Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_070923APB_FTO_255675
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-43-003-069-001/99
(KELI) 		1743003069NRG24070920230068064 07/09/2023 tipu 1743003069WL006355 tipu 00048 BKID0009544 1326 1326 Processed 13/09/2023 177985482 tipu STATE BANK OF INDIA(508548)
2 TIMARNI MP-43-003-072-002/125-A
(PATIAKUA) 		1743003072NRG24070920230068395 07/09/2023 RAMESH JHAMSINGH 1743003072WL006403 RAMESH JHAMSINGH 00048 BKID0009544 1105 1105 Processed 13/09/2023 177985482 RAMESHJHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIMARNI MP-43-003-072-002/125-A
(PATIAKUA) 		1743003072NRG24070920230068394 07/09/2023 RAMESH JHAMSINGH 1743003072WL006403 RAMESH JHAMSINGH 00048 BKID0009544 1105 1105 Processed 13/09/2023 177985482 RAMESHJHAMSINGH BANK OF INDIA(508505)
SubTotal 3536 3536
4 TIMARNI MP-43-003-072-002/101
(PATIAKUA) 		1743003072NRG24070920230068387 07/09/2023 bastiram 1743003072WL006403 bastiram 00089 CBIN0280758 1105 1105 Processed 13/09/2023 177985482 bastiram STATE BANK OF INDIA(508548)
5 TIMARNI MP-43-003-072-002/104
(PATIAKUA) 		1743003072NRG24070920230068389 07/09/2023 madrsa 1743003072WL006403 madrsa 00089 CBIN0280758 1105 1105 Processed 13/09/2023 177985482 madrsa CENTRAL BANK OF INDIA(607115)
6 TIMARNI MP-43-003-072-002/111
(PATIAKUA) 		1743003072NRG24070920230068390 07/09/2023 bhura 1743003072WL006403 bhura 00089 CBIN0280758 1105 1105 Processed 13/09/2023 177985482 bhura UNION BANK OF INDIA(508500)
7 TIMARNI MP-43-003-072-002/112
(PATIAKUA) 		1743003072NRG24070920230068393 07/09/2023 bhujai 1743003072WL006403 bhujai 00089 CBIN0280758 1105 1105 Processed 13/09/2023 177985482 bhujai STATE BANK OF INDIA(508548)
8 TIMARNI MP-43-003-072-002/112
(PATIAKUA) 		1743003072NRG24070920230068392 07/09/2023 bhujai 1743003072WL006403 bhujai 00089 CBIN0280758 1105 1105 Processed 13/09/2023 177985482 bhujai CENTRAL BANK OF INDIA(607115)
9 TIMARNI MP-43-003-072-002/112
(PATIAKUA) 		1743003072NRG24070920230068391 07/09/2023 bhujai 1743003072WL006403 bhujai 00089 CBIN0280758 1105 1105 Processed 13/09/2023 177985482 bhujai CENTRAL BANK OF INDIA(607115)
10 TIMARNI MP-43-003-072-002/132
(PATIAKUA) 		1743003072NRG24070920230068400 07/09/2023 NANA BHUTA 1743003072WL006403 NANA BHUTA 00089 CBIN0280758 1105 1105 Processed 13/09/2023 177985482 NANABHUTA STATE BANK OF INDIA(508548)
11 TIMARNI MP-43-003-072-002/158
(PATIAKUA) 		1743003072NRG24070920230068408 07/09/2023 PARASU 1743003072WL006403 PARASU 00089 CBIN0280758 1105 1105 Processed 13/09/2023 177985482 PARASU STATE BANK OF INDIA(508548)
12 TIMARNI MP-43-003-072-002/163
(PATIAKUA) 		1743003072NRG24070920230068414 07/09/2023 RAMLAL 1743003072WL006403 RAMLAL 00089 CBIN0280758 1105 1105 Processed 13/09/2023 177985482 RAMLAL STATE BANK OF INDIA(508548)
13 TIMARNI MP-43-003-072-002/163
(PATIAKUA) 		1743003072NRG24070920230068413 07/09/2023 RAMLAL 1743003072WL006403 RAMLAL 00089 CBIN0280758 1105 1105 Processed 13/09/2023 177985482 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 11050 11050
14 TIMARNI MP-43-003-061-002/133
(RATAMATI) 		1743003061NRG24070920230068363 07/09/2023 BUDDU MOTI 1743003061WL006394 BUDDU MOTI 00089 CBIN0284184 442 442 Processed 13/09/2023 177985482 BUDDUMOTI FINO PAYMENTS BANK LTD(608001)
15 TIMARNI MP-43-003-061-002/133
(RATAMATI) 		1743003061NRG24070920230068362 07/09/2023 BUDDU MOTI 1743003061WL006394 BUDDU MOTI 00089 CBIN0284184 442 442 Processed 13/09/2023 177985482 BUDDUMOTI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
16 TIMARNI MP-43-003-061-002/133-B
(RATAMATI) 		1743003061NRG24070920230068365 07/09/2023 heera 1743003061WL006394 heera 00089 CBIN0284184 442 442 Processed 13/09/2023 177985482 heera CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-061-002/133-B
(RATAMATI) 		1743003061NRG24070920230068364 07/09/2023 heera 1743003061WL006394 heera 00089 CBIN0284184 442 442 Processed 13/09/2023 177985482 heera BANK OF BARODA(606985)
18 TIMARNI MP-43-003-061-002/134
(RATAMATI) 		1743003061NRG24070920230068367 07/09/2023 PANNA MOTI 1743003061WL006394 PANNA MOTI 00089 CBIN0284184 442 442 Processed 13/09/2023 177985482 PANNAMOTI BANK OF BARODA(606985)
19 TIMARNI MP-43-003-061-002/134
(RATAMATI) 		1743003061NRG24070920230068366 07/09/2023 PANNA MOTI 1743003061WL006394 PANNA MOTI 00089 CBIN0284184 442 442 Processed 13/09/2023 177985482 PANNAMOTI CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-061-002/136
(RATAMATI) 		1743003061NRG24070920230068369 07/09/2023 AASARAM SOMA 1743003061WL006394 AASARAM SOMA 00089 CBIN0284184 442 442 Processed 13/09/2023 177985482 AASARAMSOMA CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-061-002/136
(RATAMATI) 		1743003061NRG24070920230068368 07/09/2023 AASARAM SOMA 1743003061WL006394 AASARAM SOMA 00089 CBIN0284184 221 221 Processed 13/09/2023 177985482 AASARAMSOMA CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
22 TIMARNI MP-43-003-035-003/196
(KAPASI) 		1743003035NRG24070920230068048 07/09/2023 ANITA 1743003035WL006352 ANITA 00354 PUNB0244300 884 884 Processed 13/09/2023 177985482 ANITA ICICI BANK LTD(508534)
23 TIMARNI MP-43-003-035-003/196
(KAPASI) 		1743003035NRG24070920230068047 07/09/2023 BHAGVANDAS 1743003035WL006352 BHAGVANDAS 00354 PUNB0244300 884 884 Processed 13/09/2023 177985482 BHAGVANDAS STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-035-003/199
(KAPASI) 		1743003035NRG24070920230068049 07/09/2023 HIRAMAN 1743003035WL006352 HIRAMAN 00354 PUNB0244300 884 884 Processed 13/09/2023 177985482 HIRAMAN PUNJAB NATIONAL BANK(508568)
25 TIMARNI MP-43-003-035-003/207
(KAPASI) 		1743003035NRG24070920230068050 07/09/2023 RAMADHAR 1743003035WL006352 RAMADHAR 00354 PUNB0244300 884 884 Processed 13/09/2023 177985482 RAMADHAR STATE BANK OF INDIA(508548)
26 TIMARNI MP-43-003-035-003/250
(KAPASI) 		1743003035NRG24070920230068051 07/09/2023 NANDRAJ 1743003035WL006352 NANDRAJ 00354 PUNB0244300 884 884 Processed 13/09/2023 177985482 NANDRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
27 TIMARNI MP-43-003-069-001/142-A
(KELI) 		1743003069NRG24070920230068066 07/09/2023 RAMCHANDRA 1743003069WL006356 RAMCHANDRA 00415 SBIN0002896 1326 1326 Processed 13/09/2023 177985482 RAMCHANDRA STATE BANK OF INDIA(508548)
28 TIMARNI MP-43-003-069-001/142-A
(KELI) 		1743003069NRG24070920230068065 07/09/2023 RAMCHANDRA 1743003069WL006356 RAMCHANDRA 00415 SBIN0002896 1326 1326 Processed 13/09/2023 177985482 RAMCHANDRA STATE BANK OF INDIA(508548)
29 TIMARNI MP-43-003-069-001/38
(KELI) 		1743003069NRG24070920230068068 07/09/2023 Shivram 1743003069WL006356 Shivram 00415 SBIN0002896 1326 1326 Processed 13/09/2023 177985482 Shivram BANK OF BARODA(606985)
30 TIMARNI MP-43-003-069-001/38
(KELI) 		1743003069NRG24070920230068067 07/09/2023 Shivram 1743003069WL006356 Shivram 00415 SBIN0002896 1326 1326 Processed 13/09/2023 177985482 Shivram JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
31 TIMARNI MP-43-003-069-001/63
(KELI) 		1743003069NRG24070920230068061 07/09/2023 aatma ram 1743003069WL006354 aatma ram 00415 SBIN0002896 1326 1326 Processed 13/09/2023 177985482 aatmaram STATE BANK OF INDIA(508548)
32 TIMARNI MP-43-003-069-001/63
(KELI) 		1743003069NRG24070920230068062 07/09/2023 bhuri bai 1743003069WL006354 bhuri bai 00415 SBIN0002896 442 442 Processed 13/09/2023 177985482 bhuribai IDFC BANK LIMITED(608117)
33 TIMARNI MP-43-003-072-002/130
(PATIAKUA) 		1743003072NRG24070920230068398 07/09/2023 NANHU 1743003072WL006403 NANHU 00415 SBIN0002896 1105 1105 Processed 13/09/2023 177985482 NANHU JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
34 TIMARNI MP-43-003-072-002/130
(PATIAKUA) 		1743003072NRG24070920230068399 07/09/2023 NANHU 1743003072WL006403 NANHU 00415 SBIN0002896 1105 1105 Processed 14/09/2023 177985482 NANHU INDIAN BANK(607105)
35 TIMARNI MP-43-003-072-002/134
(PATIAKUA) 		1743003072NRG24070920230068402 07/09/2023 RESHMA DHURVE 1743003072WL006403 RESHMA DHURVE 00415 SBIN0002896 1105 1105 Processed 13/09/2023 177985482 RESHMADHURVE JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
36 TIMARNI MP-43-003-072-002/134
(PATIAKUA) 		1743003072NRG24070920230068403 07/09/2023 RESHMA DHURVE 1743003072WL006403 RESHMA DHURVE 00415 SBIN0002896 1105 1105 Processed 13/09/2023 177985482 RESHMADHURVE CENTRAL BANK OF INDIA(607115)
37 TIMARNI MP-43-003-072-002/137
(PATIAKUA) 		1743003072NRG24070920230068404 07/09/2023 MUNNI 1743003072WL006403 MUNNI 00415 SBIN0002896 1105 1105 Processed 13/09/2023 177985482 MUNNI BANK OF INDIA(508505)
38 TIMARNI MP-43-003-072-002/160
(PATIAKUA) 		1743003072NRG24070920230068412 07/09/2023 Dhannu 1743003072WL006403 Dhannu 00415 SBIN0002896 1105 1105 Processed 13/09/2023 177985482 Dhannu STATE BANK OF INDIA(508548)
39 TIMARNI MP-43-003-072-002/160
(PATIAKUA) 		1743003072NRG24070920230068411 07/09/2023 DHANNU 1743003072WL006403 DHANNU 00415 SBIN0002896 1105 1105 Processed 14/09/2023 177985482 DHANNU INDIAN BANK(607105)
40 TIMARNI MP-43-003-072-002/167
(PATIAKUA) 		1743003072NRG24070920230068416 07/09/2023 PURAN KAROCHE 1743003072WL006403 PURAN KAROCHE 00415 SBIN0002896 1105 1105 Processed 13/09/2023 177985482 PURANKAROCHE ICICI BANK LTD(508534)
SubTotal 15912 15912
41 TIMARNI MP-43-003-072-002/127
(PATIAKUA) 		1743003072NRG24070920230068396 07/09/2023 RAGHU BHAKA 1743003072WL006403 RAGHU BHAKA 00697 BKID0MG1007 1105 1105 Processed 13/09/2023 177985482 RAGHUBHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIMARNI MP-43-003-072-002/127
(PATIAKUA) 		1743003072NRG24070920230068397 07/09/2023 RAGHU BHAKA 1743003072WL006403 RAGHU BHAKA 00697 BKID0MG1007 1105 1105 Processed 13/09/2023 177985482 RAGHUBHAKA BANK OF INDIA(508505)
43 TIMARNI MP-43-003-072-002/133
(PATIAKUA) 		1743003072NRG24070920230068401 07/09/2023 Lanlmand 1743003072WL006403 Lanlmand 00697 BKID0MG1007 1105 1105 Processed 13/09/2023 177985482 Lanlmand NARMADA JHABUA GRAMIN BANK(508515)
44 TIMARNI MP-43-003-072-002/139
(PATIAKUA) 		1743003072NRG24070920230068406 07/09/2023 Bihari 1743003072WL006403 Bihari 00697 BKID0MG1007 1105 1105 Processed 13/09/2023 177985482 Bihari BANK OF INDIA(508505)
45 TIMARNI MP-43-003-072-002/139
(PATIAKUA) 		1743003072NRG24070920230068405 07/09/2023 Bihari 1743003072WL006403 Bihari 00697 BKID0MG1007 1105 1105 Processed 13/09/2023 177985482 Bihari ICICI BANK LTD(508534)
46 TIMARNI MP-43-003-072-002/151
(PATIAKUA) 		1743003072NRG24070920230068407 07/09/2023 MUNNA 1743003072WL006403 MUNNA 00697 BKID0MG1007 1105 1105 Processed 13/09/2023 177985482 MUNNA IDFC BANK LIMITED(608117)
47 TIMARNI MP-43-003-072-002/159
(PATIAKUA) 		1743003072NRG24070920230068410 07/09/2023 KALU JHHLAKU 1743003072WL006403 KALU JHHLAKU 00697 BKID0MG1007 1105 1105 Processed 14/09/2023 177985482 KALUJHHLAKU INDIAN BANK(607105)
48 TIMARNI MP-43-003-072-002/159
(PATIAKUA) 		1743003072NRG24070920230068409 07/09/2023 KALU JHHLAKU 1743003072WL006403 KALU JHHLAKU 00697 BKID0MG1007 1105 1105 Processed 13/09/2023 177985482 KALUJHHLAKU NARMADA JHABUA GRAMIN BANK(508515)
49 TIMARNI MP-43-003-072-002/165
(PATIAKUA) 		1743003072NRG24070920230068415 07/09/2023 Durga 1743003072WL006403 Durga 00697 BKID0MG1007 1105 1105 Processed 14/09/2023 177985482 Durga INDIAN BANK(607105)
50 TIMARNI MP-43-003-072-002/183-B
(PATIAKUA) 		1743003072NRG24070920230068418 07/09/2023 LAKHAN 1743003072WL006403 LAKHAN 00697 BKID0MG1007 1105 1105 Processed 13/09/2023 177985482 LAKHAN IDFC BANK LIMITED(608117)
SubTotal 11050 11050
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_070923APB_FTO_255675 Bank of India BKID0009544 TIMARNI 3536
2 TIMARNI MP1743003_070923APB_FTO_255675 Central Bank Of India CBIN0280758 RAHATGAON 11050
3 TIMARNI MP1743003_070923APB_FTO_255675 Central Bank Of India CBIN0284184 MAGARDHA 3315
4 TIMARNI MP1743003_070923APB_FTO_255675 Punjab National Bank PUNB0244300 TEMAGAON 4420
5 TIMARNI MP1743003_070923APB_FTO_255675 State Bank of India SBIN0002896 TIMARNI 15912
6 TIMARNI MP1743003_070923APB_FTO_255675 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 11050

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