Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:27:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_280823APB_FTO_238429
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-43-003-028-002/260
(TEMRUBAHAR) 		1743003028NRG24280820230063736 28/08/2023 soni 1743003028WL005919 soni 00045 BARB0HARDAX 442 442 Processed 01/09/2023 843767709 soni PUNJAB NATIONAL BANK(508568)
2 TIMARNI MP-43-003-028-002/337
(TEMRUBAHAR) 		1743003028NRG24280820230063738 28/08/2023 SHIVRATI 1743003028WL005919 SHIVRATI 00045 BARB0HARDAX 442 442 Processed 01/09/2023 843767709 SHIVRATI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
3 TIMARNI MP-43-003-039-001/233
(CHHIPANER) 		1743003039NRG24280820230063542 28/08/2023 DULARI BAI 1743003039WL005892 DULARI BAI 00048 BKID0009543 1326 1326 Processed 01/09/2023 843767709 DULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 TIMARNI MP-43-003-014-002/250
(SAMARDHA) 		1743003014NRG24280820230063713 28/08/2023 Sunita bai 1743003014WL005917 Sunita bai 00048 BKID0009544 442 442 Processed 01/09/2023 843767709 Sunitabai BANK OF INDIA(508505)
5 TIMARNI MP-43-003-028-001/75-A
(TEMRUBAHAR) 		1743003028NRG24280820230063731 28/08/2023 punam 1743003028WL005919 punam 00048 BKID0009544 442 442 Processed 01/09/2023 843767709 punam BANK OF INDIA(508505)
SubTotal 884 884
6 TIMARNI MP-43-003-049-001/127
(CHIRPURA) 		1743003049NRG24280820230063559 28/08/2023 monika 1743003049WL005896 monika 00048 BKID0009578 1326 1326 Processed 01/09/2023 843767709 monika BANK OF BARODA(606985)
SubTotal 1326 1326
7 TIMARNI MP-43-003-016-001/112
(PANTALAI) 		1743003016NRG24280820230063741 28/08/2023 RAMA 1743003016WL005920 RAMA 00051 MAHB0001472 663 663 Processed 01/09/2023 843767709 RAMA BANK OF MAHARASHTRA(607387)
8 TIMARNI MP-43-003-016-001/112
(PANTALAI) 		1743003016NRG24280820230063740 28/08/2023 RAMA 1743003016WL005920 RAMA 00051 MAHB0001472 663 663 Processed 01/09/2023 843767709 RAMA BANK OF MAHARASHTRA(607387)
9 TIMARNI MP-43-003-016-001/117
(PANTALAI) 		1743003016NRG24280820230063743 28/08/2023 ANUSUIYA 1743003016WL005920 ANUSUIYA 00051 MAHB0001472 663 663 Processed 01/09/2023 843767709 ANUSUIYA BANK OF MAHARASHTRA(607387)
10 TIMARNI MP-43-003-016-001/117
(PANTALAI) 		1743003016NRG24280820230063742 28/08/2023 RAMCHANDRA 1743003016WL005920 RAMCHANDRA 00051 MAHB0001472 663 663 Processed 01/09/2023 843767709 RAMCHANDRA STATE BANK OF INDIA(508548)
11 TIMARNI MP-43-003-016-001/13-B
(PANTALAI) 		1743003016NRG24280820230063744 28/08/2023 NIMA 1743003016WL005920 NIMA 00051 MAHB0001472 663 663 Processed 01/09/2023 843767709 NIMA ICICI BANK LTD(508534)
SubTotal 3315 3315
12 TIMARNI MP-43-003-028-001/133
(TEMRUBAHAR) 		1743003028NRG24280820230063721 28/08/2023 Ramkishan Dhurvy 1743003028WL005919 Ramkishan Dhurvy 00089 CBIN0280758 442 442 Processed 01/09/2023 843767709 RamkishanDhurvy CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-028-001/133
(TEMRUBAHAR) 		1743003028NRG24280820230063720 28/08/2023 Ramkishan Dhurvy 1743003028WL005919 Ramkishan Dhurvy 00089 CBIN0280758 442 442 Processed 01/09/2023 843767709 RamkishanDhurvy CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-028-001/151
(TEMRUBAHAR) 		1743003028NRG24280820230063722 28/08/2023 santram govind 1743003028WL005919 santram govind 00089 CBIN0280758 442 442 Processed 01/09/2023 843767709 santramgovind PUNJAB NATIONAL BANK(508568)
15 TIMARNI MP-43-003-028-001/173-B
(TEMRUBAHAR) 		1743003028NRG24280820230063727 28/08/2023 Maniram 1743003028WL005919 Maniram 00089 CBIN0280758 442 442 Processed 01/09/2023 843767709 Maniram CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-028-001/76
(TEMRUBAHAR) 		1743003028NRG24280820230063732 28/08/2023 SIKDAR JOHARI 1743003028WL005919 SIKDAR JOHARI 00089 CBIN0280758 442 442 Processed 01/09/2023 843767709 SIKDARJOHARI STATE BANK OF INDIA(508548)
17 TIMARNI MP-43-003-049-001/133-A
(CHIRPURA) 		1743003049NRG24280820230063560 28/08/2023 kamlesh 1743003049WL005896 kamlesh 00089 CBIN0280758 1326 1326 Processed 01/09/2023 843767709 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
18 TIMARNI MP-43-003-049-001/142
(CHIRPURA) 		1743003049NRG24280820230063561 28/08/2023 ARVIND 1743003049WL005896 ARVIND 00089 CBIN0280758 1326 1326 Processed 01/09/2023 843767709 ARVIND RATNAKAR BANK(607393)
19 TIMARNI MP-43-003-049-001/27-A
(CHIRPURA) 		1743003049NRG24280820230063563 28/08/2023 narendr 1743003049WL005896 narendr 00089 CBIN0280758 1326 1326 Processed 01/09/2023 843767709 narendr CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
20 TIMARNI MP-43-003-014-002/252
(SAMARDHA) 		1743003014NRG24280820230063714 28/08/2023 MAMTA 1743003014WL005917 MAMTA 00089 CBIN0281380 442 442 Processed 01/09/2023 843767709 MAMTA HDFC BANK LTD(607152)
21 TIMARNI MP-43-003-028-001/120-A
(TEMRUBAHAR) 		1743003028NRG24280820230063719 28/08/2023 KAILASH 1743003028WL005919 KAILASH 00089 CBIN0281380 442 442 Processed 01/09/2023 843767709 KAILASH PUNJAB NATIONAL BANK(508568)
22 TIMARNI MP-43-003-028-001/76-A
(TEMRUBAHAR) 		1743003028NRG24280820230063735 28/08/2023 Gopi 1743003028WL005919 Gopi 00089 CBIN0281380 442 442 Processed 01/09/2023 843767709 Gopi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 TIMARNI MP-43-003-014-002/291-A
(SAMARDHA) 		1743003014NRG24280820230063715 28/08/2023 JAYDEEP MALVIYA 1743003014WL005917 JAYDEEP MALVIYA 00152 HDFC0000909 442 442 Processed 01/09/2023 843767709 JAYDEEPMALVIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
24 TIMARNI MP-43-003-028-001/105
(TEMRUBAHAR) 		1743003028NRG24280820230063718 28/08/2023 KARU BABU 1743003028WL005919 KARU BABU 00354 PUNB0244300 442 442 Processed 01/09/2023 843767709 KARUBABU CENTRAL BANK OF INDIA(607115)
25 TIMARNI MP-43-003-028-001/153-A
(TEMRUBAHAR) 		1743003028NRG24280820230063723 28/08/2023 JHANKO BAI 1743003028WL005919 JHANKO BAI 00354 PUNB0244300 442 442 Processed 01/09/2023 843767709 JHANKOBAI PUNJAB NATIONAL BANK(508568)
26 TIMARNI MP-43-003-028-001/172
(TEMRUBAHAR) 		1743003028NRG24280820230063725 28/08/2023 PRAHLAD MOTIRAM 1743003028WL005919 PRAHLAD MOTIRAM 00354 PUNB0244300 442 442 Processed 01/09/2023 843767709 PRAHLADMOTIRAM BANK OF BARODA(606985)
27 TIMARNI MP-43-003-028-001/75
(TEMRUBAHAR) 		1743003028NRG24280820230063729 28/08/2023 rajshri 1743003028WL005919 rajshri 00354 PUNB0244300 442 442 Processed 01/09/2023 843767709 rajshri INDUSIND BANK(607189)
SubTotal 1768 1768
28 TIMARNI MP-43-003-028-001/159-D
(TEMRUBAHAR) 		1743003028NRG24280820230063724 28/08/2023 ramiya 1743003028WL005919 ramiya 00415 SBIN0002896 442 442 Processed 01/09/2023 843767709 ramiya PUNJAB NATIONAL BANK(508568)
29 TIMARNI MP-43-003-028-001/173-A
(TEMRUBAHAR) 		1743003028NRG24280820230063726 28/08/2023 PARSRAM CHUNNI 1743003028WL005919 PARSRAM CHUNNI 00415 SBIN0002896 442 442 Processed 01/09/2023 843767709 PARSRAMCHUNNI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
30 TIMARNI MP-43-003-028-001/30
(TEMRUBAHAR) 		1743003028NRG24280820230063728 28/08/2023 BALDAR DHURVE 1743003028WL005919 BALDAR DHURVE 00415 SBIN0002896 442 442 Processed 01/09/2023 843767709 BALDARDHURVE STATE BANK OF INDIA(508548)
31 TIMARNI MP-43-003-028-001/76
(TEMRUBAHAR) 		1743003028NRG24280820230063734 28/08/2023 Sikdar 1743003028WL005919 Sikdar 00415 SBIN0002896 442 442 Processed 01/09/2023 843767709 Sikdar BANK OF BARODA(606985)
32 TIMARNI MP-43-003-028-001/76
(TEMRUBAHAR) 		1743003028NRG24280820230063733 28/08/2023 Sikdar 1743003028WL005919 Sikdar 00415 SBIN0002896 442 442 Processed 01/09/2023 843767709 Sikdar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
33 TIMARNI MP-43-003-049-001/26-B
(CHIRPURA) 		1743003049NRG24280820230063562 28/08/2023 Aasaram 1743003049WL005896 Aasaram 00697 BKID0MG1009 1326 1326 Processed 01/09/2023 843767709 Aasaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_280823APB_FTO_238429 Bank of Baroda BARB0HARDAX HARDA, MP 884
2 TIMARNI MP1743003_280823APB_FTO_238429 Bank of India BKID0009543 KARTANA 1326
3 TIMARNI MP1743003_280823APB_FTO_238429 Bank of India BKID0009544 TIMARNI 884
4 TIMARNI MP1743003_280823APB_FTO_238429 Bank of India BKID0009578 RAHETGAON 1326
5 TIMARNI MP1743003_280823APB_FTO_238429 Bank of Maharastra MAHB0001472 TIMARNI 3315
6 TIMARNI MP1743003_280823APB_FTO_238429 Central Bank Of India CBIN0280758 RAHATGAON 5304
7 TIMARNI MP1743003_280823APB_FTO_238429 Central Bank Of India CBIN0280758 TEMRUBAHAR 884
8 TIMARNI MP1743003_280823APB_FTO_238429 Central Bank Of India CBIN0281380 TIMARNI 1326
9 TIMARNI MP1743003_280823APB_FTO_238429 HDFC bank HDFC0000909 HARDA 442
10 TIMARNI MP1743003_280823APB_FTO_238429 Punjab National Bank PUNB0244300 TEMAGAON 1768
11 TIMARNI MP1743003_280823APB_FTO_238429 State Bank of India SBIN0002896 TIMARNI 2210
12 TIMARNI MP1743003_280823APB_FTO_238429 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 1326

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