Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_170124APB_FTO_435041
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-43-003-044-002/155
(NANDWA) 		1743003044NRG24170120240121672 17/01/2024 MANIRAM AAKE 1743003044WL011106 MANIRAM AAKE 00048 BKID0009544 884 884 Processed 14/03/2024 706613249 MANIRAMAAKE FINO PAYMENTS BANK LTD(608001)
2 TIMARNI MP-43-003-044-002/155
(NANDWA) 		1743003044NRG24170120240121671 17/01/2024 MANIRAM AAKE 1743003044WL011106 MANIRAM AAKE 00048 BKID0009544 884 884 Processed 14/03/2024 706613249 MANIRAMAAKE UCO BANK(607066)
3 TIMARNI MP-43-003-044-002/160-C
(NANDWA) 		1743003044NRG24170120240121673 17/01/2024 sivan evne 1743003044WL011106 sivan evne 00048 BKID0009544 884 884 Processed 14/03/2024 706613249 sivanevne ICICI BANK LTD(508534)
4 TIMARNI MP-43-003-044-002/184
(NANDWA) 		1743003044NRG24170120240121676 17/01/2024 ramchandar 1743003044WL011106 ramchandar 00048 BKID0009544 884 884 Processed 14/03/2024 706613249 ramchandar FINO PAYMENTS BANK LTD(608001)
5 TIMARNI MP-43-003-044-002/223
(NANDWA) 		1743003044NRG24170120240121679 17/01/2024 shuku 1743003044WL011106 shuku 00048 BKID0009544 884 884 Processed 14/03/2024 706613249 shuku ICICI BANK LTD(508534)
6 TIMARNI MP-43-003-044-002/225
(NANDWA) 		1743003044NRG24170120240121680 17/01/2024 SURESH INDORE 1743003044WL011106 SURESH INDORE 00048 BKID0009544 884 884 Processed 14/03/2024 706613249 SURESHINDORE ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-044-002/225
(NANDWA) 		1743003044NRG24170120240121585 17/01/2024 SURESH INDORE 1743003044WL011104 SURESH INDORE 00048 BKID0009544 884 884 Processed 14/03/2024 706613249 SURESHINDORE BANK OF INDIA(508505)
SubTotal 6188 6188
8 TIMARNI MP-43-003-048-003/176
(AAMSAGAR N) 		1743003048NRG24170120240121683 17/01/2024 RAMNATH BABULAL UIKEY 1743003048WL011107 RAMNATH BABULAL UIKEY 00089 CBIN0280758 442 442 Processed 14/03/2024 706613249 RAMNATHBABULALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
9 TIMARNI MP-43-003-048-003/176
(AAMSAGAR N) 		1743003048NRG24170120240121682 17/01/2024 VIMLA WO RAMNATH UIKE 1743003048WL011107 VIMLA WO RAMNATH UIKE 00089 CBIN0280758 442 442 Processed 14/03/2024 706613249 VIMLAWORAMNATHUIKE CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
10 TIMARNI MP-43-003-044-002/183
(NANDWA) 		1743003044NRG24170120240121581 17/01/2024 BALVIR SHING 1743003044WL011104 BALVIR SHING 00089 CBIN0281380 884 884 Processed 14/03/2024 706613249 BALVIRSHING ICICI BANK LTD(508534)
11 TIMARNI MP-43-003-044-002/183
(NANDWA) 		1743003044NRG24170120240121580 17/01/2024 BALVIR SHING 1743003044WL011104 BALVIR SHING 00089 CBIN0281380 884 884 Processed 14/03/2024 706613249 BALVIRSHING BANK OF BARODA(606985)
12 TIMARNI MP-43-003-044-002/192
(NANDWA) 		1743003044NRG24170120240121584 17/01/2024 DENESH KUMAR 1743003044WL011104 DENESH KUMAR 00089 CBIN0281380 663 663 Processed 14/03/2024 706613249 DENESHKUMAR UCO BANK(607066)
13 TIMARNI MP-43-003-044-002/192
(NANDWA) 		1743003044NRG24170120240121583 17/01/2024 DENESH KUMAR 1743003044WL011104 DENESH KUMAR 00089 CBIN0281380 884 884 Processed 14/03/2024 706613249 DENESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 3315 3315
14 TIMARNI MP-43-003-044-002/202
(NANDWA) 		1743003044NRG24170120240121678 17/01/2024 JAGEESH 1743003044WL011106 JAGEESH 00354 PUNB0244300 884 884 Processed 14/03/2024 706613249 JAGEESH ICICI BANK LTD(508534)
15 TIMARNI MP-43-003-044-002/202
(NANDWA) 		1743003044NRG24170120240121677 17/01/2024 JAGEESH 1743003044WL011106 JAGEESH 00354 PUNB0244300 884 884 Processed 14/03/2024 706613249 JAGEESH ICICI BANK LTD(508534)
SubTotal 1768 1768
16 TIMARNI MP-43-003-044-002/161
(NANDWA) 		1743003044NRG24170120240121675 17/01/2024 mukesh 1743003044WL011106 mukesh 00415 SBIN0002896 884 884 Processed 14/03/2024 706613249 mukesh BANK OF BARODA(606985)
17 TIMARNI MP-43-003-044-002/161
(NANDWA) 		1743003044NRG24170120240121674 17/01/2024 mukesh 1743003044WL011106 mukesh 00415 SBIN0002896 884 884 Processed 14/03/2024 706613249 mukesh ICICI BANK LTD(508534)
SubTotal 1768 1768
18 TIMARNI MP-43-003-044-001/234
(NANDWA) 		1743003044NRG24170120240121670 17/01/2024 durga 1743003044WL011106 durga 00462 UCBA0002565 663 663 Processed 14/03/2024 706613249 durga UCO BANK(607066)
19 TIMARNI MP-43-003-044-001/234
(NANDWA) 		1743003044NRG24170120240121669 17/01/2024 ravishankar 1743003044WL011106 ravishankar 00462 UCBA0002565 884 884 Processed 14/03/2024 706613249 ravishankar UCO BANK(607066)
20 TIMARNI MP-43-003-044-001/67
(NANDWA) 		1743003044NRG24170120240121577 17/01/2024 RANJEET SINGH 1743003044WL011104 RANJEET SINGH 00462 UCBA0002565 884 884 Processed 14/03/2024 706613249 RANJEETSINGH FINO PAYMENTS BANK LTD(608001)
21 TIMARNI MP-43-003-044-001/67
(NANDWA) 		1743003044NRG24170120240121576 17/01/2024 RANJEET SINGH 1743003044WL011104 RANJEET SINGH 00462 UCBA0002565 884 884 Processed 14/03/2024 706613249 RANJEETSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 TIMARNI MP-43-003-044-001/72
(NANDWA) 		1743003044NRG24170120240121579 17/01/2024 mohan lal rajput 1743003044WL011104 mohan lal rajput 00462 UCBA0002565 884 884 Processed 14/03/2024 706613249 mohanlalrajput UCO BANK(607066)
23 TIMARNI MP-43-003-044-001/72
(NANDWA) 		1743003044NRG24170120240121578 17/01/2024 mohan lal rajput 1743003044WL011104 mohan lal rajput 00462 UCBA0002565 884 884 Processed 14/03/2024 706613249 mohanlalrajput UCO BANK(607066)
24 TIMARNI MP-43-003-044-002/242
(NANDWA) 		1743003044NRG24170120240121586 17/01/2024 pavan indourey 1743003044WL011104 pavan indourey 00462 UCBA0002565 884 884 Processed 14/03/2024 706613249 pavanindourey ICICI BANK LTD(508534)
25 TIMARNI MP-43-003-044-002/242
(NANDWA) 		1743003044NRG24170120240121681 17/01/2024 pavan indourey 1743003044WL011106 pavan indourey 00462 UCBA0002565 884 884 Processed 14/03/2024 706613249 pavanindourey STATE BANK OF INDIA(508548)
SubTotal 6851 6851
26 TIMARNI MP-43-003-044-002/243
(NANDWA) 		1743003044NRG24170120240121587 17/01/2024 KANTA KEVAT 1743003044WL011104 KANTA KEVAT 00468 UBIN0573949 884 884 Processed 14/03/2024 706613249 KANTAKEVAT BANK OF BARODA(606985)
SubTotal 884 884
27 TIMARNI MP-43-003-044-002/184
(NANDWA) 		1743003044NRG24170120240121582 17/01/2024 AJAY KUMREY 1743003044WL011104 AJAY KUMREY 00666 IDFB0041111 221 221 Rejected 14/03/2024 706613249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
28 TIMARNI MP-43-003-044-001/246
(NANDWA) 		1743003044NRG24170120240121575 17/01/2024 Deepak maskole 1743003044WL011104 Deepak maskole 00697 BKID0MG1011 884 884 Processed 14/03/2024 706613249 Deepakmaskole STATE BANK OF INDIA(508548)
SubTotal 884 884
29 TIMARNI MP-43-003-044-001/246
(NANDWA) 		1743003044NRG24170120240121574 17/01/2024 Deepak mskole 1743003044WL011104 Deepak mskole 00697 BKID0NAMRGB 884 884 Processed 14/03/2024 706613249 Deepakmskole NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_170124APB_FTO_435041 Bank of India BKID0009544 TIMARNI 6188
2 TIMARNI MP1743003_170124APB_FTO_435041 Central Bank Of India CBIN0280758 RAHATGAON 884
3 TIMARNI MP1743003_170124APB_FTO_435041 Central Bank Of India CBIN0281380 NANDWA 884
4 TIMARNI MP1743003_170124APB_FTO_435041 Central Bank Of India CBIN0281380 TIMARNI 2431
5 TIMARNI MP1743003_170124APB_FTO_435041 Punjab National Bank PUNB0244300 TEMAGAON 1768
6 TIMARNI MP1743003_170124APB_FTO_435041 State Bank of India SBIN0002896 TIMARNI 1768
7 TIMARNI MP1743003_170124APB_FTO_435041 UCO Bank UCBA0002565 Timarni 6851
8 TIMARNI MP1743003_170124APB_FTO_435041 Union Bank of India UBIN0573949 TIMARNI 884
9 TIMARNI MP1743003_170124APB_FTO_435041 IDFC Bank IDFB0041111 TIMARNI 221
10 TIMARNI MP1743003_170124APB_FTO_435041 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 884
11 TIMARNI MP1743003_170124APB_FTO_435041 Madhya Pradesh Gramin Bank BKID0NAMRGB SODALPUR 884

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