Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_080224APB_FTO_456927
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-43-003-022-001/313-A
(BICCHAPUR) 		1743003022NRG24080220240130215 08/02/2024 Aarti 1743003022WL011801 Aarti 00045 BARB0TIMARN 442 442 Processed 26/03/2024 004388426 Aarti STATE BANK OF INDIA(508548)
SubTotal 442 442
2 TIMARNI MP-43-003-012-001/36
(KHIDKI) 		1743003012NRG24070220240130083 08/02/2024 SANTOSH KUMAR 1743003012WL011785 SANTOSH KUMAR 00048 BKID0009540 221 221 Processed 27/03/2024 004388426 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
3 TIMARNI MP-43-003-012-002/239
(KHIDKI) 		1743003012NRG24070220240130093 08/02/2024 SANJAY 1743003012WL011785 SANJAY 00048 BKID0009540 221 221 Processed 26/03/2024 004388426 SANJAY BANK OF INDIA(508505)
SubTotal 442 442
4 TIMARNI MP-43-003-022-001/223
(BICCHAPUR) 		1743003022NRG24080220240130211 08/02/2024 kalushah 1743003022WL011801 kalushah 00048 BKID0009544 442 442 Processed 26/03/2024 004388426 kalushah BANK OF INDIA(508505)
5 TIMARNI MP-43-003-022-001/223
(BICCHAPUR) 		1743003022NRG24080220240130212 08/02/2024 kalushah 1743003022WL011801 kalushah 00048 BKID0009544 442 442 Processed 26/03/2024 004388426 kalushah CENTRAL BANK OF INDIA(607115)
6 TIMARNI MP-43-003-022-001/47-A
(BICCHAPUR) 		1743003022NRG24080220240130216 08/02/2024 radhakishan 1743003022WL011801 radhakishan 00048 BKID0009544 442 442 Processed 26/03/2024 004388426 radhakishan BANK OF INDIA(508505)
7 TIMARNI MP-43-003-053-001/59
(RAIBORE) 		1743003053NRG24080220240130102 08/02/2024 GULAB BAI 1743003053WL011787 GULAB BAI 00048 BKID0009544 442 442 Processed 26/03/2024 004388426 GULABBAI BANK OF INDIA(508505)
SubTotal 1768 1768
8 TIMARNI MP-43-003-049-001/33
(CHIRPURA) 		1743003049NRG24080220240130113 08/02/2024 vinita 1743003049WL011793 vinita 00048 BKID0009578 1105 1105 Processed 26/03/2024 004388426 vinita BANK OF INDIA(508505)
SubTotal 1105 1105
9 TIMARNI MP-43-003-022-001/125-A
(BICCHAPUR) 		1743003022NRG24080220240130205 08/02/2024 SALIM 1743003022WL011801 SALIM 00051 MAHB0001472 442 442 Processed 26/03/2024 004388426 SALIM IDFC BANK LIMITED(608117)
SubTotal 442 442
10 TIMARNI MP-43-003-053-001/77
(RAIBORE) 		1743003053NRG24080220240130104 08/02/2024 ANITA BAI 1743003053WL011787 ANITA BAI 00078 CNRB0005560 663 663 Processed 26/03/2024 004388426 ANITABAI STATE BANK OF INDIA(508548)
SubTotal 663 663
11 TIMARNI MP-43-003-049-001/201-A
(CHIRPURA) 		1743003049NRG24080220240130112 08/02/2024 suraj 1743003049WL011793 suraj 00089 CBIN0280758 1105 1105 Processed 27/03/2024 004388426 suraj NARMADA JHABUA GRAMIN BANK(508515)
12 TIMARNI MP-43-003-049-001/50
(CHIRPURA) 		1743003049NRG24080220240130114 08/02/2024 RAMGOPAL 1743003049WL011793 RAMGOPAL 00089 CBIN0280758 1105 1105 Processed 26/03/2024 004388426 RAMGOPAL BANK OF BARODA(606985)
SubTotal 2210 2210
13 TIMARNI MP-43-003-022-001/120
(BICCHAPUR) 		1743003022NRG24080220240130202 08/02/2024 kewalram 1743003022WL011801 kewalram 00089 CBIN0281380 442 442 Processed 26/03/2024 004388426 kewalram CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-022-001/158-A
(BICCHAPUR) 		1743003022NRG24080220240130206 08/02/2024 sohan prasad 1743003022WL011801 sohan prasad 00089 CBIN0281380 442 442 Processed 26/03/2024 004388426 sohanprasad CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-022-001/201-A
(BICCHAPUR) 		1743003022NRG24080220240130207 08/02/2024 SHOKAT 1743003022WL011801 SHOKAT 00089 CBIN0281380 442 442 Processed 26/03/2024 004388426 SHOKAT CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-022-001/226
(BICCHAPUR) 		1743003022NRG24080220240130213 08/02/2024 ganesh 1743003022WL011801 ganesh 00089 CBIN0281380 442 442 Processed 26/03/2024 004388426 ganesh CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-022-001/290-B
(BICCHAPUR) 		1743003022NRG24080220240130214 08/02/2024 ganesh 1743003022WL011801 ganesh 00089 CBIN0281380 442 442 Processed 26/03/2024 004388426 ganesh CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-022-001/57
(BICCHAPUR) 		1743003022NRG24080220240130217 08/02/2024 Ashok 1743003022WL011801 Ashok 00089 CBIN0281380 442 442 Processed 26/03/2024 004388426 Ashok CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-022-001/89
(BICCHAPUR) 		1743003022NRG24080220240130218 08/02/2024 ROHIT YADAV 1743003022WL011801 ROHIT YADAV 00089 CBIN0281380 442 442 Processed 26/03/2024 004388426 ROHITYADAV STATE BANK OF INDIA(508548)
20 TIMARNI MP-43-003-022-001/9
(BICCHAPUR) 		1743003022NRG24080220240130219 08/02/2024 Sundarlal Ramratan 1743003022WL011801 Sundarlal Ramratan 00089 CBIN0281380 442 442 Processed 26/03/2024 004388426 SundarlalRamratan CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-022-001/94-B
(BICCHAPUR) 		1743003022NRG24080220240130220 08/02/2024 UMESH 1743003022WL011801 UMESH 00089 CBIN0281380 442 442 Processed 26/03/2024 004388426 UMESH CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-053-001/1
(RAIBORE) 		1743003053NRG24080220240130096 08/02/2024 chandrabai 1743003053WL011787 chandrabai 00089 CBIN0281380 442 442 Processed 26/03/2024 004388426 chandrabai CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-053-001/108-A
(RAIBORE) 		1743003053NRG24080220240130097 08/02/2024 SUMANTRA MEHRA 1743003053WL011787 SUMANTRA MEHRA 00089 CBIN0281380 663 663 Processed 26/03/2024 004388426 SUMANTRAMEHRA CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-053-001/277
(RAIBORE) 		1743003053NRG24080220240130099 08/02/2024 CHHAMA 1743003053WL011787 CHHAMA 00089 CBIN0281380 663 663 Processed 26/03/2024 004388426 CHHAMA RATNAKAR BANK(607393)
25 TIMARNI MP-43-003-053-001/287
(RAIBORE) 		1743003053NRG24080220240130100 08/02/2024 Sugna Bai Keer 1743003053WL011787 Sugna Bai Keer 00089 CBIN0281380 442 442 Processed 26/03/2024 004388426 SugnaBaiKeer CENTRAL BANK OF INDIA(607115)
26 TIMARNI MP-43-003-053-001/70
(RAIBORE) 		1743003053NRG24080220240130103 08/02/2024 SARLA 1743003053WL011787 SARLA 00089 CBIN0281380 663 663 Processed 26/03/2024 004388426 SARLA RATNAKAR BANK(607393)
SubTotal 6851 6851
27 TIMARNI MP-43-003-022-001/202-A
(BICCHAPUR) 		1743003022NRG24080220240130208 08/02/2024 rajkumari 1743003022WL011801 rajkumari 00089 CBIN0284257 442 442 Processed 27/03/2024 004388426 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
28 TIMARNI MP-43-003-022-001/202-A
(BICCHAPUR) 		1743003022NRG24080220240130209 08/02/2024 rajkumari 1743003022WL011801 rajkumari 00089 CBIN0284257 442 442 Processed 26/03/2024 004388426 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
29 TIMARNI MP-43-003-022-001/125
(BICCHAPUR) 		1743003022NRG24080220240130203 08/02/2024 mohmmad safadar 1743003022WL011801 mohmmad safadar 00415 SBIN0002896 442 442 Processed 26/03/2024 004388426 mohmmadsafadar CENTRAL BANK OF INDIA(607115)
30 TIMARNI MP-43-003-022-001/125
(BICCHAPUR) 		1743003022NRG24080220240130204 08/02/2024 mohmmad safadar 1743003022WL011801 mohmmad safadar 00415 SBIN0002896 442 442 Processed 26/03/2024 004388426 mohmmadsafadar CENTRAL BANK OF INDIA(607115)
31 TIMARNI MP-43-003-022-001/207-B
(BICCHAPUR) 		1743003022NRG24080220240130210 08/02/2024 IRFAN 1743003022WL011801 IRFAN 00415 SBIN0002896 442 442 Processed 26/03/2024 004388426 IRFAN STATE BANK OF INDIA(508548)
32 TIMARNI MP-43-003-053-001/112
(RAIBORE) 		1743003053NRG24080220240130098 08/02/2024 BEENA 1743003053WL011787 BEENA 00415 SBIN0002896 442 442 Processed 26/03/2024 004388426 BEENA FINO PAYMENTS BANK LTD(608001)
33 TIMARNI MP-43-003-053-001/304
(RAIBORE) 		1743003053NRG24080220240130101 08/02/2024 Maya Kharatkar 1743003053WL011787 Maya Kharatkar 00415 SBIN0002896 663 663 Processed 26/03/2024 004388426 MayaKharatkar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
34 TIMARNI MP-43-003-012-002/229
(KHIDKI) 		1743003012NRG24070220240130089 08/02/2024 SHARDA BAI 1743003012WL011785 SHARDA BAI 00462 UCBA0002092 221 221 Processed 26/03/2024 004388426 SHARDABAI STATE BANK OF INDIA(508548)
SubTotal 221 221
35 TIMARNI MP-43-003-012-001/599
(KHIDKI) 		1743003012NRG24070220240130084 08/02/2024 PARSHU RAM 1743003012WL011785 PARSHU RAM 00462 UCBA0002565 221 221 Processed 26/03/2024 004388426 PARSHURAM IDBI BANK(607095)
SubTotal 221 221
36 TIMARNI MP-43-003-012-001/31
(KHIDKI) 		1743003012NRG24070220240130082 08/02/2024 GOVIND SIGADAR 1743003012WL011785 GOVIND SIGADAR 00532 CBIN0R20002 221 221 Processed 27/03/2024 004388426 GOVINDSIGADAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
37 TIMARNI MP-43-003-012-001/62
(KHIDKI) 		1743003012NRG24070220240130085 08/02/2024 sundarlal 1743003012WL011785 sundarlal 00697 BKID0MG1004 221 221 Processed 26/03/2024 004388426 sundarlal BANK OF BARODA(606985)
38 TIMARNI MP-43-003-012-001/62
(KHIDKI) 		1743003012NRG24070220240130086 08/02/2024 sundarlal 1743003012WL011785 sundarlal 00697 BKID0MG1004 221 221 Processed 26/03/2024 004388426 sundarlal BANK OF BARODA(606985)
39 TIMARNI MP-43-003-012-001/72
(KHIDKI) 		1743003012NRG24070220240130087 08/02/2024 RAMESH CHANDRA 1743003012WL011785 RAMESH CHANDRA 00697 BKID0MG1004 221 221 Processed 27/03/2024 004388426 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
40 TIMARNI MP-43-003-012-001/97
(KHIDKI) 		1743003012NRG24070220240130088 08/02/2024 gulab singh 1743003012WL011785 gulab singh 00697 BKID0MG1004 221 221 Processed 27/03/2024 004388426 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
41 TIMARNI MP-43-003-012-002/229
(KHIDKI) 		1743003012NRG24070220240130090 08/02/2024 NARENDRA MALVIYA 1743003012WL011785 NARENDRA MALVIYA 00697 BKID0MG1004 221 221 Processed 26/03/2024 004388426 NARENDRAMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIMARNI MP-43-003-012-002/230
(KHIDKI) 		1743003012NRG24070220240130091 08/02/2024 LAKSHAMINARAYAN RAMCHARAN 1743003012WL011785 LAKSHAMINARAYAN RAMCHARAN 00697 BKID0MG1004 221 221 Processed 26/03/2024 004388426 LAKSHAMINARAYANRAMCHARAN BANK OF INDIA(508505)
43 TIMARNI MP-43-003-012-002/230
(KHIDKI) 		1743003012NRG24070220240130092 08/02/2024 LAKSHAMINARAYAN RAMCHARAN 1743003012WL011785 LAKSHAMINARAYAN RAMCHARAN 00697 BKID0MG1004 221 221 Processed 26/03/2024 004388426 LAKSHAMINARAYANRAMCHARAN BANK OF INDIA(508505)
44 TIMARNI MP-43-003-012-002/241
(KHIDKI) 		1743003012NRG24070220240130094 08/02/2024 RAJKUMAR 1743003012WL011785 RAJKUMAR 00697 BKID0MG1004 221 221 Processed 27/03/2024 004388426 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_080224APB_FTO_456927 Bank of Baroda BARB0TIMARN TIMARNI,MP 442
2 TIMARNI MP1743003_080224APB_FTO_456927 Bank of India BKID0009540 HARDA 442
3 TIMARNI MP1743003_080224APB_FTO_456927 Bank of India BKID0009544 TIMARNI 1768
4 TIMARNI MP1743003_080224APB_FTO_456927 Bank of India BKID0009578 RAHETGAON 1105
5 TIMARNI MP1743003_080224APB_FTO_456927 Bank of Maharastra MAHB0001472 TIMARNI 442
6 TIMARNI MP1743003_080224APB_FTO_456927 Canara Bank CNRB0005560 TIMARNI 663
7 TIMARNI MP1743003_080224APB_FTO_456927 Central Bank Of India CBIN0280758 RAHATGAON 2210
8 TIMARNI MP1743003_080224APB_FTO_456927 Central Bank Of India CBIN0281380 BICCHAPUR 442
9 TIMARNI MP1743003_080224APB_FTO_456927 Central Bank Of India CBIN0281380 TIMARNI 6409
10 TIMARNI MP1743003_080224APB_FTO_456927 Central Bank Of India CBIN0284257 Pokharni 884
11 TIMARNI MP1743003_080224APB_FTO_456927 State Bank of India SBIN0002896 TIMARNI 2431
12 TIMARNI MP1743003_080224APB_FTO_456927 UCO Bank UCBA0002092 HARDA 221
13 TIMARNI MP1743003_080224APB_FTO_456927 UCO Bank UCBA0002565 Timarni 221
14 TIMARNI MP1743003_080224APB_FTO_456927 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARKHEDA 221
15 TIMARNI MP1743003_080224APB_FTO_456927 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1768

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