Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_051123APB_FTO_346488
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-43-003-007-001/90
(KARTANA) 		1743003007NRG24051120230088875 05/11/2023 Satynarayan 1743003007WL008677 Satynarayan 00045 BARB0TIMARN 884 884 Processed 02/01/2024 332294022 Satynarayan BANK OF BARODA(606985)
SubTotal 884 884
2 TIMARNI MP-43-003-007-001/57-B
(KARTANA) 		1743003007NRG24051120230088870 05/11/2023 renuka 1743003007WL008677 renuka 00048 BKID0009543 1326 1326 Processed 02/01/2024 332294022 renuka BANK OF INDIA(508505)
3 TIMARNI MP-43-003-007-001/64
(KARTANA) 		1743003007NRG24051120230088872 05/11/2023 KAILASH 1743003007WL008677 KAILASH 00048 BKID0009543 1326 1326 Processed 02/01/2024 332294022 KAILASH BANK OF INDIA(508505)
4 TIMARNI MP-43-003-007-001/64
(KARTANA) 		1743003007NRG24051120230088871 05/11/2023 KAILASH 1743003007WL008677 KAILASH 00048 BKID0009543 1326 1326 Processed 02/01/2024 332294022 KAILASH BANK OF INDIA(508505)
5 TIMARNI MP-43-003-007-001/65-B
(KARTANA) 		1743003007NRG24051120230088873 05/11/2023 SANTOSH 1743003007WL008677 SANTOSH 00048 BKID0009543 1326 1326 Processed 02/01/2024 332294022 SANTOSH BANK OF INDIA(508505)
6 TIMARNI MP-43-003-007-001/71
(KARTANA) 		1743003007NRG24051120230088874 05/11/2023 MISHRILAL 1743003007WL008677 MISHRILAL 00048 BKID0009543 442 442 Processed 02/01/2024 332294022 MISHRILAL BANK OF INDIA(508505)
7 TIMARNI MP-43-003-007-001/91
(KARTANA) 		1743003007NRG24051120230088877 05/11/2023 MANJU 1743003007WL008677 MANJU 00048 BKID0009543 1326 1326 Processed 02/01/2024 332294022 MANJU HDFC BANK LTD(607152)
8 TIMARNI MP-43-003-007-001/91
(KARTANA) 		1743003007NRG24051120230088876 05/11/2023 MANJU 1743003007WL008677 MANJU 00048 BKID0009543 1326 1326 Processed 02/01/2024 332294022 MANJU BANK OF INDIA(508505)
9 TIMARNI MP-43-003-007-001/97
(KARTANA) 		1743003007NRG24051120230088878 05/11/2023 sushila bai balahi 1743003007WL008677 sushila bai balahi 00048 BKID0009543 1326 1326 Processed 02/01/2024 332294022 sushilabaibalahi BANK OF INDIA(508505)
10 TIMARNI MP-43-003-007-001/98
(KARTANA) 		1743003007NRG24051120230088879 05/11/2023 PHOOLSINGH 1743003007WL008677 PHOOLSINGH 00048 BKID0009543 1326 1326 Processed 02/01/2024 332294022 PHOOLSINGH BANK OF INDIA(508505)
SubTotal 11050 11050
11 TIMARNI MP-43-003-062-001/88
(KAYADA) 		1743003062NRG24051120230088761 05/11/2023 Arjun 1743003062WL008673 Arjun 00048 BKID0009578 884 884 Processed 02/01/2024 332294022 Arjun STATE BANK OF INDIA(508548)
12 TIMARNI MP-43-003-062-001/88
(KAYADA) 		1743003062NRG24051120230088760 05/11/2023 arjun 1743003062WL008673 arjun 00048 BKID0009578 884 884 Processed 02/01/2024 332294022 arjun BANK OF INDIA(508505)
SubTotal 1768 1768
13 TIMARNI MP-43-003-062-002/141
(KAYADA) 		1743003062NRG24051120230088755 05/11/2023 VIRJU BABULAL 1743003062WL008672 VIRJU BABULAL 00089 CBIN0280758 1326 1326 Processed 02/01/2024 332294022 VIRJUBABULAL FINO PAYMENTS BANK LTD(608001)
14 TIMARNI MP-43-003-062-002/141
(KAYADA) 		1743003062NRG24051120230088754 05/11/2023 VIRJU BABULAL 1743003062WL008672 VIRJU BABULAL 00089 CBIN0280758 1326 1326 Processed 02/01/2024 332294022 VIRJUBABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 TIMARNI MP-43-003-062-001/13
(KAYADA) 		1743003062NRG24051120230088751 05/11/2023 BABU LAL 1743003062WL008672 BABU LAL 00354 PUNB0244300 1326 1326 Processed 02/01/2024 332294022 BABULAL STATE BANK OF INDIA(508548)
16 TIMARNI MP-43-003-062-001/13
(KAYADA) 		1743003062NRG24051120230088750 05/11/2023 BABU LAL 1743003062WL008672 BABU LAL 00354 PUNB0244300 1326 1326 Processed 02/01/2024 332294022 BABULAL BANK OF INDIA(508505)
17 TIMARNI MP-43-003-062-001/13
(KAYADA) 		1743003062NRG24051120230088749 05/11/2023 BABU LAL 1743003062WL008672 BABU LAL 00354 PUNB0244300 1326 1326 Processed 02/01/2024 332294022 BABULAL STATE BANK OF INDIA(508548)
18 TIMARNI MP-43-003-062-001/13
(KAYADA) 		1743003062NRG24051120230088748 05/11/2023 BABU LAL 1743003062WL008672 BABU LAL 00354 PUNB0244300 1326 1326 Processed 02/01/2024 332294022 BABULAL BANK OF INDIA(508505)
19 TIMARNI MP-43-003-062-001/34
(KAYADA) 		1743003062NRG24051120230088753 05/11/2023 LALSINGH 1743003062WL008672 LALSINGH 00354 PUNB0244300 1326 1326 Processed 02/01/2024 332294022 LALSINGH IDFC BANK LIMITED(608117)
SubTotal 6630 6630
20 TIMARNI MP-43-003-062-001/85-A
(KAYADA) 		1743003062NRG24051120230088759 05/11/2023 Birbal 1743003062WL008673 Birbal 00415 SBIN0002896 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TIMARNI MP-43-003-062-002/158
(KAYADA) 		1743003062NRG24051120230088758 05/11/2023 PREMDAS 1743003062WL008672 PREMDAS 00415 SBIN0002896 1326 1326 Processed 02/01/2024 332294022 PREMDAS STATE BANK OF INDIA(508548)
22 TIMARNI MP-43-003-062-002/158
(KAYADA) 		1743003062NRG24051120230088756 05/11/2023 PREMDAS 1743003062WL008672 PREMDAS 00415 SBIN0002896 1326 1326 Processed 02/01/2024 332294022 PREMDAS STATE BANK OF INDIA(508548)
23 TIMARNI MP-43-003-062-002/187
(KAYADA) 		1743003062NRG24051120230088764 05/11/2023 RAJU 1743003062WL008673 RAJU 00415 SBIN0002896 884 884 Processed 02/01/2024 332294022 RAJU CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-062-002/187
(KAYADA) 		1743003062NRG24051120230088763 05/11/2023 RAJU 1743003062WL008673 RAJU 00415 SBIN0002896 884 884 Processed 02/01/2024 332294022 RAJU STATE BANK OF INDIA(508548)
25 TIMARNI MP-43-003-062-002/187
(KAYADA) 		1743003062NRG24051120230088762 05/11/2023 RAJU 1743003062WL008673 RAJU 00415 SBIN0002896 884 884 Processed 02/01/2024 332294022 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_051123APB_FTO_346488 Bank of Baroda BARB0TIMARN TIMARNI,MP 884
2 TIMARNI MP1743003_051123APB_FTO_346488 Bank of India BKID0009543 KARTANA 11050
3 TIMARNI MP1743003_051123APB_FTO_346488 Bank of India BKID0009578 RAHETGAON 1768
4 TIMARNI MP1743003_051123APB_FTO_346488 Central Bank Of India CBIN0280758 RAHATGAON 2652
5 TIMARNI MP1743003_051123APB_FTO_346488 Punjab National Bank PUNB0244300 TEMAGAON 6630
6 TIMARNI MP1743003_051123APB_FTO_346488 State Bank of India SBIN0002896 TIMARNI 6188

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