Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_301123APB_FTO_369061
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-43-003-048-001/133
(AAMSAGAR N) 		1743003048NRG24301120230101830 30/11/2023 SHILA BAI 1743003048WL009437 SHILA BAI 00045 BARB0TIMARN 1326 1326 Processed 01/01/2024 321448708 SHILABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 TIMARNI MP-43-003-048-001/58
(AAMSAGAR N) 		1743003048NRG24301120230101834 30/11/2023 SURENDRA 1743003048WL009437 SURENDRA 00048 BKID0009544 1326 1326 Processed 01/01/2024 321448708 SURENDRA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
3 TIMARNI MP-43-003-053-001/283
(RAIBORE) 		1743003053NRG24301120230101816 30/11/2023 MUKESH 1743003053WL009435 MUKESH 00048 BKID0009544 663 663 Processed 01/01/2024 321448708 MUKESH CENTRAL BANK OF INDIA(607115)
4 TIMARNI MP-43-003-053-001/29
(RAIBORE) 		1743003053NRG24301120230101820 30/11/2023 DEVEESINGH 1743003053WL009435 DEVEESINGH 00048 BKID0009544 663 663 Processed 01/01/2024 321448708 DEVEESINGH HDFC BANK LTD(607152)
5 TIMARNI MP-43-003-053-001/38
(RAIBORE) 		1743003053NRG24301120230101823 30/11/2023 RAMHET KHARATKAR 1743003053WL009435 RAMHET KHARATKAR 00048 BKID0009544 663 663 Processed 01/01/2024 321448708 RAMHETKHARATKAR BANK OF INDIA(508505)
SubTotal 3315 3315
6 TIMARNI MP-43-003-053-001/77
(RAIBORE) 		1743003053NRG24301120230101827 30/11/2023 ANITA BAI 1743003053WL009435 ANITA BAI 00078 CNRB0005560 663 663 Processed 01/01/2024 321448708 ANITABAI STATE BANK OF INDIA(508548)
SubTotal 663 663
7 TIMARNI MP-43-003-048-001/133-B
(AAMSAGAR N) 		1743003048NRG24301120230101831 30/11/2023 RAJKUMAR 1743003048WL009437 RAJKUMAR 00089 CBIN0280758 1326 1326 Processed 01/01/2024 321448708 RAJKUMAR BANK OF BARODA(606985)
8 TIMARNI MP-43-003-048-001/58
(AAMSAGAR N) 		1743003048NRG24301120230101835 30/11/2023 RAMVATI 1743003048WL009437 RAMVATI 00089 CBIN0280758 1326 1326 Processed 01/01/2024 321448708 RAMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 TIMARNI MP-43-003-053-001/1
(RAIBORE) 		1743003053NRG24301120230101809 30/11/2023 chandrabai 1743003053WL009435 chandrabai 00089 CBIN0281380 663 663 Processed 01/01/2024 321448708 chandrabai CENTRAL BANK OF INDIA(607115)
10 TIMARNI MP-43-003-053-001/106
(RAIBORE) 		1743003053NRG24301120230101810 30/11/2023 SANGEETA 1743003053WL009435 SANGEETA 00089 CBIN0281380 663 663 Processed 01/01/2024 321448708 SANGEETA CENTRAL BANK OF INDIA(607115)
11 TIMARNI MP-43-003-053-001/144-C
(RAIBORE) 		1743003053NRG24301120230101812 30/11/2023 GAYATRI 1743003053WL009435 GAYATRI 00089 CBIN0281380 663 663 Processed 01/01/2024 321448708 GAYATRI CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-053-001/160
(RAIBORE) 		1743003053NRG24301120230101813 30/11/2023 RAMRATI 1743003053WL009435 RAMRATI 00089 CBIN0281380 663 663 Processed 01/01/2024 321448708 RAMRATI CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-053-001/175
(RAIBORE) 		1743003053NRG24301120230101814 30/11/2023 RAJNI 1743003053WL009435 RAJNI 00089 CBIN0281380 663 663 Processed 01/01/2024 321448708 RAJNI CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-053-001/277
(RAIBORE) 		1743003053NRG24301120230101815 30/11/2023 RAMRAJ MEHRA 1743003053WL009435 RAMRAJ MEHRA 00089 CBIN0281380 663 663 Processed 01/01/2024 321448708 RAMRAJMEHRA CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-053-001/283
(RAIBORE) 		1743003053NRG24301120230101817 30/11/2023 SUNITA 1743003053WL009435 SUNITA 00089 CBIN0281380 663 663 Processed 01/01/2024 321448708 SUNITA CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-053-001/285
(RAIBORE) 		1743003053NRG24301120230101818 30/11/2023 KOKILA 1743003053WL009435 KOKILA 00089 CBIN0281380 663 663 Processed 01/01/2024 321448708 KOKILA CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-053-001/287
(RAIBORE) 		1743003053NRG24301120230101819 30/11/2023 Sugna Bai Keer 1743003053WL009435 Sugna Bai Keer 00089 CBIN0281380 663 663 Processed 01/01/2024 321448708 SugnaBaiKeer CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-053-001/31
(RAIBORE) 		1743003053NRG24301120230101822 30/11/2023 MUSHTAK 1743003053WL009435 MUSHTAK 00089 CBIN0281380 663 663 Processed 01/01/2024 321448708 MUSHTAK CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-053-001/69
(RAIBORE) 		1743003053NRG24301120230101824 30/11/2023 PUSHAPA 1743003053WL009435 PUSHAPA 00089 CBIN0281380 663 663 Processed 01/01/2024 321448708 PUSHAPA CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-053-001/70
(RAIBORE) 		1743003053NRG24301120230101825 30/11/2023 SARLA 1743003053WL009435 SARLA 00089 CBIN0281380 663 663 Processed 01/01/2024 321448708 SARLA RATNAKAR BANK(607393)
SubTotal 7956 7956
21 TIMARNI MP-43-003-061-001/68
(RATAMATI) 		1743003061NRG24291120230101752 30/11/2023 SUKHLAL BHEYALAL 1743003061WL009430 SUKHLAL BHEYALAL 00089 CBIN0284184 442 442 Processed 01/01/2024 321448708 SUKHLALBHEYALAL CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-061-002/103
(RATAMATI) 		1743003061NRG24291120230101748 30/11/2023 GULABI 1743003061WL009429 GULABI 00089 CBIN0284184 1326 1326 Processed 01/01/2024 321448708 GULABI CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-061-002/103
(RATAMATI) 		1743003061NRG24291120230101747 30/11/2023 VISHRAM OMKAR 1743003061WL009429 VISHRAM OMKAR 00089 CBIN0284184 1326 1326 Processed 01/01/2024 321448708 VISHRAMOMKAR STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-061-002/103
(RATAMATI) 		1743003061NRG24291120230101746 30/11/2023 VISHRAM OMKAR 1743003061WL009429 VISHRAM OMKAR 00089 CBIN0284184 1326 1326 Processed 01/01/2024 321448708 VISHRAMOMKAR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
25 TIMARNI MP-43-003-061-002/111
(RATAMATI) 		1743003061NRG24291120230101749 30/11/2023 SURAJ SHOBHARAM 1743003061WL009429 SURAJ SHOBHARAM 00089 CBIN0284184 1326 1326 Processed 01/01/2024 321448708 SURAJSHOBHARAM BANK OF BARODA(606985)
26 TIMARNI MP-43-003-061-002/118
(RATAMATI) 		1743003061NRG24291120230101756 30/11/2023 RAMLAL JHANGRU 1743003061WL009431 RAMLAL JHANGRU 00089 CBIN0284184 221 221 Processed 01/01/2024 321448708 RAMLALJHANGRU CENTRAL BANK OF INDIA(607115)
27 TIMARNI MP-43-003-061-002/122
(RATAMATI) 		1743003061NRG24291120230101754 30/11/2023 BALAJI SUKHRAM 1743003061WL009430 BALAJI SUKHRAM 00089 CBIN0284184 442 442 Processed 01/01/2024 321448708 BALAJISUKHRAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
28 TIMARNI MP-43-003-061-002/128
(RATAMATI) 		1743003061NRG24291120230101750 30/11/2023 MANIRAM LALA 1743003061WL009429 MANIRAM LALA 00089 CBIN0284184 1326 1326 Processed 01/01/2024 321448708 MANIRAMLALA CENTRAL BANK OF INDIA(607115)
29 TIMARNI MP-43-003-061-002/131
(RATAMATI) 		1743003061NRG24291120230101755 30/11/2023 BAJILAL 1743003061WL009430 BAJILAL 00089 CBIN0284184 663 663 Processed 01/01/2024 321448708 BAJILAL BANK OF BARODA(606985)
30 TIMARNI MP-43-003-061-002/142
(RATAMATI) 		1743003061NRG24291120230101758 30/11/2023 BIRJA NANDRAM 1743003061WL009431 BIRJA NANDRAM 00089 CBIN0284184 1105 1105 Processed 01/01/2024 321448708 BIRJANANDRAM BANK OF BARODA(606985)
31 TIMARNI MP-43-003-061-002/142
(RATAMATI) 		1743003061NRG24291120230101757 30/11/2023 BIRJA NANDRAM 1743003061WL009431 BIRJA NANDRAM 00089 CBIN0284184 1105 1105 Processed 01/01/2024 321448708 BIRJANANDRAM BANK OF BARODA(606985)
32 TIMARNI MP-43-003-061-002/143
(RATAMATI) 		1743003061NRG24291120230101759 30/11/2023 Shikari 1743003061WL009431 Shikari 00089 CBIN0284184 442 442 Processed 01/01/2024 321448708 Shikari JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 11050 11050
33 TIMARNI MP-43-003-061-001/16
(RATAMATI) 		1743003061NRG24291120230101751 30/11/2023 GENDA SUKHRAM 1743003061WL009430 GENDA SUKHRAM 00354 PUNB0244300 221 221 Processed 01/01/2024 321448708 GENDASUKHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
34 TIMARNI MP-43-003-048-001/56
(AAMSAGAR N) 		1743003048NRG24301120230101833 30/11/2023 RAJENDRA 1743003048WL009437 RAJENDRA 00415 SBIN0002896 1326 1326 Processed 01/01/2024 321448708 RAJENDRA STATE BANK OF INDIA(508548)
35 TIMARNI MP-43-003-048-001/56
(AAMSAGAR N) 		1743003048NRG24301120230101832 30/11/2023 RAJENDRA 1743003048WL009437 RAJENDRA 00415 SBIN0002896 1326 1326 Processed 01/01/2024 321448708 RAJENDRA ICICI BANK LTD(508534)
36 TIMARNI MP-43-003-053-001/112
(RAIBORE) 		1743003053NRG24301120230101811 30/11/2023 BEENA 1743003053WL009435 BEENA 00415 SBIN0002896 663 663 Processed 01/01/2024 321448708 BEENA FINO PAYMENTS BANK LTD(608001)
37 TIMARNI MP-43-003-053-001/304
(RAIBORE) 		1743003053NRG24301120230101821 30/11/2023 Maya Kharatkar 1743003053WL009435 Maya Kharatkar 00415 SBIN0002896 663 663 Processed 01/01/2024 321448708 MayaKharatkar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
38 TIMARNI MP-43-003-053-001/71
(RAIBORE) 		1743003053NRG24301120230101826 30/11/2023 DINESH RATHOR 1743003053WL009435 DINESH RATHOR 00666 IDFB0041202 663 663 Processed 01/01/2024 321448708 DINESHRATHOR IDFC BANK LIMITED(608117)
SubTotal 663 663
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_301123APB_FTO_369061 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 TIMARNI MP1743003_301123APB_FTO_369061 Bank of India BKID0009544 TIMARNI 3315
3 TIMARNI MP1743003_301123APB_FTO_369061 Canara Bank CNRB0005560 TIMARNI 663
4 TIMARNI MP1743003_301123APB_FTO_369061 Central Bank Of India CBIN0280758 RAHATGAON 2652
5 TIMARNI MP1743003_301123APB_FTO_369061 Central Bank Of India CBIN0281380 TIMARNI 7956
6 TIMARNI MP1743003_301123APB_FTO_369061 Central Bank Of India CBIN0284184 MAGARDHA 11050
7 TIMARNI MP1743003_301123APB_FTO_369061 Punjab National Bank PUNB0244300 TEMAGAON 221
8 TIMARNI MP1743003_301123APB_FTO_369061 State Bank of India SBIN0002896 TIMARNI 3978
9 TIMARNI MP1743003_301123APB_FTO_369061 IDFC Bank IDFB0041202 TAJPURA BRANCH 663

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