Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_150823APB_FTO_220048
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-43-003-035-003/251
(KAPASI) 		1743003035NRG24150820230058433 15/08/2023 HEMANT BILLORE 1743003035WL005285 HEMANT BILLORE 00045 BARB0KHIRKI 1326 1326 Processed 23/08/2023 678590714 HEMANTBILLORE BANK OF BARODA(606985)
SubTotal 1326 1326
2 TIMARNI MP-43-003-009-001/45
(GODAGAONKALA) 		1743003009NRG24150820230058439 15/08/2023 Asha 1743003009WL005286 Asha 00048 BKID0009543 1326 1326 Processed 24/08/2023 678590714 Asha IDFC BANK LIMITED(608117)
3 TIMARNI MP-43-003-037-001/48-A
(LACHHORA) 		1743003037NRG24150820230058423 15/08/2023 SEVAKRAM 1743003037WL005284 SEVAKRAM 00048 BKID0009543 663 663 Processed 23/08/2023 678590714 SEVAKRAM BANK OF INDIA(508505)
4 TIMARNI MP-43-003-037-002/176
(LACHHORA) 		1743003037NRG24150820230058424 15/08/2023 RAVISHSANKAR RAMGOPAL 1743003037WL005284 RAVISHSANKAR RAMGOPAL 00048 BKID0009543 1105 1105 Processed 23/08/2023 678590714 RAVISHSANKARRAMGOPAL BANK OF INDIA(508505)
5 TIMARNI MP-43-003-037-002/200-A
(LACHHORA) 		1743003037NRG24150820230058426 15/08/2023 ganesh 1743003037WL005284 ganesh 00048 BKID0009543 1105 1105 Processed 23/08/2023 678590714 ganesh BANK OF INDIA(508505)
6 TIMARNI MP-43-003-037-002/342
(LACHHORA) 		1743003037NRG24150820230058427 15/08/2023 RITESH 1743003037WL005284 RITESH 00048 BKID0009543 442 442 Processed 23/08/2023 678590714 RITESH BANK OF INDIA(508505)
SubTotal 4641 4641
7 TIMARNI MP-43-003-035-006/395
(KAPASI) 		1743003035NRG24150820230058436 15/08/2023 SABULAL KORKU 1743003035WL005285 SABULAL KORKU 00048 BKID0009544 1326 1326 Processed 23/08/2023 678590714 SABULALKORKU BANK OF INDIA(508505)
8 TIMARNI MP-43-003-073-002/191
(LODHIDHANA) 		1743003073NRG24150820230058394 15/08/2023 JAGDISH LOTAN 1743003073WL005283 JAGDISH LOTAN 00048 BKID0009544 1326 1326 Processed 23/08/2023 678590714 JAGDISHLOTAN BANK OF INDIA(508505)
9 TIMARNI MP-43-003-073-002/191
(LODHIDHANA) 		1743003073NRG24150820230058395 15/08/2023 JAGDISH LOTAN 1743003073WL005283 JAGDISH LOTAN 00048 BKID0009544 1326 1326 Processed 23/08/2023 678590714 JAGDISHLOTAN PUNJAB NATIONAL BANK(508568)
10 TIMARNI MP-43-003-073-002/194
(LODHIDHANA) 		1743003073NRG24150820230058396 15/08/2023 Surajlal 1743003073WL005283 Surajlal 00048 BKID0009544 1326 1326 Processed 23/08/2023 678590714 Surajlal BANK OF INDIA(508505)
11 TIMARNI MP-43-003-073-002/194
(LODHIDHANA) 		1743003073NRG24150820230058397 15/08/2023 Surajlal 1743003073WL005283 Surajlal 00048 BKID0009544 1326 1326 Processed 24/08/2023 678590714 Surajlal IDFC BANK LIMITED(608117)
12 TIMARNI MP-43-003-073-002/195
(LODHIDHANA) 		1743003073NRG24150820230058398 15/08/2023 Lakhan 1743003073WL005283 Lakhan 00048 BKID0009544 1326 1326 Processed 23/08/2023 678590714 Lakhan BANK OF INDIA(508505)
13 TIMARNI MP-43-003-073-002/195
(LODHIDHANA) 		1743003073NRG24150820230058399 15/08/2023 Lakhan 1743003073WL005283 Lakhan 00048 BKID0009544 1326 1326 Processed 24/08/2023 678590714 Lakhan IDFC BANK LIMITED(608117)
14 TIMARNI MP-43-003-073-002/197-A
(LODHIDHANA) 		1743003073NRG24150820230058404 15/08/2023 Shivnarayan 1743003073WL005283 Shivnarayan 00048 BKID0009544 442 442 Processed 23/08/2023 678590714 Shivnarayan BANK OF INDIA(508505)
15 TIMARNI MP-43-003-073-002/197-A
(LODHIDHANA) 		1743003073NRG24150820230058405 15/08/2023 Shivnarayan 1743003073WL005283 Shivnarayan 00048 BKID0009544 442 442 Processed 23/08/2023 678590714 Shivnarayan STATE BANK OF INDIA(508548)
16 TIMARNI MP-43-003-073-002/198
(LODHIDHANA) 		1743003073NRG24150820230058407 15/08/2023 Ramcharan 1743003073WL005283 Ramcharan 00048 BKID0009544 442 442 Processed 23/08/2023 678590714 Ramcharan BANK OF INDIA(508505)
17 TIMARNI MP-43-003-073-002/200
(LODHIDHANA) 		1743003073NRG24150820230058409 15/08/2023 SANTRAM 1743003073WL005283 SANTRAM 00048 BKID0009544 442 442 Processed 23/08/2023 678590714 SANTRAM PUNJAB NATIONAL BANK(508568)
18 TIMARNI MP-43-003-073-002/202
(LODHIDHANA) 		1743003073NRG24150820230058410 15/08/2023 Chandu 1743003073WL005283 Chandu 00048 BKID0009544 442 442 Processed 23/08/2023 678590714 Chandu BANK OF INDIA(508505)
19 TIMARNI MP-43-003-073-002/202
(LODHIDHANA) 		1743003073NRG24150820230058411 15/08/2023 Chandu 1743003073WL005283 Chandu 00048 BKID0009544 442 442 Rejected 23/08/2023 678590714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TIMARNI MP-43-003-073-002/204
(LODHIDHANA) 		1743003073NRG24150820230058414 15/08/2023 Ramsing 1743003073WL005283 Ramsing 00048 BKID0009544 1105 1105 Processed 23/08/2023 678590714 Ramsing PUNJAB NATIONAL BANK(508568)
21 TIMARNI MP-43-003-073-002/204
(LODHIDHANA) 		1743003073NRG24150820230058415 15/08/2023 Ramsing 1743003073WL005283 Ramsing 00048 BKID0009544 1105 1105 Processed 23/08/2023 678590714 Ramsing PUNJAB NATIONAL BANK(508568)
22 TIMARNI MP-43-003-073-002/205
(LODHIDHANA) 		1743003073NRG24150820230058417 15/08/2023 Garibdas 1743003073WL005283 Garibdas 00048 BKID0009544 1105 1105 Processed 24/08/2023 678590714 Garibdas IDFC BANK LIMITED(608117)
23 TIMARNI MP-43-003-073-002/241
(LODHIDHANA) 		1743003073NRG24150820230058419 15/08/2023 Note lal 1743003073WL005283 Note lal 00048 BKID0009544 1105 1105 Processed 23/08/2023 678590714 Notelal BANK OF BARODA(606985)
24 TIMARNI MP-43-003-073-002/295
(LODHIDHANA) 		1743003073NRG24150820230058420 15/08/2023 Tilakram 1743003073WL005283 Tilakram 00048 BKID0009544 1326 1326 Processed 23/08/2023 678590714 Tilakram BANK OF INDIA(508505)
SubTotal 17680 17680
25 TIMARNI MP-43-003-037-001/360
(LACHHORA) 		1743003037NRG24150820230058422 15/08/2023 MANOJ 1743003037WL005284 MANOJ 00168 ICIC0001859 1105 1105 Processed 23/08/2023 678590714 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
26 TIMARNI MP-43-003-035-003/196
(KAPASI) 		1743003035NRG24150820230058429 15/08/2023 BHAGVANDAS 1743003035WL005285 BHAGVANDAS 00354 PUNB0244300 1326 1326 Processed 23/08/2023 678590714 BHAGVANDAS STATE BANK OF INDIA(508548)
27 TIMARNI MP-43-003-035-003/207
(KAPASI) 		1743003035NRG24150820230058430 15/08/2023 RAMADHAR 1743003035WL005285 RAMADHAR 00354 PUNB0244300 1326 1326 Processed 23/08/2023 678590714 RAMADHAR STATE BANK OF INDIA(508548)
28 TIMARNI MP-43-003-035-003/224
(KAPASI) 		1743003035NRG24150820230058432 15/08/2023 ANITA ANIL 1743003035WL005285 ANITA ANIL 00354 PUNB0244300 1326 1326 Processed 23/08/2023 678590714 ANITAANIL PUNJAB NATIONAL BANK(508568)
29 TIMARNI MP-43-003-035-004/302
(KAPASI) 		1743003035NRG24150820230058434 15/08/2023 SHIVKUMAR 1743003035WL005285 SHIVKUMAR 00354 PUNB0244300 1326 1326 Processed 23/08/2023 678590714 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
30 TIMARNI MP-43-003-035-004/448
(KAPASI) 		1743003035NRG24150820230058435 15/08/2023 SUNIL KAILASH 1743003035WL005285 SUNIL KAILASH 00354 PUNB0244300 1326 1326 Processed 23/08/2023 678590714 SUNILKAILASH PUNJAB NATIONAL BANK(508568)
31 TIMARNI MP-43-003-073-002/190
(LODHIDHANA) 		1743003073NRG24150820230058393 15/08/2023 champa 1743003073WL005283 champa 00354 PUNB0244300 1326 1326 Processed 23/08/2023 678590714 champa PUNJAB NATIONAL BANK(508568)
32 TIMARNI MP-43-003-073-002/190
(LODHIDHANA) 		1743003073NRG24150820230058392 15/08/2023 rammu 1743003073WL005283 rammu 00354 PUNB0244300 1326 1326 Processed 23/08/2023 678590714 rammu PUNJAB NATIONAL BANK(508568)
33 TIMARNI MP-43-003-073-002/197
(LODHIDHANA) 		1743003073NRG24150820230058402 15/08/2023 Kanhiya 1743003073WL005283 Kanhiya 00354 PUNB0244300 442 442 Processed 23/08/2023 678590714 Kanhiya PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
34 TIMARNI MP-43-003-073-002/196
(LODHIDHANA) 		1743003073NRG24150820230058400 15/08/2023 kalawati 1743003073WL005283 kalawati 00415 SBIN0007724 1326 1326 Processed 23/08/2023 678590714 kalawati BANK OF INDIA(508505)
35 TIMARNI MP-43-003-073-002/196
(LODHIDHANA) 		1743003073NRG24150820230058401 15/08/2023 kalawati 1743003073WL005283 kalawati 00415 SBIN0007724 1326 1326 Processed 23/08/2023 678590714 kalawati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 TIMARNI MP-43-003-073-002/205-A
(LODHIDHANA) 		1743003073NRG24150820230058418 15/08/2023 Shivrati 1743003073WL005283 Shivrati 00688 FINO0001446 1105 1105 Processed 23/08/2023 678590714 Shivrati FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_150823APB_FTO_220048 Bank of Baroda BARB0KHIRKI Khirkiya 1326
2 TIMARNI MP1743003_150823APB_FTO_220048 Bank of India BKID0009543 KARTANA 4641
3 TIMARNI MP1743003_150823APB_FTO_220048 Bank of India BKID0009544 TIMARNI 17680
4 TIMARNI MP1743003_150823APB_FTO_220048 ICICI BANK ICIC0001859 INDORE - VIJAY NAGAR 1105
5 TIMARNI MP1743003_150823APB_FTO_220048 Punjab National Bank PUNB0244300 TEMAGAON 9724
6 TIMARNI MP1743003_150823APB_FTO_220048 State Bank of India SBIN0007724 CHIRPATLA 2652
7 TIMARNI MP1743003_150823APB_FTO_220048 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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