Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_140823APB_FTO_219209
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-43-003-029-002/258
(SOTADA) 		1743003029NRG24140820230057918 14/08/2023 surendra maskole 1743003029WL005246 surendra maskole 00045 BARB0TIMARN 884 884 Processed 23/08/2023 678718782 surendramaskole BANK OF BARODA(606985)
SubTotal 884 884
2 TIMARNI MP-43-003-038-001/54
(BHAVRAS) 		1743003038NRG24140820230057662 14/08/2023 Dhanpal 1743003038WL005209 Dhanpal 00048 BKID0009543 1326 1326 Processed 23/08/2023 678718782 Dhanpal BANK OF INDIA(508505)
3 TIMARNI MP-43-003-038-001/55
(BHAVRAS) 		1743003038NRG24140820230057663 14/08/2023 Vishnuprasad 1743003038WL005209 Vishnuprasad 00048 BKID0009543 884 884 Processed 23/08/2023 678718782 Vishnuprasad BANK OF INDIA(508505)
4 TIMARNI MP-43-003-038-002/188
(BHAVRAS) 		1743003038NRG24140820230057667 14/08/2023 Ramshankar akke 1743003038WL005209 Ramshankar akke 00048 BKID0009543 1326 1326 Processed 23/08/2023 678718782 Ramshankarakke BANK OF INDIA(508505)
5 TIMARNI MP-43-003-038-002/211
(BHAVRAS) 		1743003038NRG24140820230057669 14/08/2023 Rambharosh 1743003038WL005209 Rambharosh 00048 BKID0009543 1326 1326 Processed 23/08/2023 678718782 Rambharosh BANK OF INDIA(508505)
6 TIMARNI MP-43-003-038-002/230
(BHAVRAS) 		1743003038NRG24140820230057670 14/08/2023 ramdin 1743003038WL005209 ramdin 00048 BKID0009543 1326 1326 Processed 23/08/2023 678718782 ramdin BANK OF INDIA(508505)
7 TIMARNI MP-43-003-038-002/238-A
(BHAVRAS) 		1743003038NRG24140820230057673 14/08/2023 rajanti 1743003038WL005209 rajanti 00048 BKID0009543 1326 1326 Processed 23/08/2023 678718782 rajanti ICICI BANK LTD(508534)
8 TIMARNI MP-43-003-038-002/238-A
(BHAVRAS) 		1743003038NRG24140820230057672 14/08/2023 Sumer 1743003038WL005209 Sumer 00048 BKID0009543 1326 1326 Processed 23/08/2023 678718782 Sumer BANK OF INDIA(508505)
9 TIMARNI MP-43-003-038-002/364
(BHAVRAS) 		1743003038NRG24140820230057674 14/08/2023 Sandip 1743003038WL005209 Sandip 00048 BKID0009543 1326 1326 Processed 23/08/2023 678718782 Sandip BANK OF INDIA(508505)
10 TIMARNI MP-43-003-038-002/366
(BHAVRAS) 		1743003038NRG24140820230057675 14/08/2023 manish bijone 1743003038WL005209 manish bijone 00048 BKID0009543 1326 1326 Processed 23/08/2023 678718782 manishbijone ICICI BANK LTD(508534)
11 TIMARNI MP-43-003-038-003/294
(BHAVRAS) 		1743003038NRG24140820230057676 14/08/2023 Balkishan 1743003038WL005209 Balkishan 00048 BKID0009543 1326 1326 Processed 23/08/2023 678718782 Balkishan CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-038-003/294
(BHAVRAS) 		1743003038NRG24140820230057677 14/08/2023 Balkishan 1743003038WL005209 Balkishan 00048 BKID0009543 1326 1326 Processed 23/08/2023 678718782 Balkishan CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-038-003/298
(BHAVRAS) 		1743003038NRG24140820230057680 14/08/2023 Sunita 1743003038WL005209 Sunita 00048 BKID0009543 1105 1105 Processed 23/08/2023 678718782 Sunita BANK OF INDIA(508505)
14 TIMARNI MP-43-003-038-003/302
(BHAVRAS) 		1743003038NRG24140820230057681 14/08/2023 Manbhav 1743003038WL005209 Manbhav 00048 BKID0009543 1105 1105 Processed 23/08/2023 678718782 Manbhav BANK OF INDIA(508505)
15 TIMARNI MP-43-003-038-003/302
(BHAVRAS) 		1743003038NRG24140820230057682 14/08/2023 Manbhav 1743003038WL005209 Manbhav 00048 BKID0009543 1105 1105 Processed 23/08/2023 678718782 Manbhav CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-038-003/330
(BHAVRAS) 		1743003038NRG24140820230057683 14/08/2023 govind 1743003038WL005209 govind 00048 BKID0009543 1105 1105 Processed 23/08/2023 678718782 govind BANK OF INDIA(508505)
17 TIMARNI MP-43-003-038-003/357
(BHAVRAS) 		1743003038NRG24140820230057684 14/08/2023 Doulat Singh rajput 1743003038WL005209 Doulat Singh rajput 00048 BKID0009543 1105 1105 Processed 23/08/2023 678718782 DoulatSinghrajput BANK OF INDIA(508505)
SubTotal 19669 19669
18 TIMARNI MP-43-003-038-002/187
(BHAVRAS) 		1743003038NRG24140820230057666 14/08/2023 ATUL 1743003038WL005209 ATUL 00048 BKID0009544 1326 1326 Processed 23/08/2023 678718782 ATUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 TIMARNI MP-43-003-029-002/289
(SOTADA) 		1743003029NRG24140820230057922 14/08/2023 BHAGIRATH RANGLAL 1743003029WL005246 BHAGIRATH RANGLAL 00051 MAHB0001472 884 884 Processed 23/08/2023 678718782 BHAGIRATHRANGLAL BANK OF MAHARASHTRA(607387)
20 TIMARNI MP-43-003-029-002/355
(SOTADA) 		1743003029NRG24140820230057923 14/08/2023 MANSINGH KAJALE 1743003029WL005246 MANSINGH KAJALE 00051 MAHB0001472 884 884 Processed 23/08/2023 678718782 MANSINGHKAJALE BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
21 TIMARNI MP-43-003-001-001/325
(PHULDI) 		1743003001NRG24140820230057760 14/08/2023 kailash chandra 1743003001WL005219 kailash chandra 00089 CBIN0280758 884 884 Processed 23/08/2023 678718782 kailashchandra CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-001-001/325
(PHULDI) 		1743003001NRG24140820230057761 14/08/2023 kailash chandra 1743003001WL005219 kailash chandra 00089 CBIN0280758 884 884 Processed 23/08/2023 678718782 kailashchandra BANK OF BARODA(606985)
SubTotal 1768 1768
23 TIMARNI MP-43-003-029-002/287
(SOTADA) 		1743003029NRG24140820230057920 14/08/2023 CHETRAM 1743003029WL005246 CHETRAM 00089 CBIN0281380 884 884 Processed 23/08/2023 678718782 CHETRAM CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-029-002/288
(SOTADA) 		1743003029NRG24140820230057921 14/08/2023 RAMKRASHNA RAMADHAR 1743003029WL005246 RAMKRASHNA RAMADHAR 00089 CBIN0281380 884 884 Processed 23/08/2023 678718782 RAMKRASHNARAMADHAR CENTRAL BANK OF INDIA(607115)
25 TIMARNI MP-43-003-038-001/89
(BHAVRAS) 		1743003038NRG24140820230057665 14/08/2023 Chotelal 1743003038WL005209 Chotelal 00089 CBIN0281380 663 663 Processed 23/08/2023 678718782 Chotelal CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
26 TIMARNI MP-43-003-038-002/193
(BHAVRAS) 		1743003038NRG24140820230057668 14/08/2023 Nandkishore 1743003038WL005209 Nandkishore 00089 CBIN0284257 221 221 Processed 23/08/2023 678718782 Nandkishore CENTRAL BANK OF INDIA(607115)
27 TIMARNI MP-43-003-038-003/296
(BHAVRAS) 		1743003038NRG24140820230057678 14/08/2023 Sudama 1743003038WL005209 Sudama 00089 CBIN0284257 1326 1326 Processed 23/08/2023 678718782 Sudama BANK OF INDIA(508505)
28 TIMARNI MP-43-003-038-003/296
(BHAVRAS) 		1743003038NRG24140820230057679 14/08/2023 Sudama 1743003038WL005209 Sudama 00089 CBIN0284257 221 221 Processed 23/08/2023 678718782 Sudama STATE BANK OF INDIA(508548)
SubTotal 1768 1768
29 TIMARNI MP-43-003-001-001/161
(PHULDI) 		1743003001NRG24140820230057739 14/08/2023 rupend sonaki 1743003001WL005219 rupend sonaki 00165 IBKL0001556 884 884 Processed 23/08/2023 678718782 rupendsonaki IDBI BANK(607095)
SubTotal 884 884
30 TIMARNI MP-43-003-038-001/50
(BHAVRAS) 		1743003038NRG24140820230057661 14/08/2023 mahesh 1743003038WL005209 mahesh 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678718782 mahesh ICICI BANK LTD(508534)
31 TIMARNI MP-43-003-038-002/238
(BHAVRAS) 		1743003038NRG24140820230057671 14/08/2023 Sher singh dhurve 1743003038WL005209 Sher singh dhurve 00168 ICIC0000538 1105 1105 Processed 23/08/2023 678718782 Shersinghdhurve ICICI BANK LTD(508534)
SubTotal 2431 2431
32 TIMARNI MP-43-003-029-002/358
(SOTADA) 		1743003029NRG24140820230057924 14/08/2023 AANANDA DUNGE 1743003029WL005246 AANANDA DUNGE 00415 SBIN0002896 221 221 Processed 23/08/2023 678718782 AANANDADUNGE BANK OF MAHARASHTRA(607387)
33 TIMARNI MP-43-003-038-001/67
(BHAVRAS) 		1743003038NRG24140820230057664 14/08/2023 tularam 1743003038WL005209 tularam 00415 SBIN0002896 1326 1326 Processed 23/08/2023 678718782 tularam BANK OF INDIA(508505)
SubTotal 1547 1547
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_140823APB_FTO_219209 Bank of Baroda BARB0TIMARN TIMARNI,MP 884
2 TIMARNI MP1743003_140823APB_FTO_219209 Bank of India BKID0009543 KARTANA 19669
3 TIMARNI MP1743003_140823APB_FTO_219209 Bank of India BKID0009544 TIMARNI 1326
4 TIMARNI MP1743003_140823APB_FTO_219209 Bank of Maharastra MAHB0001472 TIMARNI 1768
5 TIMARNI MP1743003_140823APB_FTO_219209 Central Bank Of India CBIN0280758 RAHATGAON 1768
6 TIMARNI MP1743003_140823APB_FTO_219209 Central Bank Of India CBIN0281380 TIMARNI 2431
7 TIMARNI MP1743003_140823APB_FTO_219209 Central Bank Of India CBIN0284257 Pokharni 1768
8 TIMARNI MP1743003_140823APB_FTO_219209 IDBI Bank IBKL0001556 HARDA 884
9 TIMARNI MP1743003_140823APB_FTO_219209 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
10 TIMARNI MP1743003_140823APB_FTO_219209 State Bank of India SBIN0002896 TIMARNI 1547

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