Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_310523APB_FTO_65665
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-43-003-013-001/138
(MANIAKHEDI) 		1743003013NRG24310520230007504 31/05/2023 BAJULAL 1743003013WL001048 BAJULAL 00045 BARB0DBHRDA 1326 1326 Processed 03/06/2023 134201883 BAJULAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 TIMARNI MP-43-003-050-001/192
(GODAGAONKHURD) 		1743003050NRG24310520230007508 31/05/2023 SHAYAMLAL 1743003050WL001049 SHAYAMLAL 00048 BKID0009543 1326 1326 Processed 03/06/2023 134201883 SHAYAMLAL BANK OF INDIA(508505)
SubTotal 1326 1326
3 TIMARNI MP-43-003-032-001/110
(UNDRAKACHH) 		1743003032NRG24310520230007479 31/05/2023 Santosh kumar malviya 1743003032WL001044 Santosh kumar malviya 00048 BKID0009544 1326 1326 Processed 03/06/2023 134201883 Santoshkumarmalviya BANK OF INDIA(508505)
4 TIMARNI MP-43-003-032-001/110
(UNDRAKACHH) 		1743003032NRG24310520230007480 31/05/2023 Santosh kumar malviya 1743003032WL001044 Santosh kumar malviya 00048 BKID0009544 1326 1326 Processed 03/06/2023 134201883 Santoshkumarmalviya ICICI BANK LTD(508534)
5 TIMARNI MP-43-003-032-001/140
(UNDRAKACHH) 		1743003032NRG24310520230007482 31/05/2023 Gulsan kumar bhilala 1743003032WL001044 Gulsan kumar bhilala 00048 BKID0009544 1326 1326 Processed 03/06/2023 134201883 Gulsankumarbhilala BANK OF INDIA(508505)
6 TIMARNI MP-43-003-032-001/168
(UNDRAKACHH) 		1743003032NRG24310520230007484 31/05/2023 Vishnu lovanshi 1743003032WL001044 Vishnu lovanshi 00048 BKID0009544 1326 1326 Processed 03/06/2023 134201883 Vishnulovanshi BANK OF INDIA(508505)
7 TIMARNI MP-43-003-032-001/168-A
(UNDRAKACHH) 		1743003032NRG24310520230007485 31/05/2023 vinod kumar 1743003032WL001044 vinod kumar 00048 BKID0009544 1326 1326 Processed 03/06/2023 134201883 vinodkumar ICICI BANK LTD(508534)
8 TIMARNI MP-43-003-032-001/168-B
(UNDRAKACHH) 		1743003032NRG24310520230007487 31/05/2023 Rekha bai Lowanshi 1743003032WL001044 Rekha bai Lowanshi 00048 BKID0009544 1326 1326 Processed 03/06/2023 134201883 RekhabaiLowanshi BANK OF INDIA(508505)
SubTotal 7956 7956
9 TIMARNI MP-43-003-032-001/168-A
(UNDRAKACHH) 		1743003032NRG24310520230007486 31/05/2023 meena bai lovanshi 1743003032WL001044 meena bai lovanshi 00051 MAHB0001472 1326 1326 Processed 03/06/2023 134201883 meenabailovanshi BANK OF MAHARASHTRA(607387)
10 TIMARNI MP-43-003-032-001/35
(UNDRAKACHH) 		1743003032NRG24310520230007491 31/05/2023 Nirmla Vvarma 1743003032WL001044 Nirmla Vvarma 00051 MAHB0001472 1326 1326 Processed 03/06/2023 134201883 NirmlaVvarma BANK OF MAHARASHTRA(607387)
11 TIMARNI MP-43-003-032-001/35
(UNDRAKACHH) 		1743003032NRG24310520230007490 31/05/2023 Ram Krishna Varma 1743003032WL001044 Ram Krishna Varma 00051 MAHB0001472 1326 1326 Processed 03/06/2023 134201883 RamKrishnaVarma NARMADA JHABUA GRAMIN BANK(508515)
12 TIMARNI MP-43-003-032-001/56
(UNDRAKACHH) 		1743003032NRG24310520230007493 31/05/2023 santosh kumar 1743003032WL001044 santosh kumar 00051 MAHB0001472 1326 1326 Rejected 03/06/2023 134201883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
13 TIMARNI MP-43-003-032-001/52
(UNDRAKACHH) 		1743003032NRG24310520230007492 31/05/2023 RAMJIVAN RAMLAL 1743003032WL001044 RAMJIVAN RAMLAL 00089 CBIN0281380 1326 1326 Processed 03/06/2023 134201883 RAMJIVANRAMLAL ICICI BANK LTD(508534)
14 TIMARNI MP-43-003-050-002/293
(GODAGAONKHURD) 		1743003050NRG24310520230007509 31/05/2023 RAJESH KORKU 1743003050WL001050 RAJESH KORKU 00089 CBIN0281380 1326 1326 Processed 03/06/2023 134201883 RAJESHKORKU CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 TIMARNI MP-43-003-013-004/280
(MANIAKHEDI) 		1743003013NRG24310520230007507 31/05/2023 ROHIT PATIL 1743003013WL001048 ROHIT PATIL 00415 SBIN0002896 1326 1326 Processed 03/06/2023 134201883 ROHITPATIL BANK OF MAHARASHTRA(607387)
16 TIMARNI MP-43-003-032-001/114
(UNDRAKACHH) 		1743003032NRG24310520230007481 31/05/2023 Rakesh Bhilala 1743003032WL001044 Rakesh Bhilala 00415 SBIN0002896 1326 1326 Processed 03/06/2023 134201883 RakeshBhilala BANK OF MAHARASHTRA(607387)
17 TIMARNI MP-43-003-032-001/163
(UNDRAKACHH) 		1743003032NRG24310520230007483 31/05/2023 Tejram bhilala 1743003032WL001044 Tejram bhilala 00415 SBIN0002896 1326 1326 Processed 03/06/2023 134201883 Tejrambhilala ICICI BANK LTD(508534)
18 TIMARNI MP-43-003-032-001/29
(UNDRAKACHH) 		1743003032NRG24310520230007488 31/05/2023 neelam 1743003032WL001044 neelam 00415 SBIN0002896 1326 1326 Processed 03/06/2023 134201883 neelam NARMADA JHABUA GRAMIN BANK(508515)
19 TIMARNI MP-43-003-032-001/29
(UNDRAKACHH) 		1743003032NRG24310520230007489 31/05/2023 neelam 1743003032WL001044 neelam 00415 SBIN0002896 1326 1326 Processed 03/06/2023 134201883 neelam STATE BANK OF INDIA(508548)
20 TIMARNI MP-43-003-032-001/84
(UNDRAKACHH) 		1743003032NRG24310520230007494 31/05/2023 Ramkrishna 1743003032WL001044 Ramkrishna 00415 SBIN0002896 1326 1326 Processed 03/06/2023 134201883 Ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
21 TIMARNI MP-43-003-013-001/115
(MANIAKHEDI) 		1743003013NRG24310520230007503 31/05/2023 SEVAKRAM 1743003013WL001048 SEVAKRAM 00697 BKID0MG1011 1326 1326 Processed 03/06/2023 134201883 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
22 TIMARNI MP-43-003-013-001/35
(MANIAKHEDI) 		1743003013NRG24310520230007506 31/05/2023 Jaynarayan 1743003013WL001048 Jaynarayan 00697 BKID0MG1011 1326 1326 Processed 03/06/2023 134201883 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
23 TIMARNI MP-43-003-013-001/2
(MANIAKHEDI) 		1743003013NRG24310520230007505 31/05/2023 Champalal 1743003013WL001048 Champalal 00697 BKID0MG1014 1326 1326 Processed 03/06/2023 134201883 Champalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_310523APB_FTO_65665 Bank of Baroda BARB0DBHRDA HARDA 1326
2 TIMARNI MP1743003_310523APB_FTO_65665 Bank of India BKID0009543 KARTANA 1326
3 TIMARNI MP1743003_310523APB_FTO_65665 Bank of India BKID0009544 TIMARNI 7956
4 TIMARNI MP1743003_310523APB_FTO_65665 Bank of Maharastra MAHB0001472 TIMARNI 5304
5 TIMARNI MP1743003_310523APB_FTO_65665 Central Bank Of India CBIN0281380 TIMARNI 2652
6 TIMARNI MP1743003_310523APB_FTO_65665 State Bank of India SBIN0002896 TIMARNI 7956
7 TIMARNI MP1743003_310523APB_FTO_65665 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 2652
8 TIMARNI MP1743003_310523APB_FTO_65665 Madhya Pradesh Gramin Bank BKID0MG1014 Timarni 1326

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