Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_291123APB_FTO_368469
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-43-003-067-001/16-A
(BADWANI) 		1743003067NRG24291120230101608 29/11/2023 Sharda 1743003067WL009412 Sharda 00045 BARB0TIMARN 884 884 Processed 01/01/2024 322003242 Sharda BANK OF BARODA(606985)
SubTotal 884 884
2 TIMARNI MP-43-003-022-001/23
(BICCHAPUR) 		1743003022NRG24291120230101683 29/11/2023 krapa 1743003022WL009419 krapa 00048 BKID0009544 442 442 Processed 01/01/2024 322003242 krapa BANK OF INDIA(508505)
3 TIMARNI MP-43-003-022-001/30
(BICCHAPUR) 		1743003022NRG24291120230101687 29/11/2023 KISHANLAL 1743003022WL009419 KISHANLAL 00048 BKID0009544 442 442 Processed 01/01/2024 322003242 KISHANLAL STATE BANK OF INDIA(508548)
4 TIMARNI MP-43-003-022-001/30
(BICCHAPUR) 		1743003022NRG24291120230101686 29/11/2023 KISHANLAL 1743003022WL009419 KISHANLAL 00048 BKID0009544 442 442 Processed 01/01/2024 322003242 KISHANLAL BANK OF INDIA(508505)
5 TIMARNI MP-43-003-022-001/51
(BICCHAPUR) 		1743003022NRG24291120230101689 29/11/2023 rameshwar 1743003022WL009419 rameshwar 00048 BKID0009544 663 663 Processed 01/01/2024 322003242 rameshwar CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
6 TIMARNI MP-43-003-023-001/127
(DOODHKACHH) 		1743003023NRG24291120230101699 29/11/2023 anuradha tomar 1743003023WL009421 anuradha tomar 00048 BKID0009578 1105 1105 Processed 01/01/2024 322003242 anuradhatomar ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-067-001/113
(BADWANI) 		1743003067NRG24291120230101605 29/11/2023 KUNJI 1743003067WL009412 KUNJI 00048 BKID0009578 1326 1326 Processed 01/01/2024 322003242 KUNJI BANK OF INDIA(508505)
8 TIMARNI MP-43-003-067-001/113-A
(BADWANI) 		1743003067NRG24291120230101607 29/11/2023 RAVISHANKER 1743003067WL009412 RAVISHANKER 00048 BKID0009578 1326 1326 Processed 01/01/2024 322003242 RAVISHANKER BANK OF BARODA(606985)
9 TIMARNI MP-43-003-067-001/113-A
(BADWANI) 		1743003067NRG24291120230101606 29/11/2023 RAVISHANKER 1743003067WL009412 RAVISHANKER 00048 BKID0009578 1326 1326 Processed 01/01/2024 322003242 RAVISHANKER ICICI BANK LTD(508534)
SubTotal 5083 5083
10 TIMARNI MP-43-003-023-001/106
(DOODHKACHH) 		1743003023NRG24291120230101694 29/11/2023 RAHIM KHAN 1743003023WL009421 RAHIM KHAN 00051 MAHB0001472 1105 1105 Processed 01/01/2024 322003242 RAHIMKHAN BANK OF MAHARASHTRA(607387)
11 TIMARNI MP-43-003-023-001/106
(DOODHKACHH) 		1743003023NRG24291120230101695 29/11/2023 SABIDA BI 1743003023WL009421 SABIDA BI 00051 MAHB0001472 1105 1105 Processed 01/01/2024 322003242 SABIDABI ICICI BANK LTD(508534)
12 TIMARNI MP-43-003-023-001/127
(DOODHKACHH) 		1743003023NRG24291120230101698 29/11/2023 VINOD TOMAR 1743003023WL009421 VINOD TOMAR 00051 MAHB0001472 1105 1105 Processed 01/01/2024 322003242 VINODTOMAR BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
13 TIMARNI MP-43-003-023-001/112
(DOODHKACHH) 		1743003023NRG24291120230101697 29/11/2023 RADESHYAM CHAMPALAL 1743003023WL009421 RADESHYAM CHAMPALAL 00089 CBIN0280758 1105 1105 Processed 01/01/2024 322003242 RADESHYAMCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
14 TIMARNI MP-43-003-023-001/112
(DOODHKACHH) 		1743003023NRG24291120230101696 29/11/2023 RADESHYAM CHAMPALAL 1743003023WL009421 RADESHYAM CHAMPALAL 00089 CBIN0280758 1105 1105 Processed 01/01/2024 322003242 RADESHYAMCHAMPALAL UCO BANK(607066)
15 TIMARNI MP-43-003-023-001/179
(DOODHKACHH) 		1743003023NRG24291120230101701 29/11/2023 RADHAKISHAN RADHESHAYAM 1743003023WL009421 RADHAKISHAN RADHESHAYAM 00089 CBIN0280758 1105 1105 Processed 01/01/2024 322003242 RADHAKISHANRADHESHAYAM UCO BANK(607066)
16 TIMARNI MP-43-003-023-001/179
(DOODHKACHH) 		1743003023NRG24291120230101700 29/11/2023 RADHAKISHAN RADHESHAYAM 1743003023WL009421 RADHAKISHAN RADHESHAYAM 00089 CBIN0280758 1105 1105 Processed 01/01/2024 322003242 RADHAKISHANRADHESHAYAM CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-067-001/110
(BADWANI) 		1743003067NRG24291120230101604 29/11/2023 Herikishan 1743003067WL009412 Herikishan 00089 CBIN0280758 884 884 Processed 01/01/2024 322003242 Herikishan CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
18 TIMARNI MP-43-003-022-001/100
(BICCHAPUR) 		1743003022NRG24291120230101692 29/11/2023 Ravishankar Gokul 1743003022WL009420 Ravishankar Gokul 00089 CBIN0281380 1105 1105 Processed 01/01/2024 322003242 RavishankarGokul BANK OF INDIA(508505)
19 TIMARNI MP-43-003-022-001/135
(BICCHAPUR) 		1743003022NRG24291120230101678 29/11/2023 Ganesh Sankarlal 1743003022WL009419 Ganesh Sankarlal 00089 CBIN0281380 442 442 Processed 01/01/2024 322003242 GaneshSankarlal CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-022-001/136
(BICCHAPUR) 		1743003022NRG24291120230101679 29/11/2023 DINESH SANKAR 1743003022WL009419 DINESH SANKAR 00089 CBIN0281380 663 663 Processed 01/01/2024 322003242 DINESHSANKAR STATE BANK OF INDIA(508548)
21 TIMARNI MP-43-003-022-001/161
(BICCHAPUR) 		1743003022NRG24291120230101680 29/11/2023 SUSHILA 1743003022WL009419 SUSHILA 00089 CBIN0281380 442 442 Processed 01/01/2024 322003242 SUSHILA HDFC BANK LTD(607152)
22 TIMARNI MP-43-003-022-001/226
(BICCHAPUR) 		1743003022NRG24291120230101681 29/11/2023 ganesh 1743003022WL009419 ganesh 00089 CBIN0281380 1105 1105 Processed 01/01/2024 322003242 ganesh CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-022-001/23
(BICCHAPUR) 		1743003022NRG24291120230101682 29/11/2023 Bhagwandash Shriram 1743003022WL009419 Bhagwandash Shriram 00089 CBIN0281380 442 442 Processed 01/01/2024 322003242 BhagwandashShriram BANK OF INDIA(508505)
24 TIMARNI MP-43-003-022-001/290-B
(BICCHAPUR) 		1743003022NRG24291120230101684 29/11/2023 ganesh 1743003022WL009419 ganesh 00089 CBIN0281380 663 663 Processed 01/01/2024 322003242 ganesh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
25 TIMARNI MP-43-003-022-001/295-B
(BICCHAPUR) 		1743003022NRG24291120230101685 29/11/2023 Mangal 1743003022WL009419 Mangal 00089 CBIN0281380 663 663 Processed 01/01/2024 322003242 Mangal BANK OF INDIA(508505)
26 TIMARNI MP-43-003-022-001/57
(BICCHAPUR) 		1743003022NRG24291120230101693 29/11/2023 Ashok 1743003022WL009420 Ashok 00089 CBIN0281380 1105 1105 Processed 01/01/2024 322003242 Ashok CENTRAL BANK OF INDIA(607115)
27 TIMARNI MP-43-003-022-001/75
(BICCHAPUR) 		1743003022NRG24291120230101690 29/11/2023 uma bai 1743003022WL009419 uma bai 00089 CBIN0281380 442 442 Processed 01/01/2024 322003242 umabai CENTRAL BANK OF INDIA(607115)
28 TIMARNI MP-43-003-022-001/76
(BICCHAPUR) 		1743003022NRG24291120230101691 29/11/2023 Maya 1743003022WL009419 Maya 00089 CBIN0281380 442 442 Processed 01/01/2024 322003242 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
29 TIMARNI MP-43-003-011-001/235
(POKHARNI) 		1743003011NRG24291120230101476 29/11/2023 Mr.SUDESH SO SALAKRAM DAMADE 1743003011WL009391 Mr.SUDESH SO SALAKRAM DAMADE 00089 CBIN0284257 663 663 Processed 01/01/2024 322003242 Mr.SUDESHSOSALAKRAMDAMADE BANK OF INDIA(508505)
30 TIMARNI MP-43-003-011-001/281
(POKHARNI) 		1743003011NRG24291120230101479 29/11/2023 SHER SINGH SO RADHESHYAM 1743003011WL009391 SHER SINGH SO RADHESHYAM 00089 CBIN0284257 884 884 Processed 01/01/2024 322003242 SHERSINGHSORADHESHYAM BANK OF BARODA(606985)
31 TIMARNI MP-43-003-011-001/291
(POKHARNI) 		1743003011NRG24291120230101480 29/11/2023 NITENDRA SO BADRIPARASAD 1743003011WL009391 NITENDRA SO BADRIPARASAD 00089 CBIN0284257 1105 1105 Processed 01/01/2024 322003242 NITENDRASOBADRIPARASAD CENTRAL BANK OF INDIA(607115)
32 TIMARNI MP-43-003-011-001/428
(POKHARNI) 		1743003011NRG24291120230101481 29/11/2023 SIMA WO PURSORAM CHOURE 1743003011WL009391 SIMA WO PURSORAM CHOURE 00089 CBIN0284257 884 884 Processed 01/01/2024 322003242 SIMAWOPURSORAMCHOURE CENTRAL BANK OF INDIA(607115)
33 TIMARNI MP-43-003-011-001/62
(POKHARNI) 		1743003011NRG24291120230101482 29/11/2023 RAN BAI 1743003011WL009391 RAN BAI 00089 CBIN0284257 663 663 Processed 01/01/2024 322003242 RANBAI HDFC BANK LTD(607152)
34 TIMARNI MP-43-003-011-001/93
(POKHARNI) 		1743003011NRG24291120230101484 29/11/2023 AJAY DHRUVE SO SHALKRAM DHRUVE 1743003011WL009391 AJAY DHRUVE SO SHALKRAM DHRUVE 00089 CBIN0284257 442 442 Processed 01/01/2024 322003242 AJAYDHRUVESOSHALKRAMDHRUVE CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
35 TIMARNI MP-43-003-022-001/404
(BICCHAPUR) 		1743003022NRG24291120230101688 29/11/2023 Bharti 1743003022WL009419 Bharti 00415 SBIN0002896 442 442 Processed 01/01/2024 322003242 Bharti STATE BANK OF INDIA(508548)
36 TIMARNI MP-43-003-067-003/233-A
(BADWANI) 		1743003067NRG24291120230101611 29/11/2023 Bissniya 1743003067WL009412 Bissniya 00415 SBIN0002896 1326 1326 Processed 01/01/2024 322003242 Bissniya STATE BANK OF INDIA(508548)
37 TIMARNI MP-43-003-067-003/233-A
(BADWANI) 		1743003067NRG24291120230101610 29/11/2023 Bissniya 1743003067WL009412 Bissniya 00415 SBIN0002896 1326 1326 Processed 01/01/2024 322003242 Bissniya STATE BANK OF INDIA(508548)
38 TIMARNI MP-43-003-067-003/233-A
(BADWANI) 		1743003067NRG24291120230101609 29/11/2023 Bissniya 1743003067WL009412 Bissniya 00415 SBIN0002896 1326 1326 Processed 01/01/2024 322003242 Bissniya BANK OF INDIA(508505)
SubTotal 4420 4420
39 TIMARNI MP-43-003-060-002/116-A
(BANSIPURA) 		1743003060NRG24291120230101702 29/11/2023 tulsiram 1743003060WL009422 tulsiram 00688 FINO0009003 1105 1105 Processed 01/01/2024 322003242 tulsiram FINO PAYMENTS BANK LTD(608001)
40 TIMARNI MP-43-003-060-002/129-A
(BANSIPURA) 		1743003060NRG24291120230101703 29/11/2023 kaluram 1743003060WL009422 kaluram 00688 FINO0009003 1105 1105 Processed 01/01/2024 322003242 kaluram FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
41 TIMARNI MP-43-003-027-001/136
(CHARKHEDA) 		1743003027NRG24291120230101566 29/11/2023 NANDKISHOR 1743003027WL009408 NANDKISHOR 00697 BKID0MG1004 663 663 Processed 01/01/2024 322003242 NANDKISHOR UCO BANK(607066)
42 TIMARNI MP-43-003-027-001/26
(CHARKHEDA) 		1743003027NRG24291120230101568 29/11/2023 SAVITRI 1743003027WL009408 SAVITRI 00697 BKID0MG1004 1326 1326 Processed 01/01/2024 322003242 SAVITRI IDFC BANK LIMITED(608117)
43 TIMARNI MP-43-003-027-001/26
(CHARKHEDA) 		1743003027NRG24291120230101567 29/11/2023 SAVITRI 1743003027WL009408 SAVITRI 00697 BKID0MG1004 1326 1326 Processed 01/01/2024 322003242 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
44 TIMARNI MP-43-003-027-001/543
(CHARKHEDA) 		1743003027NRG24291120230101569 29/11/2023 BHIM MAACHKE 1743003027WL009408 BHIM MAACHKE 00697 BKID0MG1004 221 221 Processed 01/01/2024 322003242 BHIMMAACHKE NARMADA JHABUA GRAMIN BANK(508515)
45 TIMARNI MP-43-003-027-002/348
(CHARKHEDA) 		1743003027NRG24291120230101570 29/11/2023 BACHCHU 1743003027WL009408 BACHCHU 00697 BKID0MG1004 1326 1326 Processed 01/01/2024 322003242 BACHCHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
46 TIMARNI MP-43-003-011-001/195
(POKHARNI) 		1743003011NRG24291120230101472 29/11/2023 URMILABAI WO SURESH 1743003011WL009391 URMILABAI WO SURESH 00697 BKID0MG1005 221 221 Processed 01/01/2024 322003242 URMILABAIWOSURESH CENTRAL BANK OF INDIA(607115)
47 TIMARNI MP-43-003-011-001/216
(POKHARNI) 		1743003011NRG24291120230101475 29/11/2023 MR DULARI BAI WO RAJARAM DHRUVE 1743003011WL009391 MR DULARI BAI WO RAJARAM DHRUVE 00697 BKID0MG1005 884 884 Processed 01/01/2024 322003242 MRDULARIBAIWORAJARAMDHRUVE NARMADA JHABUA GRAMIN BANK(508515)
48 TIMARNI MP-43-003-011-001/257
(POKHARNI) 		1743003011NRG24291120230101477 29/11/2023 SONABAI WO RAMKRISHNA 1743003011WL009391 SONABAI WO RAMKRISHNA 00697 BKID0MG1005 884 884 Processed 01/01/2024 322003242 SONABAIWORAMKRISHNA NARMADA JHABUA GRAMIN BANK(508515)
49 TIMARNI MP-43-003-011-001/264
(POKHARNI) 		1743003011NRG24291120230101478 29/11/2023 MALTI DAMADE WO ASHOK DAMADE 1743003011WL009391 MALTI DAMADE WO ASHOK DAMADE 00697 BKID0MG1005 884 884 Processed 01/01/2024 322003242 MALTIDAMADEWOASHOKDAMADE ICICI BANK LTD(508534)
50 TIMARNI MP-43-003-011-001/93
(POKHARNI) 		1743003011NRG24291120230101483 29/11/2023 RAMABAI WO SHALAKRAM 1743003011WL009391 RAMABAI WO SHALAKRAM 00697 BKID0MG1005 663 663 Processed 01/01/2024 322003242 RAMABAIWOSHALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
51 TIMARNI MP-43-003-011-001/211
(POKHARNI) 		1743003011NRG24291120230101474 29/11/2023 RAMCHNDR SO HARIOM 1743003011WL009391 RAMCHNDR SO HARIOM 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 322003242 RAMCHNDRSOHARIOM BANK OF INDIA(508505)
SubTotal 884 884
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_291123APB_FTO_368469 Bank of Baroda BARB0TIMARN TIMARNI,MP 884
2 TIMARNI MP1743003_291123APB_FTO_368469 Bank of India BKID0009544 TIMARNI 1989
3 TIMARNI MP1743003_291123APB_FTO_368469 Bank of India BKID0009578 RAHETGAON 5083
4 TIMARNI MP1743003_291123APB_FTO_368469 Bank of Maharastra MAHB0001472 TIMARNI 3315
5 TIMARNI MP1743003_291123APB_FTO_368469 Central Bank Of India CBIN0280758 RAHATGAON 884
6 TIMARNI MP1743003_291123APB_FTO_368469 Central Bank Of India CBIN0280758 Rahatgoan 4420
7 TIMARNI MP1743003_291123APB_FTO_368469 Central Bank Of India CBIN0281380 BICCHAPUR 1326
8 TIMARNI MP1743003_291123APB_FTO_368469 Central Bank Of India CBIN0281380 Timarni 6188
9 TIMARNI MP1743003_291123APB_FTO_368469 Central Bank Of India CBIN0284257 Pokharni 4641
10 TIMARNI MP1743003_291123APB_FTO_368469 State Bank of India SBIN0002896 TIMARNI 4420
11 TIMARNI MP1743003_291123APB_FTO_368469 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2210
12 TIMARNI MP1743003_291123APB_FTO_368469 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 4862
13 TIMARNI MP1743003_291123APB_FTO_368469 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 3536
14 TIMARNI MP1743003_291123APB_FTO_368469 Madhya Pradesh Gramin Bank BKID0NAMRGB POKHARANI 884

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