Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_141223APB_FTO_391251
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-43-003-048-001/107-B
(AAMSAGAR N) 		1743003048NRG24141220230107961 14/12/2023 JHAGARAI JAMUNKAR 1743003048WL009935 JHAGARAI JAMUNKAR 00045 BARB0TIMARN 221 221 Processed 02/03/2024 477871125 JHAGARAIJAMUNKAR NARMADA JHABUA GRAMIN BANK(508515)
2 TIMARNI MP-43-003-048-001/129-A
(AAMSAGAR N) 		1743003048NRG24141220230107967 14/12/2023 SATYANARYAN 1743003048WL009935 SATYANARYAN 00045 BARB0TIMARN 221 221 Processed 01/03/2024 477871125 SATYANARYAN BANK OF BARODA(606985)
3 TIMARNI MP-43-003-048-001/133
(AAMSAGAR N) 		1743003048NRG24131220230107706 14/12/2023 SHILA BAI 1743003048WL009919 SHILA BAI 00045 BARB0TIMARN 1326 1326 Processed 01/03/2024 477871125 SHILABAI BANK OF BARODA(606985)
4 TIMARNI MP-43-003-048-001/137
(AAMSAGAR N) 		1743003048NRG24141220230107971 14/12/2023 OMVATI BAI 1743003048WL009935 OMVATI BAI 00045 BARB0TIMARN 221 221 Processed 01/03/2024 477871125 OMVATIBAI BANK OF BARODA(606985)
5 TIMARNI MP-43-003-048-001/137-B
(AAMSAGAR N) 		1743003048NRG24141220230107972 14/12/2023 RAMPRASAD 1743003048WL009935 RAMPRASAD 00045 BARB0TIMARN 221 221 Processed 01/03/2024 477871125 RAMPRASAD BANK OF BARODA(606985)
6 TIMARNI MP-43-003-048-001/3
(AAMSAGAR N) 		1743003048NRG24141220230107976 14/12/2023 GANGA BAI 1743003048WL009935 GANGA BAI 00045 BARB0TIMARN 221 221 Processed 01/03/2024 477871125 GANGABAI BANK OF BARODA(606985)
7 TIMARNI MP-43-003-048-001/35-A
(AAMSAGAR N) 		1743003048NRG24141220230107978 14/12/2023 SARITA BAI 1743003048WL009935 SARITA BAI 00045 BARB0TIMARN 1105 1105 Processed 01/03/2024 477871125 SARITABAI BANK OF INDIA(508505)
8 TIMARNI MP-43-003-048-001/35-A
(AAMSAGAR N) 		1743003048NRG24141220230107979 14/12/2023 SARITA BAI 1743003048WL009935 SARITA BAI 00045 BARB0TIMARN 1105 1105 Processed 01/03/2024 477871125 SARITABAI BANK OF BARODA(606985)
9 TIMARNI MP-43-003-048-001/8-A
(AAMSAGAR N) 		1743003048NRG24141220230107983 14/12/2023 VISHNU 1743003048WL009935 VISHNU 00045 BARB0TIMARN 1105 1105 Processed 01/03/2024 477871125 VISHNU ICICI BANK LTD(508534)
10 TIMARNI MP-43-003-048-001/8-A
(AAMSAGAR N) 		1743003048NRG24141220230107984 14/12/2023 VISHNU 1743003048WL009935 VISHNU 00045 BARB0TIMARN 1105 1105 Processed 01/03/2024 477871125 VISHNU FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
11 TIMARNI MP-43-003-048-001/113-A
(AAMSAGAR N) 		1743003048NRG24141220230107963 14/12/2023 SURAJ SINGH 1743003048WL009935 SURAJ SINGH 00048 BKID0009544 221 221 Processed 01/03/2024 477871125 SURAJSINGH BANK OF BARODA(606985)
12 TIMARNI MP-43-003-048-001/14
(AAMSAGAR N) 		1743003048NRG24141220230107973 14/12/2023 CHANDU CHOTELAL 1743003048WL009935 CHANDU CHOTELAL 00048 BKID0009544 221 221 Processed 01/03/2024 477871125 CHANDUCHOTELAL BANK OF BARODA(606985)
13 TIMARNI MP-43-003-048-001/24
(AAMSAGAR N) 		1743003048NRG24141220230107974 14/12/2023 mangilal 1743003048WL009935 mangilal 00048 BKID0009544 221 221 Processed 01/03/2024 477871125 mangilal BANK OF INDIA(508505)
14 TIMARNI MP-43-003-048-001/26
(AAMSAGAR N) 		1743003048NRG24141220230107975 14/12/2023 shankar 1743003048WL009935 shankar 00048 BKID0009544 442 442 Processed 01/03/2024 477871125 shankar BANK OF BARODA(606985)
15 TIMARNI MP-43-003-048-001/30
(AAMSAGAR N) 		1743003048NRG24141220230107977 14/12/2023 kaluram 1743003048WL009935 kaluram 00048 BKID0009544 221 221 Processed 01/03/2024 477871125 kaluram BANK OF BARODA(606985)
16 TIMARNI MP-43-003-048-001/56-A
(AAMSAGAR N) 		1743003048NRG24131220230107708 14/12/2023 HANSHU 1743003048WL009919 HANSHU 00048 BKID0009544 1326 1326 Processed 01/03/2024 477871125 HANSHU BANK OF BARODA(606985)
17 TIMARNI MP-43-003-048-001/56-A
(AAMSAGAR N) 		1743003048NRG24131220230107709 14/12/2023 HANSHU 1743003048WL009919 HANSHU 00048 BKID0009544 1326 1326 Processed 01/03/2024 477871125 HANSHU IDFC BANK LIMITED(608117)
18 TIMARNI MP-43-003-048-001/58
(AAMSAGAR N) 		1743003048NRG24131220230107710 14/12/2023 SURENDRA 1743003048WL009919 SURENDRA 00048 BKID0009544 1326 1326 Processed 01/03/2024 477871125 SURENDRA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 5304 5304
19 TIMARNI MP-43-003-048-001/100-A
(AAMSAGAR N) 		1743003048NRG24141220230107958 14/12/2023 RADHESHYAM 1743003048WL009935 RADHESHYAM 00048 BKID0009578 442 442 Processed 01/03/2024 477871125 RADHESHYAM BANK OF BARODA(606985)
20 TIMARNI MP-43-003-048-001/117
(AAMSAGAR N) 		1743003048NRG24141220230107964 14/12/2023 RAMBAI 1743003048WL009935 RAMBAI 00048 BKID0009578 221 221 Processed 01/03/2024 477871125 RAMBAI FINO PAYMENTS BANK LTD(608001)
21 TIMARNI MP-43-003-048-001/119-A
(AAMSAGAR N) 		1743003048NRG24131220230107705 14/12/2023 RAM BAI 1743003048WL009919 RAM BAI 00048 BKID0009578 1326 1326 Processed 01/03/2024 477871125 RAMBAI BANK OF BARODA(606985)
22 TIMARNI MP-43-003-048-001/120-A
(AAMSAGAR N) 		1743003048NRG24141220230107965 14/12/2023 SANTOSH 1743003048WL009935 SANTOSH 00048 BKID0009578 442 442 Processed 02/03/2024 477871125 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
23 TIMARNI MP-43-003-048-001/130
(AAMSAGAR N) 		1743003048NRG24141220230107968 14/12/2023 MANAJI BHUMKA 1743003048WL009935 MANAJI BHUMKA 00048 BKID0009578 442 442 Processed 01/03/2024 477871125 MANAJIBHUMKA BANK OF BARODA(606985)
24 TIMARNI MP-43-003-048-001/64
(AAMSAGAR N) 		1743003048NRG24141220230107980 14/12/2023 ajab singh 1743003048WL009935 ajab singh 00048 BKID0009578 1105 1105 Processed 01/03/2024 477871125 ajabsingh BANK OF INDIA(508505)
25 TIMARNI MP-43-003-062-001/61-A
(KAYADA) 		1743003062NRG24141220230108003 14/12/2023 Sadaram 1743003062WL009937 Sadaram 00048 BKID0009578 221 221 Processed 01/03/2024 477871125 Sadaram BANK OF INDIA(508505)
26 TIMARNI MP-43-003-062-001/88
(KAYADA) 		1743003062NRG24141220230108004 14/12/2023 arjun 1743003062WL009937 arjun 00048 BKID0009578 1326 1326 Processed 01/03/2024 477871125 arjun BANK OF INDIA(508505)
27 TIMARNI MP-43-003-062-001/88
(KAYADA) 		1743003062NRG24141220230108005 14/12/2023 Arjun 1743003062WL009937 Arjun 00048 BKID0009578 1326 1326 Processed 01/03/2024 477871125 Arjun STATE BANK OF INDIA(508548)
SubTotal 6851 6851
28 TIMARNI MP-43-003-035-003/246
(KAPASI) 		1743003035NRG24141220230107725 14/12/2023 BANSHILAL 1743003035WL009921 BANSHILAL 00051 MAHB0001472 1105 1105 Processed 01/03/2024 477871125 BANSHILAL BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
29 TIMARNI MP-43-003-048-001/100-B
(AAMSAGAR N) 		1743003048NRG24141220230107959 14/12/2023 RAMSWAROOP 1743003048WL009935 RAMSWAROOP 00089 CBIN0280758 442 442 Processed 01/03/2024 477871125 RAMSWAROOP BANK OF BARODA(606985)
30 TIMARNI MP-43-003-048-001/108
(AAMSAGAR N) 		1743003048NRG24141220230107962 14/12/2023 MANNULAL 1743003048WL009935 MANNULAL 00089 CBIN0280758 221 221 Processed 01/03/2024 477871125 MANNULAL BANK OF BARODA(606985)
31 TIMARNI MP-43-003-048-001/135-A
(AAMSAGAR N) 		1743003048NRG24141220230107970 14/12/2023 MANJU BAI 1743003048WL009935 MANJU BAI 00089 CBIN0280758 1105 1105 Processed 01/03/2024 477871125 MANJUBAI CENTRAL BANK OF INDIA(607115)
32 TIMARNI MP-43-003-048-001/135-A
(AAMSAGAR N) 		1743003048NRG24141220230107969 14/12/2023 SUNIL KUMAR 1743003048WL009935 SUNIL KUMAR 00089 CBIN0280758 1105 1105 Processed 01/03/2024 477871125 SUNILKUMAR HDFC BANK LTD(607152)
33 TIMARNI MP-43-003-048-001/58
(AAMSAGAR N) 		1743003048NRG24131220230107711 14/12/2023 RAMVATI 1743003048WL009919 RAMVATI 00089 CBIN0280758 1326 1326 Processed 01/03/2024 477871125 RAMVATI CENTRAL BANK OF INDIA(607115)
34 TIMARNI MP-43-003-048-001/90-A
(AAMSAGAR N) 		1743003048NRG24141220230107985 14/12/2023 BHURU 1743003048WL009935 BHURU 00089 CBIN0280758 1105 1105 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
35 TIMARNI MP-43-003-035-003/208
(KAPASI) 		1743003035NRG24141220230107722 14/12/2023 MAMTABAI 1743003035WL009921 MAMTABAI 00354 PUNB0244300 1105 1105 Processed 02/03/2024 477871125 MAMTABAI PUNJAB NATIONAL BANK(508568)
36 TIMARNI MP-43-003-035-003/208
(KAPASI) 		1743003035NRG24141220230107721 14/12/2023 SANTOSH 1743003035WL009921 SANTOSH 00354 PUNB0244300 1105 1105 Processed 01/03/2024 477871125 SANTOSH IDFC BANK LIMITED(608117)
37 TIMARNI MP-43-003-035-003/234
(KAPASI) 		1743003035NRG24141220230107723 14/12/2023 LALEEETA BAI 1743003035WL009921 LALEEETA BAI 00354 PUNB0244300 1105 1105 Processed 01/03/2024 477871125 LALEEETABAI CENTRAL BANK OF INDIA(607115)
38 TIMARNI MP-43-003-035-003/234
(KAPASI) 		1743003035NRG24141220230107724 14/12/2023 LALEEETA BAI 1743003035WL009921 LALEEETA BAI 00354 PUNB0244300 1105 1105 Processed 02/03/2024 477871125 LALEEETABAI PUNJAB NATIONAL BANK(508568)
39 TIMARNI MP-43-003-035-003/274
(KAPASI) 		1743003035NRG24141220230107726 14/12/2023 DEVENDRA 1743003035WL009921 DEVENDRA 00354 PUNB0244300 1105 1105 Processed 02/03/2024 477871125 DEVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
40 TIMARNI MP-43-003-048-001/107-A
(AAMSAGAR N) 		1743003048NRG24141220230107960 14/12/2023 SANJAY 1743003048WL009935 SANJAY 00415 SBIN0002896 221 221 Processed 01/03/2024 477871125 SANJAY ICICI BANK LTD(508534)
41 TIMARNI MP-43-003-048-001/120-C
(AAMSAGAR N) 		1743003048NRG24141220230107966 14/12/2023 URMILA BAI 1743003048WL009935 URMILA BAI 00415 SBIN0002896 221 221 Processed 01/03/2024 477871125 URMILABAI STATE BANK OF INDIA(508548)
42 TIMARNI MP-43-003-048-001/56
(AAMSAGAR N) 		1743003048NRG24131220230107707 14/12/2023 RAJENDRA 1743003048WL009919 RAJENDRA 00415 SBIN0002896 1326 1326 Processed 01/03/2024 477871125 RAJENDRA ICICI BANK LTD(508534)
43 TIMARNI MP-43-003-048-001/64-A
(AAMSAGAR N) 		1743003048NRG24141220230107981 14/12/2023 BALVANT 1743003048WL009935 BALVANT 00415 SBIN0002896 1105 1105 Processed 01/03/2024 477871125 BALVANT ICICI BANK LTD(508534)
44 TIMARNI MP-43-003-048-001/90-A
(AAMSAGAR N) 		1743003048NRG24141220230107986 14/12/2023 SUKHVATI 1743003048WL009935 SUKHVATI 00415 SBIN0002896 1105 1105 Processed 01/03/2024 477871125 SUKHVATI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
45 TIMARNI MP-43-003-048-001/64-B
(AAMSAGAR N) 		1743003048NRG24141220230107982 14/12/2023 FULWATI BAI 1743003048WL009935 FULWATI BAI 00532 CBIN0R20002 1105 1105 Processed 01/03/2024 477871125 FULWATIBAI ICICI BANK LTD(508534)
SubTotal 1105 1105
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_141223APB_FTO_391251 Bank of Baroda BARB0TIMARN TIMARNI,MP 6630
2 TIMARNI MP1743003_141223APB_FTO_391251 Bank of Baroda BARB0TIMARN Timarni-MP 221
3 TIMARNI MP1743003_141223APB_FTO_391251 Bank of India BKID0009544 TIMARNI 5304
4 TIMARNI MP1743003_141223APB_FTO_391251 Bank of India BKID0009578 RAHETGAON 6409
5 TIMARNI MP1743003_141223APB_FTO_391251 Bank of India BKID0009578 REHATGAON 442
6 TIMARNI MP1743003_141223APB_FTO_391251 Bank of Maharastra MAHB0001472 TIMARNI 1105
7 TIMARNI MP1743003_141223APB_FTO_391251 Central Bank Of India CBIN0280758 RAHATGAON 5304
8 TIMARNI MP1743003_141223APB_FTO_391251 Punjab National Bank PUNB0244300 TEMAGAON 5525
9 TIMARNI MP1743003_141223APB_FTO_391251 State Bank of India SBIN0002896 TIMARNI 3978
10 TIMARNI MP1743003_141223APB_FTO_391251 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105

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