Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_260623APB_FTO_127557
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-43-003-048-001/136-A
(AAMSAGAR N) 		1743003048NRG24260620230023327 26/06/2023 SHIVRATI 1743003048WL002436 SHIVRATI 00045 BARB0TIMARN 1326 1326 Processed 05/07/2023 702895999 SHIVRATI BANK OF BARODA(606985)
2 TIMARNI MP-43-003-048-001/83
(AAMSAGAR N) 		1743003048NRG24260620230023332 26/06/2023 JAY SINGH 1743003048WL002436 JAY SINGH 00045 BARB0TIMARN 1326 1326 Processed 05/07/2023 702895999 JAYSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
3 TIMARNI MP-43-003-006-001/10-C
(GADAMORKALA) 		1743003006NRG24260620230023340 26/06/2023 VINOD KUMAR 1743003006WL002442 VINOD KUMAR 00048 BKID0009543 1105 1105 Processed 05/07/2023 702895999 VINODKUMAR BANK OF INDIA(508505)
4 TIMARNI MP-43-003-006-001/102-A
(GADAMORKALA) 		1743003006NRG24260620230023919 26/06/2023 SANTOSH 1743003006WL002477 SANTOSH 00048 BKID0009543 1105 1105 Processed 05/07/2023 702895999 SANTOSH BANK OF INDIA(508505)
5 TIMARNI MP-43-003-006-001/109-A
(GADAMORKALA) 		1743003006NRG24260620230023351 26/06/2023 DHANRAJ SINGH 1743003006WL002443 DHANRAJ SINGH 00048 BKID0009543 1326 1326 Processed 05/07/2023 702895999 DHANRAJSINGH BANK OF INDIA(508505)
6 TIMARNI MP-43-003-006-001/140-B
(GADAMORKALA) 		1743003006NRG24260620230023920 26/06/2023 RAHUL KOUSHAL 1743003006WL002477 RAHUL KOUSHAL 00048 BKID0009543 1105 1105 Processed 05/07/2023 702895999 RAHULKOUSHAL ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-006-001/15
(GADAMORKALA) 		1743003006NRG24260620230023352 26/06/2023 ASHOK 1743003006WL002443 ASHOK 00048 BKID0009543 1326 1326 Processed 05/07/2023 702895999 ASHOK ICICI BANK LTD(508534)
8 TIMARNI MP-43-003-006-001/16
(GADAMORKALA) 		1743003006NRG24260620230023341 26/06/2023 GAMBHIR SINGH 1743003006WL002442 GAMBHIR SINGH 00048 BKID0009543 1105 1105 Processed 05/07/2023 702895999 GAMBHIRSINGH ICICI BANK LTD(508534)
9 TIMARNI MP-43-003-006-001/30-B
(GADAMORKALA) 		1743003006NRG24260620230023346 26/06/2023 Rama Bai Jadam 1743003006WL002442 Rama Bai Jadam 00048 BKID0009543 1105 1105 Processed 05/07/2023 702895999 RamaBaiJadam INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIMARNI MP-43-003-006-001/42
(GADAMORKALA) 		1743003006NRG24260620230023356 26/06/2023 NARAYAN PHULSINGH 1743003006WL002443 NARAYAN PHULSINGH 00048 BKID0009543 1326 1326 Processed 05/07/2023 702895999 NARAYANPHULSINGH ICICI BANK LTD(508534)
11 TIMARNI MP-43-003-006-001/5
(GADAMORKALA) 		1743003006NRG24260620230023348 26/06/2023 BASANT 1743003006WL002442 BASANT 00048 BKID0009543 1105 1105 Processed 05/07/2023 702895999 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIMARNI MP-43-003-006-001/5
(GADAMORKALA) 		1743003006NRG24260620230023347 26/06/2023 BASANT 1743003006WL002442 BASANT 00048 BKID0009543 1105 1105 Processed 05/07/2023 702895999 BASANT BANK OF INDIA(508505)
13 TIMARNI MP-43-003-006-001/80-B
(GADAMORKALA) 		1743003006NRG24260620230023350 26/06/2023 AVINASH JADAM 1743003006WL002442 AVINASH JADAM 00048 BKID0009543 1105 1105 Processed 05/07/2023 702895999 AVINASHJADAM ICICI BANK LTD(508534)
14 TIMARNI MP-43-003-006-002/155-B
(GADAMORKALA) 		1743003006NRG24260620230023922 26/06/2023 Maan Singh 1743003006WL002477 Maan Singh 00048 BKID0009543 1105 1105 Processed 05/07/2023 702895999 MaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIMARNI MP-43-003-006-002/155-B
(GADAMORKALA) 		1743003006NRG24260620230023921 26/06/2023 Maan Singh 1743003006WL002477 Maan Singh 00048 BKID0009543 1105 1105 Processed 05/07/2023 702895999 MaanSingh BANK OF BARODA(606985)
16 TIMARNI MP-43-003-051-001/10
(TAJPURA) 		1743003051NRG24260620230023930 26/06/2023 SUDAMA 1743003051WL002479 SUDAMA 00048 BKID0009543 1326 1326 Processed 05/07/2023 702895999 SUDAMA BANK OF INDIA(508505)
17 TIMARNI MP-43-003-051-001/10
(TAJPURA) 		1743003051NRG24260620230023931 26/06/2023 sugna 1743003051WL002479 sugna 00048 BKID0009543 1326 1326 Processed 05/07/2023 702895999 sugna ICICI BANK LTD(508534)
18 TIMARNI MP-43-003-051-001/140-A
(TAJPURA) 		1743003051NRG24260620230023936 26/06/2023 satyanrayan 1743003051WL002479 satyanrayan 00048 BKID0009543 1326 1326 Processed 05/07/2023 702895999 satyanrayan BANK OF INDIA(508505)
19 TIMARNI MP-43-003-051-001/140-A
(TAJPURA) 		1743003051NRG24260620230023937 26/06/2023 sunita bai 1743003051WL002479 sunita bai 00048 BKID0009543 1326 1326 Processed 05/07/2023 702895999 sunitabai BANK OF INDIA(508505)
20 TIMARNI MP-43-003-051-001/170
(TAJPURA) 		1743003051NRG24260620230023938 26/06/2023 MAHESH 1743003051WL002479 MAHESH 00048 BKID0009543 1326 1326 Processed 05/07/2023 702895999 MAHESH BANK OF INDIA(508505)
21 TIMARNI MP-43-003-051-001/79
(TAJPURA) 		1743003051NRG24260620230023948 26/06/2023 Rajvanti 1743003051WL002479 Rajvanti 00048 BKID0009543 1326 1326 Processed 05/07/2023 702895999 Rajvanti ICICI BANK LTD(508534)
22 TIMARNI MP-43-003-051-001/79
(TAJPURA) 		1743003051NRG24260620230023947 26/06/2023 Suresh 1743003051WL002479 Suresh 00048 BKID0009543 1326 1326 Processed 05/07/2023 702895999 Suresh BANK OF INDIA(508505)
23 TIMARNI MP-43-003-051-001/96-A
(TAJPURA) 		1743003051NRG24260620230023950 26/06/2023 ansuiya bai 1743003051WL002479 ansuiya bai 00048 BKID0009543 1326 1326 Processed 05/07/2023 702895999 ansuiyabai BANK OF INDIA(508505)
24 TIMARNI MP-43-003-051-001/96-A
(TAJPURA) 		1743003051NRG24260620230023949 26/06/2023 mukesh 1743003051WL002479 mukesh 00048 BKID0009543 1326 1326 Processed 05/07/2023 702895999 mukesh BANK OF INDIA(508505)
25 TIMARNI MP-43-003-051-003/219-A
(TAJPURA) 		1743003051NRG24260620230023951 26/06/2023 Haresh 1743003051WL002479 Haresh 00048 BKID0009543 1326 1326 Processed 05/07/2023 702895999 Haresh ICICI BANK LTD(508534)
26 TIMARNI MP-43-003-051-003/219-A
(TAJPURA) 		1743003051NRG24260620230023952 26/06/2023 Maya bai 1743003051WL002479 Maya bai 00048 BKID0009543 1326 1326 Processed 05/07/2023 702895999 Mayabai BANK OF INDIA(508505)
27 TIMARNI MP-43-003-051-003/507
(TAJPURA) 		1743003051NRG24260620230023954 26/06/2023 rama bai 1743003051WL002479 rama bai 00048 BKID0009543 1326 1326 Processed 05/07/2023 702895999 ramabai FINCARE SMALL FINANCE BANK LTD(608304)
28 TIMARNI MP-43-003-051-003/507
(TAJPURA) 		1743003051NRG24260620230023953 26/06/2023 SANTOSH kumar kironiya 1743003051WL002479 SANTOSH kumar kironiya 00048 BKID0009543 1326 1326 Rejected 05/07/2023 702895999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32266 32266
29 TIMARNI MP-43-003-006-001/44-B
(GADAMORKALA) 		1743003006NRG24260620230023360 26/06/2023 RAMESH SINGH 1743003006WL002443 RAMESH SINGH 00048 BKID0009544 1326 1326 Processed 05/07/2023 702895999 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIMARNI MP-43-003-006-001/44-B
(GADAMORKALA) 		1743003006NRG24260620230023359 26/06/2023 RAMESH SINGH 1743003006WL002443 RAMESH SINGH 00048 BKID0009544 1326 1326 Processed 05/07/2023 702895999 RAMESHSINGH STATE BANK OF INDIA(508548)
31 TIMARNI MP-43-003-048-001/34
(AAMSAGAR N) 		1743003048NRG24260620230023331 26/06/2023 Radheshyam 1743003048WL002436 Radheshyam 00048 BKID0009544 1326 1326 Processed 05/07/2023 702895999 Radheshyam BANK OF BARODA(606985)
SubTotal 3978 3978
32 TIMARNI MP-43-003-048-001/136
(AAMSAGAR N) 		1743003048NRG24260620230023323 26/06/2023 KAMALA BAI 1743003048WL002436 KAMALA BAI 00089 CBIN0280758 1326 1326 Processed 05/07/2023 702895999 KAMALABAI BANK OF INDIA(508505)
33 TIMARNI MP-43-003-048-001/90-A
(AAMSAGAR N) 		1743003048NRG24260620230023333 26/06/2023 BHURU 1743003048WL002436 BHURU 00089 CBIN0280758 1326 1326 Rejected 05/07/2023 702895999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
34 TIMARNI MP-43-003-006-001/55
(GADAMORKALA) 		1743003006NRG24260620230023349 26/06/2023 SUKHALAL LAKHANLAL 1743003006WL002442 SUKHALAL LAKHANLAL 00089 CBIN0281380 1105 1105 Processed 05/07/2023 702895999 SUKHALALLAKHANLAL BANK OF INDIA(508505)
SubTotal 1105 1105
35 TIMARNI MP-43-003-006-001/271
(GADAMORKALA) 		1743003006NRG24260620230023355 26/06/2023 RAJU DURGA PRASAD JADAM 1743003006WL002443 RAJU DURGA PRASAD JADAM 00089 CBIN0284257 1326 1326 Processed 05/07/2023 702895999 RAJUDURGAPRASADJADAM ICICI BANK LTD(508534)
36 TIMARNI MP-43-003-006-001/280
(GADAMORKALA) 		1743003006NRG24260620230023345 26/06/2023 AJAB SINGH 1743003006WL002442 AJAB SINGH 00089 CBIN0284257 1105 1105 Processed 05/07/2023 702895999 AJABSINGH ICICI BANK LTD(508534)
37 TIMARNI MP-43-003-006-001/280
(GADAMORKALA) 		1743003006NRG24260620230023344 26/06/2023 AJAB SINGH 1743003006WL002442 AJAB SINGH 00089 CBIN0284257 1105 1105 Processed 05/07/2023 702895999 AJABSINGH BANK OF INDIA(508505)
SubTotal 3536 3536
38 TIMARNI MP-43-003-006-001/16-A
(GADAMORKALA) 		1743003006NRG24260620230023342 26/06/2023 DEEP SINGH JADAM 1743003006WL002442 DEEP SINGH JADAM 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702895999 DEEPSINGHJADAM ICICI BANK LTD(508534)
39 TIMARNI MP-43-003-006-001/270
(GADAMORKALA) 		1743003006NRG24260620230023353 26/06/2023 tulasa bai yaduvanshi 1743003006WL002443 tulasa bai yaduvanshi 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702895999 tulasabaiyaduvanshi ICICI BANK LTD(508534)
40 TIMARNI MP-43-003-006-001/279
(GADAMORKALA) 		1743003006NRG24260620230023343 26/06/2023 BHOLA SINGH JADAM 1743003006WL002442 BHOLA SINGH JADAM 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702895999 BHOLASINGHJADAM ICICI BANK LTD(508534)
41 TIMARNI MP-43-003-006-001/42-B
(GADAMORKALA) 		1743003006NRG24260620230023357 26/06/2023 shivcharan chamar 1743003006WL002443 shivcharan chamar 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702895999 shivcharanchamar BANK OF INDIA(508505)
42 TIMARNI MP-43-003-006-001/44
(GADAMORKALA) 		1743003006NRG24260620230023358 26/06/2023 Mahesh balai 1743003006WL002443 Mahesh balai 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702895999 Maheshbalai ICICI BANK LTD(508534)
43 TIMARNI MP-43-003-006-001/78
(GADAMORKALA) 		1743003006NRG24260620230023361 26/06/2023 MOTILAL KOUSHAL 1743003006WL002443 MOTILAL KOUSHAL 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702895999 MOTILALKOUSHAL ICICI BANK LTD(508534)
SubTotal 7514 7514
44 TIMARNI MP-43-003-006-002/296
(GADAMORKALA) 		1743003006NRG24260620230023924 26/06/2023 URMILA 1743003006WL002477 URMILA 00415 SBIN0002896 221 221 Processed 05/07/2023 702895999 URMILA STATE BANK OF INDIA(508548)
45 TIMARNI MP-43-003-006-002/296
(GADAMORKALA) 		1743003006NRG24260620230023923 26/06/2023 URMILA 1743003006WL002477 URMILA 00415 SBIN0002896 1105 1105 Processed 05/07/2023 702895999 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIMARNI MP-43-003-048-001/136-A
(AAMSAGAR N) 		1743003048NRG24260620230023326 26/06/2023 NARMADA 1743003048WL002436 NARMADA 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702895999 NARMADA ICICI BANK LTD(508534)
47 TIMARNI MP-43-003-048-001/90-A
(AAMSAGAR N) 		1743003048NRG24260620230023334 26/06/2023 SUKHVATI 1743003048WL002436 SUKHVATI 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702895999 SUKHVATI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
48 TIMARNI MP-43-003-048-001/136
(AAMSAGAR N) 		1743003048NRG24260620230023325 26/06/2023 ANITA 1743003048WL002436 ANITA 00666 IDFB0041111 1326 1326 Processed 05/07/2023 702895999 ANITA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
49 TIMARNI MP-43-003-051-001/108
(TAJPURA) 		1743003051NRG24260620230023935 26/06/2023 LALCHAND 1743003051WL002479 LALCHAND 00666 IDFB0041202 1326 1326 Processed 05/07/2023 702895999 LALCHAND ICICI BANK LTD(508534)
50 TIMARNI MP-43-003-051-001/108
(TAJPURA) 		1743003051NRG24260620230023934 26/06/2023 Manoj Bhesare 1743003051WL002479 Manoj Bhesare 00666 IDFB0041202 1326 1326 Processed 05/07/2023 702895999 ManojBhesare BANK OF INDIA(508505)
51 TIMARNI MP-43-003-051-001/108
(TAJPURA) 		1743003051NRG24260620230023933 26/06/2023 Manoj Bhesare 1743003051WL002479 Manoj Bhesare 00666 IDFB0041202 1326 1326 Processed 05/07/2023 702895999 ManojBhesare IDFC BANK LIMITED(608117)
52 TIMARNI MP-43-003-051-001/108
(TAJPURA) 		1743003051NRG24260620230023932 26/06/2023 Manoj Bhesare 1743003051WL002479 Manoj Bhesare 00666 IDFB0041202 1326 1326 Processed 05/07/2023 702895999 ManojBhesare IDFC BANK LIMITED(608117)
53 TIMARNI MP-43-003-051-001/170
(TAJPURA) 		1743003051NRG24260620230023939 26/06/2023 Saku bai 1743003051WL002479 Saku bai 00666 IDFB0041202 1326 1326 Processed 05/07/2023 702895999 Sakubai IDFC BANK LIMITED(608117)
54 TIMARNI MP-43-003-051-001/197-A
(TAJPURA) 		1743003051NRG24260620230023941 26/06/2023 RAHUL 1743003051WL002479 RAHUL 00666 IDFB0041202 1326 1326 Processed 05/07/2023 702895999 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIMARNI MP-43-003-051-001/197-A
(TAJPURA) 		1743003051NRG24260620230023940 26/06/2023 rahul suryavanshi 1743003051WL002479 rahul suryavanshi 00666 IDFB0041202 1326 1326 Processed 05/07/2023 702895999 rahulsuryavanshi IDFC BANK LIMITED(608117)
56 TIMARNI MP-43-003-051-001/34
(TAJPURA) 		1743003051NRG24260620230023942 26/06/2023 devlal 1743003051WL002479 devlal 00666 IDFB0041202 1326 1326 Processed 05/07/2023 702895999 devlal IDFC BANK LIMITED(608117)
57 TIMARNI MP-43-003-051-001/34
(TAJPURA) 		1743003051NRG24260620230023943 26/06/2023 Krapa bai 1743003051WL002479 Krapa bai 00666 IDFB0041202 1326 1326 Processed 05/07/2023 702895999 Krapabai IDFC BANK LIMITED(608117)
58 TIMARNI MP-43-003-051-001/530
(TAJPURA) 		1743003051NRG24260620230023944 26/06/2023 Mahesh 1743003051WL002479 Mahesh 00666 IDFB0041202 1326 1326 Processed 05/07/2023 702895999 Mahesh IDFC BANK LIMITED(608117)
59 TIMARNI MP-43-003-051-001/530
(TAJPURA) 		1743003051NRG24260620230023945 26/06/2023 Suiya bai 1743003051WL002479 Suiya bai 00666 IDFB0041202 1326 1326 Processed 05/07/2023 702895999 Suiyabai IDFC BANK LIMITED(608117)
SubTotal 14586 14586
60 TIMARNI MP-43-003-056-001/253
(NIMACHAKHURD) 		1743003056NRG24260620230023864 26/06/2023 MANGILAL KAHAR 1743003056WL002473 MANGILAL KAHAR 00697 BKID0MG1004 1326 1326 Processed 05/07/2023 702895999 MANGILALKAHAR NARMADA JHABUA GRAMIN BANK(508515)
61 TIMARNI MP-43-003-056-001/45
(NIMACHAKHURD) 		1743003056NRG24260620230023865 26/06/2023 SHAKUN 1743003056WL002473 SHAKUN 00697 BKID0MG1004 1326 1326 Processed 05/07/2023 702895999 SHAKUN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
62 TIMARNI MP-43-003-006-001/271
(GADAMORKALA) 		1743003006NRG24260620230023354 26/06/2023 Durgaprasd 1743003006WL002443 Durgaprasd 00697 BKID0MG1005 1326 1326 Processed 05/07/2023 702895999 Durgaprasd ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 77571 77571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_260623APB_FTO_127557 Bank of Baroda BARB0TIMARN TIMARNI,MP 2652
2 TIMARNI MP1743003_260623APB_FTO_127557 Bank of India BKID0009543 KARTANA 32266
3 TIMARNI MP1743003_260623APB_FTO_127557 Bank of India BKID0009544 TIMARNI 3978
4 TIMARNI MP1743003_260623APB_FTO_127557 Central Bank Of India CBIN0280758 RAHATGAON 2652
5 TIMARNI MP1743003_260623APB_FTO_127557 Central Bank Of India CBIN0281380 TIMARNI 1105
6 TIMARNI MP1743003_260623APB_FTO_127557 Central Bank Of India CBIN0284257 Pokharni 3536
7 TIMARNI MP1743003_260623APB_FTO_127557 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7514
8 TIMARNI MP1743003_260623APB_FTO_127557 State Bank of India SBIN0002896 TIMARNI 3978
9 TIMARNI MP1743003_260623APB_FTO_127557 IDFC Bank IDFB0041111 TIMARNI 1326
10 TIMARNI MP1743003_260623APB_FTO_127557 IDFC Bank IDFB0041202 TAJPURA BRANCH 14586
11 TIMARNI MP1743003_260623APB_FTO_127557 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 2652
12 TIMARNI MP1743003_260623APB_FTO_127557 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 1326

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