Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_211223APB_FTO_402113
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-43-003-048-001/3
(AAMSAGAR N) 		1743003048NRG24211220230111557 21/12/2023 GANGA BAI 1743003048WL010217 GANGA BAI 00045 BARB0TIMARN 884 884 Processed 11/03/2024 644639580 GANGABAI BANK OF BARODA(606985)
2 TIMARNI MP-43-003-048-001/35-A
(AAMSAGAR N) 		1743003048NRG24211220230111647 21/12/2023 SARITA BAI 1743003048WL010228 SARITA BAI 00045 BARB0TIMARN 1326 1326 Processed 11/03/2024 644639580 SARITABAI BANK OF BARODA(606985)
3 TIMARNI MP-43-003-048-001/35-A
(AAMSAGAR N) 		1743003048NRG24211220230111646 21/12/2023 SARITA BAI 1743003048WL010228 SARITA BAI 00045 BARB0TIMARN 1326 1326 Processed 11/03/2024 644639580 SARITABAI BANK OF INDIA(508505)
4 TIMARNI MP-43-003-048-001/40-B
(AAMSAGAR N) 		1743003048NRG24211220230111560 21/12/2023 LAXMIBAI 1743003048WL010217 LAXMIBAI 00045 BARB0TIMARN 884 884 Processed 11/03/2024 644639580 LAXMIBAI BANK OF BARODA(606985)
5 TIMARNI MP-43-003-048-001/52-B
(AAMSAGAR N) 		1743003048NRG24211220230111567 21/12/2023 KALAVVATI 1743003048WL010217 KALAVVATI 00045 BARB0TIMARN 1105 1105 Processed 11/03/2024 644639580 KALAVVATI BANK OF BARODA(606985)
6 TIMARNI MP-43-003-048-001/54-B
(AAMSAGAR N) 		1743003048NRG24211220230111569 21/12/2023 SUGANTI 1743003048WL010217 SUGANTI 00045 BARB0TIMARN 1105 1105 Processed 11/03/2024 644639580 SUGANTI BANK OF BARODA(606985)
7 TIMARNI MP-43-003-048-001/59-B
(AAMSAGAR N) 		1743003048NRG24211220230111570 21/12/2023 SHANTA BAI 1743003048WL010217 SHANTA BAI 00045 BARB0TIMARN 1105 1105 Processed 11/03/2024 644639580 SHANTABAI BANK OF BARODA(606985)
8 TIMARNI MP-43-003-048-001/8-A
(AAMSAGAR N) 		1743003048NRG24211220230111649 21/12/2023 VISHNU 1743003048WL010228 VISHNU 00045 BARB0TIMARN 1326 1326 Rejected 12/03/2024 644639580 Aadhaar Number not Mapped to Account Number
9 TIMARNI MP-43-003-048-001/8-A
(AAMSAGAR N) 		1743003048NRG24211220230111648 21/12/2023 VISHNU 1743003048WL010228 VISHNU 00045 BARB0TIMARN 1326 1326 Processed 11/03/2024 644639580 VISHNU ICICI BANK LTD(508534)
SubTotal 10387 10387
10 TIMARNI MP-43-003-048-001/19
(AAMSAGAR N) 		1743003048NRG24211220230111550 21/12/2023 CHUNIYA BALARAM 1743003048WL010217 CHUNIYA BALARAM 00048 BKID0009544 1105 1105 Processed 11/03/2024 644639580 CHUNIYABALARAM BANK OF BARODA(606985)
11 TIMARNI MP-43-003-048-001/24
(AAMSAGAR N) 		1743003048NRG24211220230111553 21/12/2023 mangilal 1743003048WL010217 mangilal 00048 BKID0009544 1105 1105 Processed 11/03/2024 644639580 mangilal BANK OF INDIA(508505)
12 TIMARNI MP-43-003-048-001/26
(AAMSAGAR N) 		1743003048NRG24211220230111556 21/12/2023 shankar 1743003048WL010217 shankar 00048 BKID0009544 1105 1105 Processed 11/03/2024 644639580 shankar BANK OF BARODA(606985)
13 TIMARNI MP-43-003-048-001/33
(AAMSAGAR N) 		1743003048NRG24211220230111558 21/12/2023 BADRI PRASAD 1743003048WL010217 BADRI PRASAD 00048 BKID0009544 884 884 Processed 11/03/2024 644639580 BADRIPRASAD BANK OF BARODA(606985)
14 TIMARNI MP-43-003-048-001/4
(AAMSAGAR N) 		1743003048NRG24211220230111559 21/12/2023 PRITAM 1743003048WL010217 PRITAM 00048 BKID0009544 1105 1105 Processed 11/03/2024 644639580 PRITAM BANK OF BARODA(606985)
15 TIMARNI MP-43-003-048-001/49
(AAMSAGAR N) 		1743003048NRG24211220230111562 21/12/2023 BHAGATSINGH SHOBHU 1743003048WL010217 BHAGATSINGH SHOBHU 00048 BKID0009544 1105 1105 Processed 11/03/2024 644639580 BHAGATSINGHSHOBHU BANK OF BARODA(606985)
16 TIMARNI MP-43-003-048-001/51-B
(AAMSAGAR N) 		1743003048NRG24211220230111565 21/12/2023 BHAGWANDAS 1743003048WL010217 BHAGWANDAS 00048 BKID0009544 1105 1105 Processed 11/03/2024 644639580 BHAGWANDAS BANK OF INDIA(508505)
SubTotal 7514 7514
17 TIMARNI MP-43-003-048-001/20
(AAMSAGAR N) 		1743003048NRG24211220230111551 21/12/2023 MAYANSNGH 1743003048WL010217 MAYANSNGH 00048 BKID0009578 221 221 Processed 11/03/2024 644639580 MAYANSNGH CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-048-001/20-A
(AAMSAGAR N) 		1743003048NRG24211220230111552 21/12/2023 ANAND DAS 1743003048WL010217 ANAND DAS 00048 BKID0009578 1105 1105 Processed 11/03/2024 644639580 ANANDDAS BANK OF BARODA(606985)
19 TIMARNI MP-43-003-048-001/25
(AAMSAGAR N) 		1743003048NRG24211220230111554 21/12/2023 CHIRONJI LAL 1743003048WL010217 CHIRONJI LAL 00048 BKID0009578 1105 1105 Processed 11/03/2024 644639580 CHIRONJILAL BANK OF BARODA(606985)
20 TIMARNI MP-43-003-048-001/43
(AAMSAGAR N) 		1743003048NRG24211220230111561 21/12/2023 RAMSINGH BHAGONIYA 1743003048WL010217 RAMSINGH BHAGONIYA 00048 BKID0009578 884 884 Processed 11/03/2024 644639580 RAMSINGHBHAGONIYA BANK OF INDIA(508505)
21 TIMARNI MP-43-003-048-001/49-A
(AAMSAGAR N) 		1743003048NRG24211220230111563 21/12/2023 BHARTI 1743003048WL010217 BHARTI 00048 BKID0009578 663 663 Processed 11/03/2024 644639580 BHARTI BANK OF BARODA(606985)
22 TIMARNI MP-43-003-048-001/51-C
(AAMSAGAR N) 		1743003048NRG24211220230111566 21/12/2023 SHYAM BAI 1743003048WL010217 SHYAM BAI 00048 BKID0009578 1105 1105 Processed 11/03/2024 644639580 SHYAMBAI BANK OF INDIA(508505)
23 TIMARNI MP-43-003-048-001/53
(AAMSAGAR N) 		1743003048NRG24211220230111568 21/12/2023 SUNDER BAI HARMOHAN 1743003048WL010217 SUNDER BAI HARMOHAN 00048 BKID0009578 1105 1105 Processed 11/03/2024 644639580 SUNDERBAIHARMOHAN BANK OF INDIA(508505)
24 TIMARNI MP-43-003-048-001/6
(AAMSAGAR N) 		1743003048NRG24211220230111571 21/12/2023 GANGA BAI 1743003048WL010217 GANGA BAI 00048 BKID0009578 1105 1105 Processed 11/03/2024 644639580 GANGABAI BANK OF INDIA(508505)
25 TIMARNI MP-43-003-048-001/90-A
(AAMSAGAR N) 		1743003048NRG24211220230111650 21/12/2023 BHURU 1743003048WL010228 BHURU 00048 BKID0009578 1326 1326 Rejected 11/03/2024 644639580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8619 8619
26 TIMARNI MP-43-003-023-001/106
(DOODHKACHH) 		1743003023NRG24211220230111598 21/12/2023 RAHIM KHAN 1743003023WL010222 RAHIM KHAN 00051 MAHB0001472 1105 1105 Processed 11/03/2024 644639580 RAHIMKHAN BANK OF MAHARASHTRA(607387)
27 TIMARNI MP-43-003-023-001/106
(DOODHKACHH) 		1743003023NRG24211220230111599 21/12/2023 SABIDA BI 1743003023WL010222 SABIDA BI 00051 MAHB0001472 1105 1105 Processed 11/03/2024 644639580 SABIDABI ICICI BANK LTD(508534)
SubTotal 2210 2210
28 TIMARNI MP-43-003-023-001/179
(DOODHKACHH) 		1743003023NRG24211220230111594 21/12/2023 RADHAKISHAN RADHESHAYAM 1743003023WL010221 RADHAKISHAN RADHESHAYAM 00089 CBIN0280758 1105 1105 Processed 11/03/2024 644639580 RADHAKISHANRADHESHAYAM CENTRAL BANK OF INDIA(607115)
29 TIMARNI MP-43-003-023-001/179
(DOODHKACHH) 		1743003023NRG24211220230111595 21/12/2023 RADHAKISHAN RADHESHAYAM 1743003023WL010221 RADHAKISHAN RADHESHAYAM 00089 CBIN0280758 1105 1105 Processed 11/03/2024 644639580 RADHAKISHANRADHESHAYAM UCO BANK(607066)
30 TIMARNI MP-43-003-048-001/135-A
(AAMSAGAR N) 		1743003048NRG24211220230111641 21/12/2023 MANJU BAI 1743003048WL010228 MANJU BAI 00089 CBIN0280758 1326 1326 Processed 11/03/2024 644639580 MANJUBAI CENTRAL BANK OF INDIA(607115)
31 TIMARNI MP-43-003-048-001/135-A
(AAMSAGAR N) 		1743003048NRG24211220230111640 21/12/2023 SUNIL KUMAR 1743003048WL010228 SUNIL KUMAR 00089 CBIN0280758 1326 1326 Processed 11/03/2024 644639580 SUNILKUMAR HDFC BANK LTD(607152)
SubTotal 4862 4862
32 TIMARNI MP-43-003-048-001/25-A
(AAMSAGAR N) 		1743003048NRG24211220230111555 21/12/2023 NANNI BAI 1743003048WL010217 NANNI BAI 00415 SBIN0002896 663 663 Processed 11/03/2024 644639580 NANNIBAI STATE BANK OF INDIA(508548)
33 TIMARNI MP-43-003-048-001/51-A
(AAMSAGAR N) 		1743003048NRG24211220230111564 21/12/2023 SANGEETA 1743003048WL010217 SANGEETA 00415 SBIN0002896 1105 1105 Processed 11/03/2024 644639580 SANGEETA STATE BANK OF INDIA(508548)
34 TIMARNI MP-43-003-048-001/90-A
(AAMSAGAR N) 		1743003048NRG24211220230111651 21/12/2023 SUKHVATI 1743003048WL010228 SUKHVATI 00415 SBIN0002896 1326 1326 Processed 11/03/2024 644639580 SUKHVATI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
35 TIMARNI MP-43-003-023-001/112-A
(DOODHKACHH) 		1743003023NRG24211220230111601 21/12/2023 KANHIYA LAL RADHESYAM 1743003023WL010222 KANHIYA LAL RADHESYAM 00462 UCBA0002565 1105 1105 Processed 11/03/2024 644639580 KANHIYALALRADHESYAM BANK OF BARODA(606985)
36 TIMARNI MP-43-003-023-001/112-A
(DOODHKACHH) 		1743003023NRG24211220230111600 21/12/2023 KANHIYA LAL RADHESYAM 1743003023WL010222 KANHIYA LAL RADHESYAM 00462 UCBA0002565 1105 1105 Processed 11/03/2024 644639580 KANHIYALALRADHESYAM UCO BANK(607066)
37 TIMARNI MP-43-003-023-001/12
(DOODHKACHH) 		1743003023NRG24211220230111602 21/12/2023 Kshama 1743003023WL010222 Kshama 00462 UCBA0002565 1105 1105 Processed 11/03/2024 644639580 Kshama CENTRAL BANK OF INDIA(607115)
38 TIMARNI MP-43-003-023-001/12
(DOODHKACHH) 		1743003023NRG24211220230111593 21/12/2023 RAMVILASH 1743003023WL010221 RAMVILASH 00462 UCBA0002565 1105 1105 Processed 11/03/2024 644639580 RAMVILASH BANK OF MAHARASHTRA(607387)
39 TIMARNI MP-43-003-023-001/59-A
(DOODHKACHH) 		1743003023NRG24211220230111597 21/12/2023 ANISHA BI 1743003023WL010221 ANISHA BI 00462 UCBA0002565 1105 1105 Processed 11/03/2024 644639580 ANISHABI UCO BANK(607066)
40 TIMARNI MP-43-003-023-001/59-A
(DOODHKACHH) 		1743003023NRG24211220230111596 21/12/2023 JALIL KHAN 1743003023WL010221 JALIL KHAN 00462 UCBA0002565 1105 1105 Processed 11/03/2024 644639580 JALILKHAN UCO BANK(607066)
SubTotal 6630 6630
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_211223APB_FTO_402113 Bank of Baroda BARB0TIMARN TIMARNI,MP 10387
2 TIMARNI MP1743003_211223APB_FTO_402113 Bank of India BKID0009544 TIMARNI 7514
3 TIMARNI MP1743003_211223APB_FTO_402113 Bank of India BKID0009578 RAHETGAON 8619
4 TIMARNI MP1743003_211223APB_FTO_402113 Bank of Maharastra MAHB0001472 TIMARNI 2210
5 TIMARNI MP1743003_211223APB_FTO_402113 Central Bank Of India CBIN0280758 RAHATGAON 2652
6 TIMARNI MP1743003_211223APB_FTO_402113 Central Bank Of India CBIN0280758 Rahatgoan 2210
7 TIMARNI MP1743003_211223APB_FTO_402113 State Bank of India SBIN0002896 TIMARNI 3094
8 TIMARNI MP1743003_211223APB_FTO_402113 UCO Bank UCBA0002565 Timarni 6630

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