Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_260923APB_FTO_289997
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-43-003-020-001/63
(AALAMPUR) 		1743003020NRG24260920230074870 26/09/2023 KALA 1743003020WL007248 KALA 00045 BARB0TIMARN 1105 1105 Processed 10/11/2023 307931619 KALA BANK OF BARODA(606985)
2 TIMARNI MP-43-003-030-001/133
(DHOLPUR KALA) 		1743003030NRG24260920230075209 26/09/2023 Sukhdeb Kavade 1743003030WL007283 Sukhdeb Kavade 00045 BARB0TIMARN 1326 1326 Processed 10/11/2023 307931619 SukhdebKavade STATE BANK OF INDIA(508548)
3 TIMARNI MP-43-003-030-001/133
(DHOLPUR KALA) 		1743003030NRG24260920230075208 26/09/2023 Sukhdeb Kavade 1743003030WL007283 Sukhdeb Kavade 00045 BARB0TIMARN 1326 1326 Processed 10/11/2023 307931619 SukhdebKavade BANK OF BARODA(606985)
4 TIMARNI MP-43-003-061-001/10
(RATAMATI) 		1743003061NRG24250920230074817 26/09/2023 PYARI SABULAL 1743003061WL007234 PYARI SABULAL 00045 BARB0TIMARN 884 884 Processed 10/11/2023 307931619 PYARISABULAL BANK OF BARODA(606985)
SubTotal 4641 4641
5 TIMARNI MP-43-003-007-001/164-C
(KARTANA) 		1743003000NRG24260920230075212 26/09/2023 GOVIND 1743003WL007284 GOVIND 00048 BKID0009543 1326 1326 Processed 10/11/2023 307931619 GOVIND BANK OF INDIA(508505)
6 TIMARNI MP-43-003-007-001/164-C
(KARTANA) 		1743003000NRG24260920230075211 26/09/2023 govind 1743003WL007284 govind 00048 BKID0009543 1326 1326 Processed 10/11/2023 307931619 govind BANK OF INDIA(508505)
7 TIMARNI MP-43-003-020-001/315
(AALAMPUR) 		1743003020NRG24260920230074865 26/09/2023 Anil 1743003020WL007248 Anil 00048 BKID0009543 1105 1105 Processed 10/11/2023 307931619 Anil BANK OF INDIA(508505)
8 TIMARNI MP-43-003-020-001/315
(AALAMPUR) 		1743003020NRG24260920230074867 26/09/2023 Naveen 1743003020WL007248 Naveen 00048 BKID0009543 1105 1105 Processed 10/11/2023 307931619 Naveen BANK OF INDIA(508505)
9 TIMARNI MP-43-003-020-001/315
(AALAMPUR) 		1743003020NRG24260920230074866 26/09/2023 Sunil 1743003020WL007248 Sunil 00048 BKID0009543 1105 1105 Processed 10/11/2023 307931619 Sunil BANK OF INDIA(508505)
SubTotal 5967 5967
10 TIMARNI MP-43-003-004-001/119-C
(BAGHWAD) 		1743003004NRG24260920230074990 26/09/2023 KSHMA MADAN 1743003004WL007260 KSHMA MADAN 00048 BKID0009544 221 221 Processed 10/11/2023 307931619 KSHMAMADAN CENTRAL BANK OF INDIA(607115)
11 TIMARNI MP-43-003-004-001/119-C
(BAGHWAD) 		1743003004NRG24260920230074989 26/09/2023 KSHMA MADAN 1743003004WL007260 KSHMA MADAN 00048 BKID0009544 221 221 Processed 10/11/2023 307931619 KSHMAMADAN CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-004-001/171
(BAGHWAD) 		1743003004NRG24260920230074994 26/09/2023 ramdayal 1743003004WL007260 ramdayal 00048 BKID0009544 221 221 Processed 10/11/2023 307931619 ramdayal CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-004-001/373
(BAGHWAD) 		1743003004NRG24260920230074998 26/09/2023 Nepal Singh 1743003004WL007260 Nepal Singh 00048 BKID0009544 221 221 Processed 10/11/2023 307931619 NepalSingh BANK OF INDIA(508505)
14 TIMARNI MP-43-003-020-001/210
(AALAMPUR) 		1743003020NRG24260920230074856 26/09/2023 Santosh 1743003020WL007248 Santosh 00048 BKID0009544 1105 1105 Processed 10/11/2023 307931619 Santosh BANK OF INDIA(508505)
15 TIMARNI MP-43-003-020-001/258
(AALAMPUR) 		1743003020NRG24260920230074864 26/09/2023 Subham 1743003020WL007248 Subham 00048 BKID0009544 1105 1105 Processed 10/11/2023 307931619 Subham BANK OF INDIA(508505)
16 TIMARNI MP-43-003-065-003/127-A
(KAYRI) 		1743003065NRG24260920230075109 26/09/2023 Sukram 1743003065WL007276 Sukram 00048 BKID0009544 1326 1326 Processed 10/11/2023 307931619 Sukram AXIS BANK(607153)
SubTotal 4420 4420
17 TIMARNI MP-43-003-020-001/212
(AALAMPUR) 		1743003020NRG24260920230074858 26/09/2023 Shweta 1743003020WL007248 Shweta 00051 MAHB0001472 1105 1105 Processed 11/11/2023 307931619 Shweta BANK OF MAHARASHTRA(607387)
18 TIMARNI MP-43-003-020-001/235-B
(AALAMPUR) 		1743003020NRG24260920230074859 26/09/2023 Dinesh Amardas Devda 1743003020WL007248 Dinesh Amardas Devda 00051 MAHB0001472 1105 1105 Processed 10/11/2023 307931619 DineshAmardasDevda JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
19 TIMARNI MP-43-003-020-001/246
(AALAMPUR) 		1743003020NRG24260920230074860 26/09/2023 Omprakash 1743003020WL007248 Omprakash 00051 MAHB0001472 1105 1105 Processed 10/11/2023 307931619 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 3315 3315
20 TIMARNI MP-43-003-020-001/70
(AALAMPUR) 		1743003020NRG24260920230074871 26/09/2023 Aatmaram 1743003020WL007248 Aatmaram 00089 CBIN0280758 1105 1105 Processed 10/11/2023 307931619 Aatmaram CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
21 TIMARNI MP-43-003-004-001/154-A
(BAGHWAD) 		1743003004NRG24260920230074992 26/09/2023 Aruna 1743003004WL007260 Aruna 00089 CBIN0281380 221 221 Processed 10/11/2023 307931619 Aruna CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-004-001/154-A
(BAGHWAD) 		1743003004NRG24260920230074991 26/09/2023 Aruna 1743003004WL007260 Aruna 00089 CBIN0281380 221 221 Processed 10/11/2023 307931619 Aruna CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-004-001/184
(BAGHWAD) 		1743003004NRG24260920230074995 26/09/2023 RAMESHCHAND 1743003004WL007260 RAMESHCHAND 00089 CBIN0281380 221 221 Processed 10/11/2023 307931619 RAMESHCHAND CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-004-001/240-A
(BAGHWAD) 		1743003004NRG24260920230074997 26/09/2023 Pramila Bai 1743003004WL007260 Pramila Bai 00089 CBIN0281380 221 221 Processed 10/11/2023 307931619 PramilaBai CENTRAL BANK OF INDIA(607115)
25 TIMARNI MP-43-003-004-001/65-C
(BAGHWAD) 		1743003004NRG24260920230075002 26/09/2023 Satish Ramnarayan 1743003004WL007260 Satish Ramnarayan 00089 CBIN0281380 221 221 Processed 10/11/2023 307931619 SatishRamnarayan CENTRAL BANK OF INDIA(607115)
26 TIMARNI MP-43-003-004-001/65-C
(BAGHWAD) 		1743003004NRG24260920230075001 26/09/2023 Satish Ramnarayan 1743003004WL007260 Satish Ramnarayan 00089 CBIN0281380 221 221 Processed 10/11/2023 307931619 SatishRamnarayan CENTRAL BANK OF INDIA(607115)
27 TIMARNI MP-43-003-004-001/65-D
(BAGHWAD) 		1743003004NRG24260920230075004 26/09/2023 Ramesh 1743003004WL007260 Ramesh 00089 CBIN0281380 221 221 Processed 10/11/2023 307931619 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
28 TIMARNI MP-43-003-004-001/65-D
(BAGHWAD) 		1743003004NRG24260920230075003 26/09/2023 Ramesh 1743003004WL007260 Ramesh 00089 CBIN0281380 221 221 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TIMARNI MP-43-003-004-001/81-A
(BAGHWAD) 		1743003004NRG24260920230075007 26/09/2023 Maya 1743003004WL007260 Maya 00089 CBIN0281380 221 221 Processed 10/11/2023 307931619 Maya JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
30 TIMARNI MP-43-003-004-001/92-B
(BAGHWAD) 		1743003004NRG24260920230075008 26/09/2023 Pavan Choure 1743003004WL007260 Pavan Choure 00089 CBIN0281380 221 221 Processed 10/11/2023 307931619 PavanChoure BANK OF INDIA(508505)
31 TIMARNI MP-43-003-020-001/254
(AALAMPUR) 		1743003020NRG24260920230074863 26/09/2023 Kailash 1743003020WL007248 Kailash 00089 CBIN0281380 1105 1105 Processed 10/11/2023 307931619 Kailash UNION BANK OF INDIA(508500)
SubTotal 3315 3315
32 TIMARNI MP-43-003-061-001/18
(RATAMATI) 		1743003061NRG24250920230074819 26/09/2023 RATIRAM 1743003061WL007234 RATIRAM 00089 CBIN0284184 884 884 Processed 10/11/2023 307931619 RATIRAM BANK OF BARODA(606985)
33 TIMARNI MP-43-003-061-001/89
(RATAMATI) 		1743003061NRG24250920230074822 26/09/2023 Nandkishor 1743003061WL007234 Nandkishor 00089 CBIN0284184 884 884 Processed 10/11/2023 307931619 Nandkishor CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
34 TIMARNI MP-43-003-020-001/170
(AALAMPUR) 		1743003020NRG24260920230074855 26/09/2023 Dwarka prasad 1743003020WL007248 Dwarka prasad 00168 ICIC0003648 1105 1105 Processed 10/11/2023 307931619 Dwarkaprasad ICICI BANK LTD(508534)
SubTotal 1105 1105
35 TIMARNI MP-43-003-065-003/127-A
(KAYRI) 		1743003065NRG24260920230075110 26/09/2023 Manisha 1743003065WL007276 Manisha 00354 PUNB0244300 1326 1326 Processed 10/11/2023 307931619 Manisha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
36 TIMARNI MP-43-003-004-001/24
(BAGHWAD) 		1743003004NRG24260920230074996 26/09/2023 RUPCHAND 1743003004WL007260 RUPCHAND 00415 SBIN0002896 221 221 Processed 10/11/2023 307931619 RUPCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
37 TIMARNI MP-43-003-004-001/68
(BAGHWAD) 		1743003004NRG24260920230075005 26/09/2023 BHOLASHANKAR KATIYA 1743003004WL007260 BHOLASHANKAR KATIYA 00462 UCBA0002565 221 221 Processed 10/11/2023 307931619 BHOLASHANKARKATIYA STATE BANK OF INDIA(508548)
38 TIMARNI MP-43-003-004-001/68
(BAGHWAD) 		1743003004NRG24260920230075006 26/09/2023 BHOLASHANKAR KATIYA 1743003004WL007260 BHOLASHANKAR KATIYA 00462 UCBA0002565 221 221 Processed 10/11/2023 307931619 BHOLASHANKARKATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
39 TIMARNI MP-43-003-004-001/387
(BAGHWAD) 		1743003004NRG24260920230075000 26/09/2023 Mukesh Singh 1743003004WL007260 Mukesh Singh 00468 UBIN0573949 221 221 Processed 10/11/2023 307931619 MukeshSingh NARMADA JHABUA GRAMIN BANK(508515)
40 TIMARNI MP-43-003-004-001/387
(BAGHWAD) 		1743003004NRG24260920230074999 26/09/2023 Mukesh Singh 1743003004WL007260 Mukesh Singh 00468 UBIN0573949 221 221 Processed 10/11/2023 307931619 MukeshSingh BANK OF INDIA(508505)
SubTotal 442 442
41 TIMARNI MP-43-003-020-001/212
(AALAMPUR) 		1743003020NRG24260920230074857 26/09/2023 Shevta 1743003020WL007248 Shevta 00697 BKID0MG1011 1105 1105 Processed 11/11/2023 307931619 Shevta BANK OF MAHARASHTRA(607387)
42 TIMARNI MP-43-003-020-001/247
(AALAMPUR) 		1743003020NRG24260920230074862 26/09/2023 Santosh 1743003020WL007248 Santosh 00697 BKID0MG1011 1105 1105 Processed 10/11/2023 307931619 Santosh ICICI BANK LTD(508534)
43 TIMARNI MP-43-003-020-001/247
(AALAMPUR) 		1743003020NRG24260920230074861 26/09/2023 SANTOSH 1743003020WL007248 SANTOSH 00697 BKID0MG1011 1105 1105 Processed 10/11/2023 307931619 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
44 TIMARNI MP-43-003-020-001/334
(AALAMPUR) 		1743003020NRG24260920230074868 26/09/2023 Suresh 1743003020WL007248 Suresh 00697 BKID0MG1011 1105 1105 Processed 10/11/2023 307931619 Suresh ICICI BANK LTD(508534)
45 TIMARNI MP-43-003-020-001/99
(AALAMPUR) 		1743003020NRG24260920230074872 26/09/2023 Jamnadas 1743003020WL007248 Jamnadas 00697 BKID0MG1011 1105 1105 Processed 10/11/2023 307931619 Jamnadas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_260923APB_FTO_289997 Bank of Baroda BARB0TIMARN TIMARNI,MP 4641
2 TIMARNI MP1743003_260923APB_FTO_289997 Bank of India BKID0009543 KARTANA 5967
3 TIMARNI MP1743003_260923APB_FTO_289997 Bank of India BKID0009544 TIMARNI 4420
4 TIMARNI MP1743003_260923APB_FTO_289997 Bank of Maharastra MAHB0001472 TIMARNI 3315
5 TIMARNI MP1743003_260923APB_FTO_289997 Central Bank Of India CBIN0280758 RAHATGAON 1105
6 TIMARNI MP1743003_260923APB_FTO_289997 Central Bank Of India CBIN0281380 TIMARNI 3315
7 TIMARNI MP1743003_260923APB_FTO_289997 Central Bank Of India CBIN0284184 MAGARDHA 1768
8 TIMARNI MP1743003_260923APB_FTO_289997 ICICI BANK ICIC0003648 Timarni 1105
9 TIMARNI MP1743003_260923APB_FTO_289997 Punjab National Bank PUNB0244300 TEMAGAON 1326
10 TIMARNI MP1743003_260923APB_FTO_289997 State Bank of India SBIN0002896 TIMARNI 221
11 TIMARNI MP1743003_260923APB_FTO_289997 UCO Bank UCBA0002565 Timarni 442
12 TIMARNI MP1743003_260923APB_FTO_289997 Union Bank of India UBIN0573949 TIMARNI 442
13 TIMARNI MP1743003_260923APB_FTO_289997 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 5525

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