Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_241023APB_FTO_330431
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-43-003-018-001/61-A
(DOLARIYA) 		1743003018NRG24231020230081546 24/10/2023 kanhaiya 1743003018WL008211 kanhaiya 00045 BARB0TIMARN 221 221 Processed 09/11/2023 291218457 kanhaiya ICICI BANK LTD(508534)
2 TIMARNI MP-43-003-018-001/64
(DOLARIYA) 		1743003018NRG24231020230081542 24/10/2023 Chandan Kumar 1743003018WL008210 Chandan Kumar 00045 BARB0TIMARN 221 221 Processed 09/11/2023 291218457 ChandanKumar BANK OF BARODA(606985)
3 TIMARNI MP-43-003-035-004/305
(KAPASI) 		1743003035NRG24241020230081799 24/10/2023 Jivan Dhurve 1743003035WL008240 Jivan Dhurve 00045 BARB0TIMARN 1105 1105 Processed 09/11/2023 291218457 JivanDhurve NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
4 TIMARNI MP-43-003-013-004/472
(MANIAKHEDI) 		1743003013NRG24241020230081731 24/10/2023 pyarelal 1743003013WL008232 pyarelal 00048 BKID0009544 221 221 Processed 09/11/2023 291218457 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIMARNI MP-43-003-013-004/472
(MANIAKHEDI) 		1743003013NRG24241020230081730 24/10/2023 pyarelal 1743003013WL008232 pyarelal 00048 BKID0009544 221 221 Processed 09/11/2023 291218457 pyarelal BANK OF INDIA(508505)
6 TIMARNI MP-43-003-013-006/461
(MANIAKHEDI) 		1743003013NRG24241020230081733 24/10/2023 Dinesh 1743003013WL008232 Dinesh 00048 BKID0009544 442 442 Processed 09/11/2023 291218457 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIMARNI MP-43-003-035-006/395
(KAPASI) 		1743003035NRG24241020230081802 24/10/2023 SABULAL KORKU 1743003035WL008240 SABULAL KORKU 00048 BKID0009544 1105 1105 Processed 09/11/2023 291218457 SABULALKORKU BANK OF INDIA(508505)
SubTotal 1989 1989
8 TIMARNI MP-43-003-024-001/212
(CHHIDGAON TEM) 		1743003024NRG24241020230081740 24/10/2023 Shakshi Ginnare 1743003024WL008234 Shakshi Ginnare 00051 MAHB0001472 884 884 Processed 09/11/2023 291218457 ShakshiGinnare BANK OF MAHARASHTRA(607387)
9 TIMARNI MP-43-003-024-001/31
(CHHIDGAON TEM) 		1743003024NRG24241020230081741 24/10/2023 GAYAPRASAD 1743003024WL008234 GAYAPRASAD 00051 MAHB0001472 1326 1326 Processed 09/11/2023 291218457 GAYAPRASAD ICICI BANK LTD(508534)
10 TIMARNI MP-43-003-024-001/31
(CHHIDGAON TEM) 		1743003024NRG24241020230081742 24/10/2023 Urmila 1743003024WL008234 Urmila 00051 MAHB0001472 1326 1326 Processed 09/11/2023 291218457 Urmila BANK OF MAHARASHTRA(607387)
11 TIMARNI MP-43-003-035-003/246
(KAPASI) 		1743003035NRG24241020230081792 24/10/2023 BANSHILAL 1743003035WL008240 BANSHILAL 00051 MAHB0001472 1105 1105 Processed 09/11/2023 291218457 BANSHILAL BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
12 TIMARNI MP-43-003-018-001/40
(DOLARIYA) 		1743003018NRG24231020230081543 24/10/2023 rajkumar 1743003018WL008211 rajkumar 00354 PUNB0244300 221 221 Processed 09/11/2023 291218457 rajkumar PUNJAB NATIONAL BANK(508568)
13 TIMARNI MP-43-003-018-001/44
(DOLARIYA) 		1743003018NRG24231020230081544 24/10/2023 PUNAMCHAND 1743003018WL008211 PUNAMCHAND 00354 PUNB0244300 221 221 Processed 09/11/2023 291218457 PUNAMCHAND ICICI BANK LTD(508534)
14 TIMARNI MP-43-003-018-001/61
(DOLARIYA) 		1743003018NRG24231020230081545 24/10/2023 BALRAM 1743003018WL008211 BALRAM 00354 PUNB0244300 221 221 Processed 09/11/2023 291218457 BALRAM PUNJAB NATIONAL BANK(508568)
15 TIMARNI MP-43-003-035-003/208
(KAPASI) 		1743003035NRG24241020230081791 24/10/2023 SANTOSH 1743003035WL008240 SANTOSH 00354 PUNB0244300 1105 1105 Processed 09/11/2023 291218457 SANTOSH IDFC BANK LIMITED(608117)
16 TIMARNI MP-43-003-035-003/250
(KAPASI) 		1743003035NRG24241020230081793 24/10/2023 NANDRAJ 1743003035WL008240 NANDRAJ 00354 PUNB0244300 1105 1105 Processed 09/11/2023 291218457 NANDRAJ PUNJAB NATIONAL BANK(508568)
17 TIMARNI MP-43-003-035-003/252
(KAPASI) 		1743003035NRG24241020230081795 24/10/2023 MEERA BAI 1743003035WL008240 MEERA BAI 00354 PUNB0244300 1105 1105 Processed 09/11/2023 291218457 MEERABAI PUNJAB NATIONAL BANK(508568)
18 TIMARNI MP-43-003-035-006/389
(KAPASI) 		1743003035NRG24241020230081801 24/10/2023 naryan 1743003035WL008240 naryan 00354 PUNB0244300 1105 1105 Processed 09/11/2023 291218457 naryan ICICI BANK LTD(508534)
19 TIMARNI MP-43-003-064-001/185
(CHNDRAKHAL) 		1743003064NRG24241020230081682 24/10/2023 balaram 1743003064WL008226 balaram 00354 PUNB0244300 1326 1326 Processed 09/11/2023 291218457 balaram BANK OF INDIA(508505)
20 TIMARNI MP-43-003-064-002/254
(CHNDRAKHAL) 		1743003064NRG24241020230081684 24/10/2023 SUNITA 1743003064WL008226 SUNITA 00354 PUNB0244300 1326 1326 Processed 09/11/2023 291218457 SUNITA BANK OF BARODA(606985)
21 TIMARNI MP-43-003-068-002/290-C
(BORI) 		1743003068NRG24241020230081803 24/10/2023 ramvilash 1743003068WL008241 ramvilash 00354 PUNB0244300 2652 2652 Processed 09/11/2023 291218457 ramvilash FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
22 TIMARNI MP-43-003-068-002/301-C
(BORI) 		1743003068NRG24241020230081804 24/10/2023 saku 1743003068WL008241 saku 00415 SBIN0002896 2652 2652 Processed 10/11/2023 291218457 saku STATE BANK OF INDIA(508548)
23 TIMARNI MP-43-003-070-002/275
(KACHNAR) 		1743003070NRG24241020230081808 24/10/2023 Lakkhusingh 1743003070WL008243 Lakkhusingh 00415 SBIN0002896 442 442 Processed 10/11/2023 291218457 Lakkhusingh STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-070-002/277
(KACHNAR) 		1743003070NRG24241020230081809 24/10/2023 SUKHRAM 1743003070WL008243 SUKHRAM 00415 SBIN0002896 442 442 Processed 09/11/2023 291218457 SUKHRAM ICICI BANK LTD(508534)
25 TIMARNI MP-43-003-070-002/323
(KACHNAR) 		1743003070NRG24241020230081813 24/10/2023 Ramkali 1743003070WL008243 Ramkali 00415 SBIN0002896 442 442 Processed 10/11/2023 291218457 Ramkali STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 TIMARNI MP-43-003-013-006/585
(MANIAKHEDI) 		1743003013NRG24241020230081735 24/10/2023 Anita 1743003013WL008232 Anita 00462 UCBA0002565 442 442 Processed 09/11/2023 291218457 Anita UCO BANK(607066)
27 TIMARNI MP-43-003-013-006/585
(MANIAKHEDI) 		1743003013NRG24241020230081734 24/10/2023 Anita 1743003013WL008232 Anita 00462 UCBA0002565 442 442 Processed 09/11/2023 291218457 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
28 TIMARNI MP-43-003-018-001/111
(DOLARIYA) 		1743003018NRG24231020230081538 24/10/2023 PANNA DADU 1743003018WL008210 PANNA DADU 00532 CBIN0R20002 221 221 Processed 10/11/2023 291218457 PANNADADU STATE BANK OF INDIA(508548)
29 TIMARNI MP-43-003-018-001/114
(DOLARIYA) 		1743003018NRG24231020230081539 24/10/2023 KAMAL PANCHAM 1743003018WL008210 KAMAL PANCHAM 00532 CBIN0R20002 221 221 Processed 09/11/2023 291218457 KAMALPANCHAM PUNJAB NATIONAL BANK(508568)
30 TIMARNI MP-43-003-018-001/73
(DOLARIYA) 		1743003018NRG24231020230081531 24/10/2023 BALARAM KUNJI 1743003018WL008209 BALARAM KUNJI 00532 CBIN0R20002 221 221 Processed 09/11/2023 291218457 BALARAMKUNJI NARMADA JHABUA GRAMIN BANK(508515)
31 TIMARNI MP-43-003-018-001/88
(DOLARIYA) 		1743003018NRG24231020230081532 24/10/2023 SIPRABAI BHAIYALAL 1743003018WL008209 SIPRABAI BHAIYALAL 00532 CBIN0R20002 221 221 Processed 09/11/2023 291218457 SIPRABAIBHAIYALAL BANK OF INDIA(508505)
SubTotal 884 884
32 TIMARNI MP-43-003-013-001/539
(MANIAKHEDI) 		1743003013NRG24241020230081729 24/10/2023 Sundar 1743003013WL008232 Sundar 00666 IDFB0041111 442 442 Processed 09/11/2023 291218457 Sundar BANK OF BARODA(606985)
SubTotal 442 442
33 TIMARNI MP-43-003-035-003/251
(KAPASI) 		1743003035NRG24241020230081794 24/10/2023 ANGURIBAI 1743003035WL008240 ANGURIBAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218457 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
34 TIMARNI MP-43-003-018-001/276
(DOLARIYA) 		1743003018NRG24231020230081541 24/10/2023 Ankush 1743003018WL008210 Ankush 00697 BKID0MG1007 221 221 Processed 09/11/2023 291218457 Ankush PUNJAB NATIONAL BANK(508568)
35 TIMARNI MP-43-003-018-001/73
(DOLARIYA) 		1743003018NRG24231020230081547 24/10/2023 balaram 1743003018WL008211 balaram 00697 BKID0MG1007 221 221 Processed 09/11/2023 291218457 balaram UCO BANK(607066)
36 TIMARNI MP-43-003-018-001/88
(DOLARIYA) 		1743003018NRG24231020230081533 24/10/2023 siprabai bhaiyalal 1743003018WL008209 siprabai bhaiyalal 00697 BKID0MG1007 221 221 Processed 09/11/2023 291218457 siprabaibhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
37 TIMARNI MP-43-003-018-001/92-B
(DOLARIYA) 		1743003018NRG24231020230081537 24/10/2023 SUGNABAI 1743003018WL008209 SUGNABAI 00697 BKID0MG1007 221 221 Processed 09/11/2023 291218457 SUGNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
38 TIMARNI MP-43-003-070-002/281
(KACHNAR) 		1743003070NRG24241020230081811 24/10/2023 RAJARAM 1743003070WL008243 RAJARAM 00697 BKID0MG1009 442 442 Processed 10/11/2023 291218457 RAJARAM STATE BANK OF INDIA(508548)
39 TIMARNI MP-43-003-070-002/281
(KACHNAR) 		1743003070NRG24241020230081810 24/10/2023 RAJARAM 1743003070WL008243 RAJARAM 00697 BKID0MG1009 442 442 Processed 10/11/2023 291218457 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 884 884
40 TIMARNI MP-43-003-035-004/305
(KAPASI) 		1743003035NRG24241020230081800 24/10/2023 BHAGAN 1743003035WL008240 BHAGAN 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291218457 BHAGAN ICICI BANK LTD(508534)
SubTotal 1105 1105
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_241023APB_FTO_330431 Bank of Baroda BARB0TIMARN TIMARNI,MP 1547
2 TIMARNI MP1743003_241023APB_FTO_330431 Bank of India BKID0009544 TIMARNI 1989
3 TIMARNI MP1743003_241023APB_FTO_330431 Bank of Maharastra MAHB0001472 TIMARNI 4641
4 TIMARNI MP1743003_241023APB_FTO_330431 Punjab National Bank PUNB0244300 TEMAGAON 10387
5 TIMARNI MP1743003_241023APB_FTO_330431 State Bank of India SBIN0002896 TIMARNI 3978
6 TIMARNI MP1743003_241023APB_FTO_330431 UCO Bank UCBA0002565 Timarni 884
7 TIMARNI MP1743003_241023APB_FTO_330431 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 TEMAGAON 884
8 TIMARNI MP1743003_241023APB_FTO_330431 IDFC Bank IDFB0041111 TIMARNI 442
9 TIMARNI MP1743003_241023APB_FTO_330431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 TIMARNI MP1743003_241023APB_FTO_330431 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 884
11 TIMARNI MP1743003_241023APB_FTO_330431 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 884
12 TIMARNI MP1743003_241023APB_FTO_330431 Madhya Pradesh Gramin Bank BKID0NAMRGB TEMAGAON 1105

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