Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_170723FTO_173117
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-43-003-028-002/337
(TEMRUBAHAR) 		1743003028NRG24160720230040873 17/07/2023 SHIVRATI 1743003028WL003636 SHIVRATI 00045 BARB0HARDAX 1326 1326 Processed 21/07/2023 091764773 SHIVRATI (000000)
SubTotal 1326 1326
2 TIMARNI MP-43-003-004-001/143-A
(BAGHWAD) 		1743003004NRG24170720230041706 17/07/2023 Ajay 1743003004WL003710 Ajay 00048 BKID0009544 884 884 Processed 21/07/2023 091764773 Ajay (000000)
3 TIMARNI MP-43-003-017-001/14
(JADBIDA) 		1743003017NRG24170720230041463 17/07/2023 LAXSHMINARAYAN 1743003017WL003678 LAXSHMINARAYAN 00048 BKID0009544 442 442 Processed 21/07/2023 091764773 LAXSHMINARAYAN (000000)
4 TIMARNI MP-43-003-028-001/75-A
(TEMRUBAHAR) 		1743003028NRG24160720230041055 17/07/2023 punam 1743003028WL003646 punam 00048 BKID0009544 1105 1105 Processed 21/07/2023 091764773 punam (000000)
SubTotal 2431 2431
5 TIMARNI MP-43-003-017-001/523
(JADBIDA) 		1743003017NRG24170720230041480 17/07/2023 Sunil 1743003017WL003678 Sunil 00048 BKID0009578 442 442 Processed 21/07/2023 091764773 Sunil (000000)
6 TIMARNI MP-43-003-070-001/164
(KACHNAR) 		1743003070NRG24170720230041644 17/07/2023 Fulesingh 1743003070WL003701 Fulesingh 00048 BKID0009578 442 442 Processed 21/07/2023 091764773 Fulesingh (000000)
SubTotal 884 884
7 TIMARNI MP-43-003-017-001/110
(JADBIDA) 		1743003017NRG24170720230041460 17/07/2023 EMRAT BALARAM 1743003017WL003678 EMRAT BALARAM 00089 CBIN0280758 221 221 Processed 21/07/2023 091764773 EMRATBALARAM (000000)
8 TIMARNI MP-43-003-017-001/196
(JADBIDA) 		1743003017NRG24170720230041469 17/07/2023 gyarusram 1743003017WL003678 gyarusram 00089 CBIN0280758 221 221 Processed 21/07/2023 091764773 gyarusram (000000)
9 TIMARNI MP-43-003-017-001/23
(JADBIDA) 		1743003017NRG24170720230041472 17/07/2023 AKHILASH RAMBAKSH 1743003017WL003678 AKHILASH RAMBAKSH 00089 CBIN0280758 221 221 Processed 21/07/2023 091764773 AKHILASHRAMBAKSH (000000)
10 TIMARNI MP-43-003-017-001/23
(JADBIDA) 		1743003017NRG24170720230041471 17/07/2023 AKHILASH RAMBAKSH 1743003017WL003678 AKHILASH RAMBAKSH 00089 CBIN0280758 442 442 Processed 21/07/2023 091764773 AKHILASHRAMBAKSH (000000)
11 TIMARNI MP-43-003-017-001/523
(JADBIDA) 		1743003017NRG24170720230041481 17/07/2023 Shyam bai 1743003017WL003678 Shyam bai 00089 CBIN0280758 221 221 Processed 21/07/2023 091764773 Shyambai (000000)
12 TIMARNI MP-43-003-017-001/9
(JADBIDA) 		1743003017NRG24170720230041489 17/07/2023 CHETRAM 1743003017WL003678 CHETRAM 00089 CBIN0280758 221 221 Processed 21/07/2023 091764773 CHETRAM (000000)
13 TIMARNI MP-43-003-028-001/397-B
(TEMRUBAHAR) 		1743003028NRG24160720230041045 17/07/2023 RAMKALI BAI DHURVE 1743003028WL003646 RAMKALI BAI DHURVE 00089 CBIN0280758 1105 1105 Processed 21/07/2023 091764773 RAMKALIBAIDHURVE (000000)
14 TIMARNI MP-43-003-028-002/302-B
(TEMRUBAHAR) 		1743003028NRG24160720230040870 17/07/2023 RAMPRSAD HIRA 1743003028WL003636 RAMPRSAD HIRA 00089 CBIN0280758 221 221 Processed 21/07/2023 091764773 RAMPRSADHIRA (000000)
15 TIMARNI MP-43-003-028-002/307
(TEMRUBAHAR) 		1743003028NRG24160720230040859 17/07/2023 SABULAL BHUTA 1743003028WL003634 SABULAL BHUTA 00089 CBIN0280758 1326 1326 Processed 21/07/2023 091764773 SABULALBHUTA (000000)
16 TIMARNI MP-43-003-028-002/317
(TEMRUBAHAR) 		1743003028NRG24160720230040872 17/07/2023 NATHU SUKH 1743003028WL003636 NATHU SUKH 00089 CBIN0280758 221 221 Processed 21/07/2023 091764773 NATHUSUKH (000000)
17 TIMARNI MP-43-003-046-008/336
(KHAMGAON) 		1743003046NRG24170720230041632 17/07/2023 narayan 1743003046WL003700 narayan 00089 CBIN0280758 884 884 Processed 21/07/2023 091764773 narayan (000000)
18 TIMARNI MP-43-003-070-001/119
(KACHNAR) 		1743003070NRG24170720230041639 17/07/2023 Lakhan 1743003070WL003701 Lakhan 00089 CBIN0280758 442 442 Processed 21/07/2023 091764773 Lakhan (000000)
SubTotal 5746 5746
19 TIMARNI MP-43-003-004-001/154-A
(BAGHWAD) 		1743003004NRG24170720230041709 17/07/2023 Aruna 1743003004WL003710 Aruna 00089 CBIN0281380 884 884 Processed 21/07/2023 091764773 Aruna (000000)
20 TIMARNI MP-43-003-004-001/154-A
(BAGHWAD) 		1743003004NRG24170720230041708 17/07/2023 Aruna 1743003004WL003710 Aruna 00089 CBIN0281380 884 884 Processed 21/07/2023 091764773 Aruna (000000)
21 TIMARNI MP-43-003-004-001/171
(BAGHWAD) 		1743003004NRG24170720230041710 17/07/2023 Nand kishor 1743003004WL003710 Nand kishor 00089 CBIN0281380 884 884 Processed 21/07/2023 091764773 Nandkishor (000000)
22 TIMARNI MP-43-003-028-002/368-C
(TEMRUBAHAR) 		1743003028NRG24160720230040874 17/07/2023 RAMCHANDAR DADU 1743003028WL003636 RAMCHANDAR DADU 00089 CBIN0281380 221 221 Processed 21/07/2023 091764773 RAMCHANDARDADU (000000)
23 TIMARNI MP-43-003-028-002/369-C
(TEMRUBAHAR) 		1743003028NRG24160720230040875 17/07/2023 ARJUN KORKU 1743003028WL003636 ARJUN KORKU 00089 CBIN0281380 221 221 Processed 21/07/2023 091764773 ARJUNKORKU (000000)
SubTotal 3094 3094
24 TIMARNI MP-43-003-004-001/199-A
(BAGHWAD) 		1743003004NRG24170720230041716 17/07/2023 malti 1743003004WL003710 malti 00354 PUNB0244300 884 884 Rejected 22/07/2023 091764773 No Such Account
25 TIMARNI MP-43-003-015-001/445
(TEMAGAON) 		1743003015NRG24150720230040473 17/07/2023 RAMESH 1743003015WL003601 RAMESH 00354 PUNB0244300 884 884 Processed 22/07/2023 091764773 RAMESH (000000)
26 TIMARNI MP-43-003-028-001/162
(TEMRUBAHAR) 		1743003028NRG24160720230040868 17/07/2023 swamidas bajilal 1743003028WL003636 swamidas bajilal 00354 PUNB0244300 1326 1326 Processed 22/07/2023 091764773 swamidasbajilal (000000)
27 TIMARNI MP-43-003-028-001/183
(TEMRUBAHAR) 		1743003028NRG24160720230041040 17/07/2023 NADDU FAGGU 1743003028WL003646 NADDU FAGGU 00354 PUNB0244300 442 442 Processed 22/07/2023 091764773 NADDUFAGGU (000000)
28 TIMARNI MP-43-003-028-001/350-D
(TEMRUBAHAR) 		1743003028NRG24160720230040863 17/07/2023 mukesh 1743003028WL003635 mukesh 00354 PUNB0244300 1326 1326 Processed 22/07/2023 091764773 mukesh (000000)
29 TIMARNI MP-43-003-028-001/350-D
(TEMRUBAHAR) 		1743003028NRG24160720230040862 17/07/2023 mukesh 1743003028WL003635 mukesh 00354 PUNB0244300 1326 1326 Processed 22/07/2023 091764773 mukesh (000000)
30 TIMARNI MP-43-003-028-001/449
(TEMRUBAHAR) 		1743003028NRG24160720230041046 17/07/2023 sukhawati dhurve 1743003028WL003646 sukhawati dhurve 00354 PUNB0244300 1105 1105 Processed 22/07/2023 091764773 sukhawatidhurve (000000)
31 TIMARNI MP-43-003-028-001/64-D
(TEMRUBAHAR) 		1743003028NRG24160720230041051 17/07/2023 balkram 1743003028WL003646 balkram 00354 PUNB0244300 1105 1105 Processed 22/07/2023 091764773 balkram (000000)
32 TIMARNI MP-43-003-028-001/75
(TEMRUBAHAR) 		1743003028NRG24160720230041053 17/07/2023 rajshri 1743003028WL003646 rajshri 00354 PUNB0244300 1105 1105 Processed 22/07/2023 091764773 rajshri (000000)
33 TIMARNI MP-43-003-070-001/119
(KACHNAR) 		1743003070NRG24170720230041640 17/07/2023 Phullo Bai 1743003070WL003701 Phullo Bai 00354 PUNB0244300 442 442 Processed 22/07/2023 091764773 PhulloBai (000000)
SubTotal 9945 9945
34 TIMARNI MP-43-003-004-001/472
(BAGHWAD) 		1743003004NRG24170720230041724 17/07/2023 Ramkrishna 1743003004WL003710 Ramkrishna 00415 SBIN0002896 884 884 Processed 21/07/2023 091764773 Ramkrishna (000000)
35 TIMARNI MP-43-003-017-001/126
(JADBIDA) 		1743003017NRG24170720230041461 17/07/2023 SUNDARLAL 1743003017WL003678 SUNDARLAL 00415 SBIN0002896 442 442 Processed 21/07/2023 091764773 SUNDARLAL (000000)
36 TIMARNI MP-43-003-017-001/126
(JADBIDA) 		1743003017NRG24170720230041462 17/07/2023 SUNITA 1743003017WL003678 SUNITA 00415 SBIN0002896 442 442 Processed 21/07/2023 091764773 SUNITA (000000)
37 TIMARNI MP-43-003-028-001/100-B
(TEMRUBAHAR) 		1743003028NRG24160720230041023 17/07/2023 JAGANLAL 1743003028WL003646 JAGANLAL 00415 SBIN0002896 1105 1105 Processed 21/07/2023 091764773 JAGANLAL (000000)
38 TIMARNI MP-43-003-028-001/100-B
(TEMRUBAHAR) 		1743003028NRG24160720230041022 17/07/2023 JAGANLAL 1743003028WL003646 JAGANLAL 00415 SBIN0002896 1105 1105 Processed 21/07/2023 091764773 JAGANLAL (000000)
39 TIMARNI MP-43-003-028-001/32
(TEMRUBAHAR) 		1743003028NRG24160720230041044 17/07/2023 Shivcharan 1743003028WL003646 Shivcharan 00415 SBIN0002896 1105 1105 Processed 21/07/2023 091764773 Shivcharan (000000)
40 TIMARNI MP-43-003-028-001/63-A
(TEMRUBAHAR) 		1743003028NRG24160720230041050 17/07/2023 SHANTI 1743003028WL003646 SHANTI 00415 SBIN0002896 1105 1105 Processed 21/07/2023 091764773 SHANTI (000000)
41 TIMARNI MP-43-003-072-002/134
(PATIAKUA) 		1743003072NRG24170720230041768 17/07/2023 RESHMA DHURVE 1743003072WL003713 RESHMA DHURVE 00415 SBIN0002896 221 221 Processed 21/07/2023 091764773 RESHMADHURVE (000000)
SubTotal 6409 6409
42 TIMARNI MP-43-003-070-001/92
(KACHNAR) 		1743003070NRG24170720230041653 17/07/2023 Shriram 1743003070WL003701 Shriram 00415 SBIN0007724 442 442 Processed 21/07/2023 091764773 Shriram (000000)
SubTotal 442 442
43 TIMARNI MP-43-003-028-001/411
(TEMRUBAHAR) 		1743003028NRG24160720230040864 17/07/2023 KISHOR SINGH KHARE 1743003028WL003635 KISHOR SINGH KHARE 00468 UBIN0830569 1326 1326 Processed 21/07/2023 091764773 KISHORSINGHKHARE (000000)
SubTotal 1326 1326
44 TIMARNI MP-43-003-072-002/122
(PATIAKUA) 		1743003072NRG24170720230041766 17/07/2023 UMESH KALAM 1743003072WL003713 UMESH KALAM 00666 IDFB0041111 221 221 Processed 21/07/2023 091764773 UMESHKALAM (000000)
SubTotal 221 221
45 TIMARNI MP-43-003-017-001/161-A
(JADBIDA) 		1743003017NRG24170720230041467 17/07/2023 RAMDASH 1743003017WL003678 RAMDASH 00688 FINO0001001 442 442 Processed 21/07/2023 091764773 RAMDASH (000000)
46 TIMARNI MP-43-003-017-001/161-A
(JADBIDA) 		1743003017NRG24170720230041466 17/07/2023 RAMDASH 1743003017WL003678 RAMDASH 00688 FINO0001001 221 221 Processed 21/07/2023 091764773 RAMDASH (000000)
47 TIMARNI MP-43-003-017-001/285-A
(JADBIDA) 		1743003017NRG24170720230041475 17/07/2023 SHUSHIL 1743003017WL003678 SHUSHIL 00688 FINO0001001 221 221 Processed 21/07/2023 091764773 SHUSHIL (000000)
48 TIMARNI MP-43-003-017-001/531
(JADBIDA) 		1743003017NRG24170720230041482 17/07/2023 REKHA BAI 1743003017WL003678 REKHA BAI 00688 FINO0001001 221 221 Processed 21/07/2023 091764773 REKHABAI (000000)
SubTotal 1105 1105
49 TIMARNI MP-43-003-004-001/363
(BAGHWAD) 		1743003004NRG24170720230041719 17/07/2023 shetan 1743003004WL003710 shetan 00697 BKID0MG1005 884 884 Rejected 21/07/2023 091764773 No Such Account
SubTotal 884 884
50 TIMARNI MP-43-003-072-002/131
(PATIAKUA) 		1743003072NRG24170720230041767 17/07/2023 JIRATI BHURA 1743003072WL003713 JIRATI BHURA 00697 BKID0MG1007 221 221 Processed 21/07/2023 091764773 JIRATIBHURA (000000)
SubTotal 221 221
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_170723FTO_173117 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 TIMARNI MP1743003_170723FTO_173117 Bank of India BKID0009544 TIMARNI 2431
3 TIMARNI MP1743003_170723FTO_173117 Bank of India BKID0009578 RAHETGAON 884
4 TIMARNI MP1743003_170723FTO_173117 Central Bank Of India CBIN0280758 RAHATGAON 3536
5 TIMARNI MP1743003_170723FTO_173117 Central Bank Of India CBIN0280758 RAHETGAON 663
6 TIMARNI MP1743003_170723FTO_173117 Central Bank Of India CBIN0280758 TEMRUBAHAR 1547
7 TIMARNI MP1743003_170723FTO_173117 Central Bank Of India CBIN0281380 TIMARNI 3094
8 TIMARNI MP1743003_170723FTO_173117 Punjab National Bank PUNB0244300 TEMAGAON 9945
9 TIMARNI MP1743003_170723FTO_173117 State Bank of India SBIN0002896 TIMARNI 6409
10 TIMARNI MP1743003_170723FTO_173117 State Bank of India SBIN0007724 CHIRPATLA 442
11 TIMARNI MP1743003_170723FTO_173117 Union Bank of India UBIN0830569 Harda 1326
12 TIMARNI MP1743003_170723FTO_173117 IDFC Bank IDFB0041111 TIMARNI 221
13 TIMARNI MP1743003_170723FTO_173117 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 TIMARNI MP1743003_170723FTO_173117 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 884
15 TIMARNI MP1743003_170723FTO_173117 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 221

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