Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_151123APB_FTO_356552
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-43-003-019-001/10
(GADAMODKHURD) 		1743003019NRG24151120230096275 15/11/2023 SONU BAI 1743003019WL009056 SONU BAI 00048 BKID0009544 221 221 Processed 01/01/2024 318851553 SONUBAI BANK OF INDIA(508505)
2 TIMARNI MP-43-003-019-001/14
(GADAMODKHURD) 		1743003019NRG24151120230096277 15/11/2023 Amra chouhan 1743003019WL009056 Amra chouhan 00048 BKID0009544 663 663 Processed 01/01/2024 318851553 Amrachouhan BANK OF INDIA(508505)
SubTotal 884 884
3 TIMARNI MP-43-003-019-001/1
(GADAMODKHURD) 		1743003019NRG24151120230096274 15/11/2023 Arvind korku 1743003019WL009056 Arvind korku 00048 BKID0009578 442 442 Processed 01/01/2024 318851553 Arvindkorku BANK OF INDIA(508505)
SubTotal 442 442
4 TIMARNI MP-43-003-019-001/110
(GADAMODKHURD) 		1743003019NRG24151120230096276 15/11/2023 rajesh rajput 1743003019WL009056 rajesh rajput 00051 MAHB0001472 442 442 Processed 01/01/2024 318851553 rajeshrajput BANK OF INDIA(508505)
SubTotal 442 442
5 TIMARNI MP-43-003-011-001/283
(POKHARNI) 		1743003011NRG24151120230096346 15/11/2023 MANGATI BAI WO LAKHANLAL SURAGE 1743003011WL009058 MANGATI BAI WO LAKHANLAL SURAGE 00089 CBIN0284256 221 221 Processed 01/01/2024 318851553 MANGATIBAIWOLAKHANLALSURAGE CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
6 TIMARNI MP-43-003-011-001/132
(POKHARNI) 		1743003011NRG24151120230096319 15/11/2023 RAMA WO SUNIL CHOURE 1743003011WL009058 RAMA WO SUNIL CHOURE 00089 CBIN0284257 1105 1105 Processed 01/01/2024 318851553 RAMAWOSUNILCHOURE ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-011-001/133
(POKHARNI) 		1743003011NRG24151120230096320 15/11/2023 Mr. SHAITAN SINGH SO GENDALAL SINGH DAMADE 1743003011WL009058 Mr. SHAITAN SINGH SO GENDALAL SINGH DAMADE 00089 CBIN0284257 1105 1105 Processed 01/01/2024 318851553 Mr.SHAITANSINGHSOGENDALALSINGHDAMADE NARMADA JHABUA GRAMIN BANK(508515)
8 TIMARNI MP-43-003-011-001/133
(POKHARNI) 		1743003011NRG24151120230096321 15/11/2023 Mrs.MANISHA WO SHAIRAN SINGH DAMADE 1743003011WL009058 Mrs.MANISHA WO SHAIRAN SINGH DAMADE 00089 CBIN0284257 1326 1326 Processed 01/01/2024 318851553 Mrs.MANISHAWOSHAIRANSINGHDAMADE CENTRAL BANK OF INDIA(607115)
9 TIMARNI MP-43-003-011-001/208
(POKHARNI) 		1743003011NRG24151120230096328 15/11/2023 LALITA BAI WO FHOOLCHAND 1743003011WL009058 LALITA BAI WO FHOOLCHAND 00089 CBIN0284257 442 442 Processed 01/01/2024 318851553 LALITABAIWOFHOOLCHAND CENTRAL BANK OF INDIA(607115)
10 TIMARNI MP-43-003-011-001/212
(POKHARNI) 		1743003011NRG24151120230096330 15/11/2023 SARITA DAMADE WO CHATURBHUJ DAMADE 1743003011WL009058 SARITA DAMADE WO CHATURBHUJ DAMADE 00089 CBIN0284257 1105 1105 Processed 01/01/2024 318851553 SARITADAMADEWOCHATURBHUJDAMADE CENTRAL BANK OF INDIA(607115)
11 TIMARNI MP-43-003-011-001/227
(POKHARNI) 		1743003011NRG24151120230096332 15/11/2023 DEVENDRA SO DINESH SURAGE 1743003011WL009058 DEVENDRA SO DINESH SURAGE 00089 CBIN0284257 663 663 Processed 01/01/2024 318851553 DEVENDRASODINESHSURAGE CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-011-001/255-A
(POKHARNI) 		1743003011NRG24151120230096336 15/11/2023 USHA BAI WO RAKESH SURAGE 1743003011WL009058 USHA BAI WO RAKESH SURAGE 00089 CBIN0284257 884 884 Processed 01/01/2024 318851553 USHABAIWORAKESHSURAGE CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-011-001/255-B
(POKHARNI) 		1743003011NRG24151120230096337 15/11/2023 MANJU BAI WO RAJESH SURAGE 1743003011WL009058 MANJU BAI WO RAJESH SURAGE 00089 CBIN0284257 884 884 Processed 01/01/2024 318851553 MANJUBAIWORAJESHSURAGE CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-011-001/255-C
(POKHARNI) 		1743003011NRG24151120230096338 15/11/2023 LALTA SURAGE WO RAJMOHAN SURAGE 1743003011WL009058 LALTA SURAGE WO RAJMOHAN SURAGE 00089 CBIN0284257 663 663 Processed 01/01/2024 318851553 LALTASURAGEWORAJMOHANSURAGE CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-011-001/257
(POKHARNI) 		1743003011NRG24151120230096339 15/11/2023 RAKSHA DO RAMKRISHAN UIKEY 1743003011WL009058 RAKSHA DO RAMKRISHAN UIKEY 00089 CBIN0284257 221 221 Processed 01/01/2024 318851553 RAKSHADORAMKRISHANUIKEY CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-011-001/282-A
(POKHARNI) 		1743003011NRG24151120230096345 15/11/2023 KANTI GARGE WO RAJU GARGE 1743003011WL009058 KANTI GARGE WO RAJU GARGE 00089 CBIN0284257 1105 1105 Processed 01/01/2024 318851553 KANTIGARGEWORAJUGARGE CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-011-001/283-A
(POKHARNI) 		1743003011NRG24151120230096348 15/11/2023 SANGEETA WO ASHARAM SURAGE 1743003011WL009058 SANGEETA WO ASHARAM SURAGE 00089 CBIN0284257 884 884 Processed 01/01/2024 318851553 SANGEETAWOASHARAMSURAGE CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-011-001/292
(POKHARNI) 		1743003011NRG24151120230096350 15/11/2023 RADHIKA DO RAMPAL DAMADE 1743003011WL009058 RADHIKA DO RAMPAL DAMADE 00089 CBIN0284257 1105 1105 Processed 01/01/2024 318851553 RADHIKADORAMPALDAMADE CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-011-001/327-A
(POKHARNI) 		1743003011NRG24151120230096352 15/11/2023 SOURABH KUMAR SO RAJESH KUMAR SURAGE 1743003011WL009058 SOURABH KUMAR SO RAJESH KUMAR SURAGE 00089 CBIN0284257 1105 1105 Processed 01/01/2024 318851553 SOURABHKUMARSORAJESHKUMARSURAGE CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-011-001/592
(POKHARNI) 		1743003011NRG24151120230096355 15/11/2023 CHINTESH SO INRATLAL DAMADE 1743003011WL009058 CHINTESH SO INRATLAL DAMADE 00089 CBIN0284257 442 442 Processed 01/01/2024 318851553 CHINTESHSOINRATLALDAMADE INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIMARNI MP-43-003-011-001/592
(POKHARNI) 		1743003011NRG24151120230096354 15/11/2023 JASHODA BAI WO LATE IMRATLAL DAMADE 1743003011WL009058 JASHODA BAI WO LATE IMRATLAL DAMADE 00089 CBIN0284257 663 663 Processed 01/01/2024 318851553 JASHODABAIWOLATEIMRATLALDAMADE ICICI BANK LTD(508534)
22 TIMARNI MP-43-003-011-001/592
(POKHARNI) 		1743003011NRG24151120230096356 15/11/2023 SANDEEP WO IMRATLAL DAMADE 1743003011WL009058 SANDEEP WO IMRATLAL DAMADE 00089 CBIN0284257 663 663 Processed 01/01/2024 318851553 SANDEEPWOIMRATLALDAMADE CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-011-001/62
(POKHARNI) 		1743003011NRG24151120230096357 15/11/2023 RAN BAI 1743003011WL009058 RAN BAI 00089 CBIN0284257 884 884 Processed 01/01/2024 318851553 RANBAI HDFC BANK LTD(607152)
SubTotal 15249 15249
24 TIMARNI MP-43-003-011-001/263
(POKHARNI) 		1743003011NRG24151120230096341 15/11/2023 SHOBHA SURAGE 1743003011WL009058 SHOBHA SURAGE 00462 UCBA0002565 663 663 Processed 01/01/2024 318851553 SHOBHASURAGE ICICI BANK LTD(508534)
SubTotal 663 663
25 TIMARNI MP-43-003-011-001/118
(POKHARNI) 		1743003011NRG24151120230096318 15/11/2023 SEVANTI BAI WO RAFESH BHILALA 1743003011WL009058 SEVANTI BAI WO RAFESH BHILALA 00697 BKID0MG1005 884 884 Processed 01/01/2024 318851553 SEVANTIBAIWORAFESHBHILALA ICICI BANK LTD(508534)
26 TIMARNI MP-43-003-011-001/146
(POKHARNI) 		1743003011NRG24151120230096322 15/11/2023 MALTI BAI WO KEVALRAM 1743003011WL009058 MALTI BAI WO KEVALRAM 00697 BKID0MG1005 1105 1105 Processed 01/01/2024 318851553 MALTIBAIWOKEVALRAM ICICI BANK LTD(508534)
27 TIMARNI MP-43-003-011-001/152
(POKHARNI) 		1743003011NRG24151120230096323 15/11/2023 PARVATI WO RAMOTAR DAMADE 1743003011WL009058 PARVATI WO RAMOTAR DAMADE 00697 BKID0MG1005 884 884 Processed 01/01/2024 318851553 PARVATIWORAMOTARDAMADE ICICI BANK LTD(508534)
28 TIMARNI MP-43-003-011-001/161
(POKHARNI) 		1743003011NRG24151120230096324 15/11/2023 SANJU BAI WO SUDAMA PRASAD GARGE 1743003011WL009058 SANJU BAI WO SUDAMA PRASAD GARGE 00697 BKID0MG1005 1326 1326 Processed 01/01/2024 318851553 SANJUBAIWOSUDAMAPRASADGARGE ICICI BANK LTD(508534)
29 TIMARNI MP-43-003-011-001/190-A
(POKHARNI) 		1743003011NRG24151120230096326 15/11/2023 MRS KRIPABAI WP ASHOK MANIK 1743003011WL009058 MRS KRIPABAI WP ASHOK MANIK 00697 BKID0MG1005 221 221 Processed 01/01/2024 318851553 MRSKRIPABAIWPASHOKMANIK ICICI BANK LTD(508534)
30 TIMARNI MP-43-003-011-001/191
(POKHARNI) 		1743003011NRG24151120230096327 15/11/2023 ASHOK SO HARIRAM DAMADE 1743003011WL009058 ASHOK SO HARIRAM DAMADE 00697 BKID0MG1005 1105 1105 Processed 01/01/2024 318851553 ASHOKSOHARIRAMDAMADE ICICI BANK LTD(508534)
31 TIMARNI MP-43-003-011-001/210
(POKHARNI) 		1743003011NRG24151120230096329 15/11/2023 GEETABAI WO KUSHCHAND DMADE 1743003011WL009058 GEETABAI WO KUSHCHAND DMADE 00697 BKID0MG1005 1105 1105 Processed 01/01/2024 318851553 GEETABAIWOKUSHCHANDDMADE ICICI BANK LTD(508534)
32 TIMARNI MP-43-003-011-001/227
(POKHARNI) 		1743003011NRG24151120230096331 15/11/2023 BASU BAI WO DINESH SURAGE 1743003011WL009058 BASU BAI WO DINESH SURAGE 00697 BKID0MG1005 663 663 Processed 01/01/2024 318851553 BASUBAIWODINESHSURAGE NARMADA JHABUA GRAMIN BANK(508515)
33 TIMARNI MP-43-003-011-001/253
(POKHARNI) 		1743003011NRG24151120230096333 15/11/2023 URMILA WO RAMKRISHNA DAMADE 1743003011WL009058 URMILA WO RAMKRISHNA DAMADE 00697 BKID0MG1005 663 663 Processed 01/01/2024 318851553 URMILAWORAMKRISHNADAMADE ICICI BANK LTD(508534)
34 TIMARNI MP-43-003-011-001/254
(POKHARNI) 		1743003011NRG24151120230096334 15/11/2023 GANGADEEN 1743003011WL009058 GANGADEEN 00697 BKID0MG1005 1105 1105 Processed 01/01/2024 318851553 GANGADEEN ICICI BANK LTD(508534)
35 TIMARNI MP-43-003-011-001/254
(POKHARNI) 		1743003011NRG24151120230096335 15/11/2023 PRAMILABAI WO GANGADIN 1743003011WL009058 PRAMILABAI WO GANGADIN 00697 BKID0MG1005 1105 1105 Processed 01/01/2024 318851553 PRAMILABAIWOGANGADIN ICICI BANK LTD(508534)
36 TIMARNI MP-43-003-011-001/263
(POKHARNI) 		1743003011NRG24151120230096340 15/11/2023 JASHODA JAGDSIH SURAJE 1743003011WL009058 JASHODA JAGDSIH SURAJE 00697 BKID0MG1005 884 884 Processed 01/01/2024 318851553 JASHODAJAGDSIHSURAJE ICICI BANK LTD(508534)
37 TIMARNI MP-43-003-011-001/269
(POKHARNI) 		1743003011NRG24151120230096342 15/11/2023 TIJABAI WO BHUJRAM DAMADE 1743003011WL009058 TIJABAI WO BHUJRAM DAMADE 00697 BKID0MG1005 884 884 Processed 01/01/2024 318851553 TIJABAIWOBHUJRAMDAMADE NARMADA JHABUA GRAMIN BANK(508515)
38 TIMARNI MP-43-003-011-001/271
(POKHARNI) 		1743003011NRG24151120230096343 15/11/2023 KAMALA BAI WO MANOJ SURAGE 1743003011WL009058 KAMALA BAI WO MANOJ SURAGE 00697 BKID0MG1005 884 884 Processed 01/01/2024 318851553 KAMALABAIWOMANOJSURAGE ICICI BANK LTD(508534)
39 TIMARNI MP-43-003-011-001/271-A
(POKHARNI) 		1743003011NRG24151120230096344 15/11/2023 KRIPABAI WO NIRBHAYDAS 1743003011WL009058 KRIPABAI WO NIRBHAYDAS 00697 BKID0MG1005 884 884 Processed 01/01/2024 318851553 KRIPABAIWONIRBHAYDAS ICICI BANK LTD(508534)
40 TIMARNI MP-43-003-011-001/283-A
(POKHARNI) 		1743003011NRG24151120230096347 15/11/2023 ASARAM KALURAM 1743003011WL009058 ASARAM KALURAM 00697 BKID0MG1005 442 442 Processed 01/01/2024 318851553 ASARAMKALURAM NARMADA JHABUA GRAMIN BANK(508515)
41 TIMARNI MP-43-003-011-001/292
(POKHARNI) 		1743003011NRG24151120230096349 15/11/2023 MINABAI WO RAMPAL DAMADE 1743003011WL009058 MINABAI WO RAMPAL DAMADE 00697 BKID0MG1005 1105 1105 Processed 01/01/2024 318851553 MINABAIWORAMPALDAMADE ICICI BANK LTD(508534)
42 TIMARNI MP-43-003-011-001/327-A
(POKHARNI) 		1743003011NRG24151120230096351 15/11/2023 MAMTABAI WO RAJESH 1743003011WL009058 MAMTABAI WO RAJESH 00697 BKID0MG1005 1105 1105 Processed 01/01/2024 318851553 MAMTABAIWORAJESH CENTRAL BANK OF INDIA(607115)
43 TIMARNI MP-43-003-011-001/356
(POKHARNI) 		1743003011NRG24151120230096353 15/11/2023 POOJA BAI WO BHAVANI DAMADE 1743003011WL009058 POOJA BAI WO BHAVANI DAMADE 00697 BKID0MG1005 1105 1105 Processed 01/01/2024 318851553 POOJABAIWOBHAVANIDAMADE NARMADA JHABUA GRAMIN BANK(508515)
44 TIMARNI MP-43-003-011-001/65-A
(POKHARNI) 		1743003011NRG24151120230096358 15/11/2023 SAROJ WO RAJESH ATALE 1743003011WL009058 SAROJ WO RAJESH ATALE 00697 BKID0MG1005 884 884 Processed 01/01/2024 318851553 SAROJWORAJESHATALE NARMADA JHABUA GRAMIN BANK(508515)
45 TIMARNI MP-43-003-011-001/67
(POKHARNI) 		1743003011NRG24151120230096359 15/11/2023 ANGURI BAI WO NARMADA PRASAD SURAG 1743003011WL009058 ANGURI BAI WO NARMADA PRASAD SURAG 00697 BKID0MG1005 221 221 Processed 01/01/2024 318851553 ANGURIBAIWONARMADAPRASADSURAG CENTRAL BANK OF INDIA(607115)
46 TIMARNI MP-43-003-011-001/78
(POKHARNI) 		1743003011NRG24151120230096360 15/11/2023 SUDHABAI WO SANTOSH 1743003011WL009058 SUDHABAI WO SANTOSH 00697 BKID0MG1005 663 663 Processed 01/01/2024 318851553 SUDHABAIWOSANTOSH ICICI BANK LTD(508534)
SubTotal 19227 19227
47 TIMARNI MP-43-003-011-001/174
(POKHARNI) 		1743003011NRG24151120230096325 15/11/2023 USHABAI WO BALKRISHN KAHAR 1743003011WL009058 USHABAI WO BALKRISHN KAHAR 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318851553 USHABAIWOBALKRISHNKAHAR ICICI BANK LTD(508534)
SubTotal 884 884
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_151123APB_FTO_356552 Bank of India BKID0009544 TIMARNI 884
2 TIMARNI MP1743003_151123APB_FTO_356552 Bank of India BKID0009578 RAHETGAON 442
3 TIMARNI MP1743003_151123APB_FTO_356552 Bank of Maharastra MAHB0001472 TIMARNI 442
4 TIMARNI MP1743003_151123APB_FTO_356552 Central Bank Of India CBIN0284256 ABGAONKHURD 221
5 TIMARNI MP1743003_151123APB_FTO_356552 Central Bank Of India CBIN0284257 Pokharni 15249
6 TIMARNI MP1743003_151123APB_FTO_356552 UCO Bank UCBA0002565 Timarni 663
7 TIMARNI MP1743003_151123APB_FTO_356552 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 19227
8 TIMARNI MP1743003_151123APB_FTO_356552 Madhya Pradesh Gramin Bank BKID0NAMRGB POKHARANI 884

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