Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_270224APB_FTO_477110
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-43-003-009-001/11
(GODAGAONKALA) 		1743003009NRG24270220240138407 27/02/2024 MOJIRAM 1743003009WL012348 MOJIRAM 00045 BARB0TIMARN 442 442 Processed 12/04/2024 301821944 MOJIRAM BANK OF BARODA(606985)
2 TIMARNI MP-43-003-058-002/348-B
(BASPANI) 		1743003058NRG24260220240137690 27/02/2024 rahul 1743003058WL012293 rahul 00045 BARB0TIMARN 221 221 Processed 12/04/2024 301821944 rahul CENTRAL BANK OF INDIA(607115)
3 TIMARNI MP-43-003-058-002/380-A
(BASPANI) 		1743003058NRG24260220240137692 27/02/2024 NARAYAN MOTI 1743003058WL012293 NARAYAN MOTI 00045 BARB0TIMARN 221 221 Processed 12/04/2024 301821944 NARAYANMOTI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 TIMARNI MP-43-003-009-001/100
(GODAGAONKALA) 		1743003009NRG24270220240138403 27/02/2024 ARUN KAMAL SINGH 1743003009WL012348 ARUN KAMAL SINGH 00048 BKID0009543 442 442 Processed 12/04/2024 301821944 ARUNKAMALSINGH BANK OF INDIA(508505)
5 TIMARNI MP-43-003-009-001/109
(GODAGAONKALA) 		1743003009NRG24270220240138406 27/02/2024 Brajlal babulal 1743003009WL012348 Brajlal babulal 00048 BKID0009543 442 442 Processed 12/04/2024 301821944 Brajlalbabulal IDFC BANK LIMITED(608117)
6 TIMARNI MP-43-003-009-001/109
(GODAGAONKALA) 		1743003009NRG24270220240138405 27/02/2024 Brajlal babulal 1743003009WL012348 Brajlal babulal 00048 BKID0009543 442 442 Processed 12/04/2024 301821944 Brajlalbabulal BANK OF BARODA(606985)
7 TIMARNI MP-43-003-009-001/11
(GODAGAONKALA) 		1743003009NRG24270220240138408 27/02/2024 dhankuar bai 1743003009WL012348 dhankuar bai 00048 BKID0009543 442 442 Processed 12/04/2024 301821944 dhankuarbai BANK OF INDIA(508505)
SubTotal 1768 1768
8 TIMARNI MP-43-003-062-001/83-A
(KAYADA) 		1743003062NRG24270220240137807 27/02/2024 MANSHARAM BHOOTA 1743003062WL012307 MANSHARAM BHOOTA 00048 BKID0009578 1326 1326 Processed 12/04/2024 301821944 MANSHARAMBHOOTA STATE BANK OF INDIA(508548)
9 TIMARNI MP-43-003-062-001/83-A
(KAYADA) 		1743003062NRG24270220240137806 27/02/2024 MANSHARAM BHOOTA 1743003062WL012307 MANSHARAM BHOOTA 00048 BKID0009578 1326 1326 Processed 12/04/2024 301821944 MANSHARAMBHOOTA BANK OF INDIA(508505)
10 TIMARNI MP-43-003-062-002/177
(KAYADA) 		1743003062NRG24270220240137810 27/02/2024 DHANSINGH 1743003062WL012307 DHANSINGH 00048 BKID0009578 1326 1326 Processed 12/04/2024 301821944 DHANSINGH STATE BANK OF INDIA(508548)
11 TIMARNI MP-43-003-062-002/177
(KAYADA) 		1743003062NRG24270220240137809 27/02/2024 DHANSINGH 1743003062WL012307 DHANSINGH 00048 BKID0009578 1326 1326 Processed 12/04/2024 301821944 DHANSINGH IDFC BANK LIMITED(608117)
12 TIMARNI MP-43-003-062-002/177
(KAYADA) 		1743003062NRG24270220240137808 27/02/2024 DHANSINGH 1743003062WL012307 DHANSINGH 00048 BKID0009578 1326 1326 Processed 12/04/2024 301821944 DHANSINGH BANK OF INDIA(508505)
13 TIMARNI MP-43-003-070-001/168
(KACHNAR) 		1743003070NRG24270220240138027 27/02/2024 devisingh 1743003070WL012329 devisingh 00048 BKID0009578 1326 1326 Processed 12/04/2024 301821944 devisingh BANK OF INDIA(508505)
14 TIMARNI MP-43-003-070-002/299
(KACHNAR) 		1743003070NRG24270220240138022 27/02/2024 Patiram 1743003070WL012328 Patiram 00048 BKID0009578 1326 1326 Processed 12/04/2024 301821944 Patiram BANK OF BARODA(606985)
15 TIMARNI MP-43-003-070-002/299
(KACHNAR) 		1743003070NRG24270220240138021 27/02/2024 Patiram 1743003070WL012328 Patiram 00048 BKID0009578 1326 1326 Processed 12/04/2024 301821944 Patiram BANK OF INDIA(508505)
SubTotal 10608 10608
16 TIMARNI MP-43-003-062-001/51-A
(KAYADA) 		1743003062NRG24270220240137805 27/02/2024 KALAVATI RAMKARAN SILARE 1743003062WL012307 KALAVATI RAMKARAN SILARE 00089 CBIN0280758 1326 1326 Processed 12/04/2024 301821944 KALAVATIRAMKARANSILARE IDFC BANK LIMITED(608117)
17 TIMARNI MP-43-003-062-001/51-A
(KAYADA) 		1743003062NRG24270220240137804 27/02/2024 KALAVATI RAMKARAN SILARE 1743003062WL012307 KALAVATI RAMKARAN SILARE 00089 CBIN0280758 1326 1326 Processed 12/04/2024 301821944 KALAVATIRAMKARANSILARE STATE BANK OF INDIA(508548)
18 TIMARNI MP-43-003-062-001/85
(KAYADA) 		1743003062NRG24270220240138183 27/02/2024 Guddi Bai 1743003062WL012337 Guddi Bai 00089 CBIN0280758 221 221 Processed 12/04/2024 301821944 GuddiBai CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-062-001/85
(KAYADA) 		1743003062NRG24270220240138182 27/02/2024 Guddi Bai 1743003062WL012337 Guddi Bai 00089 CBIN0280758 221 221 Processed 12/04/2024 301821944 GuddiBai BANK OF BARODA(606985)
20 TIMARNI MP-43-003-062-001/85-B
(KAYADA) 		1743003062NRG24270220240138186 27/02/2024 Rajesh 1743003062WL012337 Rajesh 00089 CBIN0280758 221 221 Processed 12/04/2024 301821944 Rajesh STATE BANK OF INDIA(508548)
21 TIMARNI MP-43-003-062-001/85-B
(KAYADA) 		1743003062NRG24270220240138185 27/02/2024 Rajesh 1743003062WL012337 Rajesh 00089 CBIN0280758 221 221 Processed 12/04/2024 301821944 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
22 TIMARNI MP-43-003-062-002/108
(KAYADA) 		1743003062NRG24270220240138190 27/02/2024 Gulab 1743003062WL012337 Gulab 00089 CBIN0280758 221 221 Processed 12/04/2024 301821944 Gulab BANK OF INDIA(508505)
23 TIMARNI MP-43-003-062-002/108
(KAYADA) 		1743003062NRG24270220240138189 27/02/2024 Gulab 1743003062WL012337 Gulab 00089 CBIN0280758 221 221 Processed 12/04/2024 301821944 Gulab CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-062-002/108
(KAYADA) 		1743003062NRG24270220240138188 27/02/2024 GULAB SINGH 1743003062WL012337 GULAB SINGH 00089 CBIN0280758 221 221 Processed 12/04/2024 301821944 GULABSINGH IDFC BANK LIMITED(608117)
25 TIMARNI MP-43-003-062-002/108
(KAYADA) 		1743003062NRG24270220240138187 27/02/2024 GULAB SINGH 1743003062WL012337 GULAB SINGH 00089 CBIN0280758 221 221 Processed 12/04/2024 301821944 GULABSINGH STATE BANK OF INDIA(508548)
26 TIMARNI MP-43-003-062-002/187-A
(KAYADA) 		1743003062NRG24270220240138194 27/02/2024 RAJU GOKUL 1743003062WL012337 RAJU GOKUL 00089 CBIN0280758 221 221 Processed 12/04/2024 301821944 RAJUGOKUL CENTRAL BANK OF INDIA(607115)
27 TIMARNI MP-43-003-070-002/257
(KACHNAR) 		1743003070NRG24270220240138020 27/02/2024 Baliram Kalam 1743003070WL012328 Baliram Kalam 00089 CBIN0280758 1326 1326 Processed 12/04/2024 301821944 BaliramKalam CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
28 TIMARNI MP-43-003-034-001/195
(BHADUGAON) 		1743003034NRG24270220240137758 27/02/2024 RAMKRISHNA 1743003034WL012296 RAMKRISHNA 00089 CBIN0281380 884 884 Processed 12/04/2024 301821944 RAMKRISHNA CENTRAL BANK OF INDIA(607115)
29 TIMARNI MP-43-003-034-001/36
(BHADUGAON) 		1743003034NRG24270220240137760 27/02/2024 ramshankar 1743003034WL012296 ramshankar 00089 CBIN0281380 884 884 Processed 12/04/2024 301821944 ramshankar CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
30 TIMARNI MP-43-003-058-002/1077
(BASPANI) 		1743003058NRG24260220240137686 27/02/2024 tularam 1743003058WL012293 tularam 00089 CBIN0284184 221 221 Processed 13/04/2024 301821944 tularam FINO PAYMENTS BANK LTD(608001)
31 TIMARNI MP-43-003-058-002/233-A
(BASPANI) 		1743003058NRG24260220240137687 27/02/2024 SANDEEP 1743003058WL012293 SANDEEP 00089 CBIN0284184 221 221 Processed 12/04/2024 301821944 SANDEEP BANK OF BARODA(606985)
32 TIMARNI MP-43-003-058-002/371
(BASPANI) 		1743003058NRG24260220240137691 27/02/2024 PURANDAS PRALAD 1743003058WL012293 PURANDAS PRALAD 00089 CBIN0284184 221 221 Processed 12/04/2024 301821944 PURANDASPRALAD CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
33 TIMARNI MP-43-003-009-001/100
(GODAGAONKALA) 		1743003009NRG24270220240138401 27/02/2024 kamal 1743003009WL012348 kamal 00089 CBIN0284257 442 442 Processed 12/04/2024 301821944 kamal ICICI BANK LTD(508534)
34 TIMARNI MP-43-003-009-001/100
(GODAGAONKALA) 		1743003009NRG24270220240138402 27/02/2024 phoolvati 1743003009WL012348 phoolvati 00089 CBIN0284257 442 442 Processed 12/04/2024 301821944 phoolvati STATE BANK OF INDIA(508548)
35 TIMARNI MP-43-003-009-001/100-A
(GODAGAONKALA) 		1743003009NRG24270220240138404 27/02/2024 chinta 1743003009WL012348 chinta 00089 CBIN0284257 442 442 Processed 12/04/2024 301821944 chinta ICICI BANK LTD(508534)
SubTotal 1326 1326
36 TIMARNI MP-43-003-034-001/257
(BHADUGAON) 		1743003034NRG24270220240137759 27/02/2024 CHANDARGOPAL 1743003034WL012296 CHANDARGOPAL 00354 PUNB0244300 442 442 Processed 12/04/2024 301821944 CHANDARGOPAL CENTRAL BANK OF INDIA(607115)
37 TIMARNI MP-43-003-070-001/153
(KACHNAR) 		1743003070NRG24270220240138026 27/02/2024 Kamal 1743003070WL012329 Kamal 00354 PUNB0244300 1326 1326 Processed 12/04/2024 301821944 Kamal PUNJAB NATIONAL BANK(508568)
38 TIMARNI MP-43-003-070-001/153
(KACHNAR) 		1743003070NRG24270220240138025 27/02/2024 kamal 1743003070WL012329 kamal 00354 PUNB0244300 1326 1326 Processed 12/04/2024 301821944 kamal JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 3094 3094
39 TIMARNI MP-43-003-009-001/11-A
(GODAGAONKALA) 		1743003009NRG24270220240138410 27/02/2024 Manju 1743003009WL012348 Manju 00415 SBIN0000379 442 442 Processed 12/04/2024 301821944 Manju ICICI BANK LTD(508534)
SubTotal 442 442
40 TIMARNI MP-43-003-058-002/334-A
(BASPANI) 		1743003058NRG24260220240137689 27/02/2024 shivprasad 1743003058WL012293 shivprasad 00415 SBIN0002896 221 221 Processed 12/04/2024 301821944 shivprasad STATE BANK OF INDIA(508548)
41 TIMARNI MP-43-003-062-001/85-A
(KAYADA) 		1743003062NRG24270220240138184 27/02/2024 Birbal 1743003062WL012337 Birbal 00415 SBIN0002896 221 221 Rejected 12/04/2024 301821944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TIMARNI MP-43-003-062-002/187-A
(KAYADA) 		1743003062NRG24270220240138195 27/02/2024 Sundar 1743003062WL012337 Sundar 00415 SBIN0002896 221 221 Processed 13/04/2024 301821944 Sundar FINO PAYMENTS BANK LTD(608001)
43 TIMARNI MP-43-003-070-002/338
(KACHNAR) 		1743003070NRG24270220240138024 27/02/2024 Rambhrosh 1743003070WL012328 Rambhrosh 00415 SBIN0002896 1326 1326 Processed 12/04/2024 301821944 Rambhrosh BANK OF BARODA(606985)
44 TIMARNI MP-43-003-070-002/338
(KACHNAR) 		1743003070NRG24270220240138023 27/02/2024 Rambhrosh 1743003070WL012328 Rambhrosh 00415 SBIN0002896 1326 1326 Processed 12/04/2024 301821944 Rambhrosh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
45 TIMARNI MP-43-003-058-002/836
(BASPANI) 		1743003058NRG24260220240137693 27/02/2024 rewaram 1743003058WL012293 rewaram 00666 IDFB0041203 221 221 Processed 13/04/2024 301821944 rewaram FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
46 TIMARNI MP-43-003-058-002/319-B
(BASPANI) 		1743003058NRG24260220240137688 27/02/2024 Prem 1743003058WL012293 Prem 00688 FINO0009003 221 221 Processed 13/04/2024 301821944 Prem FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
47 TIMARNI MP-43-003-070-001/144
(KACHNAR) 		1743003070NRG24270220240138019 27/02/2024 magilal 1743003070WL012328 magilal 00697 BKID0MG1009 1326 1326 Processed 12/04/2024 301821944 magilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 TIMARNI MP-43-003-009-001/11-A
(GODAGAONKALA) 		1743003009NRG24270220240138409 27/02/2024 MANJU DHURVEY 1743003009WL012348 MANJU DHURVEY 00703 AIRP0000001 442 442 Processed 12/04/2024 301821944 MANJUDHURVEY BANK OF BARODA(606985)
SubTotal 442 442
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_270224APB_FTO_477110 Bank of Baroda BARB0TIMARN TIMARNI,MP 442
2 TIMARNI MP1743003_270224APB_FTO_477110 Bank of Baroda BARB0TIMARN Timarni-MP 442
3 TIMARNI MP1743003_270224APB_FTO_477110 Bank of India BKID0009543 KARTANA 1768
4 TIMARNI MP1743003_270224APB_FTO_477110 Bank of India BKID0009578 RAHETGAON 10608
5 TIMARNI MP1743003_270224APB_FTO_477110 Central Bank Of India CBIN0280758 RAHATGAON 5967
6 TIMARNI MP1743003_270224APB_FTO_477110 Central Bank Of India CBIN0281380 TIMARNI 1768
7 TIMARNI MP1743003_270224APB_FTO_477110 Central Bank Of India CBIN0284184 MAGARDHA 663
8 TIMARNI MP1743003_270224APB_FTO_477110 Central Bank Of India CBIN0284257 Pokharni 1326
9 TIMARNI MP1743003_270224APB_FTO_477110 Punjab National Bank PUNB0244300 TEMAGAON 3094
10 TIMARNI MP1743003_270224APB_FTO_477110 State Bank of India SBIN0000379 HARDA 442
11 TIMARNI MP1743003_270224APB_FTO_477110 State Bank of India SBIN0002896 TIMARNI 3315
12 TIMARNI MP1743003_270224APB_FTO_477110 IDFC Bank IDFB0041203 HARDA 221
13 TIMARNI MP1743003_270224APB_FTO_477110 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 221
14 TIMARNI MP1743003_270224APB_FTO_477110 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 1326
15 TIMARNI MP1743003_270224APB_FTO_477110 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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