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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_290224APB_FTO_479349
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-43-003-008-002/353-A
(BAJANIYA) 		1743003008NRG24290220240139594 29/02/2024 BHAGIRATH MUNDRA 1743003008WL012415 BHAGIRATH MUNDRA 00045 BARB0TIMARN 1547 1547 Processed 12/04/2024 301630009 BHAGIRATHMUNDRA BANK OF BARODA(606985)
SubTotal 1547 1547
2 TIMARNI MP-43-003-051-001/126
(TAJPURA) 		1743003051NRG24290220240139604 29/02/2024 Akal singh 1743003051WL012416 Akal singh 00048 BKID0009543 1326 1326 Processed 12/04/2024 301630009 Akalsingh BANK OF INDIA(508505)
3 TIMARNI MP-43-003-051-001/173
(TAJPURA) 		1743003051NRG24290220240139609 29/02/2024 Santosh singh tomar 1743003051WL012416 Santosh singh tomar 00048 BKID0009543 1326 1326 Processed 12/04/2024 301630009 Santoshsinghtomar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
4 TIMARNI MP-43-003-051-001/174
(TAJPURA) 		1743003051NRG24290220240139611 29/02/2024 Rambakas 1743003051WL012416 Rambakas 00048 BKID0009543 1326 1326 Processed 12/04/2024 301630009 Rambakas JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
5 TIMARNI MP-43-003-051-001/178-A
(TAJPURA) 		1743003051NRG24290220240139613 29/02/2024 santosh 1743003051WL012416 santosh 00048 BKID0009543 1326 1326 Processed 13/04/2024 301630009 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIMARNI MP-43-003-051-001/27-A
(TAJPURA) 		1743003051NRG24290220240139618 29/02/2024 Kanchan malviya 1743003051WL012416 Kanchan malviya 00048 BKID0009543 1326 1326 Processed 12/04/2024 301630009 Kanchanmalviya BANK OF INDIA(508505)
7 TIMARNI MP-43-003-051-001/27-A
(TAJPURA) 		1743003051NRG24290220240139617 29/02/2024 Rajendra 1743003051WL012416 Rajendra 00048 BKID0009543 1326 1326 Processed 12/04/2024 301630009 Rajendra BANK OF INDIA(508505)
SubTotal 7956 7956
8 TIMARNI MP-43-003-022-001/23
(BICCHAPUR) 		1743003022NRG24290220240139719 29/02/2024 krapa 1743003022WL012424 krapa 00048 BKID0009544 221 221 Processed 12/04/2024 301630009 krapa BANK OF INDIA(508505)
9 TIMARNI MP-43-003-022-001/30
(BICCHAPUR) 		1743003022NRG24290220240139721 29/02/2024 KISHANLAL 1743003022WL012424 KISHANLAL 00048 BKID0009544 221 221 Processed 12/04/2024 301630009 KISHANLAL BANK OF INDIA(508505)
10 TIMARNI MP-43-003-042-001/1170
(SODALPUR) 		1743003042NRG24290220240139464 29/02/2024 madhusudan bhati 1743003042WL012404 madhusudan bhati 00048 BKID0009544 884 884 Processed 12/04/2024 301630009 madhusudanbhati BANK OF INDIA(508505)
SubTotal 1326 1326
11 TIMARNI MP-43-003-051-001/14
(TAJPURA) 		1743003051NRG24290220240139607 29/02/2024 Poonam singh 1743003051WL012416 Poonam singh 00048 BKID0009545 1326 1326 Processed 12/04/2024 301630009 Poonamsingh BANK OF INDIA(508505)
12 TIMARNI MP-43-003-051-001/14
(TAJPURA) 		1743003051NRG24290220240139608 29/02/2024 Rakesh 1743003051WL012416 Rakesh 00048 BKID0009545 1326 1326 Processed 12/04/2024 301630009 Rakesh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
13 TIMARNI MP-43-003-008-002/384-A
(BAJANIYA) 		1743003008NRG24290220240139586 29/02/2024 RAMSUMER MUNDADA 1743003008WL012414 RAMSUMER MUNDADA 00051 MAHB0001472 884 884 Processed 12/04/2024 301630009 RAMSUMERMUNDADA CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-008-002/384-A
(BAJANIYA) 		1743003008NRG24290220240139585 29/02/2024 RAMSUMER MUNDADA 1743003008WL012414 RAMSUMER MUNDADA 00051 MAHB0001472 884 884 Processed 12/04/2024 301630009 RAMSUMERMUNDADA ICICI BANK LTD(508534)
SubTotal 1768 1768
15 TIMARNI MP-43-003-008-002/342
(BAJANIYA) 		1743003008NRG24290220240139580 29/02/2024 MAHESH SKARAM 1743003008WL012414 MAHESH SKARAM 00089 CBIN0281380 884 884 Processed 12/04/2024 301630009 MAHESHSKARAM ICICI BANK LTD(508534)
16 TIMARNI MP-43-003-008-002/342
(BAJANIYA) 		1743003008NRG24290220240139579 29/02/2024 MAHESH SKARAM 1743003008WL012414 MAHESH SKARAM 00089 CBIN0281380 884 884 Processed 12/04/2024 301630009 MAHESHSKARAM ICICI BANK LTD(508534)
17 TIMARNI MP-43-003-008-002/379
(BAJANIYA) 		1743003008NRG24290220240139583 29/02/2024 KISHORI HAREE 1743003008WL012414 KISHORI HAREE 00089 CBIN0281380 884 884 Processed 13/04/2024 301630009 KISHORIHAREE AIRTEL PAYMENTS BANK LIMITED(990288)
18 TIMARNI MP-43-003-008-002/395
(BAJANIYA) 		1743003008NRG24290220240139588 29/02/2024 MAHESH HAJARILAL 1743003008WL012414 MAHESH HAJARILAL 00089 CBIN0281380 884 884 Processed 12/04/2024 301630009 MAHESHHAJARILAL CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-008-002/395
(BAJANIYA) 		1743003008NRG24290220240139587 29/02/2024 MAHESH HAJARILAL 1743003008WL012414 MAHESH HAJARILAL 00089 CBIN0281380 884 884 Processed 12/04/2024 301630009 MAHESHHAJARILAL ICICI BANK LTD(508534)
20 TIMARNI MP-43-003-022-001/75
(BICCHAPUR) 		1743003022NRG24290220240139722 29/02/2024 uma bai 1743003022WL012424 uma bai 00089 CBIN0281380 221 221 Processed 12/04/2024 301630009 umabai CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
21 TIMARNI MP-43-003-008-002/363-C
(BAJANIYA) 		1743003008NRG24290220240139595 29/02/2024 DUSHYANT 1743003008WL012415 DUSHYANT 00089 CBIN0284257 1547 1547 Processed 12/04/2024 301630009 DUSHYANT CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-008-002/365
(BAJANIYA) 		1743003008NRG24290220240139581 29/02/2024 SUNITA 1743003008WL012414 SUNITA 00089 CBIN0284257 884 884 Processed 12/04/2024 301630009 SUNITA ICICI BANK LTD(508534)
23 TIMARNI MP-43-003-008-002/367
(BAJANIYA) 		1743003008NRG24290220240139582 29/02/2024 DURGAPRASAD CHAMPALAL 1743003008WL012414 DURGAPRASAD CHAMPALAL 00089 CBIN0284257 884 884 Processed 12/04/2024 301630009 DURGAPRASADCHAMPALAL CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-008-002/370
(BAJANIYA) 		1743003008NRG24290220240139596 29/02/2024 DINESH KUMAR 1743003008WL012415 DINESH KUMAR 00089 CBIN0284257 1547 1547 Processed 12/04/2024 301630009 DINESHKUMAR ICICI BANK LTD(508534)
25 TIMARNI MP-43-003-008-002/375
(BAJANIYA) 		1743003008NRG24290220240139597 29/02/2024 ARJUNSINGH 1743003008WL012415 ARJUNSINGH 00089 CBIN0284257 1547 1547 Processed 12/04/2024 301630009 ARJUNSINGH ICICI BANK LTD(508534)
26 TIMARNI MP-43-003-008-002/407-A
(BAJANIYA) 		1743003008NRG24290220240139598 29/02/2024 LAXMI BAI 1743003008WL012415 LAXMI BAI 00089 CBIN0284257 663 663 Processed 12/04/2024 301630009 LAXMIBAI CENTRAL BANK OF INDIA(607115)
27 TIMARNI MP-43-003-008-002/410
(BAJANIYA) 		1743003008NRG24290220240139589 29/02/2024 MUKESH KUMAR 1743003008WL012414 MUKESH KUMAR 00089 CBIN0284257 884 884 Processed 12/04/2024 301630009 MUKESHKUMAR ICICI BANK LTD(508534)
28 TIMARNI MP-43-003-008-002/410
(BAJANIYA) 		1743003008NRG24290220240139590 29/02/2024 REENA BALAHI 1743003008WL012414 REENA BALAHI 00089 CBIN0284257 884 884 Processed 12/04/2024 301630009 REENABALAHI CENTRAL BANK OF INDIA(607115)
29 TIMARNI MP-43-003-008-002/410-B
(BAJANIYA) 		1743003008NRG24290220240139591 29/02/2024 SHIVANI KATIYA 1743003008WL012414 SHIVANI KATIYA 00089 CBIN0284257 884 884 Processed 12/04/2024 301630009 SHIVANIKATIYA CANARA BANK(508532)
30 TIMARNI MP-43-003-008-002/420
(BAJANIYA) 		1743003008NRG24290220240139599 29/02/2024 SHANTA BAI 1743003008WL012415 SHANTA BAI 00089 CBIN0284257 1547 1547 Processed 12/04/2024 301630009 SHANTABAI ICICI BANK LTD(508534)
31 TIMARNI MP-43-003-008-002/431-A
(BAJANIYA) 		1743003008NRG24290220240139600 29/02/2024 SANJAY 1743003008WL012415 SANJAY 00089 CBIN0284257 1547 1547 Processed 12/04/2024 301630009 SANJAY CENTRAL BANK OF INDIA(607115)
32 TIMARNI MP-43-003-008-002/463
(BAJANIYA) 		1743003008NRG24290220240139601 29/02/2024 NILESH 1743003008WL012415 NILESH 00089 CBIN0284257 442 442 Processed 12/04/2024 301630009 NILESH CENTRAL BANK OF INDIA(607115)
33 TIMARNI MP-43-003-008-002/466
(BAJANIYA) 		1743003008NRG24290220240139593 29/02/2024 RAMA BAI 1743003008WL012414 RAMA BAI 00089 CBIN0284257 884 884 Processed 12/04/2024 301630009 RAMABAI CENTRAL BANK OF INDIA(607115)
34 TIMARNI MP-43-003-008-002/466
(BAJANIYA) 		1743003008NRG24290220240139592 29/02/2024 SANTOSH KUMAR MUNDRA 1743003008WL012414 SANTOSH KUMAR MUNDRA 00089 CBIN0284257 884 884 Processed 12/04/2024 301630009 SANTOSHKUMARMUNDRA ICICI BANK LTD(508534)
35 TIMARNI MP-43-003-008-002/474
(BAJANIYA) 		1743003008NRG24290220240139602 29/02/2024 ROHIT TANWAR 1743003008WL012415 ROHIT TANWAR 00089 CBIN0284257 1547 1547 Processed 12/04/2024 301630009 ROHITTANWAR CENTRAL BANK OF INDIA(607115)
36 TIMARNI MP-43-003-008-002/487
(BAJANIYA) 		1743003008NRG24290220240139603 29/02/2024 SUBHAM 1743003008WL012415 SUBHAM 00089 CBIN0284257 1547 1547 Processed 12/04/2024 301630009 SUBHAM CENTRAL BANK OF INDIA(607115)
37 TIMARNI MP-43-003-051-001/234-A
(TAJPURA) 		1743003051NRG24290220240139615 29/02/2024 Rohit 1743003051WL012416 Rohit 00089 CBIN0284257 1326 1326 Processed 12/04/2024 301630009 Rohit CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
38 TIMARNI MP-43-003-022-001/214
(BICCHAPUR) 		1743003022NRG24290220240139718 29/02/2024 HARIOM SINGH TAWAR 1743003022WL012424 HARIOM SINGH TAWAR 00415 SBIN0002896 221 221 Processed 12/04/2024 301630009 HARIOMSINGHTAWAR CENTRAL BANK OF INDIA(607115)
39 TIMARNI MP-43-003-022-001/29
(BICCHAPUR) 		1743003022NRG24290220240139720 29/02/2024 kshama 1743003022WL012424 kshama 00415 SBIN0002896 221 221 Processed 12/04/2024 301630009 kshama STATE BANK OF INDIA(508548)
SubTotal 442 442
40 TIMARNI MP-43-003-008-002/379-A
(BAJANIYA) 		1743003008NRG24290220240139584 29/02/2024 NILESH MUNDRA 1743003008WL012414 NILESH MUNDRA 00415 SBIN0030225 884 884 Processed 12/04/2024 301630009 NILESHMUNDRA STATE BANK OF INDIA(508548)
41 TIMARNI MP-43-003-051-001/126
(TAJPURA) 		1743003051NRG24290220240139606 29/02/2024 Sohan singh rajput 1743003051WL012416 Sohan singh rajput 00415 SBIN0030225 1326 1326 Processed 13/04/2024 301630009 Sohansinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
42 TIMARNI MP-43-003-042-001/20
(SODALPUR) 		1743003042NRG24290220240139461 29/02/2024 Dharmendra 1743003042WL012402 Dharmendra 00462 UCBA0002565 663 663 Processed 12/04/2024 301630009 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
43 TIMARNI MP-43-003-042-001/20
(SODALPUR) 		1743003042NRG24290220240139460 29/02/2024 Dharmendra 1743003042WL012402 Dharmendra 00462 UCBA0002565 663 663 Processed 13/04/2024 301630009 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 TIMARNI MP-43-003-042-001/118
(SODALPUR) 		1743003042NRG24290220240139462 29/02/2024 MADANLAL NATTHU 1743003042WL012403 MADANLAL NATTHU 00532 CBIN0R20002 221 221 Processed 12/04/2024 301630009 MADANLALNATTHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
45 TIMARNI MP-43-003-051-001/126
(TAJPURA) 		1743003051NRG24290220240139605 29/02/2024 Usha Bai 1743003051WL012416 Usha Bai 00666 IDFB0041202 1326 1326 Processed 12/04/2024 301630009 UshaBai IDFC BANK LIMITED(608117)
46 TIMARNI MP-43-003-051-001/178-A
(TAJPURA) 		1743003051NRG24290220240139614 29/02/2024 anar bai 1743003051WL012416 anar bai 00666 IDFB0041202 1326 1326 Processed 12/04/2024 301630009 anarbai IDFC BANK LIMITED(608117)
47 TIMARNI MP-43-003-051-001/542
(TAJPURA) 		1743003051NRG24290220240139620 29/02/2024 Meena sarvar 1743003051WL012416 Meena sarvar 00666 IDFB0041202 1326 1326 Processed 12/04/2024 301630009 Meenasarvar IDFC BANK LIMITED(608117)
48 TIMARNI MP-43-003-051-001/542
(TAJPURA) 		1743003051NRG24290220240139619 29/02/2024 Umesh singh sarvar 1743003051WL012416 Umesh singh sarvar 00666 IDFB0041202 1326 1326 Processed 12/04/2024 301630009 Umeshsinghsarvar IDFC BANK LIMITED(608117)
SubTotal 5304 5304
49 TIMARNI MP-43-003-042-001/1171
(SODALPUR) 		1743003042NRG24290220240139465 29/02/2024 shailendra 1743003042WL012404 shailendra 00691 IPOS0000001 884 884 Processed 13/04/2024 301630009 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIMARNI MP-43-003-051-001/173
(TAJPURA) 		1743003051NRG24290220240139610 29/02/2024 Niramala bai 1743003051WL012416 Niramala bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630009 Niramalabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIMARNI MP-43-003-051-001/174
(TAJPURA) 		1743003051NRG24290220240139612 29/02/2024 Anita 1743003051WL012416 Anita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630009 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIMARNI MP-43-003-051-001/234-A
(TAJPURA) 		1743003051NRG24290220240139616 29/02/2024 Shivani rajput 1743003051WL012416 Shivani rajput 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630009 Shivanirajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
53 TIMARNI MP-43-003-042-001/1002
(SODALPUR) 		1743003042NRG24290220240139463 29/02/2024 sakesh kumar 1743003042WL012404 sakesh kumar 00697 BKID0MG1011 884 884 Processed 12/04/2024 301630009 sakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
54 TIMARNI MP-43-003-042-001/985-A
(SODALPUR) 		1743003042NRG24290220240139466 29/02/2024 rajkishor 1743003042WL012404 rajkishor 00697 BKID0MG1011 884 884 Processed 12/04/2024 301630009 rajkishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_290224APB_FTO_479349 Bank of Baroda BARB0TIMARN TIMARNI,MP 1547
2 TIMARNI MP1743003_290224APB_FTO_479349 Bank of India BKID0009543 KARTANA 7956
3 TIMARNI MP1743003_290224APB_FTO_479349 Bank of India BKID0009544 TIMARNI 1326
4 TIMARNI MP1743003_290224APB_FTO_479349 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 2652
5 TIMARNI MP1743003_290224APB_FTO_479349 Bank of Maharastra MAHB0001472 TIMARNI 1768
6 TIMARNI MP1743003_290224APB_FTO_479349 Central Bank Of India CBIN0281380 TIMARNI 4641
7 TIMARNI MP1743003_290224APB_FTO_479349 Central Bank Of India CBIN0284257 Pokharni 19448
8 TIMARNI MP1743003_290224APB_FTO_479349 State Bank of India SBIN0002896 TIMARNI 442
9 TIMARNI MP1743003_290224APB_FTO_479349 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 2210
10 TIMARNI MP1743003_290224APB_FTO_479349 UCO Bank UCBA0002565 Timarni 1326
11 TIMARNI MP1743003_290224APB_FTO_479349 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SODALPUR 221
12 TIMARNI MP1743003_290224APB_FTO_479349 IDFC Bank IDFB0041202 TAJPURA BRANCH 5304
13 TIMARNI MP1743003_290224APB_FTO_479349 India Post Payments Bank IPOS0000001 Harda 4862
14 TIMARNI MP1743003_290224APB_FTO_479349 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 1768

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