Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_020823APB_FTO_200432
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-43-003-009-001/117
(GODAGAONKALA) 		1743003009NRG24020820230051775 02/08/2023 jagdish 1743003009WL004577 jagdish 00045 BARB0TIMARN 1326 1326 Processed 05/08/2023 349400848 jagdish BANK OF INDIA(508505)
2 TIMARNI MP-43-003-009-001/117
(GODAGAONKALA) 		1743003009NRG24020820230051774 02/08/2023 JAGDISH 1743003009WL004577 JAGDISH 00045 BARB0TIMARN 1326 1326 Processed 05/08/2023 349400848 JAGDISH BANK OF INDIA(508505)
3 TIMARNI MP-43-003-009-001/225
(GODAGAONKALA) 		1743003009NRG24020820230051789 02/08/2023 Kishorilal 1743003009WL004578 Kishorilal 00045 BARB0TIMARN 1326 1326 Processed 05/08/2023 349400848 Kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIMARNI MP-43-003-009-001/225
(GODAGAONKALA) 		1743003009NRG24020820230051788 02/08/2023 Kishorilal 1743003009WL004578 Kishorilal 00045 BARB0TIMARN 1326 1326 Processed 05/08/2023 349400848 Kishorilal BANK OF BARODA(606985)
SubTotal 5304 5304
5 TIMARNI MP-43-003-009-001/135-A
(GODAGAONKALA) 		1743003009NRG24020820230051779 02/08/2023 rupesh 1743003009WL004577 rupesh 00048 BKID0009543 1326 1326 Processed 05/08/2023 349400848 rupesh ICICI BANK LTD(508534)
6 TIMARNI MP-43-003-009-001/135-A
(GODAGAONKALA) 		1743003009NRG24020820230051778 02/08/2023 rupesh 1743003009WL004577 rupesh 00048 BKID0009543 1326 1326 Processed 05/08/2023 349400848 rupesh BANK OF INDIA(508505)
7 TIMARNI MP-43-003-009-001/229-A
(GODAGAONKALA) 		1743003009NRG24020820230051790 02/08/2023 shivam 1743003009WL004578 shivam 00048 BKID0009543 1326 1326 Processed 05/08/2023 349400848 shivam CANARA BANK(508532)
8 TIMARNI MP-43-003-009-001/229-B
(GODAGAONKALA) 		1743003009NRG24020820230051791 02/08/2023 shubham 1743003009WL004578 shubham 00048 BKID0009543 1326 1326 Processed 05/08/2023 349400848 shubham CANARA BANK(508532)
9 TIMARNI MP-43-003-009-001/308-A
(GODAGAONKALA) 		1743003009NRG24020820230052393 02/08/2023 DASRAT 1743003009WL004619 DASRAT 00048 BKID0009543 884 884 Processed 05/08/2023 349400848 DASRAT BANK OF BARODA(606985)
10 TIMARNI MP-43-003-009-001/313
(GODAGAONKALA) 		1743003009NRG24020820230051795 02/08/2023 Aasha 1743003009WL004578 Aasha 00048 BKID0009543 1326 1326 Processed 05/08/2023 349400848 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIMARNI MP-43-003-009-001/33-A
(GODAGAONKALA) 		1743003009NRG24020820230051798 02/08/2023 anita 1743003009WL004578 anita 00048 BKID0009543 1326 1326 Processed 05/08/2023 349400848 anita BANK OF INDIA(508505)
12 TIMARNI MP-43-003-009-001/35-A
(GODAGAONKALA) 		1743003009NRG24020820230052394 02/08/2023 rajesh 1743003009WL004619 rajesh 00048 BKID0009543 1326 1326 Processed 05/08/2023 349400848 rajesh BANK OF INDIA(508505)
13 TIMARNI MP-43-003-009-001/35-A
(GODAGAONKALA) 		1743003009NRG24020820230052395 02/08/2023 SUNITA 1743003009WL004619 SUNITA 00048 BKID0009543 1326 1326 Rejected 05/08/2023 349400848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TIMARNI MP-43-003-009-001/35-B
(GODAGAONKALA) 		1743003009NRG24020820230052397 02/08/2023 lalita 1743003009WL004619 lalita 00048 BKID0009543 1326 1326 Processed 05/08/2023 349400848 lalita BANK OF INDIA(508505)
15 TIMARNI MP-43-003-009-001/35-B
(GODAGAONKALA) 		1743003009NRG24020820230052396 02/08/2023 lalita 1743003009WL004619 lalita 00048 BKID0009543 1326 1326 Processed 05/08/2023 349400848 lalita INDIAN OVERSEAS BANK(508541)
16 TIMARNI MP-43-003-009-001/354
(GODAGAONKALA) 		1743003009NRG24020820230051806 02/08/2023 ROHIT JAT 1743003009WL004579 ROHIT JAT 00048 BKID0009543 1326 1326 Processed 05/08/2023 349400848 ROHITJAT CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-009-001/354
(GODAGAONKALA) 		1743003009NRG24020820230051805 02/08/2023 ROHIT JAT 1743003009WL004579 ROHIT JAT 00048 BKID0009543 1326 1326 Processed 05/08/2023 349400848 ROHITJAT BANK OF INDIA(508505)
18 TIMARNI MP-43-003-009-001/356
(GODAGAONKALA) 		1743003009NRG24020820230051809 02/08/2023 MOHIT JAT 1743003009WL004579 MOHIT JAT 00048 BKID0009543 1326 1326 Processed 05/08/2023 349400848 MOHITJAT BANK OF INDIA(508505)
19 TIMARNI MP-43-003-009-001/357
(GODAGAONKALA) 		1743003009NRG24020820230051812 02/08/2023 parmila 1743003009WL004579 parmila 00048 BKID0009543 1326 1326 Processed 05/08/2023 349400848 parmila BANK OF INDIA(508505)
20 TIMARNI MP-43-003-009-001/358
(GODAGAONKALA) 		1743003009NRG24020820230051814 02/08/2023 lakshmi 1743003009WL004579 lakshmi 00048 BKID0009543 1326 1326 Processed 05/08/2023 349400848 lakshmi BANK OF INDIA(508505)
21 TIMARNI MP-43-003-009-001/358
(GODAGAONKALA) 		1743003009NRG24020820230051813 02/08/2023 lakshmi 1743003009WL004579 lakshmi 00048 BKID0009543 1326 1326 Processed 05/08/2023 349400848 lakshmi BANK OF INDIA(508505)
22 TIMARNI MP-43-003-038-001/372
(BHAVRAS) 		1743003038NRG24020820230051858 02/08/2023 Gayatri 1743003038WL004584 Gayatri 00048 BKID0009543 1105 1105 Processed 05/08/2023 349400848 Gayatri FINO PAYMENTS BANK LTD(608001)
23 TIMARNI MP-43-003-038-001/372
(BHAVRAS) 		1743003038NRG24020820230051857 02/08/2023 Gayatri 1743003038WL004584 Gayatri 00048 BKID0009543 1105 1105 Processed 05/08/2023 349400848 Gayatri CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-051-001/3-A
(TAJPURA) 		1743003051NRG24010820230051684 02/08/2023 Rajvanti bai 1743003051WL004565 Rajvanti bai 00048 BKID0009543 1326 1326 Processed 05/08/2023 349400848 Rajvantibai ICICI BANK LTD(508534)
25 TIMARNI MP-43-003-051-001/3-A
(TAJPURA) 		1743003051NRG24010820230051683 02/08/2023 Rajvanti bai 1743003051WL004565 Rajvanti bai 00048 BKID0009543 1326 1326 Processed 05/08/2023 349400848 Rajvantibai BANK OF INDIA(508505)
SubTotal 26962 26962
26 TIMARNI MP-43-003-008-002/431
(BAJANIYA) 		1743003008NRG24010820230051272 02/08/2023 NARMADAPRASAD BHAGIRATH 1743003008WL004524 NARMADAPRASAD BHAGIRATH 00089 CBIN0281380 663 663 Processed 05/08/2023 349400848 NARMADAPRASADBHAGIRATH ICICI BANK LTD(508534)
SubTotal 663 663
27 TIMARNI MP-43-003-060-001/66
(BANSIPURA) 		1743003060NRG24020820230052431 02/08/2023 RAMBHAROS CHIROJI 1743003060WL004627 RAMBHAROS CHIROJI 00089 CBIN0284184 442 442 Processed 06/08/2023 349400848 RAMBHAROSCHIROJI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
28 TIMARNI MP-43-003-060-002/163-A
(BANSIPURA) 		1743003060NRG24020820230052427 02/08/2023 patiram 1743003060WL004626 patiram 00089 CBIN0284184 1105 1105 Processed 05/08/2023 349400848 patiram CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
29 TIMARNI MP-43-003-008-002/407-A
(BAJANIYA) 		1743003008NRG24010820230051270 02/08/2023 LAXMI BAI 1743003008WL004524 LAXMI BAI 00089 CBIN0284257 884 884 Processed 05/08/2023 349400848 LAXMIBAI CENTRAL BANK OF INDIA(607115)
30 TIMARNI MP-43-003-008-002/463
(BAJANIYA) 		1743003008NRG24010820230051274 02/08/2023 NILESH 1743003008WL004524 NILESH 00089 CBIN0284257 663 663 Processed 05/08/2023 349400848 NILESH CENTRAL BANK OF INDIA(607115)
31 TIMARNI MP-43-003-008-002/466
(BAJANIYA) 		1743003008NRG24010820230051275 02/08/2023 SANTOSH KUMAR MUNDRA 1743003008WL004524 SANTOSH KUMAR MUNDRA 00089 CBIN0284257 884 884 Processed 05/08/2023 349400848 SANTOSHKUMARMUNDRA ICICI BANK LTD(508534)
32 TIMARNI MP-43-003-008-002/477
(BAJANIYA) 		1743003008NRG24010820230051276 02/08/2023 NITIN KUMAR 1743003008WL004524 NITIN KUMAR 00089 CBIN0284257 663 663 Processed 05/08/2023 349400848 NITINKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
33 TIMARNI MP-43-003-038-001/62
(BHAVRAS) 		1743003038NRG24020820230051859 02/08/2023 KUVAR SINGH RAJPUT 1743003038WL004584 KUVAR SINGH RAJPUT 00168 ICIC0000538 1105 1105 Processed 05/08/2023 349400848 KUVARSINGHRAJPUT ICICI BANK LTD(508534)
SubTotal 1105 1105
34 TIMARNI MP-43-003-009-001/13
(GODAGAONKALA) 		1743003009NRG24020820230051777 02/08/2023 salakram girdari 1743003009WL004577 salakram girdari 00168 ICIC0000761 1326 1326 Processed 05/08/2023 349400848 salakramgirdari ICICI BANK LTD(508534)
35 TIMARNI MP-43-003-009-001/13
(GODAGAONKALA) 		1743003009NRG24020820230051776 02/08/2023 salakram girdari 1743003009WL004577 salakram girdari 00168 ICIC0000761 1326 1326 Processed 05/08/2023 349400848 salakramgirdari ICICI BANK LTD(508534)
SubTotal 2652 2652
36 TIMARNI MP-43-003-060-002/202-A
(BANSIPURA) 		1743003060NRG24020820230052429 02/08/2023 bhagrai 1743003060WL004626 bhagrai 00415 SBIN0002896 1326 1326 Processed 05/08/2023 349400848 bhagrai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 TIMARNI MP-43-003-009-001/332
(GODAGAONKALA) 		1743003009NRG24020820230051801 02/08/2023 mohan lal 1743003009WL004578 mohan lal 00415 SBIN0003734 1326 1326 Processed 05/08/2023 349400848 mohanlal ICICI BANK LTD(508534)
38 TIMARNI MP-43-003-009-001/332
(GODAGAONKALA) 		1743003009NRG24020820230051802 02/08/2023 Rukhamani bai 1743003009WL004578 Rukhamani bai 00415 SBIN0003734 1326 1326 Processed 06/08/2023 349400848 Rukhamanibai JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 2652 2652
39 TIMARNI MP-43-003-008-002/484
(BAJANIYA) 		1743003008NRG24010820230051278 02/08/2023 ARTI 1743003008WL004525 ARTI 00415 SBIN0005454 442 442 Processed 05/08/2023 349400848 ARTI CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
40 TIMARNI MP-43-003-009-001/331
(GODAGAONKALA) 		1743003009NRG24020820230051800 02/08/2023 karishma 1743003009WL004578 karishma 00462 UCBA0002092 1326 1326 Processed 05/08/2023 349400848 karishma UCO BANK(607066)
41 TIMARNI MP-43-003-009-001/331
(GODAGAONKALA) 		1743003009NRG24020820230051799 02/08/2023 omprakash 1743003009WL004578 omprakash 00462 UCBA0002092 1326 1326 Processed 05/08/2023 349400848 omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
42 TIMARNI MP-43-003-009-001/352
(GODAGAONKALA) 		1743003009NRG24020820230051804 02/08/2023 kesahav jat 1743003009WL004579 kesahav jat 00666 IDFB0041111 1326 1326 Processed 06/08/2023 349400848 kesahavjat IDFC BANK LIMITED(608117)
43 TIMARNI MP-43-003-009-001/352
(GODAGAONKALA) 		1743003009NRG24020820230051803 02/08/2023 keshav jat 1743003009WL004579 keshav jat 00666 IDFB0041111 1326 1326 Processed 06/08/2023 349400848 keshavjat IDFC BANK LIMITED(608117)
SubTotal 2652 2652
44 TIMARNI MP-43-003-009-001/355
(GODAGAONKALA) 		1743003009NRG24020820230051808 02/08/2023 MANISHA 1743003009WL004579 MANISHA 00666 IDFB0041202 1326 1326 Processed 05/08/2023 349400848 MANISHA BANK OF INDIA(508505)
45 TIMARNI MP-43-003-009-001/355
(GODAGAONKALA) 		1743003009NRG24020820230051807 02/08/2023 MANISHA 1743003009WL004579 MANISHA 00666 IDFB0041202 1326 1326 Processed 05/08/2023 349400848 MANISHA ICICI BANK LTD(508534)
SubTotal 2652 2652
46 TIMARNI MP-43-003-060-002/177-A
(BANSIPURA) 		1743003060NRG24020820230052428 02/08/2023 nandu 1743003060WL004626 nandu 00688 FINO0009003 1326 1326 Processed 05/08/2023 349400848 nandu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_020823APB_FTO_200432 Bank of Baroda BARB0TIMARN TIMARNI,MP 5304
2 TIMARNI MP1743003_020823APB_FTO_200432 Bank of India BKID0009543 KARTANA 26962
3 TIMARNI MP1743003_020823APB_FTO_200432 Central Bank Of India CBIN0281380 TIMARNI 663
4 TIMARNI MP1743003_020823APB_FTO_200432 Central Bank Of India CBIN0284184 MAGARDHA 1547
5 TIMARNI MP1743003_020823APB_FTO_200432 Central Bank Of India CBIN0284257 Pokharni 3094
6 TIMARNI MP1743003_020823APB_FTO_200432 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
7 TIMARNI MP1743003_020823APB_FTO_200432 ICICI BANK ICIC0000761 HARDA 2652
8 TIMARNI MP1743003_020823APB_FTO_200432 State Bank of India SBIN0002896 TIMARNI 1326
9 TIMARNI MP1743003_020823APB_FTO_200432 State Bank of India SBIN0003734 ADB HARDA 2652
10 TIMARNI MP1743003_020823APB_FTO_200432 State Bank of India SBIN0005454 REHTI 442
11 TIMARNI MP1743003_020823APB_FTO_200432 UCO Bank UCBA0002092 HARDA 2652
12 TIMARNI MP1743003_020823APB_FTO_200432 IDFC Bank IDFB0041111 TIMARNI 2652
13 TIMARNI MP1743003_020823APB_FTO_200432 IDFC Bank IDFB0041202 IDFC BANK LIMITED 1326
14 TIMARNI MP1743003_020823APB_FTO_200432 IDFC Bank IDFB0041202 TAJPURA BRANCH 1326
15 TIMARNI MP1743003_020823APB_FTO_200432 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326

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