Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_150623FTO_92792
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-43-003-008-002/408
(BAJANIYA) 		1743003008NRG24150620230014508 15/06/2023 RAJESH 1743003008WL001834 RAJESH 00045 BARB0TIMARN 663 663 Processed 20/06/2023 450033227 RAJESH (000000)
2 TIMARNI MP-43-003-045-001/579-B
(RAHATGAON) 		1743003045NRG24140620230014134 15/06/2023 ANUP KUMAR 1743003045WL001803 ANUP KUMAR 00045 BARB0TIMARN 1326 1326 Processed 20/06/2023 450033227 ANUPKUMAR (000000)
SubTotal 1989 1989
3 TIMARNI MP-43-003-007-001/107
(KARTANA) 		1743003007NRG24150620230014421 15/06/2023 SOBHARAM 1743003007WL001828 SOBHARAM 00048 BKID0009543 1326 1326 Processed 20/06/2023 450033227 SOBHARAM (000000)
SubTotal 1326 1326
4 TIMARNI MP-43-003-073-001/28
(LODHIDHANA) 		1743003073NRG24150620230014495 15/06/2023 Radhe 1743003073WL001833 Radhe 00048 BKID0009544 1326 1326 Processed 20/06/2023 450033227 Radhe (000000)
5 TIMARNI MP-43-003-073-002/234
(LODHIDHANA) 		1743003073NRG24150620230014475 15/06/2023 ramratan 1743003073WL001831 ramratan 00048 BKID0009544 884 884 Processed 20/06/2023 450033227 ramratan (000000)
6 TIMARNI MP-43-003-073-002/296-D
(LODHIDHANA) 		1743003073NRG24150620230014486 15/06/2023 JAGDISH YADAV 1743003073WL001831 JAGDISH YADAV 00048 BKID0009544 884 884 Processed 20/06/2023 450033227 JAGDISHYADAV (000000)
SubTotal 3094 3094
7 TIMARNI MP-43-003-045-001/685-B
(RAHATGAON) 		1743003045NRG24140620230014136 15/06/2023 RAHUL 1743003045WL001803 RAHUL 00048 BKID0009578 1326 1326 Processed 20/06/2023 450033227 RAHUL (000000)
SubTotal 1326 1326
8 TIMARNI MP-43-003-016-001/320-A
(PANTALAI) 		1743003016NRG24150620230014302 15/06/2023 Hareram khore 1743003016WL001811 Hareram khore 00051 MAHB0001472 884 884 Processed 20/06/2023 450033227 Hareramkhore (000000)
SubTotal 884 884
9 TIMARNI MP-43-003-045-001/1455
(RAHATGAON) 		1743003045NRG24140620230014133 15/06/2023 SUNIL 1743003045WL001803 SUNIL 00089 CBIN0280758 1326 1326 Processed 20/06/2023 450033227 SUNIL (000000)
10 TIMARNI MP-43-003-061-001/56
(RATAMATI) 		1743003061NRG24150620230014317 15/06/2023 laxmi bai 1743003061WL001813 laxmi bai 00089 CBIN0280758 1105 1105 Processed 20/06/2023 450033227 laxmibai (000000)
11 TIMARNI MP-43-003-073-002/320
(LODHIDHANA) 		1743003073NRG24150620230014489 15/06/2023 radhesyam 1743003073WL001831 radhesyam 00089 CBIN0280758 884 884 Processed 20/06/2023 450033227 radhesyam (000000)
SubTotal 3315 3315
12 TIMARNI MP-43-003-008-002/358
(BAJANIYA) 		1743003008NRG24150620230014505 15/06/2023 MULCHAND NATHURAM 1743003008WL001834 MULCHAND NATHURAM 00089 CBIN0281380 884 884 Processed 20/06/2023 450033227 MULCHANDNATHURAM (000000)
13 TIMARNI MP-43-003-008-002/358
(BAJANIYA) 		1743003008NRG24150620230014504 15/06/2023 MULCHAND NATHURAM 1743003008WL001834 MULCHAND NATHURAM 00089 CBIN0281380 1105 1105 Processed 20/06/2023 450033227 MULCHANDNATHURAM (000000)
SubTotal 1989 1989
14 TIMARNI MP-43-003-061-001/32
(RATAMATI) 		1743003061NRG24150620230014315 15/06/2023 MUNNA GOGO 1743003061WL001813 MUNNA GOGO 00089 CBIN0284184 1105 1105 Processed 20/06/2023 450033227 MUNNAGOGO (000000)
15 TIMARNI MP-43-003-061-001/68-B
(RATAMATI) 		1743003061NRG24150620230014443 15/06/2023 chironji 1743003061WL001829 chironji 00089 CBIN0284184 1105 1105 Processed 20/06/2023 450033227 chironji (000000)
SubTotal 2210 2210
16 TIMARNI MP-43-003-008-002/412
(BAJANIYA) 		1743003008NRG24150620230014509 15/06/2023 MAMTA BAI 1743003008WL001834 MAMTA BAI 00089 CBIN0284257 663 663 Processed 20/06/2023 450033227 MAMTABAI (000000)
17 TIMARNI MP-43-003-008-002/416
(BAJANIYA) 		1743003008NRG24150620230014510 15/06/2023 RAMCHANDRA TAWAR 1743003008WL001834 RAMCHANDRA TAWAR 00089 CBIN0284257 1105 1105 Processed 20/06/2023 450033227 RAMCHANDRATAWAR (000000)
SubTotal 1768 1768
18 TIMARNI MP-43-003-073-001/41
(LODHIDHANA) 		1743003073NRG24150620230014499 15/06/2023 hrekishor 1743003073WL001833 hrekishor 00354 PUNB0244300 1326 1326 Processed 20/06/2023 450033227 hrekishor (000000)
19 TIMARNI MP-43-003-073-002/247-A
(LODHIDHANA) 		1743003073NRG24140620230014114 15/06/2023 Dayaram 1743003073WL001802 Dayaram 00354 PUNB0244300 1326 1326 Processed 20/06/2023 450033227 Dayaram (000000)
20 TIMARNI MP-43-003-073-002/247-A
(LODHIDHANA) 		1743003073NRG24140620230014113 15/06/2023 Dayaram 1743003073WL001802 Dayaram 00354 PUNB0244300 1326 1326 Processed 20/06/2023 450033227 Dayaram (000000)
21 TIMARNI MP-43-003-073-002/295-A
(LODHIDHANA) 		1743003073NRG24150620230014481 15/06/2023 Shivnarayan 1743003073WL001831 Shivnarayan 00354 PUNB0244300 884 884 Processed 20/06/2023 450033227 Shivnarayan (000000)
22 TIMARNI MP-43-003-073-002/295-A
(LODHIDHANA) 		1743003073NRG24150620230014480 15/06/2023 Shivnarayan 1743003073WL001831 Shivnarayan 00354 PUNB0244300 884 884 Processed 20/06/2023 450033227 Shivnarayan (000000)
23 TIMARNI MP-43-003-073-002/296-A
(LODHIDHANA) 		1743003073NRG24150620230014484 15/06/2023 Ramnarayan 1743003073WL001831 Ramnarayan 00354 PUNB0244300 884 884 Processed 20/06/2023 450033227 Ramnarayan (000000)
SubTotal 6630 6630
24 TIMARNI MP-43-003-016-001/274-B
(PANTALAI) 		1743003016NRG24150620230014285 15/06/2023 SUNIL KHORE 1743003016WL001811 SUNIL KHORE 00415 SBIN0000379 663 663 Processed 20/06/2023 450033227 SUNILKHORE (000000)
SubTotal 663 663
25 TIMARNI MP-43-003-008-001/198
(BAJANIYA) 		1743003008NRG24150620230014502 15/06/2023 Sukhdev 1743003008WL001834 Sukhdev 00415 SBIN0002896 884 884 Processed 20/06/2023 450033227 Sukhdev (000000)
SubTotal 884 884
26 TIMARNI MP-43-003-016-001/317
(PANTALAI) 		1743003016NRG24150620230014300 15/06/2023 SAVITRI BAI GOUR 1743003016WL001811 SAVITRI BAI GOUR 00415 SBIN0003734 884 884 Processed 20/06/2023 450033227 SAVITRIBAIGOUR (000000)
SubTotal 884 884
27 TIMARNI MP-43-003-016-001/160-A
(PANTALAI) 		1743003016NRG24150620230014253 15/06/2023 RANI NAGRE 1743003016WL001811 RANI NAGRE 00462 UCBA0002565 884 884 Processed 20/06/2023 450033227 RANINAGRE (000000)
SubTotal 884 884
28 TIMARNI MP-43-003-061-001/16
(RATAMATI) 		1743003061NRG24150620230014314 15/06/2023 Baklu 1743003061WL001813 Baklu 00688 FINO0001001 1105 1105 Processed 20/06/2023 450033227 Baklu (000000)
SubTotal 1105 1105
29 TIMARNI MP-43-003-073-001/143-A
(LODHIDHANA) 		1743003073NRG24150620230014473 15/06/2023 Rambharosh 1743003073WL001831 Rambharosh 00688 FINO0001446 884 884 Processed 20/06/2023 450033227 Rambharosh (000000)
SubTotal 884 884
30 TIMARNI MP-43-003-072-002/183-B
(PATIAKUA) 		1743003072NRG24150620230014540 15/06/2023 LAKHAN 1743003072WL001847 LAKHAN 00697 BKID0MG1007 1105 1105 Processed 20/06/2023 450033227 LAKHAN (000000)
31 TIMARNI MP-43-003-073-001/37-A
(LODHIDHANA) 		1743003073NRG24150620230014497 15/06/2023 Chammu 1743003073WL001833 Chammu 00697 BKID0MG1007 1326 1326 Processed 20/06/2023 450033227 Chammu (000000)
32 TIMARNI MP-43-003-073-001/48
(LODHIDHANA) 		1743003073NRG24150620230014500 15/06/2023 SURAJMAL BUCHA 1743003073WL001833 SURAJMAL BUCHA 00697 BKID0MG1007 1326 1326 Processed 20/06/2023 450033227 SURAJMALBUCHA (000000)
33 TIMARNI MP-43-003-073-002/268
(LODHIDHANA) 		1743003073NRG24140620230014124 15/06/2023 RAMRATAN BHUTA 1743003073WL001802 RAMRATAN BHUTA 00697 BKID0MG1007 1105 1105 Processed 20/06/2023 450033227 RAMRATANBHUTA (000000)
SubTotal 4862 4862
34 TIMARNI MP-43-003-061-001/54
(RATAMATI) 		1743003061NRG24150620230014437 15/06/2023 rajes 1743003061WL001829 rajes 00697 BKID0MG1009 1105 1105 Rejected 22/06/2023 450033227 No Such Account
SubTotal 1105 1105
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_150623FTO_92792 Bank of Baroda BARB0TIMARN TIMARNI,MP 1989
2 TIMARNI MP1743003_150623FTO_92792 Bank of India BKID0009543 KARTANA 1326
3 TIMARNI MP1743003_150623FTO_92792 Bank of India BKID0009544 TIMARNI 3094
4 TIMARNI MP1743003_150623FTO_92792 Bank of India BKID0009578 RAHETGAON 1326
5 TIMARNI MP1743003_150623FTO_92792 Bank of Maharastra MAHB0001472 TIMARNI 884
6 TIMARNI MP1743003_150623FTO_92792 Central Bank Of India CBIN0280758 RAHATGAON 3315
7 TIMARNI MP1743003_150623FTO_92792 Central Bank Of India CBIN0281380 TIMARNI 1989
8 TIMARNI MP1743003_150623FTO_92792 Central Bank Of India CBIN0284184 MAGARDHA 2210
9 TIMARNI MP1743003_150623FTO_92792 Central Bank Of India CBIN0284257 Pokharni 1768
10 TIMARNI MP1743003_150623FTO_92792 Punjab National Bank PUNB0244300 TEMAGAON 6630
11 TIMARNI MP1743003_150623FTO_92792 State Bank of India SBIN0000379 HARDA 663
12 TIMARNI MP1743003_150623FTO_92792 State Bank of India SBIN0002896 TIMARNI 884
13 TIMARNI MP1743003_150623FTO_92792 State Bank of India SBIN0003734 ADB HARDA 884
14 TIMARNI MP1743003_150623FTO_92792 UCO Bank UCBA0002565 Timarni 884
15 TIMARNI MP1743003_150623FTO_92792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 TIMARNI MP1743003_150623FTO_92792 Fino Payments Bank Ltd FINO0001446 MP RO 884
17 TIMARNI MP1743003_150623FTO_92792 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 4862
18 TIMARNI MP1743003_150623FTO_92792 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 1105

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