Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_200224APB_FTO_469052
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-43-003-004-001/367
(BAGHWAD) 		1743003004NRG24200220240135125 20/02/2024 rajesh 1743003004WL012095 rajesh 00045 BARB0TIMARN 221 221 Processed 12/04/2024 302797621 rajesh BANK OF BARODA(606985)
2 TIMARNI MP-43-003-004-001/435
(BAGHWAD) 		1743003004NRG24200220240135130 20/02/2024 Shubham 1743003004WL012095 Shubham 00045 BARB0TIMARN 663 663 Processed 12/04/2024 302797621 Shubham CANARA BANK(508532)
3 TIMARNI MP-43-003-049-001/106-A
(CHIRPURA) 		1743003049NRG24190220240134906 20/02/2024 Sulochna 1743003049WL012078 Sulochna 00045 BARB0TIMARN 884 884 Processed 13/04/2024 302797621 Sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIMARNI MP-43-003-049-001/77-A
(CHIRPURA) 		1743003049NRG24190220240134905 20/02/2024 manju 1743003049WL012077 manju 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 302797621 manju BANK OF BARODA(606985)
5 TIMARNI MP-43-003-060-003/294
(BANSIPURA) 		1743003060NRG24190220240134963 20/02/2024 rakesh 1743003060WL012080 rakesh 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 302797621 rakesh BANK OF BARODA(606985)
SubTotal 4420 4420
6 TIMARNI MP-43-003-004-001/358
(BAGHWAD) 		1743003004NRG24200220240135123 20/02/2024 Sunil Bijone 1743003004WL012095 Sunil Bijone 00048 BKID0009544 663 663 Processed 12/04/2024 302797621 SunilBijone CENTRAL BANK OF INDIA(607115)
7 TIMARNI MP-43-003-004-001/358
(BAGHWAD) 		1743003004NRG24200220240135122 20/02/2024 Sunil Bijone 1743003004WL012095 Sunil Bijone 00048 BKID0009544 663 663 Processed 12/04/2024 302797621 SunilBijone NARMADA JHABUA GRAMIN BANK(508515)
8 TIMARNI MP-43-003-004-001/363
(BAGHWAD) 		1743003004NRG24200220240135124 20/02/2024 shetan 1743003004WL012095 shetan 00048 BKID0009544 663 663 Processed 12/04/2024 302797621 shetan BANK OF INDIA(508505)
9 TIMARNI MP-43-003-004-001/369
(BAGHWAD) 		1743003004NRG24200220240135126 20/02/2024 Bhawani 1743003004WL012095 Bhawani 00048 BKID0009544 442 442 Processed 12/04/2024 302797621 Bhawani BANK OF INDIA(508505)
10 TIMARNI MP-43-003-004-001/373
(BAGHWAD) 		1743003004NRG24200220240135127 20/02/2024 Nepal Singh 1743003004WL012095 Nepal Singh 00048 BKID0009544 442 442 Processed 12/04/2024 302797621 NepalSingh BANK OF INDIA(508505)
SubTotal 2873 2873
11 TIMARNI MP-43-003-049-001/33
(CHIRPURA) 		1743003049NRG24190220240134902 20/02/2024 vinita 1743003049WL012077 vinita 00048 BKID0009578 663 663 Processed 12/04/2024 302797621 vinita BANK OF INDIA(508505)
12 TIMARNI MP-43-003-060-003/266-B
(BANSIPURA) 		1743003060NRG24190220240134966 20/02/2024 jakku 1743003060WL012081 jakku 00048 BKID0009578 1326 1326 Processed 12/04/2024 302797621 jakku STATE BANK OF INDIA(508548)
13 TIMARNI MP-43-003-060-003/266-B
(BANSIPURA) 		1743003060NRG24190220240134965 20/02/2024 jakku 1743003060WL012081 jakku 00048 BKID0009578 1326 1326 Processed 12/04/2024 302797621 jakku BANK OF INDIA(508505)
SubTotal 3315 3315
14 TIMARNI MP-43-003-049-001/201-A
(CHIRPURA) 		1743003049NRG24190220240134908 20/02/2024 suraj 1743003049WL012078 suraj 00089 CBIN0280758 1105 1105 Processed 12/04/2024 302797621 suraj NARMADA JHABUA GRAMIN BANK(508515)
15 TIMARNI MP-43-003-049-001/50
(CHIRPURA) 		1743003049NRG24190220240134903 20/02/2024 RAMGOPAL 1743003049WL012077 RAMGOPAL 00089 CBIN0280758 1326 1326 Processed 12/04/2024 302797621 RAMGOPAL BANK OF BARODA(606985)
16 TIMARNI MP-43-003-049-001/534
(CHIRPURA) 		1743003049NRG24190220240134904 20/02/2024 lilabai 1743003049WL012077 lilabai 00089 CBIN0280758 1326 1326 Processed 12/04/2024 302797621 lilabai CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-049-001/72
(CHIRPURA) 		1743003049NRG24190220240134909 20/02/2024 GULAB SINGH 1743003049WL012078 GULAB SINGH 00089 CBIN0280758 1105 1105 Processed 12/04/2024 302797621 GULABSINGH BANK OF BARODA(606985)
18 TIMARNI MP-43-003-060-002/109-A
(BANSIPURA) 		1743003060NRG24190220240134961 20/02/2024 rameshwar 1743003060WL012080 rameshwar 00089 CBIN0280758 1326 1326 Processed 13/04/2024 302797621 rameshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
19 TIMARNI MP-43-003-004-001/263
(BAGHWAD) 		1743003004NRG24200220240135121 20/02/2024 TOTARAM 1743003004WL012095 TOTARAM 00089 CBIN0281380 442 442 Processed 12/04/2024 302797621 TOTARAM CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-004-001/263
(BAGHWAD) 		1743003004NRG24200220240135120 20/02/2024 TOTARAM 1743003004WL012095 TOTARAM 00089 CBIN0281380 442 442 Processed 12/04/2024 302797621 TOTARAM CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-004-001/60
(BAGHWAD) 		1743003004NRG24200220240135131 20/02/2024 kachan 1743003004WL012095 kachan 00089 CBIN0281380 663 663 Processed 12/04/2024 302797621 kachan CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-004-001/64-A
(BAGHWAD) 		1743003004NRG24200220240135132 20/02/2024 Anil Nayar 1743003004WL012095 Anil Nayar 00089 CBIN0281380 663 663 Processed 12/04/2024 302797621 AnilNayar CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-004-001/65-C
(BAGHWAD) 		1743003004NRG24200220240135134 20/02/2024 Satish Ramnarayan 1743003004WL012095 Satish Ramnarayan 00089 CBIN0281380 663 663 Processed 12/04/2024 302797621 SatishRamnarayan CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-004-001/65-C
(BAGHWAD) 		1743003004NRG24200220240135133 20/02/2024 Satish Ramnarayan 1743003004WL012095 Satish Ramnarayan 00089 CBIN0281380 663 663 Processed 13/04/2024 302797621 SatishRamnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
25 TIMARNI MP-43-003-004-001/65-D
(BAGHWAD) 		1743003004NRG24200220240135136 20/02/2024 Ramesh 1743003004WL012095 Ramesh 00089 CBIN0281380 663 663 Processed 13/04/2024 302797621 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
26 TIMARNI MP-43-003-004-001/65-D
(BAGHWAD) 		1743003004NRG24200220240135135 20/02/2024 Ramesh 1743003004WL012095 Ramesh 00089 CBIN0281380 663 663 Processed 13/04/2024 302797621 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIMARNI MP-43-003-004-001/81-A
(BAGHWAD) 		1743003004NRG24200220240135137 20/02/2024 Maya 1743003004WL012095 Maya 00089 CBIN0281380 663 663 Processed 12/04/2024 302797621 Maya JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
28 TIMARNI MP-43-003-004-001/95
(BAGHWAD) 		1743003004NRG24200220240135138 20/02/2024 DINESH 1743003004WL012095 DINESH 00089 CBIN0281380 663 663 Processed 12/04/2024 302797621 DINESH UCO BANK(607066)
SubTotal 6188 6188
29 TIMARNI MP-43-003-060-001/66
(BANSIPURA) 		1743003060NRG24190220240134959 20/02/2024 RAMBHAROS CHIROJI 1743003060WL012080 RAMBHAROS CHIROJI 00089 CBIN0284184 1326 1326 Processed 12/04/2024 302797621 RAMBHAROSCHIROJI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
30 TIMARNI MP-43-003-060-001/82
(BANSIPURA) 		1743003060NRG24190220240134964 20/02/2024 LAKHAN SALKU 1743003060WL012081 LAKHAN SALKU 00089 CBIN0284184 1326 1326 Processed 12/04/2024 302797621 LAKHANSALKU ICICI BANK LTD(508534)
31 TIMARNI MP-43-003-061-001/11
(RATAMATI) 		1743003061NRG24200220240134968 20/02/2024 MAANAJI SITARAM 1743003061WL012082 MAANAJI SITARAM 00089 CBIN0284184 1326 1326 Processed 12/04/2024 302797621 MAANAJISITARAM BANK OF BARODA(606985)
32 TIMARNI MP-43-003-061-001/11
(RATAMATI) 		1743003061NRG24200220240134967 20/02/2024 MAANAJI SITARAM 1743003061WL012082 MAANAJI SITARAM 00089 CBIN0284184 1326 1326 Processed 12/04/2024 302797621 MAANAJISITARAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
33 TIMARNI MP-43-003-061-001/48
(RATAMATI) 		1743003061NRG24200220240134971 20/02/2024 Raju 1743003061WL012082 Raju 00089 CBIN0284184 1326 1326 Processed 12/04/2024 302797621 Raju PUNJAB NATIONAL BANK(508568)
34 TIMARNI MP-43-003-061-001/75
(RATAMATI) 		1743003061NRG24200220240134976 20/02/2024 BALAJI TUMLA 1743003061WL012082 BALAJI TUMLA 00089 CBIN0284184 1326 1326 Processed 12/04/2024 302797621 BALAJITUMLA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
35 TIMARNI MP-43-003-061-001/75
(RATAMATI) 		1743003061NRG24200220240134975 20/02/2024 BALAJI TUMLA 1743003061WL012082 BALAJI TUMLA 00089 CBIN0284184 1326 1326 Processed 12/04/2024 302797621 BALAJITUMLA CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
36 TIMARNI MP-43-003-011-001/230
(POKHARNI) 		1743003011NRG24200220240135147 20/02/2024 BAHADR SINGH SO MISHRILAL RAJPUT 1743003011WL012103 BAHADR SINGH SO MISHRILAL RAJPUT 00089 CBIN0284257 1326 1326 Processed 12/04/2024 302797621 BAHADRSINGHSOMISHRILALRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 TIMARNI MP-43-003-049-001/136
(CHIRPURA) 		1743003049NRG24190220240134907 20/02/2024 rajkumari 1743003049WL012078 rajkumari 00415 SBIN0002896 884 884 Processed 12/04/2024 302797621 rajkumari STATE BANK OF INDIA(508548)
38 TIMARNI MP-43-003-060-002/175-A
(BANSIPURA) 		1743003060NRG24190220240134962 20/02/2024 syambai 1743003060WL012080 syambai 00415 SBIN0002896 1326 1326 Processed 13/04/2024 302797621 syambai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
39 TIMARNI MP-43-003-004-001/387
(BAGHWAD) 		1743003004NRG24200220240135129 20/02/2024 Mukesh Singh 1743003004WL012095 Mukesh Singh 00468 UBIN0573949 663 663 Processed 12/04/2024 302797621 MukeshSingh NARMADA JHABUA GRAMIN BANK(508515)
40 TIMARNI MP-43-003-004-001/387
(BAGHWAD) 		1743003004NRG24200220240135128 20/02/2024 Mukesh Singh 1743003004WL012095 Mukesh Singh 00468 UBIN0573949 663 663 Processed 12/04/2024 302797621 MukeshSingh BANK OF INDIA(508505)
SubTotal 1326 1326
41 TIMARNI MP-43-003-060-001/65
(BANSIPURA) 		1743003060NRG24190220240134958 20/02/2024 ramprasad 1743003060WL012080 ramprasad 00688 FINO0009003 1326 1326 Processed 13/04/2024 302797621 ramprasad FINO PAYMENTS BANK LTD(608001)
42 TIMARNI MP-43-003-060-001/89-A
(BANSIPURA) 		1743003060NRG24190220240134960 20/02/2024 Amarasing 1743003060WL012080 Amarasing 00688 FINO0009003 1326 1326 Processed 13/04/2024 302797621 Amarasing FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
43 TIMARNI MP-43-003-011-001/230
(POKHARNI) 		1743003011NRG24200220240135148 20/02/2024 KANTIBAI WO BAHADERSINGH RAJPO 1743003011WL012103 KANTIBAI WO BAHADERSINGH RAJPO 00697 BKID0MG1005 1326 1326 Processed 12/04/2024 302797621 KANTIBAIWOBAHADERSINGHRAJPO ICICI BANK LTD(508534)
SubTotal 1326 1326
44 TIMARNI MP-43-003-049-001/106
(CHIRPURA) 		1743003049NRG24190220240134900 20/02/2024 jaynarayan shayamu 1743003049WL012077 jaynarayan shayamu 00697 BKID0MG1009 1105 1105 Processed 12/04/2024 302797621 jaynarayanshayamu NARMADA JHABUA GRAMIN BANK(508515)
45 TIMARNI MP-43-003-049-001/201
(CHIRPURA) 		1743003049NRG24190220240134901 20/02/2024 Kusum bai 1743003049WL012077 Kusum bai 00697 BKID0MG1009 1326 1326 Processed 13/04/2024 302797621 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_200224APB_FTO_469052 Bank of Baroda BARB0TIMARN TIMARNI,MP 2873
2 TIMARNI MP1743003_200224APB_FTO_469052 Bank of Baroda BARB0TIMARN Timarni-MP 1547
3 TIMARNI MP1743003_200224APB_FTO_469052 Bank of India BKID0009544 TIMARNI 2873
4 TIMARNI MP1743003_200224APB_FTO_469052 Bank of India BKID0009578 RAHETGAON 3315
5 TIMARNI MP1743003_200224APB_FTO_469052 Central Bank Of India CBIN0280758 RAHATGAON 6188
6 TIMARNI MP1743003_200224APB_FTO_469052 Central Bank Of India CBIN0281380 TIMARNI 6188
7 TIMARNI MP1743003_200224APB_FTO_469052 Central Bank Of India CBIN0284184 MAGARDHA 9282
8 TIMARNI MP1743003_200224APB_FTO_469052 Central Bank Of India CBIN0284257 Pokharni 1326
9 TIMARNI MP1743003_200224APB_FTO_469052 State Bank of India SBIN0002896 TIMARNI 2210
10 TIMARNI MP1743003_200224APB_FTO_469052 Union Bank of India UBIN0573949 TIMARNI 1326
11 TIMARNI MP1743003_200224APB_FTO_469052 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
12 TIMARNI MP1743003_200224APB_FTO_469052 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 1326
13 TIMARNI MP1743003_200224APB_FTO_469052 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 2431

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