLALRAMDAS ICICI BANK LTD(508534)
16 TIMARNI MP-43-003-008-002/431
(BAJANIYA) 		1743003008NRG24200720230043795 20/07/2023 NARMADAPRASAD BHAGIRATH 1743003008WL003852 NARMADAPRASAD BHAGIRATH 00089 CBIN0281380 1105 1105 Processed 28/07/2023 209301962 NARMADAPRASADBHAGIRATH ICICI BANK LTD(508534)
17 TIMARNI MP-43-003-028-001/41
(TEMRUBAHAR) 		1743003000NRG24200720230043924 20/07/2023 RINGA KOKKU 1743003WL003864 RINGA KOKKU 00089 CBIN0281380 1326 1326 Processed 28/07/2023 209301962 RINGAKOKKU BANK OF INDIA(508505)
18 TIMARNI MP-43-003-028-001/41
(TEMRUBAHAR) 		1743003000NRG24200720230043925 20/07/2023 RINGA KOKKU 1743003WL003864 RINGA KOKKU 00089 CBIN0281380 1326 1326 Processed 28/07/2023 209301962 RINGAKOKKU PUNJAB NATIONAL BANK(508568)
19 TIMARNI MP-43-003-028-001/41
(TEMRUBAHAR) 		1743003000NRG24200720230043926 20/07/2023 RINGA KOKKU 1743003WL003864 RINGA KOKKU 00089 CBIN0281380 1326 1326 Processed 28/07/2023 209301962 RINGAKOKKU PUNJAB NATIONAL BANK(508568)
20 TIMARNI MP-43-003-029-002/228
(SOTADA) 		1743003029NRG24170720230041436 20/07/2023 KAMNABAI 1743003029WL003675 KAMNABAI 00089 CBIN0281380 1326 1326 Processed 28/07/2023 209301962 KAMNABAI CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-029-002/248
(SOTADA) 		1743003029NRG24170720230041440 20/07/2023 MAMTABAI LXAMAN 1743003029WL003675 MAMTABAI LXAMAN 00089 CBIN0281380 1326 1326 Processed 28/07/2023 209301962 MAMTABAILXAMAN CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-029-002/258
(SOTADA) 		1743003029NRG24170720230041441 20/07/2023 Satosh 1743003029WL003675 Satosh 00089 CBIN0281380 1326 1326 Processed 28/07/2023 209301962 Satosh CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-029-002/287
(SOTADA) 		1743003029NRG24170720230041443 20/07/2023 CHETRAM 1743003029WL003675 CHETRAM 00089 CBIN0281380 1326 1326 Processed 28/07/2023 209301962 CHETRAM CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-029-002/288
(SOTADA) 		1743003029NRG24170720230041444 20/07/2023 RAMKRASHNA RAMADHAR 1743003029WL003675 RAMKRASHNA RAMADHAR 00089 CBIN0281380 1326 1326 Processed 28/07/2023 209301962 RAMKRASHNARAMADHAR CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
25 TIMARNI MP-43-003-060-001/66
(BANSIPURA) 		1743003060NRG24200720230043691 20/07/2023 RAMBHAROS CHIROJI 1743003060WL003837 RAMBHAROS CHIROJI 00089 CBIN0284184 1326 1326 Processed 28/07/2023 209301962 RAMBHAROSCHIROJI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
26 TIMARNI MP-43-003-060-002/163-A
(BANSIPURA) 		1743003060NRG24200720230043693 20/07/2023 patiram 1743003060WL003837 patiram 00089 CBIN0284184 1326 1326 Processed 28/07/2023 209301962 patiram CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
27 TIMARNI MP-43-003-008-001/172-A
(BAJANIYA) 		1743003008NRG24140720230039751 20/07/2023 GULABCHAND 1743003008WL003556 GULABCHAND 00089 CBIN0284257 663 663 Processed 28/07/2023 209301962 GULABCHAND ICICI BANK LTD(508534)
28 TIMARNI MP-43-003-008-001/68
(BAJANIYA) 		1743003008NRG24140720230039752 20/07/2023 SHRINIVASH YADAV 1743003008WL003556 SHRINIVASH YADAV 00089 CBIN0284257 663 663 Processed 28/07/2023 209301962 SHRINIVASHYADAV CENTRAL BANK OF INDIA(607115)
29 TIMARNI MP-43-003-008-001/68
(BAJANIYA) 		1743003008NRG24140720230039753 20/07/2023 SHRINIVASH YADAV 1743003008WL003556 SHRINIVASH YADAV 00089 CBIN0284257 663 663 Processed 28/07/2023 209301962 SHRINIVASHYADAV CENTRAL BANK OF INDIA(607115)
30 TIMARNI MP-43-003-008-002/420-C
(BAJANIYA) 		1743003008NRG24200720230043793 20/07/2023 MALTI 1743003008WL003852 MALTI 00089 CBIN0284257 1105 1105 Processed 28/07/2023 209301962 MALTI CENTRAL BANK OF INDIA(607115)
31 TIMARNI MP-43-003-008-002/420-C
(BAJANIYA) 		1743003008NRG24200720230043794 20/07/2023 MALTI 1743003008WL003852 MALTI 00089 CBIN0284257 1105 1105 Processed 28/07/2023 209301962 MALTI CENTRAL BANK OF INDIA(607115)
32 TIMARNI MP-43-003-008-002/469
(BAJANIYA) 		1743003008NRG24200720230043796 20/07/2023 Bharti 1743003008WL003852 Bharti 00089 CBIN0284257 1105 1105 Processed 28/07/2023 209301962 Bharti ICICI BANK LTD(508534)
33 TIMARNI MP-43-003-008-002/477
(BAJANIYA) 		1743003008NRG24200720230043797 20/07/2023 NITIN KUMAR 1743003008WL003852 NITIN KUMAR 00089 CBIN0284257 1105 1105 Processed 28/07/2023 209301962 NITINKUMAR CENTRAL BANK OF INDIA(607115)
34 TIMARNI MP-43-003-039-001/24
(CHHIPANER) 		1743003039NRG24200720230043853 20/07/2023 SALITABAI 1743003039WL003859 SALITABAI 00089 CBIN0284257 1105 1105 Processed 28/07/2023 209301962 SALITABAI BANK OF INDIA(508505)
SubTotal 7514 7514
35 TIMARNI MP-43-003-060-002/202-A
(BANSIPURA) 		1743003060NRG24200720230043751 20/07/2023 bhagrai 1743003060WL003845 bhagrai 00415 SBIN0002896 1326 1326 Processed 28/07/2023 209301962 bhagrai STATE BANK OF INDIA(508548)
36 TIMARNI MP-43-003-060-003/278
(BANSIPURA) 		1743003060NRG24200720230043695 20/07/2023 hariram 1743003060WL003837 hariram 00415 SBIN0002896 1326 1326 Processed 28/07/2023 209301962 hariram IDFC BANK LIMITED(608117)
SubTotal 2652 2652
37 TIMARNI MP-43-003-039-001/507
(CHHIPANER) 		1743003039NRG24200720230043874 20/07/2023 Anil Gadval 1743003039WL003859 Anil Gadval 00666 IDFB0041202 1105 1105 Processed 28/07/2023 209301962 AnilGadval IDFC BANK LIMITED(608117)
SubTotal 1105 1105
38 TIMARNI MP-43-003-060-002/102
(BANSIPURA) 		1743003060NRG24200720230043692 20/07/2023 ANOKHI 1743003060WL003837 ANOKHI 00688 FINO0009003 1326 1326 Processed 28/07/2023 209301962 ANOKHI CENTRAL BANK OF INDIA(607115)
39 TIMARNI MP-43-003-060-002/177-A
(BANSIPURA) 		1743003060NRG24200720230043694 20/07/2023 nandu 1743003060WL003837 nandu 00688 FINO0009003 1326 1326 Processed 29/07/2023 209301962 nandu FINO PAYMENTS BANK LTD(608001)
40 TIMARNI MP-43-003-060-002/202-A
(BANSIPURA) 		1743003060NRG24200720230043750 20/07/2023 Nana 1743003060WL003845 Nana 00688 FINO0009003 1326 1326 Rejected 28/07/2023 209301962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_200723APB_FTO_177450 Bank of India BKID0009543 KARTANA 13260
2 TIMARNI MP1743003_200723APB_FTO_177450 Bank of Maharastra MAHB0001472 TIMARNI 2652
3 TIMARNI MP1743003_200723APB_FTO_177450 Central Bank Of India CBIN0281380 SOTADA 2652
4 TIMARNI MP1743003_200723APB_FTO_177450 Central Bank Of India CBIN0281380 TIMARNI 9724
5 TIMARNI MP1743003_200723APB_FTO_177450 Central Bank Of India CBIN0284184 MAGARDHA 2652
6 TIMARNI MP1743003_200723APB_FTO_177450 Central Bank Of India CBIN0284257 Pokharni 7514
7 TIMARNI MP1743003_200723APB_FTO_177450 State Bank of India SBIN0002896 TIMARNI 2652
8 TIMARNI MP1743003_200723APB_FTO_177450 IDFC Bank IDFB0041202 IDFC BANK LIMITED 1105
9 TIMARNI MP1743003_200723APB_FTO_177450 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978

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