Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:49:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_290923APB_FTO_294535
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-43-003-008-002/408
(BAJANIYA) 		1743003008NRG24290920230075813 29/09/2023 RAJESH 1743003008WL007383 RAJESH 00045 BARB0TIMARN 1105 1105 Processed 09/11/2023 295025463 RAJESH BANK OF BARODA(606985)
SubTotal 1105 1105
2 TIMARNI MP-43-003-041-001/116
(RUNDALAY) 		1743003041NRG24290920230075818 29/09/2023 LIYAKAT HUSAIN 1743003041WL007385 LIYAKAT HUSAIN 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 LIYAKATHUSAIN ICICI BANK LTD(508534)
3 TIMARNI MP-43-003-041-001/116
(RUNDALAY) 		1743003041NRG24290920230075817 29/09/2023 LIYAKAT HUSAIN 1743003041WL007385 LIYAKAT HUSAIN 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 LIYAKATHUSAIN CENTRAL BANK OF INDIA(607115)
4 TIMARNI MP-43-003-041-001/121-A
(RUNDALAY) 		1743003041NRG24290920230075819 29/09/2023 MANGATI BAI 1743003041WL007385 MANGATI BAI 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 MANGATIBAI BANK OF INDIA(508505)
5 TIMARNI MP-43-003-041-001/146
(RUNDALAY) 		1743003041NRG24290920230075822 29/09/2023 GANGAPRASAD 1743003041WL007385 GANGAPRASAD 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 GANGAPRASAD BANK OF INDIA(508505)
6 TIMARNI MP-43-003-041-001/146
(RUNDALAY) 		1743003041NRG24290920230075823 29/09/2023 SANJU BAI 1743003041WL007385 SANJU BAI 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 SANJUBAI BANK OF INDIA(508505)
7 TIMARNI MP-43-003-041-001/147
(RUNDALAY) 		1743003041NRG24290920230075824 29/09/2023 MANIRAM TULSIRAM 1743003041WL007385 MANIRAM TULSIRAM 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 MANIRAMTULSIRAM ICICI BANK LTD(508534)
8 TIMARNI MP-43-003-041-001/163
(RUNDALAY) 		1743003041NRG24290920230075826 29/09/2023 RAMA 1743003041WL007385 RAMA 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 RAMA BANK OF INDIA(508505)
9 TIMARNI MP-43-003-041-001/163
(RUNDALAY) 		1743003041NRG24290920230075825 29/09/2023 RAMDAS 1743003041WL007385 RAMDAS 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 RAMDAS ICICI BANK LTD(508534)
10 TIMARNI MP-43-003-041-001/168
(RUNDALAY) 		1743003041NRG24290920230075828 29/09/2023 RAJAK SHAH AKBAR SHAH 1743003041WL007385 RAJAK SHAH AKBAR SHAH 00048 BKID0009543 486 486 Processed 09/11/2023 295025463 RAJAKSHAHAKBARSHAH BANK OF INDIA(508505)
11 TIMARNI MP-43-003-041-001/168
(RUNDALAY) 		1743003041NRG24290920230075827 29/09/2023 RAJAK SHAH AKBAR SHAH 1743003041WL007385 RAJAK SHAH AKBAR SHAH 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 RAJAKSHAHAKBARSHAH ICICI BANK LTD(508534)
12 TIMARNI MP-43-003-041-001/184
(RUNDALAY) 		1743003041NRG24290920230075829 29/09/2023 KANTA PRASAD BHATI 1743003041WL007385 KANTA PRASAD BHATI 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 KANTAPRASADBHATI UNION BANK OF INDIA(508500)
13 TIMARNI MP-43-003-041-001/184
(RUNDALAY) 		1743003041NRG24290920230075830 29/09/2023 kataprsad 1743003041WL007385 kataprsad 00048 BKID0009543 486 486 Processed 09/11/2023 295025463 kataprsad INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIMARNI MP-43-003-041-001/185
(RUNDALAY) 		1743003041NRG24290920230075832 29/09/2023 rajesh 1743003041WL007385 rajesh 00048 BKID0009543 486 486 Processed 09/11/2023 295025463 rajesh BANK OF INDIA(508505)
15 TIMARNI MP-43-003-041-001/185
(RUNDALAY) 		1743003041NRG24290920230075831 29/09/2023 rajesh 1743003041WL007385 rajesh 00048 BKID0009543 972 972 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TIMARNI MP-43-003-041-001/196
(RUNDALAY) 		1743003041NRG24290920230075838 29/09/2023 ROSHAN 1743003041WL007385 ROSHAN 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 ROSHAN ICICI BANK LTD(508534)
17 TIMARNI MP-43-003-041-001/196
(RUNDALAY) 		1743003041NRG24290920230075837 29/09/2023 ROSHAN 1743003041WL007385 ROSHAN 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 ROSHAN ICICI BANK LTD(508534)
18 TIMARNI MP-43-003-041-001/196
(RUNDALAY) 		1743003041NRG24290920230075836 29/09/2023 ROSHAN 1743003041WL007385 ROSHAN 00048 BKID0009543 243 243 Processed 09/11/2023 295025463 ROSHAN BANK OF INDIA(508505)
19 TIMARNI MP-43-003-041-001/196
(RUNDALAY) 		1743003041NRG24290920230075835 29/09/2023 ROSHAN 1743003041WL007385 ROSHAN 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 ROSHAN ICICI BANK LTD(508534)
20 TIMARNI MP-43-003-041-001/196
(RUNDALAY) 		1743003041NRG24290920230075834 29/09/2023 ROSHAN 1743003041WL007385 ROSHAN 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 ROSHAN ICICI BANK LTD(508534)
21 TIMARNI MP-43-003-041-001/198
(RUNDALAY) 		1743003041NRG24290920230075839 29/09/2023 SHIVNARAYAN 1743003041WL007385 SHIVNARAYAN 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 SHIVNARAYAN BANK OF INDIA(508505)
22 TIMARNI MP-43-003-041-001/202
(RUNDALAY) 		1743003041NRG24290920230075841 29/09/2023 BADRIPRASAD 1743003041WL007385 BADRIPRASAD 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
23 TIMARNI MP-43-003-041-001/202
(RUNDALAY) 		1743003041NRG24290920230075842 29/09/2023 SUNIL 1743003041WL007385 SUNIL 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
24 TIMARNI MP-43-003-041-001/243
(RUNDALAY) 		1743003041NRG24290920230075844 29/09/2023 HEMRAJ 1743003041WL007385 HEMRAJ 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 HEMRAJ BANK OF BARODA(606985)
25 TIMARNI MP-43-003-041-001/263
(RUNDALAY) 		1743003041NRG24290920230075846 29/09/2023 SANTOSHI 1743003041WL007385 SANTOSHI 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 SANTOSHI BANK OF INDIA(508505)
26 TIMARNI MP-43-003-041-001/267
(RUNDALAY) 		1743003041NRG24290920230075847 29/09/2023 JAGDEESH PRASAD 1743003041WL007385 JAGDEESH PRASAD 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 JAGDEESHPRASAD BANK OF INDIA(508505)
27 TIMARNI MP-43-003-041-001/280
(RUNDALAY) 		1743003041NRG24290920230075850 29/09/2023 SUMAN BAI 1743003041WL007385 SUMAN BAI 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 SUMANBAI BANK OF INDIA(508505)
28 TIMARNI MP-43-003-041-001/353
(RUNDALAY) 		1743003041NRG24290920230075854 29/09/2023 mitthulal 1743003041WL007385 mitthulal 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 mitthulal ICICI BANK LTD(508534)
29 TIMARNI MP-43-003-041-001/353
(RUNDALAY) 		1743003041NRG24290920230075853 29/09/2023 mitthulal 1743003041WL007385 mitthulal 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 mitthulal BANK OF INDIA(508505)
30 TIMARNI MP-43-003-041-001/355
(RUNDALAY) 		1743003041NRG24290920230075856 29/09/2023 vishan 1743003041WL007385 vishan 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 vishan IDFC BANK LIMITED(608117)
31 TIMARNI MP-43-003-041-001/355
(RUNDALAY) 		1743003041NRG24290920230075855 29/09/2023 vishan 1743003041WL007385 vishan 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 vishan BANK OF INDIA(508505)
32 TIMARNI MP-43-003-041-001/44
(RUNDALAY) 		1743003041NRG24290920230075858 29/09/2023 CHOLU GAJRAJ 1743003041WL007385 CHOLU GAJRAJ 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 CHOLUGAJRAJ BANK OF INDIA(508505)
33 TIMARNI MP-43-003-041-001/44
(RUNDALAY) 		1743003041NRG24290920230075857 29/09/2023 CHOLU GAJRAJ 1743003041WL007385 CHOLU GAJRAJ 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 CHOLUGAJRAJ BANK OF INDIA(508505)
34 TIMARNI MP-43-003-041-001/51
(RUNDALAY) 		1743003041NRG24290920230075860 29/09/2023 ramniwas 1743003041WL007385 ramniwas 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 ramniwas BANK OF INDIA(508505)
35 TIMARNI MP-43-003-041-001/51
(RUNDALAY) 		1743003041NRG24290920230075859 29/09/2023 savitri 1743003041WL007385 savitri 00048 BKID0009543 972 972 Processed 09/11/2023 295025463 savitri ICICI BANK LTD(508534)
SubTotal 30861 30861
36 TIMARNI MP-43-003-035-002/116
(KAPASI) 		1743003035NRG24290920230075739 29/09/2023 gopal 1743003035WL007379 gopal 00048 BKID0009544 1105 1105 Processed 09/11/2023 295025463 gopal FINO PAYMENTS BANK LTD(608001)
37 TIMARNI MP-43-003-035-006/395
(KAPASI) 		1743003035NRG24290920230075742 29/09/2023 SABULAL KORKU 1743003035WL007379 SABULAL KORKU 00048 BKID0009544 1105 1105 Processed 09/11/2023 295025463 SABULALKORKU BANK OF INDIA(508505)
SubTotal 2210 2210
38 TIMARNI MP-43-003-041-001/280
(RUNDALAY) 		1743003041NRG24290920230075849 29/09/2023 LAKSHMAN 1743003041WL007385 LAKSHMAN 00078 CNRB0005560 972 972 Processed 09/11/2023 295025463 LAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
39 TIMARNI MP-43-003-041-001/284
(RUNDALAY) 		1743003041NRG24290920230075852 29/09/2023 SHIPRA VISHWAKARMA 1743003041WL007385 SHIPRA VISHWAKARMA 00078 CNRB0005560 972 972 Processed 09/11/2023 295025463 SHIPRAVISHWAKARMA ICICI BANK LTD(508534)
SubTotal 1944 1944
40 TIMARNI MP-43-003-008-002/357
(BAJANIYA) 		1743003008NRG24290920230075811 29/09/2023 RMESHCHAND SKARAM 1743003008WL007383 RMESHCHAND SKARAM 00089 CBIN0281380 1105 1105 Processed 09/11/2023 295025463 RMESHCHANDSKARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
41 TIMARNI MP-43-003-008-002/407-A
(BAJANIYA) 		1743003008NRG24290920230075812 29/09/2023 LAXMI BAI 1743003008WL007383 LAXMI BAI 00089 CBIN0284257 1105 1105 Processed 09/11/2023 295025463 LAXMIBAI CENTRAL BANK OF INDIA(607115)
42 TIMARNI MP-43-003-008-002/412
(BAJANIYA) 		1743003008NRG24290920230075814 29/09/2023 SHARVAN 1743003008WL007383 SHARVAN 00089 CBIN0284257 1105 1105 Processed 09/11/2023 295025463 SHARVAN CENTRAL BANK OF INDIA(607115)
43 TIMARNI MP-43-003-041-001/192
(RUNDALAY) 		1743003041NRG24290920230075833 29/09/2023 BABULAL 1743003041WL007385 BABULAL 00089 CBIN0284257 972 972 Processed 09/11/2023 295025463 BABULAL BANK OF INDIA(508505)
SubTotal 3182 3182
44 TIMARNI MP-43-003-041-001/263
(RUNDALAY) 		1743003041NRG24290920230075845 29/09/2023 SURESH CHAUHAN 1743003041WL007385 SURESH CHAUHAN 00152 HDFC0000909 972 972 Processed 09/11/2023 295025463 SURESHCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
45 TIMARNI MP-43-003-041-001/284
(RUNDALAY) 		1743003041NRG24290920230075851 29/09/2023 BALRAM 1743003041WL007385 BALRAM 00177 IOBA0003781 972 972 Processed 09/11/2023 295025463 BALRAM INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
46 TIMARNI MP-43-003-028-001/211
(TEMRUBAHAR) 		1743003028NRG24290920230075816 29/09/2023 sugana 1743003028WL007384 sugana 00354 PUNB0244300 1326 1326 Processed 10/11/2023 295025463 sugana STATE BANK OF INDIA(508548)
47 TIMARNI MP-43-003-035-004/347
(KAPASI) 		1743003035NRG24290920230075740 29/09/2023 RAMPRASAD 1743003035WL007379 RAMPRASAD 00354 PUNB0244300 1105 1105 Processed 09/11/2023 295025463 RAMPRASAD PUNJAB NATIONAL BANK(508568)
48 TIMARNI MP-43-003-035-006/389
(KAPASI) 		1743003035NRG24290920230075741 29/09/2023 naryan 1743003035WL007379 naryan 00354 PUNB0244300 1105 1105 Processed 09/11/2023 295025463 naryan ICICI BANK LTD(508534)
SubTotal 3536 3536
49 TIMARNI MP-43-003-035-006/424
(KAPASI) 		1743003035NRG24290920230075743 29/09/2023 sueya 1743003035WL007379 sueya 00415 SBIN0002896 1105 1105 Processed 09/11/2023 295025463 sueya ICICI BANK LTD(508534)
50 TIMARNI MP-43-003-041-001/132
(RUNDALAY) 		1743003041NRG24290920230075821 29/09/2023 TEJRAM 1743003041WL007385 TEJRAM 00415 SBIN0002896 972 972 Processed 09/11/2023 295025463 TEJRAM ICICI BANK LTD(508534)
51 TIMARNI MP-43-003-041-001/243
(RUNDALAY) 		1743003041NRG24290920230075843 29/09/2023 VISHAVKARMA PREMNARAYAN 1743003041WL007385 VISHAVKARMA PREMNARAYAN 00415 SBIN0002896 972 972 Processed 09/11/2023 295025463 VISHAVKARMAPREMNARAYAN BANK OF BARODA(606985)
52 TIMARNI MP-43-003-069-001/38
(KELI) 		1743003069NRG24280920230075736 29/09/2023 Shivram 1743003069WL007376 Shivram 00415 SBIN0002896 1326 1326 Processed 09/11/2023 295025463 Shivram BANK OF BARODA(606985)
53 TIMARNI MP-43-003-069-001/38
(KELI) 		1743003069NRG24280920230075735 29/09/2023 Shivram 1743003069WL007376 Shivram 00415 SBIN0002896 1326 1326 Processed 09/11/2023 295025463 Shivram JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
54 TIMARNI MP-43-003-069-001/38
(KELI) 		1743003069NRG24280920230075734 29/09/2023 Shivram 1743003069WL007376 Shivram 00415 SBIN0002896 1326 1326 Processed 09/11/2023 295025463 Shivram BANK OF BARODA(606985)
55 TIMARNI MP-43-003-069-001/38
(KELI) 		1743003069NRG24280920230075733 29/09/2023 Shivram 1743003069WL007376 Shivram 00415 SBIN0002896 1326 1326 Processed 09/11/2023 295025463 Shivram JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
56 TIMARNI MP-43-003-069-002/225
(KELI) 		1743003074NRG24280920230075738 29/09/2023 bhodu 1743003074WL007378 bhodu 00415 SBIN0002896 1326 1326 Processed 10/11/2023 295025463 bhodu STATE BANK OF INDIA(508548)
SubTotal 9679 9679
57 TIMARNI MP-43-003-041-001/132
(RUNDALAY) 		1743003041NRG24290920230075820 29/09/2023 KEVALRAM 1743003041WL007385 KEVALRAM 00462 UCBA0002565 972 972 Processed 09/11/2023 295025463 KEVALRAM ICICI BANK LTD(508534)
SubTotal 972 972
58 TIMARNI MP-43-003-041-001/267
(RUNDALAY) 		1743003041NRG24290920230075848 29/09/2023 VIJAY SHREE SISODIYA 1743003041WL007385 VIJAY SHREE SISODIYA 00691 IPOS0000001 972 972 Processed 09/11/2023 295025463 VIJAYSHREESISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
Total 57510 57510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_290923APB_FTO_294535 Bank of Baroda BARB0TIMARN TIMARNI,MP 1105
2 TIMARNI MP1743003_290923APB_FTO_294535 Bank of India BKID0009543 KARTANA 30861
3 TIMARNI MP1743003_290923APB_FTO_294535 Bank of India BKID0009544 TIMARNI 2210
4 TIMARNI MP1743003_290923APB_FTO_294535 Canara Bank CNRB0005560 TIMARNI 1944
5 TIMARNI MP1743003_290923APB_FTO_294535 Central Bank Of India CBIN0281380 TIMARNI 1105
6 TIMARNI MP1743003_290923APB_FTO_294535 Central Bank Of India CBIN0284257 Pokharni 3182
7 TIMARNI MP1743003_290923APB_FTO_294535 HDFC bank HDFC0000909 HARDA 972
8 TIMARNI MP1743003_290923APB_FTO_294535 Indian Overseas Bank IOBA0003781 HARDA 972
9 TIMARNI MP1743003_290923APB_FTO_294535 Punjab National Bank PUNB0244300 TEMAGAON 3536
10 TIMARNI MP1743003_290923APB_FTO_294535 State Bank of India SBIN0002896 TIMARNI 9679
11 TIMARNI MP1743003_290923APB_FTO_294535 UCO Bank UCBA0002565 Timarni 972
12 TIMARNI MP1743003_290923APB_FTO_294535 India Post Payments Bank IPOS0000001 Harda 972

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