Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_220523APB_FTO_52572
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-43-003-058-001/10
(BASPANI) 		1743003058NRG24220520230004541 22/05/2023 RAHUL 1743003058WL000642 RAHUL 00045 BARB0TIMARN 1326 1326 Processed 02/06/2023 106341191 RAHUL BANK OF BARODA(606985)
2 TIMARNI MP-43-003-058-001/123
(BASPANI) 		1743003058NRG24220520230004544 22/05/2023 KUSHMA 1743003058WL000642 KUSHMA 00045 BARB0TIMARN 1326 1326 Processed 02/06/2023 106341191 KUSHMA BANK OF BARODA(606985)
3 TIMARNI MP-43-003-058-001/158
(BASPANI) 		1743003058NRG24220520230004549 22/05/2023 SAMITA 1743003058WL000642 SAMITA 00045 BARB0TIMARN 1326 1326 Processed 02/06/2023 106341191 SAMITA BANK OF BARODA(606985)
4 TIMARNI MP-43-003-058-001/168
(BASPANI) 		1743003058NRG24220520230004552 22/05/2023 SAU 1743003058WL000642 SAU 00045 BARB0TIMARN 1326 1326 Processed 02/06/2023 106341191 SAU CENTRAL BANK OF INDIA(607115)
5 TIMARNI MP-43-003-058-001/189
(BASPANI) 		1743003058NRG24220520230004553 22/05/2023 JAGANATH 1743003058WL000642 JAGANATH 00045 BARB0TIMARN 1326 1326 Processed 02/06/2023 106341191 JAGANATH BANK OF BARODA(606985)
6 TIMARNI MP-43-003-058-002/380-A
(BASPANI) 		1743003058NRG24220520230004554 22/05/2023 NARAYAN MOTI 1743003058WL000643 NARAYAN MOTI 00045 BARB0TIMARN 1326 1326 Processed 02/06/2023 106341191 NARAYANMOTI CENTRAL BANK OF INDIA(607115)
7 TIMARNI MP-43-003-066-002/162
(BOTHI) 		1743003066NRG24220520230004614 22/05/2023 GUNTU KALAM 1743003066WL000648 GUNTU KALAM 00045 BARB0TIMARN 1326 1326 Processed 02/06/2023 106341191 GUNTUKALAM CANARA BANK(508532)
8 TIMARNI MP-43-003-066-002/176
(BOTHI) 		1743003066NRG24220520230004608 22/05/2023 KEVALRAM 1743003066WL000647 KEVALRAM 00045 BARB0TIMARN 1326 1326 Processed 02/06/2023 106341191 KEVALRAM BANK OF BARODA(606985)
9 TIMARNI MP-43-003-066-002/197
(BOTHI) 		1743003066NRG24220520230004596 22/05/2023 GULAB 1743003066WL000646 GULAB 00045 BARB0TIMARN 1326 1326 Processed 02/06/2023 106341191 GULAB NARMADA JHABUA GRAMIN BANK(508515)
10 TIMARNI MP-43-003-066-002/197
(BOTHI) 		1743003066NRG24220520230004597 22/05/2023 kamla 1743003066WL000646 kamla 00045 BARB0TIMARN 1326 1326 Processed 02/06/2023 106341191 kamla BANK OF BARODA(606985)
11 TIMARNI MP-43-003-066-002/201
(BOTHI) 		1743003066NRG24220520230004609 22/05/2023 ASHOK VARMA 1743003066WL000647 ASHOK VARMA 00045 BARB0TIMARN 1326 1326 Processed 02/06/2023 106341191 ASHOKVARMA BANK OF BARODA(606985)
12 TIMARNI MP-43-003-066-002/201
(BOTHI) 		1743003066NRG24220520230004610 22/05/2023 Urmila Ashok varma 1743003066WL000647 Urmila Ashok varma 00045 BARB0TIMARN 1326 1326 Processed 02/06/2023 106341191 UrmilaAshokvarma BANK OF BARODA(606985)
13 TIMARNI MP-43-003-066-002/213
(BOTHI) 		1743003066NRG24220520230004599 22/05/2023 MUNNI BAI 1743003066WL000646 MUNNI BAI 00045 BARB0TIMARN 1326 1326 Processed 02/06/2023 106341191 MUNNIBAI BANK OF BARODA(606985)
14 TIMARNI MP-43-003-073-001/27-A
(LODHIDHANA) 		1743003073NRG24220520230004677 22/05/2023 Sati 1743003073WL000652 Sati 00045 BARB0TIMARN 1105 1105 Processed 02/06/2023 106341191 Sati BANK OF BARODA(606985)
SubTotal 18343 18343
15 TIMARNI MP-43-003-073-002/296-D
(LODHIDHANA) 		1743003073NRG24220520230004684 22/05/2023 JAGDISH YADAV 1743003073WL000652 JAGDISH YADAV 00048 BKID0009544 1105 1105 Processed 02/06/2023 106341191 JAGDISHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
16 TIMARNI MP-43-003-066-003/255
(BOTHI) 		1743003066NRG24220520230004605 22/05/2023 RAMVATI BAI MANIRAM 1743003066WL000646 RAMVATI BAI MANIRAM 00048 BKID0009578 1326 1326 Processed 02/06/2023 106341191 RAMVATIBAIMANIRAM BANK OF BARODA(606985)
SubTotal 1326 1326
17 TIMARNI MP-43-003-066-001/113
(BOTHI) 		1743003066NRG24220520230004611 22/05/2023 munnalal 1743003066WL000648 munnalal 00089 CBIN0280758 1326 1326 Processed 02/06/2023 106341191 munnalal JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
18 TIMARNI MP-43-003-066-001/113
(BOTHI) 		1743003066NRG24220520230004612 22/05/2023 munnalal 1743003066WL000648 munnalal 00089 CBIN0280758 1326 1326 Processed 02/06/2023 106341191 munnalal CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-066-001/76
(BOTHI) 		1743003066NRG24220520230004606 22/05/2023 SHREE RAM 1743003066WL000647 SHREE RAM 00089 CBIN0280758 1326 1326 Processed 02/06/2023 106341191 SHREERAM BANK OF BARODA(606985)
20 TIMARNI MP-43-003-066-002/172
(BOTHI) 		1743003066NRG24220520230004615 22/05/2023 balaram sukharam 1743003066WL000648 balaram sukharam 00089 CBIN0280758 1326 1326 Processed 02/06/2023 106341191 balaramsukharam CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-066-002/189
(BOTHI) 		1743003066NRG24220520230004617 22/05/2023 NANDU RATAN 1743003066WL000648 NANDU RATAN 00089 CBIN0280758 1326 1326 Processed 02/06/2023 106341191 NANDURATAN CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-066-002/194
(BOTHI) 		1743003066NRG24220520230004618 22/05/2023 BHAGAWAT 1743003066WL000648 BHAGAWAT 00089 CBIN0280758 1326 1326 Processed 02/06/2023 106341191 BHAGAWAT CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-073-002/320
(LODHIDHANA) 		1743003073NRG24220520230004685 22/05/2023 radhesyam 1743003073WL000652 radhesyam 00089 CBIN0280758 1105 1105 Processed 02/06/2023 106341191 radhesyam PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
24 TIMARNI MP-43-003-073-001/134
(LODHIDHANA) 		1743003073NRG24220520230004673 22/05/2023 SUMARATI BAI 1743003073WL000652 SUMARATI BAI 00354 PUNB0244300 1105 1105 Processed 02/06/2023 106341191 SUMARATIBAI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
25 TIMARNI MP-43-003-073-002/295-B
(LODHIDHANA) 		1743003073NRG24220520230004680 22/05/2023 Dayaram 1743003073WL000652 Dayaram 00354 PUNB0244300 1105 1105 Processed 02/06/2023 106341191 Dayaram PUNJAB NATIONAL BANK(508568)
26 TIMARNI MP-43-003-073-002/296-A
(LODHIDHANA) 		1743003073NRG24220520230004682 22/05/2023 Ramnarayan 1743003073WL000652 Ramnarayan 00354 PUNB0244300 1105 1105 Processed 02/06/2023 106341191 Ramnarayan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
27 TIMARNI MP-43-003-073-001/143-A
(LODHIDHANA) 		1743003073NRG24220520230004675 22/05/2023 Rambharosh 1743003073WL000652 Rambharosh 00688 FINO0001446 1105 1105 Processed 02/06/2023 106341191 Rambharosh FINO PAYMENTS BANK LTD(608001)
28 TIMARNI MP-43-003-073-002/246-A
(LODHIDHANA) 		1743003073NRG24220520230004678 22/05/2023 Kaushaliya 1743003073WL000652 Kaushaliya 00688 FINO0001446 1105 1105 Processed 02/06/2023 106341191 Kaushaliya FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
29 TIMARNI MP-43-003-058-001/111-A
(BASPANI) 		1743003058NRG24220520230004542 22/05/2023 shyamlal bhalabhi 1743003058WL000642 shyamlal bhalabhi 00688 FINO0009003 1326 1326 Processed 02/06/2023 106341191 shyamlalbhalabhi FINO PAYMENTS BANK LTD(608001)
30 TIMARNI MP-43-003-058-001/12-B
(BASPANI) 		1743003058NRG24220520230004543 22/05/2023 Arjun silare 1743003058WL000642 Arjun silare 00688 FINO0009003 1326 1326 Processed 02/06/2023 106341191 Arjunsilare FINO PAYMENTS BANK LTD(608001)
31 TIMARNI MP-43-003-058-001/132-A
(BASPANI) 		1743003058NRG24220520230004545 22/05/2023 NANHA 1743003058WL000642 NANHA 00688 FINO0009003 1326 1326 Processed 02/06/2023 106341191 NANHA FINO PAYMENTS BANK LTD(608001)
32 TIMARNI MP-43-003-058-001/14-A
(BASPANI) 		1743003058NRG24220520230004547 22/05/2023 SALKU 1743003058WL000642 SALKU 00688 FINO0009003 1326 1326 Processed 02/06/2023 106341191 SALKU FINO PAYMENTS BANK LTD(608001)
33 TIMARNI MP-43-003-058-001/162-C
(BASPANI) 		1743003058NRG24220520230004551 22/05/2023 Prem 1743003058WL000642 Prem 00688 FINO0009003 1326 1326 Processed 02/06/2023 106341191 Prem FINO PAYMENTS BANK LTD(608001)
34 TIMARNI MP-43-003-058-003/404-A
(BASPANI) 		1743003058NRG24220520230004556 22/05/2023 banshilal 1743003058WL000643 banshilal 00688 FINO0009003 1326 1326 Processed 02/06/2023 106341191 banshilal FINO PAYMENTS BANK LTD(608001)
35 TIMARNI MP-43-003-058-003/405-A
(BASPANI) 		1743003058NRG24220520230004557 22/05/2023 GENDA LAL 1743003058WL000643 GENDA LAL 00688 FINO0009003 1326 1326 Processed 02/06/2023 106341191 GENDALAL FINO PAYMENTS BANK LTD(608001)
36 TIMARNI MP-43-003-058-003/406
(BASPANI) 		1743003058NRG24220520230004558 22/05/2023 ANIL 1743003058WL000643 ANIL 00688 FINO0009003 1326 1326 Processed 02/06/2023 106341191 ANIL FINO PAYMENTS BANK LTD(608001)
37 TIMARNI MP-43-003-058-003/420-A
(BASPANI) 		1743003058NRG24220520230004559 22/05/2023 lakshman 1743003058WL000643 lakshman 00688 FINO0009003 1326 1326 Processed 02/06/2023 106341191 lakshman FINO PAYMENTS BANK LTD(608001)
38 TIMARNI MP-43-003-058-003/422
(BASPANI) 		1743003058NRG24220520230004560 22/05/2023 balku 1743003058WL000643 balku 00688 FINO0009003 1326 1326 Processed 02/06/2023 106341191 balku CENTRAL BANK OF INDIA(607115)
39 TIMARNI MP-43-003-058-003/432
(BASPANI) 		1743003058NRG24220520230004563 22/05/2023 ramkishan 1743003058WL000643 ramkishan 00688 FINO0009003 1326 1326 Processed 02/06/2023 106341191 ramkishan JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
40 TIMARNI MP-43-003-058-003/434-B
(BASPANI) 		1743003058NRG24220520230004564 22/05/2023 gourishankar 1743003058WL000643 gourishankar 00688 FINO0009003 1105 1105 Processed 02/06/2023 106341191 gourishankar BANK OF INDIA(508505)
41 TIMARNI MP-43-003-058-003/435-A
(BASPANI) 		1743003058NRG24220520230004565 22/05/2023 ramdas 1743003058WL000643 ramdas 00688 FINO0009003 1326 1326 Processed 02/06/2023 106341191 ramdas BANK OF INDIA(508505)
42 TIMARNI MP-43-003-058-003/450
(BASPANI) 		1743003058NRG24220520230004567 22/05/2023 SHOBHARAM 1743003058WL000643 SHOBHARAM 00688 FINO0009003 663 663 Rejected 02/06/2023 106341191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TIMARNI MP-43-003-058-003/451
(BASPANI) 		1743003058NRG24220520230004568 22/05/2023 NAJULAL 1743003058WL000643 NAJULAL 00688 FINO0009003 1326 1326 Processed 02/06/2023 106341191 NAJULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
44 TIMARNI MP-43-003-073-001/130
(LODHIDHANA) 		1743003073NRG24220520230004672 22/05/2023 SHANKAR VIRAM 1743003073WL000652 SHANKAR VIRAM 00697 BKID0MG1007 1105 1105 Processed 02/06/2023 106341191 SHANKARVIRAM KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1105 1105
45 TIMARNI MP-43-003-066-002/193
(BOTHI) 		1743003066NRG24220520230004594 22/05/2023 RAMVILAS 1743003066WL000646 RAMVILAS 00697 BKID0MG1009 1326 1326 Processed 02/06/2023 106341191 RAMVILAS BANK OF BARODA(606985)
46 TIMARNI MP-43-003-066-002/193
(BOTHI) 		1743003066NRG24220520230004595 22/05/2023 RAMVILAS 1743003066WL000646 RAMVILAS 00697 BKID0MG1009 1326 1326 Processed 02/06/2023 106341191 RAMVILAS BANK OF BARODA(606985)
47 TIMARNI MP-43-003-066-002/195
(BOTHI) 		1743003066NRG24220520230004619 22/05/2023 SEETARAM 1743003066WL000648 SEETARAM 00697 BKID0MG1009 1326 1326 Processed 02/06/2023 106341191 SEETARAM BANK OF BARODA(606985)
48 TIMARNI MP-43-003-066-002/207
(BOTHI) 		1743003066NRG24220520230004620 22/05/2023 MUNNA HARIRAM 1743003066WL000648 MUNNA HARIRAM 00697 BKID0MG1009 1326 1326 Processed 02/06/2023 106341191 MUNNAHARIRAM BANK OF BARODA(606985)
49 TIMARNI MP-43-003-066-002/208
(BOTHI) 		1743003066NRG24220520230004621 22/05/2023 LAXMAN 1743003066WL000648 LAXMAN 00697 BKID0MG1009 1326 1326 Processed 02/06/2023 106341191 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
50 TIMARNI MP-43-003-066-002/213
(BOTHI) 		1743003066NRG24220520230004598 22/05/2023 SATYNARAYAN 1743003066WL000646 SATYNARAYAN 00697 BKID0MG1009 1326 1326 Processed 02/06/2023 106341191 SATYNARAYAN CANARA BANK(508532)
51 TIMARNI MP-43-003-066-003/234
(BOTHI) 		1743003066NRG24220520230004600 22/05/2023 RAMBHAU MANNU 1743003066WL000646 RAMBHAU MANNU 00697 BKID0MG1009 1326 1326 Processed 02/06/2023 106341191 RAMBHAUMANNU NARMADA JHABUA GRAMIN BANK(508515)
52 TIMARNI MP-43-003-066-003/236
(BOTHI) 		1743003066NRG24220520230004602 22/05/2023 MANOHAR 1743003066WL000646 MANOHAR 00697 BKID0MG1009 1326 1326 Processed 02/06/2023 106341191 MANOHAR ICICI BANK LTD(508534)
53 TIMARNI MP-43-003-066-003/255
(BOTHI) 		1743003066NRG24220520230004604 22/05/2023 MANIRAM JOKHILAL 1743003066WL000646 MANIRAM JOKHILAL 00697 BKID0MG1009 1326 1326 Processed 02/06/2023 106341191 MANIRAMJOKHILAL IDFC BANK LIMITED(608117)
SubTotal 11934 11934
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_220523APB_FTO_52572 Bank of Baroda BARB0TIMARN TIMARNI,MP 14365
2 TIMARNI MP1743003_220523APB_FTO_52572 Bank of Baroda BARB0TIMARN Timarni-MP 3978
3 TIMARNI MP1743003_220523APB_FTO_52572 Bank of India BKID0009544 TIMARNI 1105
4 TIMARNI MP1743003_220523APB_FTO_52572 Bank of India BKID0009578 RAHETGAON 1326
5 TIMARNI MP1743003_220523APB_FTO_52572 Central Bank Of India CBIN0280758 RAHATGAON 9061
6 TIMARNI MP1743003_220523APB_FTO_52572 Punjab National Bank PUNB0244300 TEMAGAON 3315
7 TIMARNI MP1743003_220523APB_FTO_52572 Fino Payments Bank Ltd FINO0001446 MP RO 2210
8 TIMARNI MP1743003_220523APB_FTO_52572 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 19006
9 TIMARNI MP1743003_220523APB_FTO_52572 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 1105
10 TIMARNI MP1743003_220523APB_FTO_52572 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 11934

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