Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_290224APB_FTO_479348
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-43-003-069-001/90-C
(KELI) 		1743003069NRG24290220240139372 29/02/2024 FOOLCHAND KALAM 1743003069WL012396 FOOLCHAND KALAM 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 301624750 FOOLCHANDKALAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 TIMARNI MP-43-003-022-001/299
(BICCHAPUR) 		1743003022NRG24280220240139088 29/02/2024 imran 1743003022WL012385 imran 00048 BKID0009544 221 221 Processed 12/04/2024 301624750 imran BANK OF INDIA(508505)
3 TIMARNI MP-43-003-069-001/122
(KELI) 		1743003069NRG24290220240139373 29/02/2024 SURESHCHND GANGARAM 1743003069WL012397 SURESHCHND GANGARAM 00048 BKID0009544 1326 1326 Processed 12/04/2024 301624750 SURESHCHNDGANGARAM BANK OF INDIA(508505)
4 TIMARNI MP-43-003-069-001/52
(KELI) 		1743003069NRG24290220240139375 29/02/2024 MANGAL 1743003069WL012397 MANGAL 00048 BKID0009544 884 884 Processed 13/04/2024 301624750 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
5 TIMARNI MP-43-003-069-001/57-A
(KELI) 		1743003069NRG24290220240139376 29/02/2024 KAMLESH 1743003069WL012397 KAMLESH 00048 BKID0009578 884 884 Processed 12/04/2024 301624750 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
6 TIMARNI MP-43-003-071-001/92
(RAVANGA) 		1743003071NRG24280220240139052 29/02/2024 SURAJLAL 1743003071WL012382 SURAJLAL 00048 BKID0009578 1326 1326 Processed 12/04/2024 301624750 SURAJLAL BANK OF INDIA(508505)
SubTotal 2210 2210
7 TIMARNI MP-43-003-069-001/140-A
(KELI) 		1743003069NRG24290220240139374 29/02/2024 DEVISINGH KAJALE 1743003069WL012397 DEVISINGH KAJALE 00089 CBIN0280758 884 884 Processed 12/04/2024 301624750 DEVISINGHKAJALE STATE BANK OF INDIA(508548)
SubTotal 884 884
8 TIMARNI MP-43-003-022-001/100
(BICCHAPUR) 		1743003022NRG24280220240139084 29/02/2024 Ravishankar Gokul 1743003022WL012385 Ravishankar Gokul 00089 CBIN0281380 221 221 Processed 12/04/2024 301624750 RavishankarGokul BANK OF INDIA(508505)
9 TIMARNI MP-43-003-022-001/120
(BICCHAPUR) 		1743003022NRG24280220240139085 29/02/2024 kewalram 1743003022WL012385 kewalram 00089 CBIN0281380 221 221 Processed 12/04/2024 301624750 kewalram CENTRAL BANK OF INDIA(607115)
10 TIMARNI MP-43-003-022-001/158-A
(BICCHAPUR) 		1743003022NRG24280220240139086 29/02/2024 sohan prasad 1743003022WL012385 sohan prasad 00089 CBIN0281380 221 221 Processed 12/04/2024 301624750 sohanprasad CENTRAL BANK OF INDIA(607115)
11 TIMARNI MP-43-003-022-001/257-A
(BICCHAPUR) 		1743003022NRG24280220240139087 29/02/2024 mahbub 1743003022WL012385 mahbub 00089 CBIN0281380 221 221 Processed 12/04/2024 301624750 mahbub BANK OF INDIA(508505)
12 TIMARNI MP-43-003-022-001/46
(BICCHAPUR) 		1743003022NRG24280220240139090 29/02/2024 SURESH 1743003022WL012385 SURESH 00089 CBIN0281380 221 221 Processed 12/04/2024 301624750 SURESH CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-022-001/57
(BICCHAPUR) 		1743003022NRG24280220240139091 29/02/2024 Ashok 1743003022WL012385 Ashok 00089 CBIN0281380 221 221 Processed 12/04/2024 301624750 Ashok CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-022-001/9
(BICCHAPUR) 		1743003022NRG24280220240139092 29/02/2024 Sundarlal Ramratan 1743003022WL012385 Sundarlal Ramratan 00089 CBIN0281380 221 221 Processed 12/04/2024 301624750 SundarlalRamratan CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-022-001/96
(BICCHAPUR) 		1743003022NRG24280220240139093 29/02/2024 Sunder 1743003022WL012385 Sunder 00089 CBIN0281380 221 221 Processed 12/04/2024 301624750 Sunder CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
16 TIMARNI MP-43-003-035-002/113
(KAPASI) 		1743003035NRG24290220240139734 29/02/2024 CHAINSING 1743003035WL012428 CHAINSING 00354 PUNB0244300 1105 1105 Processed 13/04/2024 301624750 CHAINSING FINO PAYMENTS BANK LTD(608001)
17 TIMARNI MP-43-003-035-002/427
(KAPASI) 		1743003035NRG24290220240139736 29/02/2024 DEVNARAYAN GANESH 1743003035WL012428 DEVNARAYAN GANESH 00354 PUNB0244300 1105 1105 Processed 12/04/2024 301624750 DEVNARAYANGANESH PUNJAB NATIONAL BANK(508568)
18 TIMARNI MP-43-003-035-002/427
(KAPASI) 		1743003035NRG24290220240139737 29/02/2024 DEVNARAYAN GANESH 1743003035WL012428 DEVNARAYAN GANESH 00354 PUNB0244300 1105 1105 Processed 12/04/2024 301624750 DEVNARAYANGANESH ICICI BANK LTD(508534)
19 TIMARNI MP-43-003-035-006/373
(KAPASI) 		1743003035NRG24290220240139738 29/02/2024 BHAGANTI 1743003035WL012428 BHAGANTI 00354 PUNB0244300 1105 1105 Processed 12/04/2024 301624750 BHAGANTI CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
20 TIMARNI MP-43-003-022-001/299-B
(BICCHAPUR) 		1743003022NRG24280220240139089 29/02/2024 SAMMA 1743003022WL012385 SAMMA 00415 SBIN0002896 221 221 Processed 12/04/2024 301624750 SAMMA STATE BANK OF INDIA(508548)
21 TIMARNI MP-43-003-035-006/423
(KAPASI) 		1743003035NRG24290220240139739 29/02/2024 Santram 1743003035WL012428 Santram 00415 SBIN0002896 884 884 Processed 12/04/2024 301624750 Santram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 TIMARNI MP-43-003-035-002/157
(KAPASI) 		1743003035NRG24290220240139735 29/02/2024 Rambharosh 1743003035WL012428 Rambharosh 00697 BKID0MG1007 1105 1105 Processed 12/04/2024 301624750 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
23 TIMARNI MP-43-003-071-001/60
(RAVANGA) 		1743003071NRG24280220240139051 29/02/2024 SUNIL 1743003071WL012382 SUNIL 00697 BKID0MG1009 663 663 Processed 12/04/2024 301624750 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_290224APB_FTO_479348 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 TIMARNI MP1743003_290224APB_FTO_479348 Bank of India BKID0009544 TIMARNI 2431
3 TIMARNI MP1743003_290224APB_FTO_479348 Bank of India BKID0009578 RAHETGAON 2210
4 TIMARNI MP1743003_290224APB_FTO_479348 Central Bank Of India CBIN0280758 RAHATGAON 884
5 TIMARNI MP1743003_290224APB_FTO_479348 Central Bank Of India CBIN0281380 BICCHAPUR 221
6 TIMARNI MP1743003_290224APB_FTO_479348 Central Bank Of India CBIN0281380 TIMARNI 1547
7 TIMARNI MP1743003_290224APB_FTO_479348 Punjab National Bank PUNB0244300 TEMAGAON 4420
8 TIMARNI MP1743003_290224APB_FTO_479348 State Bank of India SBIN0002896 TIMARNI 1105
9 TIMARNI MP1743003_290224APB_FTO_479348 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 1105
10 TIMARNI MP1743003_290224APB_FTO_479348 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 663

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