Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_260324APB_FTO_518611
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-43-003-004-001/260
(BAGHWAD) 		1743003004NRG24260320240149185 26/03/2024 Rupendra 1743003004WL013243 Rupendra 00045 BARB0TIMARN 1105 1105 Processed 19/04/2024 399552971 Rupendra HDFC BANK LTD(607152)
2 TIMARNI MP-43-003-004-001/260
(BAGHWAD) 		1743003004NRG24260320240149186 26/03/2024 Rupendra 1743003004WL013243 Rupendra 00045 BARB0TIMARN 1105 1105 Processed 19/04/2024 399552971 Rupendra CENTRAL BANK OF INDIA(607115)
3 TIMARNI MP-43-003-004-001/347
(BAGHWAD) 		1743003004NRG24260320240149214 26/03/2024 Monu Rajput 1743003004WL013243 Monu Rajput 00045 BARB0TIMARN 1105 1105 Processed 19/04/2024 399552971 MonuRajput BANK OF BARODA(606985)
SubTotal 3315 3315
4 TIMARNI MP-43-003-004-001/227-A
(BAGHWAD) 		1743003004NRG24260320240149166 26/03/2024 sunil yadav 1743003004WL013243 sunil yadav 00051 MAHB0001472 1105 1105 Processed 19/04/2024 399552971 sunilyadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIMARNI MP-43-003-004-001/227-A
(BAGHWAD) 		1743003004NRG24260320240149167 26/03/2024 sunil yadav 1743003004WL013243 sunil yadav 00051 MAHB0001472 1105 1105 Processed 19/04/2024 399552971 sunilyadav NARMADA JHABUA GRAMIN BANK(508515)
6 TIMARNI MP-43-003-004-001/330
(BAGHWAD) 		1743003004NRG24260320240149212 26/03/2024 RAseed shah 1743003004WL013243 RAseed shah 00051 MAHB0001472 1105 1105 Processed 19/04/2024 399552971 RAseedshah CENTRAL BANK OF INDIA(607115)
7 TIMARNI MP-43-003-004-001/330
(BAGHWAD) 		1743003004NRG24260320240149213 26/03/2024 RAseed shah 1743003004WL013243 RAseed shah 00051 MAHB0001472 1105 1105 Processed 19/04/2024 399552971 RAseedshah STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 TIMARNI MP-43-003-004-001/176-A
(BAGHWAD) 		1743003004NRG24260320240149128 26/03/2024 santosh prajapati 1743003004WL013243 santosh prajapati 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 santoshprajapati FINCARE SMALL FINANCE BANK LTD(608304)
9 TIMARNI MP-43-003-004-001/18
(BAGHWAD) 		1743003004NRG24260320240149129 26/03/2024 MUNSHI 1743003004WL013243 MUNSHI 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 MUNSHI CENTRAL BANK OF INDIA(607115)
10 TIMARNI MP-43-003-004-001/18
(BAGHWAD) 		1743003004NRG24260320240149130 26/03/2024 MUNSHI 1743003004WL013243 MUNSHI 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 MUNSHI RATNAKAR BANK(607393)
11 TIMARNI MP-43-003-004-001/184
(BAGHWAD) 		1743003004NRG24260320240149136 26/03/2024 RAMESHCHAND 1743003004WL013243 RAMESHCHAND 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 RAMESHCHAND CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-004-001/184
(BAGHWAD) 		1743003004NRG24260320240149137 26/03/2024 RAMESHCHAND 1743003004WL013243 RAMESHCHAND 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 RAMESHCHAND CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-004-001/190-A
(BAGHWAD) 		1743003004NRG24260320240149138 26/03/2024 SUNIL KUMAR 1743003004WL013243 SUNIL KUMAR 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-004-001/190-A
(BAGHWAD) 		1743003004NRG24260320240149139 26/03/2024 SUNIL KUMAR 1743003004WL013243 SUNIL KUMAR 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 SUNILKUMAR BANK OF INDIA(508505)
15 TIMARNI MP-43-003-004-001/195
(BAGHWAD) 		1743003004NRG24260320240149144 26/03/2024 MADANLAL 1743003004WL013243 MADANLAL 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 MADANLAL CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-004-001/195
(BAGHWAD) 		1743003004NRG24260320240149145 26/03/2024 MADANLAL 1743003004WL013243 MADANLAL 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 MADANLAL CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-004-001/198
(BAGHWAD) 		1743003004NRG24260320240149146 26/03/2024 Bhagwan 1743003004WL013243 Bhagwan 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 Bhagwan CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-004-001/198
(BAGHWAD) 		1743003004NRG24260320240149147 26/03/2024 Bhagwan 1743003004WL013243 Bhagwan 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 Bhagwan JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
19 TIMARNI MP-43-003-004-001/198-A
(BAGHWAD) 		1743003004NRG24260320240149153 26/03/2024 Sher Singh 1743003004WL013243 Sher Singh 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 SherSingh STATE BANK OF INDIA(508548)
20 TIMARNI MP-43-003-004-001/198-A
(BAGHWAD) 		1743003004NRG24260320240149152 26/03/2024 Shersingh 1743003004WL013243 Shersingh 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 Shersingh CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-004-001/203
(BAGHWAD) 		1743003004NRG24260320240149162 26/03/2024 JAGESHAVAR 1743003004WL013243 JAGESHAVAR 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 JAGESHAVAR CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-004-001/203
(BAGHWAD) 		1743003004NRG24260320240149163 26/03/2024 JAGESHAVAR 1743003004WL013243 JAGESHAVAR 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 JAGESHAVAR BANK OF INDIA(508505)
23 TIMARNI MP-43-003-004-001/225
(BAGHWAD) 		1743003004NRG24260320240149164 26/03/2024 JAGANNATH 1743003004WL013243 JAGANNATH 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 JAGANNATH STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-004-001/225
(BAGHWAD) 		1743003004NRG24260320240149165 26/03/2024 JAGANNATH 1743003004WL013243 JAGANNATH 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 JAGANNATH CENTRAL BANK OF INDIA(607115)
25 TIMARNI MP-43-003-004-001/228
(BAGHWAD) 		1743003004NRG24260320240149173 26/03/2024 MUNSHI SHAH 1743003004WL013243 MUNSHI SHAH 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 MUNSHISHAH CENTRAL BANK OF INDIA(607115)
26 TIMARNI MP-43-003-004-001/228
(BAGHWAD) 		1743003004NRG24260320240149174 26/03/2024 MUNSHI SHAH 1743003004WL013243 MUNSHI SHAH 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 MUNSHISHAH CENTRAL BANK OF INDIA(607115)
27 TIMARNI MP-43-003-004-001/228
(BAGHWAD) 		1743003004NRG24260320240149175 26/03/2024 MUNSHI SHAH 1743003004WL013243 MUNSHI SHAH 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 MUNSHISHAH CENTRAL BANK OF INDIA(607115)
28 TIMARNI MP-43-003-004-001/238
(BAGHWAD) 		1743003004NRG24260320240149176 26/03/2024 keval 1743003004WL013243 keval 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 keval CENTRAL BANK OF INDIA(607115)
29 TIMARNI MP-43-003-004-001/238
(BAGHWAD) 		1743003004NRG24260320240149177 26/03/2024 keval 1743003004WL013243 keval 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 keval CENTRAL BANK OF INDIA(607115)
30 TIMARNI MP-43-003-004-001/250-A
(BAGHWAD) 		1743003004NRG24260320240149183 26/03/2024 MULCHAND 1743003004WL013243 MULCHAND 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 MULCHAND CENTRAL BANK OF INDIA(607115)
31 TIMARNI MP-43-003-004-001/250-A
(BAGHWAD) 		1743003004NRG24260320240149184 26/03/2024 MULCHAND 1743003004WL013243 MULCHAND 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 MULCHAND CENTRAL BANK OF INDIA(607115)
32 TIMARNI MP-43-003-004-001/263
(BAGHWAD) 		1743003004NRG24260320240149191 26/03/2024 TOTARAM 1743003004WL013243 TOTARAM 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 TOTARAM CENTRAL BANK OF INDIA(607115)
33 TIMARNI MP-43-003-004-001/263
(BAGHWAD) 		1743003004NRG24260320240149192 26/03/2024 TOTARAM 1743003004WL013243 TOTARAM 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 TOTARAM CENTRAL BANK OF INDIA(607115)
34 TIMARNI MP-43-003-004-001/263-B
(BAGHWAD) 		1743003004NRG24260320240149193 26/03/2024 Sunita Totaram 1743003004WL013243 Sunita Totaram 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 SunitaTotaram CENTRAL BANK OF INDIA(607115)
35 TIMARNI MP-43-003-004-001/263-B
(BAGHWAD) 		1743003004NRG24260320240149194 26/03/2024 Sunita Totaram 1743003004WL013243 Sunita Totaram 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 SunitaTotaram CENTRAL BANK OF INDIA(607115)
36 TIMARNI MP-43-003-004-001/263-C
(BAGHWAD) 		1743003004NRG24260320240149199 26/03/2024 Govind 1743003004WL013243 Govind 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 Govind CENTRAL BANK OF INDIA(607115)
37 TIMARNI MP-43-003-004-001/263-C
(BAGHWAD) 		1743003004NRG24260320240149200 26/03/2024 Govind 1743003004WL013243 Govind 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 Govind CENTRAL BANK OF INDIA(607115)
38 TIMARNI MP-43-003-004-001/309-A
(BAGHWAD) 		1743003004NRG24260320240149201 26/03/2024 jitendra singh 1743003004WL013243 jitendra singh 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 jitendrasingh CENTRAL BANK OF INDIA(607115)
39 TIMARNI MP-43-003-004-001/309-A
(BAGHWAD) 		1743003004NRG24260320240149202 26/03/2024 jitendra singh 1743003004WL013243 jitendra singh 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 jitendrasingh BANK OF INDIA(508505)
40 TIMARNI MP-43-003-004-001/31
(BAGHWAD) 		1743003004NRG24260320240149203 26/03/2024 BHOLA 1743003004WL013243 BHOLA 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 BHOLA AIRTEL PAYMENTS BANK LIMITED(990288)
41 TIMARNI MP-43-003-004-001/31
(BAGHWAD) 		1743003004NRG24260320240149204 26/03/2024 BHOLA 1743003004WL013243 BHOLA 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 BHOLA RATNAKAR BANK(607393)
42 TIMARNI MP-43-003-004-001/318
(BAGHWAD) 		1743003004NRG24260320240149205 26/03/2024 VAHID SHAH 1743003004WL013243 VAHID SHAH 00089 CBIN0281380 1105 1105 Processed 19/04/2024 399552971 VAHIDSHAH CENTRAL BANK OF INDIA(607115)
SubTotal 38675 38675
43 TIMARNI MP-43-003-004-001/199-A
(BAGHWAD) 		1743003004NRG24260320240149160 26/03/2024 malti 1743003004WL013243 malti 00354 PUNB0244300 1105 1105 Processed 19/04/2024 399552971 malti BANK OF INDIA(508505)
44 TIMARNI MP-43-003-004-001/199-A
(BAGHWAD) 		1743003004NRG24260320240149161 26/03/2024 malti 1743003004WL013243 malti 00354 PUNB0244300 1105 1105 Processed 19/04/2024 399552971 malti PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
45 TIMARNI MP-43-003-004-001/198-B
(BAGHWAD) 		1743003004NRG24260320240149154 26/03/2024 Ranu 1743003004WL013243 Ranu 00415 SBIN0002896 1105 1105 Processed 19/04/2024 399552971 Ranu CENTRAL BANK OF INDIA(607115)
46 TIMARNI MP-43-003-004-001/198-B
(BAGHWAD) 		1743003004NRG24260320240149155 26/03/2024 Ranu 1743003004WL013243 Ranu 00415 SBIN0002896 1105 1105 Processed 19/04/2024 399552971 Ranu STATE BANK OF INDIA(508548)
47 TIMARNI MP-43-003-004-001/32
(BAGHWAD) 		1743003004NRG24260320240149206 26/03/2024 FOOL CHANDRA 1743003004WL013243 FOOL CHANDRA 00415 SBIN0002896 1105 1105 Processed 19/04/2024 399552971 FOOLCHANDRA STATE BANK OF INDIA(508548)
48 TIMARNI MP-43-003-004-001/32
(BAGHWAD) 		1743003004NRG24260320240149207 26/03/2024 FOOL CHANDRA 1743003004WL013243 FOOL CHANDRA 00415 SBIN0002896 1105 1105 Processed 19/04/2024 399552971 FOOLCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_260324APB_FTO_518611 Bank of Baroda BARB0TIMARN TIMARNI,MP 3315
2 TIMARNI MP1743003_260324APB_FTO_518611 Bank of Maharastra MAHB0001472 TIMARNI 4420
3 TIMARNI MP1743003_260324APB_FTO_518611 Central Bank Of India CBIN0281380 Timarni 38675
4 TIMARNI MP1743003_260324APB_FTO_518611 Punjab National Bank PUNB0244300 TEMAGAON 2210
5 TIMARNI MP1743003_260324APB_FTO_518611 State Bank of India SBIN0002896 TIMARNI 4420

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