Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_201023APB_FTO_325966
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-43-003-027-002/260
(CHARKHEDA) 		1743003027NRG24191020230080452 20/10/2023 VISHNU PRASAD 1743003027WL008103 VISHNU PRASAD 00045 BARB0TIMARN 1326 1326 Processed 09/11/2023 291247905 VISHNUPRASAD BANK OF BARODA(606985)
SubTotal 1326 1326
2 TIMARNI MP-43-003-010-001/420-A
(NAUSAR) 		1743003010NRG24201020230080518 20/10/2023 Rukhmani 1743003010WL008111 Rukhmani 00048 BKID0009543 663 663 Processed 09/11/2023 291247905 Rukhmani BANK OF INDIA(508505)
3 TIMARNI MP-43-003-010-001/471
(NAUSAR) 		1743003010NRG24201020230080519 20/10/2023 SUJANDEVI 1743003010WL008111 SUJANDEVI 00048 BKID0009543 221 221 Processed 09/11/2023 291247905 SUJANDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
4 TIMARNI MP-43-003-010-001/522
(NAUSAR) 		1743003010NRG24201020230080520 20/10/2023 SAVITRI 1743003010WL008111 SAVITRI 00048 BKID0009543 663 663 Processed 09/11/2023 291247905 SAVITRI BANK OF INDIA(508505)
5 TIMARNI MP-43-003-037-002/176-A
(LACHHORA) 		1743003037NRG24171020230079565 20/10/2023 AJAY 1743003037WL007976 AJAY 00048 BKID0009543 1105 1105 Processed 09/11/2023 291247905 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIMARNI MP-43-003-037-002/200-A
(LACHHORA) 		1743003037NRG24171020230079566 20/10/2023 ganesh 1743003037WL007976 ganesh 00048 BKID0009543 1105 1105 Processed 09/11/2023 291247905 ganesh BANK OF INDIA(508505)
SubTotal 3757 3757
7 TIMARNI MP-43-003-027-001/169
(CHARKHEDA) 		1743003027NRG24191020230080423 20/10/2023 RITESH 1743003027WL008103 RITESH 00048 BKID0009544 1326 1326 Processed 09/11/2023 291247905 RITESH NARMADA JHABUA GRAMIN BANK(508515)
8 TIMARNI MP-43-003-027-001/169
(CHARKHEDA) 		1743003027NRG24191020230080422 20/10/2023 RITESH 1743003027WL008103 RITESH 00048 BKID0009544 1326 1326 Processed 09/11/2023 291247905 RITESH BANK OF INDIA(508505)
SubTotal 2652 2652
9 TIMARNI MP-43-003-010-001/259-B
(NAUSAR) 		1743003010NRG24201020230080516 20/10/2023 Shivdas 1743003010WL008111 Shivdas 00089 CBIN0284257 663 663 Processed 09/11/2023 291247905 Shivdas ICICI BANK LTD(508534)
10 TIMARNI MP-43-003-010-001/293-B
(NAUSAR) 		1743003010NRG24201020230080517 20/10/2023 SUNIL KUMAR 1743003010WL008111 SUNIL KUMAR 00089 CBIN0284257 663 663 Processed 09/11/2023 291247905 SUNILKUMAR BANK OF INDIA(508505)
11 TIMARNI MP-43-003-010-001/463
(NAUSAR) 		1743003010NRG24201020230080522 20/10/2023 suresh kumar 1743003010WL008112 suresh kumar 00089 CBIN0284257 1326 1326 Processed 09/11/2023 291247905 sureshkumar UNION BANK OF INDIA(508500)
12 TIMARNI MP-43-003-010-001/463
(NAUSAR) 		1743003010NRG24201020230080523 20/10/2023 suresh kumar 1743003010WL008112 suresh kumar 00089 CBIN0284257 1326 1326 Processed 09/11/2023 291247905 sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIMARNI MP-43-003-010-001/463
(NAUSAR) 		1743003010NRG24201020230080524 20/10/2023 suresh kumar 1743003010WL008112 suresh kumar 00089 CBIN0284257 1326 1326 Processed 09/11/2023 291247905 sureshkumar IDFC BANK LIMITED(608117)
14 TIMARNI MP-43-003-010-001/528
(NAUSAR) 		1743003010NRG24201020230080521 20/10/2023 RAMKISHORE 1743003010WL008111 RAMKISHORE 00089 CBIN0284257 1105 1105 Processed 09/11/2023 291247905 RAMKISHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
15 TIMARNI MP-43-003-013-001/566
(MANIAKHEDI) 		1743003013NRG24201020230080565 20/10/2023 TEJKUWAR PIPLODE 1743003013WL008118 TEJKUWAR PIPLODE 00415 SBIN0002896 663 663 Processed 10/11/2023 291247905 TEJKUWARPIPLODE STATE BANK OF INDIA(508548)
16 TIMARNI MP-43-003-069-002/197
(KELI) 		1743003069NRG24191020230080381 20/10/2023 RATIRAM 1743003069WL008095 RATIRAM 00415 SBIN0002896 1326 1326 Processed 09/11/2023 291247905 RATIRAM IDFC BANK LIMITED(608117)
17 TIMARNI MP-43-003-069-002/197
(KELI) 		1743003069NRG24191020230080380 20/10/2023 RATIRAM 1743003069WL008095 RATIRAM 00415 SBIN0002896 1326 1326 Processed 09/11/2023 291247905 RATIRAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
18 TIMARNI MP-43-003-069-002/256
(KELI) 		1743003069NRG24191020230080377 20/10/2023 rajaram 1743003069WL008093 rajaram 00415 SBIN0002896 1326 1326 Processed 10/11/2023 291247905 rajaram STATE BANK OF INDIA(508548)
19 TIMARNI MP-43-003-069-002/256
(KELI) 		1743003069NRG24191020230080376 20/10/2023 rajaram 1743003069WL008093 rajaram 00415 SBIN0002896 1326 1326 Processed 09/11/2023 291247905 rajaram JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
20 TIMARNI MP-43-003-069-002/265
(KELI) 		1743003069NRG24191020230080379 20/10/2023 kaliram 1743003069WL008094 kaliram 00415 SBIN0002896 1326 1326 Processed 10/11/2023 291247905 kaliram STATE BANK OF INDIA(508548)
21 TIMARNI MP-43-003-069-002/265
(KELI) 		1743003069NRG24191020230080378 20/10/2023 kaliram 1743003069WL008094 kaliram 00415 SBIN0002896 1326 1326 Processed 10/11/2023 291247905 kaliram STATE BANK OF INDIA(508548)
22 TIMARNI MP-43-003-069-002/268
(KELI) 		1743003069NRG24191020230080374 20/10/2023 ramesh 1743003069WL008091 ramesh 00415 SBIN0002896 1326 1326 Processed 09/11/2023 291247905 ramesh FINO PAYMENTS BANK LTD(608001)
23 TIMARNI MP-43-003-069-002/271-B
(KELI) 		1743003069NRG24191020230080382 20/10/2023 Maniram korku 1743003069WL008096 Maniram korku 00415 SBIN0002896 1326 1326 Processed 10/11/2023 291247905 Maniramkorku STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-069-002/274-B
(KELI) 		1743003069NRG24191020230080383 20/10/2023 Gokul Prasad silare 1743003069WL008097 Gokul Prasad silare 00415 SBIN0002896 1326 1326 Processed 10/11/2023 291247905 GokulPrasadsilare STATE BANK OF INDIA(508548)
25 TIMARNI MP-43-003-070-002/281-A
(KACHNAR) 		1743003070NRG24201020230080493 20/10/2023 Lallu 1743003070WL008107 Lallu 00415 SBIN0002896 663 663 Processed 09/11/2023 291247905 Lallu PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
26 TIMARNI MP-43-003-027-001/201
(CHARKHEDA) 		1743003027NRG24191020230080427 20/10/2023 devendra 1743003027WL008103 devendra 00462 UCBA0002092 1326 1326 Processed 09/11/2023 291247905 devendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 TIMARNI MP-43-003-010-001/24
(NAUSAR) 		1743003010NRG24201020230080515 20/10/2023 Ramdyal bhagirath 1743003010WL008111 Ramdyal bhagirath 00532 CBIN0R20002 1326 1326 Processed 09/11/2023 291247905 Ramdyalbhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 TIMARNI MP-43-003-047-002/260-B
(KASARANI) 		1743003047NRG24201020230080513 20/10/2023 makhan oike 1743003047WL008109 makhan oike 00666 IDFB0041111 2652 2652 Processed 09/11/2023 291247905 makhanoike BANK OF INDIA(508505)
29 TIMARNI MP-43-003-047-002/260-B
(KASARANI) 		1743003047NRG24201020230080512 20/10/2023 makhan oike 1743003047WL008109 makhan oike 00666 IDFB0041111 1105 1105 Processed 09/11/2023 291247905 makhanoike IDFC BANK LIMITED(608117)
SubTotal 3757 3757
30 TIMARNI MP-43-003-027-001/122
(CHARKHEDA) 		1743003027NRG24191020230080414 20/10/2023 SHIVRAM 1743003027WL008103 SHIVRAM 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 SHIVRAM BANK OF BARODA(606985)
31 TIMARNI MP-43-003-027-001/136
(CHARKHEDA) 		1743003027NRG24191020230080417 20/10/2023 NANDKISHOR 1743003027WL008103 NANDKISHOR 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 NANDKISHOR HDFC BANK LTD(607152)
32 TIMARNI MP-43-003-027-001/136
(CHARKHEDA) 		1743003027NRG24191020230080416 20/10/2023 NANDKISHOR 1743003027WL008103 NANDKISHOR 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 NANDKISHOR UCO BANK(607066)
33 TIMARNI MP-43-003-027-001/145
(CHARKHEDA) 		1743003027NRG24191020230080419 20/10/2023 Maltee laxminarayan 1743003027WL008103 Maltee laxminarayan 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 Malteelaxminarayan HDFC BANK LTD(607152)
34 TIMARNI MP-43-003-027-001/145
(CHARKHEDA) 		1743003027NRG24191020230080418 20/10/2023 Maltee laxminarayan 1743003027WL008103 Maltee laxminarayan 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 Malteelaxminarayan NARMADA JHABUA GRAMIN BANK(508515)
35 TIMARNI MP-43-003-027-001/148
(CHARKHEDA) 		1743003027NRG24191020230080420 20/10/2023 BAHID 1743003027WL008103 BAHID 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 BAHID CENTRAL BANK OF INDIA(607115)
36 TIMARNI MP-43-003-027-001/150
(CHARKHEDA) 		1743003027NRG24191020230080421 20/10/2023 Omprakesh 1743003027WL008103 Omprakesh 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 Omprakesh IDFC BANK LIMITED(608117)
37 TIMARNI MP-43-003-027-001/187-B
(CHARKHEDA) 		1743003027NRG24191020230080424 20/10/2023 SATISH 1743003027WL008103 SATISH 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 SATISH NARMADA JHABUA GRAMIN BANK(508515)
38 TIMARNI MP-43-003-027-001/192
(CHARKHEDA) 		1743003027NRG24191020230080426 20/10/2023 AMAN 1743003027WL008103 AMAN 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 AMAN NARMADA JHABUA GRAMIN BANK(508515)
39 TIMARNI MP-43-003-027-001/192
(CHARKHEDA) 		1743003027NRG24191020230080425 20/10/2023 AMAN 1743003027WL008103 AMAN 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 AMAN ICICI BANK LTD(508534)
40 TIMARNI MP-43-003-027-001/209-B
(CHARKHEDA) 		1743003027NRG24191020230080429 20/10/2023 Vishnu 1743003027WL008103 Vishnu 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
41 TIMARNI MP-43-003-027-001/209-B
(CHARKHEDA) 		1743003027NRG24191020230080428 20/10/2023 Vishnu 1743003027WL008103 Vishnu 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
42 TIMARNI MP-43-003-027-001/28
(CHARKHEDA) 		1743003027NRG24191020230080430 20/10/2023 Radhabai 1743003027WL008103 Radhabai 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 Radhabai BANK OF INDIA(508505)
43 TIMARNI MP-43-003-027-001/39
(CHARKHEDA) 		1743003027NRG24191020230080432 20/10/2023 Balram 1743003027WL008103 Balram 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 Balram BANK OF BARODA(606985)
44 TIMARNI MP-43-003-027-001/39
(CHARKHEDA) 		1743003027NRG24191020230080431 20/10/2023 Balram 1743003027WL008103 Balram 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 Balram NARMADA JHABUA GRAMIN BANK(508515)
45 TIMARNI MP-43-003-027-001/44
(CHARKHEDA) 		1743003027NRG24191020230080433 20/10/2023 REVARAM 1743003027WL008103 REVARAM 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 REVARAM BANK OF INDIA(508505)
46 TIMARNI MP-43-003-027-001/526-B
(CHARKHEDA) 		1743003027NRG24191020230080436 20/10/2023 YOGESH 1743003027WL008103 YOGESH 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 YOGESH BANK OF BARODA(606985)
47 TIMARNI MP-43-003-027-001/526-B
(CHARKHEDA) 		1743003027NRG24191020230080435 20/10/2023 YOGESH 1743003027WL008103 YOGESH 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
48 TIMARNI MP-43-003-027-001/529
(CHARKHEDA) 		1743003027NRG24191020230080437 20/10/2023 SURESH KUMAR 1743003027WL008103 SURESH KUMAR 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
49 TIMARNI MP-43-003-027-001/530
(CHARKHEDA) 		1743003027NRG24191020230080438 20/10/2023 RAMVILAS 1743003027WL008103 RAMVILAS 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 RAMVILAS NARMADA JHABUA GRAMIN BANK(508515)
50 TIMARNI MP-43-003-027-001/76-B
(CHARKHEDA) 		1743003027NRG24191020230080444 20/10/2023 Kshama 1743003027WL008103 Kshama 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 Kshama NARMADA JHABUA GRAMIN BANK(508515)
51 TIMARNI MP-43-003-027-001/76-B
(CHARKHEDA) 		1743003027NRG24191020230080443 20/10/2023 Kshama 1743003027WL008103 Kshama 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 Kshama ICICI BANK LTD(508534)
52 TIMARNI MP-43-003-027-001/84
(CHARKHEDA) 		1743003027NRG24191020230080447 20/10/2023 GAJADHAR 1743003027WL008103 GAJADHAR 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 GAJADHAR NARMADA JHABUA GRAMIN BANK(508515)
53 TIMARNI MP-43-003-027-002/321
(CHARKHEDA) 		1743003027NRG24191020230080461 20/10/2023 SHIVPRASAD 1743003027WL008103 SHIVPRASAD 00697 BKID0MG1004 1326 1326 Processed 09/11/2023 291247905 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_201023APB_FTO_325966 Bank of Baroda BARB0TIMARN Timarni-MP 1326
2 TIMARNI MP1743003_201023APB_FTO_325966 Bank of India BKID0009543 KARTANA 3757
3 TIMARNI MP1743003_201023APB_FTO_325966 Bank of India BKID0009544 TIMARNI 2652
4 TIMARNI MP1743003_201023APB_FTO_325966 Central Bank Of India CBIN0284257 Pokharni 6409
5 TIMARNI MP1743003_201023APB_FTO_325966 State Bank of India SBIN0002896 TIMARNI 13260
6 TIMARNI MP1743003_201023APB_FTO_325966 UCO Bank UCBA0002092 HARDA 1326
7 TIMARNI MP1743003_201023APB_FTO_325966 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 POKHARNI 1326
8 TIMARNI MP1743003_201023APB_FTO_325966 IDFC Bank IDFB0041111 TIMARNI 3757
9 TIMARNI MP1743003_201023APB_FTO_325966 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 31824

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