Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_301023APB_FTO_338675
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-43-003-057-001/32-B
(LAKHADEH) 		1743003057NRG24301020230084848 30/10/2023 ANITA DHURVE 1743003057WL008449 ANITA DHURVE 00045 BARB0HARDAX 1326 1326 Processed 08/11/2023 289011415 ANITADHURVE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 TIMARNI MP-43-003-058-002/246
(BASPANI) 		1743003058NRG24301020230085740 30/10/2023 RAMDAS 1743003058WL008494 RAMDAS 00045 BARB0TIMARN 1326 1326 Processed 08/11/2023 289011415 RAMDAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 TIMARNI MP-43-003-006-001/42
(GADAMORKALA) 		1743003006NRG24301020230085102 30/10/2023 NARAYAN PHULSINGH 1743003006WL008464 NARAYAN PHULSINGH 00048 BKID0009543 884 884 Processed 08/11/2023 289011415 NARAYANPHULSINGH ICICI BANK LTD(508534)
4 TIMARNI MP-43-003-006-002/150
(GADAMORKALA) 		1743003006NRG24301020230085104 30/10/2023 NARMADA PRASAD 1743003006WL008464 NARMADA PRASAD 00048 BKID0009543 221 221 Processed 08/11/2023 289011415 NARMADAPRASAD BANK OF INDIA(508505)
SubTotal 1105 1105
5 TIMARNI MP-43-003-045-001/685-B
(RAHATGAON) 		1743003045NRG24301020230085242 30/10/2023 RAHUL 1743003045WL008469 RAHUL 00048 BKID0009578 884 884 Processed 08/11/2023 289011415 RAHUL ICICI BANK LTD(508534)
6 TIMARNI MP-43-003-057-001/44-B
(LAKHADEH) 		1743003057NRG24301020230084850 30/10/2023 Ankesh 1743003057WL008449 Ankesh 00048 BKID0009578 1326 1326 Processed 08/11/2023 289011415 Ankesh BANK OF INDIA(508505)
SubTotal 2210 2210
7 TIMARNI MP-43-003-045-001/167
(RAHATGAON) 		1743003045NRG24301020230085239 30/10/2023 NIRBHAYDASH KEVALRAM 1743003045WL008469 NIRBHAYDASH KEVALRAM 00089 CBIN0280758 884 884 Processed 08/11/2023 289011415 NIRBHAYDASHKEVALRAM BANK OF BARODA(606985)
SubTotal 884 884
8 TIMARNI MP-43-003-057-001/111
(LAKHADEH) 		1743003057NRG24301020230084840 30/10/2023 GANESH 1743003057WL008449 GANESH 00089 CBIN0284184 1326 1326 Processed 08/11/2023 289011415 GANESH BANK OF INDIA(508505)
9 TIMARNI MP-43-003-057-001/2
(LAKHADEH) 		1743003057NRG24301020230084843 30/10/2023 Govind 1743003057WL008449 Govind 00089 CBIN0284184 1326 1326 Processed 08/11/2023 289011415 Govind BANK OF INDIA(508505)
10 TIMARNI MP-43-003-057-001/2
(LAKHADEH) 		1743003057NRG24301020230084842 30/10/2023 Govind 1743003057WL008449 Govind 00089 CBIN0284184 1326 1326 Processed 08/11/2023 289011415 Govind BANK OF INDIA(508505)
11 TIMARNI MP-43-003-057-001/24
(LAKHADEH) 		1743003057NRG24301020230084844 30/10/2023 anoki 1743003057WL008449 anoki 00089 CBIN0284184 1326 1326 Processed 08/11/2023 289011415 anoki CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-057-001/28
(LAKHADEH) 		1743003057NRG24301020230084845 30/10/2023 mittulal 1743003057WL008449 mittulal 00089 CBIN0284184 1326 1326 Processed 08/11/2023 289011415 mittulal BANK OF BARODA(606985)
13 TIMARNI MP-43-003-057-001/32
(LAKHADEH) 		1743003057NRG24301020230084846 30/10/2023 bhagoti 1743003057WL008449 bhagoti 00089 CBIN0284184 1326 1326 Processed 08/11/2023 289011415 bhagoti CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
14 TIMARNI MP-43-003-006-001/42-B
(GADAMORKALA) 		1743003006NRG24301020230085103 30/10/2023 shivcharan chamar 1743003006WL008464 shivcharan chamar 00168 ICIC0000538 884 884 Processed 08/11/2023 289011415 shivcharanchamar BANK OF INDIA(508505)
SubTotal 884 884
15 TIMARNI MP-43-003-045-001/177
(RAHATGAON) 		1743003045NRG24301020230085240 30/10/2023 SEVANTI BAI CHOUHAN 1743003045WL008469 SEVANTI BAI CHOUHAN 00415 SBIN0002896 884 884 Processed 08/11/2023 289011415 SEVANTIBAICHOUHAN BANK OF INDIA(508505)
16 TIMARNI MP-43-003-054-001/174-B
(PIPALYAKALA) 		1743003054NRG24301020230085809 30/10/2023 VINOD SANKARLAL 1743003054WL008498 VINOD SANKARLAL 00415 SBIN0002896 1105 1105 Processed 08/11/2023 289011415 VINODSANKARLAL STATE BANK OF INDIA(508548)
17 TIMARNI MP-43-003-054-001/82
(PIPALYAKALA) 		1743003054NRG24301020230085810 30/10/2023 DAYARAM ANANDRAM 1743003054WL008498 DAYARAM ANANDRAM 00415 SBIN0002896 1105 1105 Processed 08/11/2023 289011415 DAYARAMANANDRAM ICICI BANK LTD(508534)
18 TIMARNI MP-43-003-057-001/32
(LAKHADEH) 		1743003057NRG24301020230084847 30/10/2023 ANIL 1743003057WL008449 ANIL 00415 SBIN0002896 1326 1326 Processed 08/11/2023 289011415 ANIL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
19 TIMARNI MP-43-003-057-001/6-B
(LAKHADEH) 		1743003057NRG24301020230084853 30/10/2023 radha 1743003057WL008449 radha 00688 FINO0009003 1326 1326 Processed 08/11/2023 289011415 radha FINO PAYMENTS BANK LTD(608001)
20 TIMARNI MP-43-003-057-001/6-B
(LAKHADEH) 		1743003057NRG24301020230084852 30/10/2023 RADHA 1743003057WL008449 RADHA 00688 FINO0009003 1326 1326 Processed 08/11/2023 289011415 RADHA FINO PAYMENTS BANK LTD(608001)
21 TIMARNI MP-43-003-058-001/111-A
(BASPANI) 		1743003058NRG24301020230085738 30/10/2023 shyamlal bhalabhi 1743003058WL008494 shyamlal bhalabhi 00688 FINO0009003 1326 1326 Processed 08/11/2023 289011415 shyamlalbhalabhi FINO PAYMENTS BANK LTD(608001)
22 TIMARNI MP-43-003-058-002/262
(BASPANI) 		1743003058NRG24301020230085741 30/10/2023 parsram 1743003058WL008494 parsram 00688 FINO0009003 1326 1326 Processed 08/11/2023 289011415 parsram FINO PAYMENTS BANK LTD(608001)
23 TIMARNI MP-43-003-058-002/276-B
(BASPANI) 		1743003058NRG24301020230085742 30/10/2023 HARICHAND 1743003058WL008494 HARICHAND 00688 FINO0009003 1326 1326 Processed 08/11/2023 289011415 HARICHAND FINO PAYMENTS BANK LTD(608001)
24 TIMARNI MP-43-003-058-002/290-A
(BASPANI) 		1743003058NRG24301020230085743 30/10/2023 Guddi bai 1743003058WL008494 Guddi bai 00688 FINO0009003 1326 1326 Processed 08/11/2023 289011415 Guddibai FINO PAYMENTS BANK LTD(608001)
25 TIMARNI MP-43-003-058-002/319-B
(BASPANI) 		1743003058NRG24301020230085744 30/10/2023 Prem 1743003058WL008494 Prem 00688 FINO0009003 1326 1326 Processed 08/11/2023 289011415 Prem FINO PAYMENTS BANK LTD(608001)
26 TIMARNI MP-43-003-058-003/404-A
(BASPANI) 		1743003058NRG24301020230085745 30/10/2023 banshilal 1743003058WL008494 banshilal 00688 FINO0009003 1326 1326 Processed 08/11/2023 289011415 banshilal FINO PAYMENTS BANK LTD(608001)
27 TIMARNI MP-43-003-058-003/405-A
(BASPANI) 		1743003058NRG24301020230085746 30/10/2023 GENDA LAL 1743003058WL008494 GENDA LAL 00688 FINO0009003 1326 1326 Processed 08/11/2023 289011415 GENDALAL FINO PAYMENTS BANK LTD(608001)
28 TIMARNI MP-43-003-058-003/406
(BASPANI) 		1743003058NRG24301020230085747 30/10/2023 ANIL 1743003058WL008494 ANIL 00688 FINO0009003 1326 1326 Processed 08/11/2023 289011415 ANIL FINO PAYMENTS BANK LTD(608001)
29 TIMARNI MP-43-003-058-003/438-A
(BASPANI) 		1743003058NRG24301020230085748 30/10/2023 dagdu 1743003058WL008494 dagdu 00688 FINO0009003 1326 1326 Processed 08/11/2023 289011415 dagdu BANK OF INDIA(508505)
SubTotal 14586 14586
30 TIMARNI MP-43-003-057-001/6-C
(LAKHADEH) 		1743003057NRG24301020230084854 30/10/2023 Radha 1743003057WL008449 Radha 00697 BKID0MG1007 1326 1326 Processed 08/11/2023 289011415 Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 TIMARNI MP-43-003-057-001/41-A
(LAKHADEH) 		1743003057NRG24301020230084849 30/10/2023 rajni 1743003057WL008449 rajni 00697 BKID0MG1009 1326 1326 Processed 08/11/2023 289011415 rajni CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_301023APB_FTO_338675 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 TIMARNI MP1743003_301023APB_FTO_338675 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
3 TIMARNI MP1743003_301023APB_FTO_338675 Bank of India BKID0009543 KARTANA 1105
4 TIMARNI MP1743003_301023APB_FTO_338675 Bank of India BKID0009578 RAHETGAON 2210
5 TIMARNI MP1743003_301023APB_FTO_338675 Central Bank Of India CBIN0280758 RAHATGAON 884
6 TIMARNI MP1743003_301023APB_FTO_338675 Central Bank Of India CBIN0284184 MAGARDHA 7956
7 TIMARNI MP1743003_301023APB_FTO_338675 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
8 TIMARNI MP1743003_301023APB_FTO_338675 State Bank of India SBIN0002896 TIMARNI 4420
9 TIMARNI MP1743003_301023APB_FTO_338675 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 14586
10 TIMARNI MP1743003_301023APB_FTO_338675 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 1326
11 TIMARNI MP1743003_301023APB_FTO_338675 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 1326

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