Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:43:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_020823APB_FTO_200429
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-43-003-040-001/30
(SANYASA) 		1743003040NRG24020820230051891 02/08/2023 JUGAL 1743003040WL004587 JUGAL 00045 BARB0TIMARN 1105 1105 Processed 05/08/2023 349472423 JUGAL BANK OF INDIA(508505)
2 TIMARNI MP-43-003-040-001/30
(SANYASA) 		1743003040NRG24020820230051890 02/08/2023 JUGAL 1743003040WL004587 JUGAL 00045 BARB0TIMARN 1105 1105 Processed 05/08/2023 349472423 JUGAL BANK OF INDIA(508505)
SubTotal 2210 2210
3 TIMARNI MP-43-003-040-001/266
(SANYASA) 		1743003040NRG24020820230051886 02/08/2023 RADHESHYAM 1743003040WL004587 RADHESHYAM 00048 BKID0009543 1105 1105 Processed 05/08/2023 349472423 RADHESHYAM ICICI BANK LTD(508534)
4 TIMARNI MP-43-003-040-001/313
(SANYASA) 		1743003040NRG24020820230051901 02/08/2023 Bhagvan 1743003040WL004587 Bhagvan 00048 BKID0009543 1105 1105 Processed 05/08/2023 349472423 Bhagvan BANK OF INDIA(508505)
5 TIMARNI MP-43-003-040-001/313
(SANYASA) 		1743003040NRG24020820230051900 02/08/2023 Bhagvan 1743003040WL004587 Bhagvan 00048 BKID0009543 1105 1105 Processed 05/08/2023 349472423 Bhagvan BANK OF INDIA(508505)
6 TIMARNI MP-43-003-040-001/330
(SANYASA) 		1743003040NRG24020820230051902 02/08/2023 Mahendra 1743003040WL004587 Mahendra 00048 BKID0009543 1105 1105 Processed 05/08/2023 349472423 Mahendra BANK OF INDIA(508505)
SubTotal 4420 4420
7 TIMARNI MP-43-003-019-003/198
(GADAMODKHURD) 		1743003019NRG24020820230051987 02/08/2023 SHANKAR GANNU 1743003019WL004597 SHANKAR GANNU 00048 BKID0009544 442 442 Processed 05/08/2023 349472423 SHANKARGANNU INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIMARNI MP-43-003-019-003/207
(GADAMODKHURD) 		1743003019NRG24020820230051988 02/08/2023 BASKARBAI RAMVILASH 1743003019WL004597 BASKARBAI RAMVILASH 00048 BKID0009544 442 442 Processed 05/08/2023 349472423 BASKARBAIRAMVILASH BANK OF INDIA(508505)
9 TIMARNI MP-43-003-019-003/216
(GADAMODKHURD) 		1743003019NRG24020820230051989 02/08/2023 KAILASH RAMADHAR 1743003019WL004597 KAILASH RAMADHAR 00048 BKID0009544 442 442 Processed 05/08/2023 349472423 KAILASHRAMADHAR ICICI BANK LTD(508534)
10 TIMARNI MP-43-003-019-003/231
(GADAMODKHURD) 		1743003019NRG24020820230051990 02/08/2023 shankarlal 1743003019WL004597 shankarlal 00048 BKID0009544 442 442 Processed 05/08/2023 349472423 shankarlal BANK OF INDIA(508505)
SubTotal 1768 1768
11 TIMARNI MP-43-003-027-002/322-B
(CHARKHEDA) 		1743003027NRG24020820230051957 02/08/2023 Pramesh 1743003027WL004594 Pramesh 00089 CBIN0281380 1326 1326 Processed 05/08/2023 349472423 Pramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 TIMARNI MP-43-003-040-001/131
(SANYASA) 		1743003040NRG24260720230048313 02/08/2023 AJAY MEHRA 1743003040WL004228 AJAY MEHRA 00089 CBIN0284256 1105 1105 Processed 05/08/2023 349472423 AJAYMEHRA CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-040-001/135
(SANYASA) 		1743003040NRG24020820230051883 02/08/2023 Goregiri 1743003040WL004587 Goregiri 00089 CBIN0284256 1105 1105 Processed 05/08/2023 349472423 Goregiri BANK OF INDIA(508505)
14 TIMARNI MP-43-003-040-001/135
(SANYASA) 		1743003040NRG24020820230051882 02/08/2023 Goregiri 1743003040WL004587 Goregiri 00089 CBIN0284256 1105 1105 Processed 05/08/2023 349472423 Goregiri CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-040-001/291
(SANYASA) 		1743003040NRG24020820230051889 02/08/2023 Dinesh 1743003040WL004587 Dinesh 00089 CBIN0284256 1105 1105 Processed 05/08/2023 349472423 Dinesh ICICI BANK LTD(508534)
16 TIMARNI MP-43-003-040-001/291
(SANYASA) 		1743003040NRG24020820230051888 02/08/2023 Dinesh 1743003040WL004587 Dinesh 00089 CBIN0284256 1105 1105 Processed 05/08/2023 349472423 Dinesh STATE BANK OF INDIA(508548)
17 TIMARNI MP-43-003-040-001/309
(SANYASA) 		1743003040NRG24020820230051899 02/08/2023 Jasmangiri 1743003040WL004587 Jasmangiri 00089 CBIN0284256 1105 1105 Processed 06/08/2023 349472423 Jasmangiri IDFC BANK LIMITED(608117)
SubTotal 6630 6630
18 TIMARNI MP-43-003-068-001/37
(BORI) 		1743003068NRG24020820230051986 02/08/2023 Radelal 1743003068WL004596 Radelal 00354 PUNB0244300 1326 1326 Processed 05/08/2023 349472423 Radelal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 TIMARNI MP-43-003-027-002/334
(CHARKHEDA) 		1743003027NRG24020820230051975 02/08/2023 AJAY KUMAR 1743003027WL004595 AJAY KUMAR 00415 SBIN0002896 1105 1105 Processed 05/08/2023 349472423 AJAYKUMAR STATE BANK OF INDIA(508548)
20 TIMARNI MP-43-003-046-002/271-A
(KHAMGAON) 		1743003046NRG24020820230051879 02/08/2023 bhagvat Singh 1743003046WL004586 bhagvat Singh 00415 SBIN0002896 1326 1326 Processed 05/08/2023 349472423 bhagvatSingh STATE BANK OF INDIA(508548)
21 TIMARNI MP-43-003-068-001/10
(BORI) 		1743003068NRG24020820230052195 02/08/2023 gangaprasad 1743003068WL004605 gangaprasad 00415 SBIN0002896 2652 2652 Processed 05/08/2023 349472423 gangaprasad STATE BANK OF INDIA(508548)
22 TIMARNI MP-43-003-068-001/57-B
(BORI) 		1743003068NRG24020820230052198 02/08/2023 MAMTA BAI GOULAAN 1743003068WL004605 MAMTA BAI GOULAAN 00415 SBIN0002896 2652 2652 Processed 05/08/2023 349472423 MAMTABAIGOULAAN STATE BANK OF INDIA(508548)
SubTotal 7735 7735
23 TIMARNI MP-43-003-027-002/266
(CHARKHEDA) 		1743003027NRG24020820230051968 02/08/2023 BHARAT SINGH 1743003027WL004595 BHARAT SINGH 00468 UBIN0573949 1105 1105 Processed 05/08/2023 349472423 BHARATSINGH BANK OF BARODA(606985)
SubTotal 1105 1105
24 TIMARNI MP-43-003-027-001/141
(CHARKHEDA) 		1743003027NRG24020820230051956 02/08/2023 KAILASH 1743003027WL004594 KAILASH 00697 BKID0MG1004 884 884 Processed 05/08/2023 349472423 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
25 TIMARNI MP-43-003-027-001/141
(CHARKHEDA) 		1743003027NRG24020820230051955 02/08/2023 KAILASH 1743003027WL004594 KAILASH 00697 BKID0MG1004 884 884 Processed 05/08/2023 349472423 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
26 TIMARNI MP-43-003-027-002/263
(CHARKHEDA) 		1743003027NRG24020820230051967 02/08/2023 MANGAL 1743003027WL004595 MANGAL 00697 BKID0MG1004 1105 1105 Processed 05/08/2023 349472423 MANGAL BANK OF BARODA(606985)
27 TIMARNI MP-43-003-027-002/263
(CHARKHEDA) 		1743003027NRG24020820230051966 02/08/2023 MANGAL 1743003027WL004595 MANGAL 00697 BKID0MG1004 1105 1105 Processed 05/08/2023 349472423 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
28 TIMARNI MP-43-003-027-002/266
(CHARKHEDA) 		1743003027NRG24020820230051969 02/08/2023 BHARAT SINGH 1743003027WL004595 BHARAT SINGH 00697 BKID0MG1004 1105 1105 Rejected 05/08/2023 349472423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TIMARNI MP-43-003-027-002/319
(CHARKHEDA) 		1743003027NRG24020820230051972 02/08/2023 CHANDAN 1743003027WL004595 CHANDAN 00697 BKID0MG1004 1105 1105 Processed 05/08/2023 349472423 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
30 TIMARNI MP-43-003-027-002/321
(CHARKHEDA) 		1743003027NRG24020820230051974 02/08/2023 SHIVPRASAD 1743003027WL004595 SHIVPRASAD 00697 BKID0MG1004 1105 1105 Processed 05/08/2023 349472423 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
31 TIMARNI MP-43-003-027-002/321
(CHARKHEDA) 		1743003027NRG24020820230051973 02/08/2023 SHIVPRASAD 1743003027WL004595 SHIVPRASAD 00697 BKID0MG1004 1105 1105 Processed 05/08/2023 349472423 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
32 TIMARNI MP-43-003-027-002/416
(CHARKHEDA) 		1743003027NRG24020820230051979 02/08/2023 ABHILASH 1743003027WL004595 ABHILASH 00697 BKID0MG1004 1105 1105 Processed 05/08/2023 349472423 ABHILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
Total 36023 36023

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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_200429 Bank of Baroda BARB0TIMARN TIMARNI,MP 2210
2 TIMARNI MP1743003_020823APB_FTO_200429 Bank of India BKID0009543 KARTANA 4420
3 TIMARNI MP1743003_020823APB_FTO_200429 Bank of India BKID0009544 Timarni 1768
4 TIMARNI MP1743003_020823APB_FTO_200429 Central Bank Of India CBIN0281380 TIMARNI 1326
5 TIMARNI MP1743003_020823APB_FTO_200429 Central Bank Of India CBIN0284256 ABGAONKHURD 6630
6 TIMARNI MP1743003_020823APB_FTO_200429 Punjab National Bank PUNB0244300 TEMAGAON 1326
7 TIMARNI MP1743003_020823APB_FTO_200429 State Bank of India SBIN0002896 TIMARNI 7735
8 TIMARNI MP1743003_020823APB_FTO_200429 Union Bank of India UBIN0573949 TIMARNI 1105
9 TIMARNI MP1743003_020823APB_FTO_200429 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 9503

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