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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_260623APB_FTO_127686
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-43-003-007-001/90
(KARTANA) 		1743003007NRG24260620230024034 26/06/2023 Satynarayan 1743003007WL002487 Satynarayan 00045 BARB0TIMARN 1326 1326 Processed 05/07/2023 702891258 Satynarayan BANK OF BARODA(606985)
SubTotal 1326 1326
2 TIMARNI MP-43-003-007-001/102
(KARTANA) 		1743003007NRG24260620230024003 26/06/2023 aslam 1743003007WL002487 aslam 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 aslam BANK OF INDIA(508505)
3 TIMARNI MP-43-003-007-001/104
(KARTANA) 		1743003007NRG24260620230024004 26/06/2023 Mohan 1743003007WL002487 Mohan 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 Mohan BANK OF INDIA(508505)
4 TIMARNI MP-43-003-007-001/107
(KARTANA) 		1743003007NRG24200620230017512 26/06/2023 SOBHARAM 1743003007WL002069 SOBHARAM 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 SOBHARAM IDFC BANK LIMITED(608117)
5 TIMARNI MP-43-003-007-001/119
(KARTANA) 		1743003007NRG24260620230024006 26/06/2023 RAMNATH 1743003007WL002487 RAMNATH 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 RAMNATH BANK OF INDIA(508505)
6 TIMARNI MP-43-003-007-001/119
(KARTANA) 		1743003007NRG24260620230024005 26/06/2023 RAMNATH 1743003007WL002487 RAMNATH 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 RAMNATH BANK OF INDIA(508505)
7 TIMARNI MP-43-003-007-001/129
(KARTANA) 		1743003007NRG24260620230024007 26/06/2023 RAMESH 1743003007WL002487 RAMESH 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIMARNI MP-43-003-007-001/133
(KARTANA) 		1743003007NRG24260620230024008 26/06/2023 SHABBIR 1743003007WL002487 SHABBIR 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 SHABBIR BANK OF INDIA(508505)
9 TIMARNI MP-43-003-007-001/134
(KARTANA) 		1743003007NRG24260620230024009 26/06/2023 HUKUM 1743003007WL002487 HUKUM 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 HUKUM BANK OF INDIA(508505)
10 TIMARNI MP-43-003-007-001/134
(KARTANA) 		1743003007NRG24260620230024011 26/06/2023 juli 1743003007WL002487 juli 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 juli BANK OF INDIA(508505)
11 TIMARNI MP-43-003-007-001/134
(KARTANA) 		1743003007NRG24260620230024010 26/06/2023 rakesh 1743003007WL002487 rakesh 00048 BKID0009543 1105 1105 Processed 05/07/2023 702891258 rakesh BANK OF INDIA(508505)
12 TIMARNI MP-43-003-007-001/15
(KARTANA) 		1743003007NRG24260620230024012 26/06/2023 Narayan 1743003007WL002487 Narayan 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 Narayan BANK OF INDIA(508505)
13 TIMARNI MP-43-003-007-001/164-B
(KARTANA) 		1743003007NRG24260620230024013 26/06/2023 RAM 1743003007WL002487 RAM 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 RAM BANK OF INDIA(508505)
14 TIMARNI MP-43-003-007-001/175
(KARTANA) 		1743003007NRG24260620230024014 26/06/2023 BAHID 1743003007WL002487 BAHID 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 BAHID BANK OF INDIA(508505)
15 TIMARNI MP-43-003-007-001/181
(KARTANA) 		1743003007NRG24260620230024015 26/06/2023 Kishor 1743003007WL002487 Kishor 00048 BKID0009543 1105 1105 Processed 05/07/2023 702891258 Kishor BANK OF INDIA(508505)
16 TIMARNI MP-43-003-007-001/275-B
(KARTANA) 		1743003007NRG24260620230024017 26/06/2023 SHANKAR 1743003007WL002487 SHANKAR 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 SHANKAR BANK OF INDIA(508505)
17 TIMARNI MP-43-003-007-001/3
(KARTANA) 		1743003007NRG24260620230024019 26/06/2023 kishori 1743003007WL002487 kishori 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 kishori BANK OF INDIA(508505)
18 TIMARNI MP-43-003-007-001/3
(KARTANA) 		1743003007NRG24260620230024018 26/06/2023 kishori 1743003007WL002487 kishori 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 kishori BANK OF INDIA(508505)
19 TIMARNI MP-43-003-007-001/31
(KARTANA) 		1743003007NRG24260620230024021 26/06/2023 HARNAM 1743003007WL002487 HARNAM 00048 BKID0009543 1105 1105 Processed 05/07/2023 702891258 HARNAM BANK OF INDIA(508505)
20 TIMARNI MP-43-003-007-001/31
(KARTANA) 		1743003007NRG24260620230024020 26/06/2023 HARNAM 1743003007WL002487 HARNAM 00048 BKID0009543 1105 1105 Processed 05/07/2023 702891258 HARNAM BANK OF INDIA(508505)
21 TIMARNI MP-43-003-007-001/33
(KARTANA) 		1743003007NRG24260620230024022 26/06/2023 sundar bai balai 1743003007WL002487 sundar bai balai 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 sundarbaibalai BANK OF INDIA(508505)
22 TIMARNI MP-43-003-007-001/368
(KARTANA) 		1743003007NRG24260620230024023 26/06/2023 suresh 1743003007WL002487 suresh 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 suresh BANK OF INDIA(508505)
23 TIMARNI MP-43-003-007-001/376
(KARTANA) 		1743003007NRG24260620230024024 26/06/2023 NIRMALA 1743003007WL002487 NIRMALA 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 NIRMALA IDFC BANK LIMITED(608117)
24 TIMARNI MP-43-003-007-001/377
(KARTANA) 		1743003007NRG24260620230024025 26/06/2023 DVARKA 1743003007WL002487 DVARKA 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 DVARKA BANK OF INDIA(508505)
25 TIMARNI MP-43-003-007-001/391
(KARTANA) 		1743003007NRG24260620230024026 26/06/2023 sorambai 1743003007WL002487 sorambai 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 sorambai BANK OF INDIA(508505)
26 TIMARNI MP-43-003-007-001/392
(KARTANA) 		1743003007NRG24260620230024027 26/06/2023 sevanti bai tavar 1743003007WL002487 sevanti bai tavar 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 sevantibaitavar BANK OF INDIA(508505)
27 TIMARNI MP-43-003-007-001/402
(KARTANA) 		1743003007NRG24260620230024028 26/06/2023 Rahul 1743003007WL002487 Rahul 00048 BKID0009543 1105 1105 Processed 05/07/2023 702891258 Rahul BANK OF INDIA(508505)
28 TIMARNI MP-43-003-007-001/65-B
(KARTANA) 		1743003007NRG24260620230024031 26/06/2023 SANTOSH 1743003007WL002487 SANTOSH 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 SANTOSH BANK OF INDIA(508505)
29 TIMARNI MP-43-003-007-001/71
(KARTANA) 		1743003007NRG24260620230024032 26/06/2023 MISHRILAL 1743003007WL002487 MISHRILAL 00048 BKID0009543 442 442 Processed 05/07/2023 702891258 MISHRILAL BANK OF INDIA(508505)
30 TIMARNI MP-43-003-007-001/83
(KARTANA) 		1743003007NRG24200620230017514 26/06/2023 samina bee 1743003007WL002069 samina bee 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 saminabee BANK OF INDIA(508505)
31 TIMARNI MP-43-003-007-001/90
(KARTANA) 		1743003007NRG24260620230024035 26/06/2023 SATYANARAYAN 1743003007WL002487 SATYANARAYAN 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 SATYANARAYAN IDFC BANK LIMITED(608117)
32 TIMARNI MP-43-003-007-001/91
(KARTANA) 		1743003007NRG24260620230024036 26/06/2023 MANJU 1743003007WL002487 MANJU 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 MANJU HDFC BANK LTD(607152)
33 TIMARNI MP-43-003-007-001/98
(KARTANA) 		1743003007NRG24260620230024037 26/06/2023 PHOOLSINGH 1743003007WL002487 PHOOLSINGH 00048 BKID0009543 1326 1326 Processed 05/07/2023 702891258 PHOOLSINGH BANK OF INDIA(508505)
SubTotal 40443 40443
34 TIMARNI MP-43-003-007-001/87
(KARTANA) 		1743003007NRG24260620230024033 26/06/2023 MANI BAI 1743003007WL002487 MANI BAI 00666 IDFB0041202 1326 1326 Processed 05/07/2023 702891258 MANIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
35 TIMARNI MP-43-003-027-001/37
(CHARKHEDA) 		1743003027NRG24260620230023982 26/06/2023 Ramprasad 1743003027WL002483 Ramprasad 00697 BKID0MG1004 1326 1326 Processed 05/07/2023 702891258 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
36 TIMARNI MP-43-003-027-001/37
(CHARKHEDA) 		1743003027NRG24260620230023981 26/06/2023 Ramprasad 1743003027WL002483 Ramprasad 00697 BKID0MG1004 1326 1326 Processed 05/07/2023 702891258 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_260623APB_FTO_127686 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 TIMARNI MP1743003_260623APB_FTO_127686 Bank of India BKID0009543 KARTANA 40443
3 TIMARNI MP1743003_260623APB_FTO_127686 IDFC Bank IDFB0041202 TAJPURA BRANCH 1326
4 TIMARNI MP1743003_260623APB_FTO_127686 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 2652

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