Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_290623APB_FTO_136163
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-43-003-014-001/142
(SAMARDHA) 		1743003014NRG24290620230026291 29/06/2023 deepak 1743003014WL002655 deepak 00045 BARB0TIMARN 1326 1326 Processed 05/07/2023 702315714 deepak BANK OF BARODA(606985)
2 TIMARNI MP-43-003-017-001/162
(JADBIDA) 		1743003017NRG24290620230026427 29/06/2023 RUKHMANI YADAV 1743003017WL002662 RUKHMANI YADAV 00045 BARB0TIMARN 1547 1547 Processed 05/07/2023 702315714 RUKHMANIYADAV FINO PAYMENTS BANK LTD(608001)
3 TIMARNI MP-43-003-069-001/11
(KELI) 		1743003069NRG24290620230026189 29/06/2023 GEETA JHABBU 1743003069WL002636 GEETA JHABBU 00045 BARB0TIMARN 1326 1326 Processed 05/07/2023 702315714 GEETAJHABBU JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
4 TIMARNI MP-43-003-069-001/11
(KELI) 		1743003069NRG24290620230026190 29/06/2023 GEETA JHABBU 1743003069WL002636 GEETA JHABBU 00045 BARB0TIMARN 1326 1326 Processed 05/07/2023 702315714 GEETAJHABBU BANK OF BARODA(606985)
5 TIMARNI MP-43-003-069-001/161
(KELI) 		1743003069NRG24290620230026195 29/06/2023 Garibdas 1743003069WL002636 Garibdas 00045 BARB0TIMARN 1326 1326 Processed 05/07/2023 702315714 Garibdas NARMADA JHABUA GRAMIN BANK(508515)
6 TIMARNI MP-43-003-069-001/161
(KELI) 		1743003069NRG24290620230026196 29/06/2023 Geeta garibdas 1743003069WL002636 Geeta garibdas 00045 BARB0TIMARN 1326 1326 Processed 05/07/2023 702315714 Geetagaribdas BANK OF BARODA(606985)
SubTotal 8177 8177
7 TIMARNI MP-43-003-014-001/152
(SAMARDHA) 		1743003014NRG24290620230026294 29/06/2023 ASHOK 1743003014WL002655 ASHOK 00048 BKID0009544 1326 1326 Processed 05/07/2023 702315714 ASHOK BANK OF BARODA(606985)
8 TIMARNI MP-43-003-014-001/76
(SAMARDHA) 		1743003014NRG24290620230026325 29/06/2023 Durga nayak 1743003014WL002655 Durga nayak 00048 BKID0009544 1105 1105 Processed 05/07/2023 702315714 Durganayak BANK OF INDIA(508505)
9 TIMARNI MP-43-003-014-001/9
(SAMARDHA) 		1743003014NRG24290620230026326 29/06/2023 SHAITAN SINGH MANIK 1743003014WL002655 SHAITAN SINGH MANIK 00048 BKID0009544 1105 1105 Processed 05/07/2023 702315714 SHAITANSINGHMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIMARNI MP-43-003-017-002/520
(JADBIDA) 		1743003017NRG24290620230026468 29/06/2023 KISHANALAL 1743003017WL002662 KISHANALAL 00048 BKID0009544 1547 1547 Processed 05/07/2023 702315714 KISHANALAL BANK OF INDIA(508505)
11 TIMARNI MP-43-003-017-002/520
(JADBIDA) 		1743003017NRG24290620230026469 29/06/2023 KISHANALAL 1743003017WL002662 KISHANALAL 00048 BKID0009544 1547 1547 Processed 05/07/2023 702315714 KISHANALAL ICICI BANK LTD(508534)
SubTotal 6630 6630
12 TIMARNI MP-43-003-017-001/245
(JADBIDA) 		1743003017NRG24290620230026440 29/06/2023 NARMADA 1743003017WL002662 NARMADA 00048 BKID0009578 1547 1547 Processed 05/07/2023 702315714 NARMADA ICICI BANK LTD(508534)
13 TIMARNI MP-43-003-017-001/245
(JADBIDA) 		1743003017NRG24290620230026441 29/06/2023 NARMADA 1743003017WL002662 NARMADA 00048 BKID0009578 1547 1547 Processed 05/07/2023 702315714 NARMADA ICICI BANK LTD(508534)
14 TIMARNI MP-43-003-065-001/86-A
(KAYRI) 		1743003065NRG24290620230026241 29/06/2023 Pradeep 1743003065WL002638 Pradeep 00048 BKID0009578 221 221 Processed 05/07/2023 702315714 Pradeep STATE BANK OF INDIA(508548)
SubTotal 3315 3315
15 TIMARNI MP-43-003-011-001/154
(POKHARNI) 		1743003011NRG24290620230026167 29/06/2023 Mr. SNJU KAHAR 1743003011WL002634 Mr. SNJU KAHAR 00051 MAHB0001472 1547 1547 Processed 05/07/2023 702315714 Mr.SNJUKAHAR BANK OF INDIA(508505)
16 TIMARNI MP-43-003-014-001/12
(SAMARDHA) 		1743003014NRG24290620230026287 29/06/2023 RAMNATH 1743003014WL002655 RAMNATH 00051 MAHB0001472 1326 1326 Processed 05/07/2023 702315714 RAMNATH BANK OF MAHARASHTRA(607387)
17 TIMARNI MP-43-003-014-001/126
(SAMARDHA) 		1743003014NRG24290620230026290 29/06/2023 RAHUL RAJPUT 1743003014WL002655 RAHUL RAJPUT 00051 MAHB0001472 1326 1326 Processed 05/07/2023 702315714 RAHULRAJPUT BANK OF MAHARASHTRA(607387)
18 TIMARNI MP-43-003-014-001/168
(SAMARDHA) 		1743003014NRG24290620230026295 29/06/2023 anand rajput 1743003014WL002655 anand rajput 00051 MAHB0001472 1326 1326 Processed 05/07/2023 702315714 anandrajput BANK OF MAHARASHTRA(607387)
19 TIMARNI MP-43-003-014-001/169-A
(SAMARDHA) 		1743003014NRG24290620230026298 29/06/2023 ganesh 1743003014WL002655 ganesh 00051 MAHB0001472 1326 1326 Processed 05/07/2023 702315714 ganesh BANK OF MAHARASHTRA(607387)
20 TIMARNI MP-43-003-014-001/362-A
(SAMARDHA) 		1743003014NRG24290620230026305 29/06/2023 POONAM 1743003014WL002655 POONAM 00051 MAHB0001472 1326 1326 Processed 05/07/2023 702315714 POONAM BANK OF MAHARASHTRA(607387)
21 TIMARNI MP-43-003-014-001/39
(SAMARDHA) 		1743003014NRG24290620230026314 29/06/2023 RADESHYAM 1743003014WL002655 RADESHYAM 00051 MAHB0001472 1105 1105 Processed 05/07/2023 702315714 RADESHYAM BANK OF MAHARASHTRA(607387)
22 TIMARNI MP-43-003-014-001/57
(SAMARDHA) 		1743003014NRG24290620230026320 29/06/2023 RAM BAI BADIBA 1743003014WL002655 RAM BAI BADIBA 00051 MAHB0001472 1105 1105 Processed 05/07/2023 702315714 RAMBAIBADIBA BANK OF MAHARASHTRA(607387)
SubTotal 10387 10387
23 TIMARNI MP-43-003-017-001/71
(JADBIDA) 		1743003017NRG24290620230026459 29/06/2023 HARIPRASAD GOUR 1743003017WL002662 HARIPRASAD GOUR 00089 CBIN0280758 1547 1547 Processed 05/07/2023 702315714 HARIPRASADGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
24 TIMARNI MP-43-003-014-001/36
(SAMARDHA) 		1743003014NRG24290620230026304 29/06/2023 SUNITA BAI 1743003014WL002655 SUNITA BAI 00089 CBIN0281380 1326 1326 Processed 05/07/2023 702315714 SUNITABAI CENTRAL BANK OF INDIA(607115)
25 TIMARNI MP-43-003-069-001/97
(KELI) 		1743003069NRG24290620230026202 29/06/2023 somrati yadav 1743003069WL002636 somrati yadav 00089 CBIN0281380 1326 1326 Processed 05/07/2023 702315714 somratiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
26 TIMARNI MP-43-003-057-001/65
(LAKHADEH) 		1743003057NRG24290620230026273 29/06/2023 GAJJU 1743003057WL002652 GAJJU 00089 CBIN0284184 2210 2210 Processed 05/07/2023 702315714 GAJJU CENTRAL BANK OF INDIA(607115)
27 TIMARNI MP-43-003-057-001/65
(LAKHADEH) 		1743003057NRG24290620230026274 29/06/2023 GAJJU 1743003057WL002652 GAJJU 00089 CBIN0284184 2210 2210 Processed 05/07/2023 702315714 GAJJU BANK OF BARODA(606985)
28 TIMARNI MP-43-003-057-002/163
(LAKHADEH) 		1743003057NRG24290620230026275 29/06/2023 Viyaram 1743003057WL002652 Viyaram 00089 CBIN0284184 2652 2652 Processed 05/07/2023 702315714 Viyaram CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
29 TIMARNI MP-43-003-011-001/105
(POKHARNI) 		1743003011NRG24290620230026166 29/06/2023 JOTI BAI WO BALKRISHNA RATHOR 1743003011WL002634 JOTI BAI WO BALKRISHNA RATHOR 00089 CBIN0284257 1547 1547 Processed 05/07/2023 702315714 JOTIBAIWOBALKRISHNARATHOR CENTRAL BANK OF INDIA(607115)
30 TIMARNI MP-43-003-011-001/154
(POKHARNI) 		1743003011NRG24290620230026169 29/06/2023 SANGEETA WO SANJU 1743003011WL002634 SANGEETA WO SANJU 00089 CBIN0284257 1547 1547 Processed 05/07/2023 702315714 SANGEETAWOSANJU CENTRAL BANK OF INDIA(607115)
31 TIMARNI MP-43-003-011-001/159
(POKHARNI) 		1743003011NRG24290620230026171 29/06/2023 PRAMILA WO VANSIDHAR LOCHKAR 1743003011WL002634 PRAMILA WO VANSIDHAR LOCHKAR 00089 CBIN0284257 1547 1547 Processed 05/07/2023 702315714 PRAMILAWOVANSIDHARLOCHKAR CENTRAL BANK OF INDIA(607115)
32 TIMARNI MP-43-003-011-001/212
(POKHARNI) 		1743003011NRG24290620230026174 29/06/2023 SARITA DAMADE WO CHATURBHUJ DAMADE 1743003011WL002634 SARITA DAMADE WO CHATURBHUJ DAMADE 00089 CBIN0284257 1547 1547 Processed 05/07/2023 702315714 SARITADAMADEWOCHATURBHUJDAMADE CENTRAL BANK OF INDIA(607115)
33 TIMARNI MP-43-003-011-001/51
(POKHARNI) 		1743003011NRG24290620230026181 29/06/2023 SONALI DO Jahdeesh 1743003011WL002634 SONALI DO Jahdeesh 00089 CBIN0284257 1547 1547 Processed 05/07/2023 702315714 SONALIDOJahdeesh CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
34 TIMARNI MP-43-003-011-001/254-A
(POKHARNI) 		1743003011NRG24290620230026176 29/06/2023 aarti chore 1743003011WL002634 aarti chore 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702315714 aartichore ICICI BANK LTD(508534)
35 TIMARNI MP-43-003-011-001/254-A
(POKHARNI) 		1743003011NRG24290620230026175 29/06/2023 banwari chore 1743003011WL002634 banwari chore 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702315714 banwarichore ICICI BANK LTD(508534)
SubTotal 3094 3094
36 TIMARNI MP-43-003-065-001/4
(KAYRI) 		1743003065NRG24290620230026237 29/06/2023 Nirbhaysing 1743003065WL002638 Nirbhaysing 00354 PUNB0244300 663 663 Processed 05/07/2023 702315714 Nirbhaysing STATE BANK OF INDIA(508548)
37 TIMARNI MP-43-003-065-001/4
(KAYRI) 		1743003065NRG24290620230026238 29/06/2023 Nirbhaysing 1743003065WL002638 Nirbhaysing 00354 PUNB0244300 663 663 Processed 05/07/2023 702315714 Nirbhaysing PUNJAB NATIONAL BANK(508568)
38 TIMARNI MP-43-003-065-001/83-A
(KAYRI) 		1743003065NRG24290620230026239 29/06/2023 Ashok 1743003065WL002638 Ashok 00354 PUNB0244300 442 442 Processed 05/07/2023 702315714 Ashok PUNJAB NATIONAL BANK(508568)
39 TIMARNI MP-43-003-065-001/83-A
(KAYRI) 		1743003065NRG24290620230026240 29/06/2023 Ashok 1743003065WL002638 Ashok 00354 PUNB0244300 442 442 Processed 05/07/2023 702315714 Ashok BANK OF BARODA(606985)
40 TIMARNI MP-43-003-065-001/86-A
(KAYRI) 		1743003065NRG24290620230026242 29/06/2023 Uma 1743003065WL002638 Uma 00354 PUNB0244300 221 221 Processed 05/07/2023 702315714 Uma PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
41 TIMARNI MP-43-003-014-001/173-A
(SAMARDHA) 		1743003014NRG24290620230026299 29/06/2023 ROHIT KASHIV 1743003014WL002655 ROHIT KASHIV 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702315714 ROHITKASHIV BANK OF MAHARASHTRA(607387)
42 TIMARNI MP-43-003-014-001/362-B
(SAMARDHA) 		1743003014NRG24290620230026308 29/06/2023 LAKHAN 1743003014WL002655 LAKHAN 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702315714 LAKHAN STATE BANK OF INDIA(508548)
43 TIMARNI MP-43-003-017-001/161
(JADBIDA) 		1743003017NRG24290620230026422 29/06/2023 SUKMA YADAV 1743003017WL002662 SUKMA YADAV 00415 SBIN0002896 1547 1547 Processed 05/07/2023 702315714 SUKMAYADAV STATE BANK OF INDIA(508548)
44 TIMARNI MP-43-003-017-001/532
(JADBIDA) 		1743003017NRG24290620230026458 29/06/2023 RANGRUP 1743003017WL002662 RANGRUP 00415 SBIN0002896 1547 1547 Processed 05/07/2023 702315714 RANGRUP STATE BANK OF INDIA(508548)
SubTotal 5746 5746
45 TIMARNI MP-43-003-014-001/363
(SAMARDHA) 		1743003014NRG24290620230026309 29/06/2023 LATA BAI 1743003014WL002655 LATA BAI 00468 UBIN0573949 1105 1105 Processed 05/07/2023 702315714 LATABAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
46 TIMARNI MP-43-003-011-001/267
(POKHARNI) 		1743003011NRG24290620230026177 29/06/2023 Mukesh 1743003011WL002634 Mukesh 00532 CBIN0R20002 1547 1547 Processed 05/07/2023 702315714 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIMARNI MP-43-003-011-001/267
(POKHARNI) 		1743003011NRG24290620230026178 29/06/2023 Mukesh 1743003011WL002634 Mukesh 00532 CBIN0R20002 1547 1547 Processed 05/07/2023 702315714 Mukesh ICICI BANK LTD(508534)
48 TIMARNI MP-43-003-011-001/51
(POKHARNI) 		1743003011NRG24290620230026179 29/06/2023 KALLU 1743003011WL002634 KALLU 00532 CBIN0R20002 1547 1547 Processed 05/07/2023 702315714 KALLU NARMADA JHABUA GRAMIN BANK(508515)
49 TIMARNI MP-43-003-011-001/99
(POKHARNI) 		1743003011NRG24290620230026182 29/06/2023 INDUBAI 1743003011WL002634 INDUBAI 00532 CBIN0R20002 1547 1547 Processed 05/07/2023 702315714 INDUBAI BANK OF BARODA(606985)
SubTotal 6188 6188
50 TIMARNI MP-43-003-011-001/105
(POKHARNI) 		1743003011NRG24290620230026165 29/06/2023 BALKRUSHN SO SHANKAR SINGH RATHOR 1743003011WL002634 BALKRUSHN SO SHANKAR SINGH RATHOR 00697 BKID0MG1005 1547 1547 Processed 05/07/2023 702315714 BALKRUSHNSOSHANKARSINGHRATHOR NARMADA JHABUA GRAMIN BANK(508515)
51 TIMARNI MP-43-003-011-001/51
(POKHARNI) 		1743003011NRG24290620230026180 29/06/2023 LATA WO KALLU BANJARA 1743003011WL002634 LATA WO KALLU BANJARA 00697 BKID0MG1005 1547 1547 Processed 05/07/2023 702315714 LATAWOKALLUBANJARA ICICI BANK LTD(508534)
SubTotal 3094 3094
52 TIMARNI MP-43-003-069-001/97
(KELI) 		1743003069NRG24290620230026201 29/06/2023 BHURU HARCHAND 1743003069WL002636 BHURU HARCHAND 00697 BKID0MG1007 1326 1326 Processed 05/07/2023 702315714 BHURUHARCHAND JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1326 1326
53 TIMARNI MP-43-003-011-001/159
(POKHARNI) 		1743003011NRG24290620230026172 29/06/2023 VISHNU PRASAD SO HARIPRASAD LOUCHKAR 1743003011WL002634 VISHNU PRASAD SO HARIPRASAD LOUCHKAR 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702315714 VISHNUPRASADSOHARIPRASADLOUCHKAR NARMADA JHABUA GRAMIN BANK(508515)
54 TIMARNI MP-43-003-011-001/212
(POKHARNI) 		1743003011NRG24290620230026173 29/06/2023 MR CHATUR BHUJ SO MADANLAL 1743003011WL002634 MR CHATUR BHUJ SO MADANLAL 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702315714 MRCHATURBHUJSOMADANLAL ICICI BANK LTD(508534)
SubTotal 3094 3094
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_290623APB_FTO_136163 Bank of Baroda BARB0TIMARN TIMARNI,MP 2873
2 TIMARNI MP1743003_290623APB_FTO_136163 Bank of Baroda BARB0TIMARN Timarni-MP 5304
3 TIMARNI MP1743003_290623APB_FTO_136163 Bank of India BKID0009544 TIMARNI 6630
4 TIMARNI MP1743003_290623APB_FTO_136163 Bank of India BKID0009578 RAHETGAON 3315
5 TIMARNI MP1743003_290623APB_FTO_136163 Bank of Maharastra MAHB0001472 TIMARNI 10387
6 TIMARNI MP1743003_290623APB_FTO_136163 Central Bank Of India CBIN0280758 RAHATGAON 1547
7 TIMARNI MP1743003_290623APB_FTO_136163 Central Bank Of India CBIN0281380 TIMARNI 2652
8 TIMARNI MP1743003_290623APB_FTO_136163 Central Bank Of India CBIN0284184 MAGARDHA 7072
9 TIMARNI MP1743003_290623APB_FTO_136163 Central Bank Of India CBIN0284257 Pokharni 7735
10 TIMARNI MP1743003_290623APB_FTO_136163 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
11 TIMARNI MP1743003_290623APB_FTO_136163 Punjab National Bank PUNB0244300 TEMAGAON 2431
12 TIMARNI MP1743003_290623APB_FTO_136163 State Bank of India SBIN0002896 TIMARNI 5746
13 TIMARNI MP1743003_290623APB_FTO_136163 Union Bank of India UBIN0573949 TIMARNI 1105
14 TIMARNI MP1743003_290623APB_FTO_136163 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 POKHARNI 6188
15 TIMARNI MP1743003_290623APB_FTO_136163 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 3094
16 TIMARNI MP1743003_290623APB_FTO_136163 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 1326
17 TIMARNI MP1743003_290623APB_FTO_136163 Madhya Pradesh Gramin Bank BKID0NAMRGB POKHARANI 3094

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