Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_300823APB_FTO_241171
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-43-003-030-001/168
(DHOLPUR KALA) 		1743003030NRG24290820230064451 30/08/2023 DHANSINGH KUSWAHA 1743003030WL006003 DHANSINGH KUSWAHA 00045 BARB0TIMARN 1326 1326 Processed 05/09/2023 021855819 DHANSINGHKUSWAHA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 TIMARNI MP-43-003-004-001/143-A
(BAGHWAD) 		1743003004NRG24300820230064508 30/08/2023 Ajay 1743003004WL006016 Ajay 00048 BKID0009544 1326 1326 Processed 05/09/2023 021855819 Ajay STATE BANK OF INDIA(508548)
3 TIMARNI MP-43-003-004-001/171
(BAGHWAD) 		1743003004NRG24300820230064512 30/08/2023 ramdayal 1743003004WL006016 ramdayal 00048 BKID0009544 1326 1326 Processed 05/09/2023 021855819 ramdayal CENTRAL BANK OF INDIA(607115)
4 TIMARNI MP-43-003-004-001/369
(BAGHWAD) 		1743003004NRG24300820230064504 30/08/2023 Bhawani 1743003004WL006015 Bhawani 00048 BKID0009544 1326 1326 Processed 05/09/2023 021855819 Bhawani BANK OF INDIA(508505)
5 TIMARNI MP-43-003-065-003/127-A
(KAYRI) 		1743003065NRG24300820230064492 30/08/2023 Sukram 1743003065WL006013 Sukram 00048 BKID0009544 1326 1326 Processed 05/09/2023 021855819 Sukram AXIS BANK(607153)
SubTotal 5304 5304
6 TIMARNI MP-43-003-004-001/143
(BAGHWAD) 		1743003004NRG24300820230064506 30/08/2023 RAMCHANDRA 1743003004WL006016 RAMCHANDRA 00089 CBIN0281380 1326 1326 Processed 05/09/2023 021855819 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
7 TIMARNI MP-43-003-004-001/143
(BAGHWAD) 		1743003004NRG24300820230064505 30/08/2023 RAMCHANDRA 1743003004WL006016 RAMCHANDRA 00089 CBIN0281380 1326 1326 Processed 05/09/2023 021855819 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
8 TIMARNI MP-43-003-004-001/154-A
(BAGHWAD) 		1743003004NRG24300820230064510 30/08/2023 Aruna 1743003004WL006016 Aruna 00089 CBIN0281380 1326 1326 Processed 05/09/2023 021855819 Aruna CENTRAL BANK OF INDIA(607115)
9 TIMARNI MP-43-003-004-001/154-A
(BAGHWAD) 		1743003004NRG24300820230064509 30/08/2023 Aruna 1743003004WL006016 Aruna 00089 CBIN0281380 1326 1326 Processed 05/09/2023 021855819 Aruna CENTRAL BANK OF INDIA(607115)
10 TIMARNI MP-43-003-004-001/184
(BAGHWAD) 		1743003004NRG24300820230064514 30/08/2023 RAMESHCHAND 1743003004WL006016 RAMESHCHAND 00089 CBIN0281380 1326 1326 Processed 05/09/2023 021855819 RAMESHCHAND CENTRAL BANK OF INDIA(607115)
11 TIMARNI MP-43-003-004-001/184
(BAGHWAD) 		1743003004NRG24300820230064513 30/08/2023 RAMESHCHAND 1743003004WL006016 RAMESHCHAND 00089 CBIN0281380 1326 1326 Processed 05/09/2023 021855819 RAMESHCHAND CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-004-001/202
(BAGHWAD) 		1743003004NRG24300820230064499 30/08/2023 PRAHLAD 1743003004WL006015 PRAHLAD 00089 CBIN0281380 1326 1326 Processed 05/09/2023 021855819 PRAHLAD CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-004-001/202
(BAGHWAD) 		1743003004NRG24300820230064498 30/08/2023 PRAHLAD 1743003004WL006015 PRAHLAD 00089 CBIN0281380 1326 1326 Processed 05/09/2023 021855819 PRAHLAD CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-004-001/240-A
(BAGHWAD) 		1743003004NRG24300820230064503 30/08/2023 Pramila Bai 1743003004WL006015 Pramila Bai 00089 CBIN0281380 1326 1326 Processed 05/09/2023 021855819 PramilaBai CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
15 TIMARNI MP-43-003-065-003/127-A
(KAYRI) 		1743003065NRG24300820230064493 30/08/2023 Manisha 1743003065WL006013 Manisha 00354 PUNB0244300 1326 1326 Processed 05/09/2023 021855819 Manisha FINCARE SMALL FINANCE BANK LTD(608304)
16 TIMARNI MP-43-003-065-003/131
(KAYRI) 		1743003065NRG24300820230064494 30/08/2023 Jhunnalal 1743003065WL006013 Jhunnalal 00354 PUNB0244300 1326 1326 Processed 05/09/2023 021855819 Jhunnalal JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 2652 2652
17 TIMARNI MP-43-003-004-001/24
(BAGHWAD) 		1743003004NRG24300820230064501 30/08/2023 RUPCHAND 1743003004WL006015 RUPCHAND 00415 SBIN0002896 1326 1326 Processed 05/09/2023 021855819 RUPCHAND ICICI BANK LTD(508534)
18 TIMARNI MP-43-003-004-001/24
(BAGHWAD) 		1743003004NRG24300820230064500 30/08/2023 RUPCHAND 1743003004WL006015 RUPCHAND 00415 SBIN0002896 1326 1326 Processed 05/09/2023 021855819 RUPCHAND CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-030-001/116
(DHOLPUR KALA) 		1743003030NRG24290820230064450 30/08/2023 Chetan 1743003030WL006003 Chetan 00415 SBIN0002896 1326 1326 Processed 05/09/2023 021855819 Chetan FINO PAYMENTS BANK LTD(608001)
20 TIMARNI MP-43-003-048-001/56
(AAMSAGAR N) 		1743003048NRG24300820230064452 30/08/2023 RAJENDRA 1743003048WL006004 RAJENDRA 00415 SBIN0002896 221 221 Processed 05/09/2023 021855819 RAJENDRA ICICI BANK LTD(508534)
SubTotal 4199 4199
21 TIMARNI MP-43-003-040-001/96
(SANYASA) 		1743003040NRG24300820230064496 30/08/2023 SHAREEF 1743003040WL006014 SHAREEF 00697 BKID0MG1013 663 663 Processed 05/09/2023 021855819 SHAREEF UNION BANK OF INDIA(508500)
22 TIMARNI MP-43-003-040-001/96
(SANYASA) 		1743003040NRG24300820230064497 30/08/2023 SHAREEF 1743003040WL006014 SHAREEF 00697 BKID0MG1013 663 663 Processed 05/09/2023 021855819 SHAREEF UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_300823APB_FTO_241171 Bank of Baroda BARB0TIMARN Timarni-MP 1326
2 TIMARNI MP1743003_300823APB_FTO_241171 Bank of India BKID0009544 TIMARNI 5304
3 TIMARNI MP1743003_300823APB_FTO_241171 Central Bank Of India CBIN0281380 TIMARNI 11934
4 TIMARNI MP1743003_300823APB_FTO_241171 Punjab National Bank PUNB0244300 TEMAGAON 2652
5 TIMARNI MP1743003_300823APB_FTO_241171 State Bank of India SBIN0002896 TIMARNI 4199
6 TIMARNI MP1743003_300823APB_FTO_241171 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1326

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