Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_010923APB_FTO_244405
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-43-003-010-001/118-A
(NAUSAR) 		1743003010NRG24010920230065011 01/09/2023 ANITA BAI 1743003010WL006073 ANITA BAI 00048 BKID0009543 1105 1105 Processed 11/09/2023 066342901 ANITABAI BANK OF INDIA(508505)
2 TIMARNI MP-43-003-010-001/237-B
(NAUSAR) 		1743003010NRG24010920230065013 01/09/2023 Ashok 1743003010WL006073 Ashok 00048 BKID0009543 1105 1105 Processed 11/09/2023 066342901 Ashok BANK OF INDIA(508505)
3 TIMARNI MP-43-003-010-001/237-B
(NAUSAR) 		1743003010NRG24010920230065012 01/09/2023 Ashok 1743003010WL006073 Ashok 00048 BKID0009543 1105 1105 Processed 11/09/2023 066342901 Ashok NARMADA JHABUA GRAMIN BANK(508515)
4 TIMARNI MP-43-003-010-001/420-A
(NAUSAR) 		1743003010NRG24010920230064987 01/09/2023 Rukhmani 1743003010WL006070 Rukhmani 00048 BKID0009543 884 884 Processed 11/09/2023 066342901 Rukhmani BANK OF INDIA(508505)
5 TIMARNI MP-43-003-010-001/48-A
(NAUSAR) 		1743003010NRG24010920230065018 01/09/2023 SHAITAN 1743003010WL006074 SHAITAN 00048 BKID0009543 1105 1105 Processed 11/09/2023 066342901 SHAITAN ICICI BANK LTD(508534)
6 TIMARNI MP-43-003-010-001/48-A
(NAUSAR) 		1743003010NRG24010920230065009 01/09/2023 SUKHVANTI SOLANKI 1743003010WL006072 SUKHVANTI SOLANKI 00048 BKID0009543 1105 1105 Processed 11/09/2023 066342901 SUKHVANTISOLANKI ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-010-001/522
(NAUSAR) 		1743003010NRG24010920230065010 01/09/2023 SAVITRI 1743003010WL006072 SAVITRI 00048 BKID0009543 1105 1105 Processed 11/09/2023 066342901 SAVITRI BANK OF INDIA(508505)
SubTotal 7514 7514
8 TIMARNI MP-43-003-008-001/508
(BAJANIYA) 		1743003008NRG24010920230065189 01/09/2023 ARVIND SAKATPURIYA 1743003008WL006094 ARVIND SAKATPURIYA 00048 BKID0009544 1326 1326 Processed 11/09/2023 066342901 ARVINDSAKATPURIYA BANK OF BARODA(606985)
9 TIMARNI MP-43-003-069-001/102
(KELI) 		1743003069NRG24010920230065069 01/09/2023 Hariram 1743003069WL006086 Hariram 00048 BKID0009544 1326 1326 Processed 11/09/2023 066342901 Hariram BANK OF INDIA(508505)
10 TIMARNI MP-43-003-069-001/106
(KELI) 		1743003069NRG24010920230065072 01/09/2023 Radeshyam 1743003069WL006086 Radeshyam 00048 BKID0009544 1326 1326 Processed 11/09/2023 066342901 Radeshyam BANK OF INDIA(508505)
11 TIMARNI MP-43-003-069-001/106
(KELI) 		1743003069NRG24010920230065071 01/09/2023 Radeshyam 1743003069WL006086 Radeshyam 00048 BKID0009544 1326 1326 Processed 11/09/2023 066342901 Radeshyam BANK OF BARODA(606985)
12 TIMARNI MP-43-003-069-001/106
(KELI) 		1743003069NRG24010920230065070 01/09/2023 Radeshyam 1743003069WL006086 Radeshyam 00048 BKID0009544 1326 1326 Processed 11/09/2023 066342901 Radeshyam JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
13 TIMARNI MP-43-003-069-001/146-A
(KELI) 		1743003069NRG24010920230065081 01/09/2023 Hariom yadav 1743003069WL006086 Hariom yadav 00048 BKID0009544 1105 1105 Processed 11/09/2023 066342901 Hariomyadav FINO PAYMENTS BANK LTD(608001)
14 TIMARNI MP-43-003-069-001/146-A
(KELI) 		1743003069NRG24010920230065080 01/09/2023 Hariom yadav 1743003069WL006086 Hariom yadav 00048 BKID0009544 1105 1105 Processed 11/09/2023 066342901 Hariomyadav BANK OF INDIA(508505)
15 TIMARNI MP-43-003-069-001/146-A
(KELI) 		1743003069NRG24010920230065079 01/09/2023 Hariom yadav 1743003069WL006086 Hariom yadav 00048 BKID0009544 1105 1105 Processed 11/09/2023 066342901 Hariomyadav BANK OF INDIA(508505)
16 TIMARNI MP-43-003-069-001/91
(KELI) 		1743003069NRG24010920230065098 01/09/2023 sukhcharan 1743003069WL006086 sukhcharan 00048 BKID0009544 1326 1326 Processed 11/09/2023 066342901 sukhcharan BANK OF BARODA(606985)
17 TIMARNI MP-43-003-069-001/99
(KELI) 		1743003069NRG24010920230065099 01/09/2023 tipu 1743003069WL006086 tipu 00048 BKID0009544 1326 1326 Processed 11/09/2023 066342901 tipu STATE BANK OF INDIA(508548)
SubTotal 12597 12597
18 TIMARNI MP-43-003-069-001/164-A
(KELI) 		1743003069NRG24010920230065087 01/09/2023 DHARMDAS 1743003069WL006086 DHARMDAS 00048 BKID0009578 1326 1326 Processed 11/09/2023 066342901 DHARMDAS STATE BANK OF INDIA(508548)
19 TIMARNI MP-43-003-069-001/164-A
(KELI) 		1743003069NRG24010920230065086 01/09/2023 DHARMDAS 1743003069WL006086 DHARMDAS 00048 BKID0009578 1326 1326 Processed 11/09/2023 066342901 DHARMDAS BANK OF INDIA(508505)
20 TIMARNI MP-43-003-069-001/164-C
(KELI) 		1743003069NRG24010920230065089 01/09/2023 RADHESHYAM 1743003069WL006086 RADHESHYAM 00048 BKID0009578 1326 1326 Processed 11/09/2023 066342901 RADHESHYAM BANK OF BARODA(606985)
21 TIMARNI MP-43-003-069-001/164-C
(KELI) 		1743003069NRG24010920230065088 01/09/2023 RADHESHYAM 1743003069WL006086 RADHESHYAM 00048 BKID0009578 1326 1326 Processed 11/09/2023 066342901 RADHESHYAM BANK OF INDIA(508505)
22 TIMARNI MP-43-003-069-001/57-A
(KELI) 		1743003069NRG24010920230065094 01/09/2023 KAMLESH 1743003069WL006086 KAMLESH 00048 BKID0009578 1326 1326 Processed 11/09/2023 066342901 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 6630 6630
23 TIMARNI MP-43-003-069-001/140-A
(KELI) 		1743003069NRG24010920230065074 01/09/2023 DEVISINGH KAJALE 1743003069WL006086 DEVISINGH KAJALE 00089 CBIN0280758 1326 1326 Processed 11/09/2023 066342901 DEVISINGHKAJALE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 TIMARNI MP-43-003-008-001/95-A
(BAJANIYA) 		1743003008NRG24010920230065191 01/09/2023 ANITA SAKATPURIYA 1743003008WL006094 ANITA SAKATPURIYA 00089 CBIN0281380 1326 1326 Processed 11/09/2023 066342901 ANITASAKATPURIYA CENTRAL BANK OF INDIA(607115)
25 TIMARNI MP-43-003-010-001/478
(NAUSAR) 		1743003010NRG24010920230065017 01/09/2023 GAJRAJ SINGH 1743003010WL006074 GAJRAJ SINGH 00089 CBIN0281380 1105 1105 Processed 11/09/2023 066342901 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 TIMARNI MP-43-003-010-001/478
(NAUSAR) 		1743003010NRG24010920230065016 01/09/2023 GAJRAJ SINGH 1743003010WL006074 GAJRAJ SINGH 00089 CBIN0281380 1105 1105 Processed 11/09/2023 066342901 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 TIMARNI MP-43-003-034-001/195
(BHADUGAON) 		1743003034NRG24010920230065021 01/09/2023 RAMKRISHNA 1743003034WL006076 RAMKRISHNA 00089 CBIN0281380 221 221 Processed 11/09/2023 066342901 RAMKRISHNA CENTRAL BANK OF INDIA(607115)
28 TIMARNI MP-43-003-034-001/36
(BHADUGAON) 		1743003034NRG24010920230065022 01/09/2023 ramshankar 1743003034WL006076 ramshankar 00089 CBIN0281380 221 221 Processed 11/09/2023 066342901 ramshankar CENTRAL BANK OF INDIA(607115)
29 TIMARNI MP-43-003-034-001/55
(BHADUGAON) 		1743003034NRG24010920230065024 01/09/2023 nirmala bai 1743003034WL006076 nirmala bai 00089 CBIN0281380 221 221 Processed 11/09/2023 066342901 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIMARNI MP-43-003-034-001/55
(BHADUGAON) 		1743003034NRG24010920230065023 01/09/2023 ramgopal nage 1743003034WL006076 ramgopal nage 00089 CBIN0281380 221 221 Processed 11/09/2023 066342901 ramgopalnage CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
31 TIMARNI MP-43-003-008-001/503
(BAJANIYA) 		1743003008NRG24010920230065187 01/09/2023 BEENA BAI 1743003008WL006094 BEENA BAI 00089 CBIN0284257 1326 1326 Processed 11/09/2023 066342901 BEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIMARNI MP-43-003-008-001/504
(BAJANIYA) 		1743003008NRG24010920230065188 01/09/2023 VISHANU PRASAD YADUWANSHI 1743003008WL006094 VISHANU PRASAD YADUWANSHI 00089 CBIN0284257 1326 1326 Processed 11/09/2023 066342901 VISHANUPRASADYADUWANSHI CENTRAL BANK OF INDIA(607115)
33 TIMARNI MP-43-003-010-001/254-A
(NAUSAR) 		1743003010NRG24010920230064984 01/09/2023 MAHESH 1743003010WL006070 MAHESH 00089 CBIN0284257 1105 1105 Processed 11/09/2023 066342901 MAHESH BANK OF INDIA(508505)
34 TIMARNI MP-43-003-010-001/254-A
(NAUSAR) 		1743003010NRG24010920230064983 01/09/2023 MAHESH 1743003010WL006070 MAHESH 00089 CBIN0284257 1105 1105 Processed 11/09/2023 066342901 MAHESH CENTRAL BANK OF INDIA(607115)
35 TIMARNI MP-43-003-010-001/293-B
(NAUSAR) 		1743003010NRG24010920230064986 01/09/2023 SUNIL KUMAR 1743003010WL006070 SUNIL KUMAR 00089 CBIN0284257 1105 1105 Processed 11/09/2023 066342901 SUNILKUMAR BANK OF INDIA(508505)
36 TIMARNI MP-43-003-010-001/293-B
(NAUSAR) 		1743003010NRG24010920230064985 01/09/2023 SUNIL KUMAR 1743003010WL006070 SUNIL KUMAR 00089 CBIN0284257 1105 1105 Processed 11/09/2023 066342901 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
37 TIMARNI MP-43-003-069-001/142-A
(KELI) 		1743003069NRG24010920230065078 01/09/2023 RAMCHANDRA 1743003069WL006086 RAMCHANDRA 00415 SBIN0002896 1326 1326 Processed 11/09/2023 066342901 RAMCHANDRA STATE BANK OF INDIA(508548)
38 TIMARNI MP-43-003-069-001/142-A
(KELI) 		1743003069NRG24010920230065077 01/09/2023 RAMCHANDRA 1743003069WL006086 RAMCHANDRA 00415 SBIN0002896 1326 1326 Processed 11/09/2023 066342901 RAMCHANDRA STATE BANK OF INDIA(508548)
39 TIMARNI MP-43-003-069-001/15-C
(KELI) 		1743003069NRG24010920230065082 01/09/2023 balaram 1743003069WL006086 balaram 00415 SBIN0002896 1326 1326 Processed 11/09/2023 066342901 balaram STATE BANK OF INDIA(508548)
40 TIMARNI MP-43-003-069-001/15-C
(KELI) 		1743003069NRG24010920230065084 01/09/2023 balaram 1743003069WL006086 balaram 00415 SBIN0002896 1326 1326 Processed 11/09/2023 066342901 balaram BANK OF BARODA(606985)
41 TIMARNI MP-43-003-069-001/15-C
(KELI) 		1743003069NRG24010920230065083 01/09/2023 balaram 1743003069WL006086 balaram 00415 SBIN0002896 1326 1326 Processed 11/09/2023 066342901 balaram STATE BANK OF INDIA(508548)
42 TIMARNI MP-43-003-069-001/38
(KELI) 		1743003069NRG24010920230065092 01/09/2023 Shivram 1743003069WL006086 Shivram 00415 SBIN0002896 1326 1326 Processed 11/09/2023 066342901 Shivram BANK OF BARODA(606985)
43 TIMARNI MP-43-003-069-001/38
(KELI) 		1743003069NRG24010920230065091 01/09/2023 Shivram 1743003069WL006086 Shivram 00415 SBIN0002896 1326 1326 Processed 11/09/2023 066342901 Shivram JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 9282 9282
44 TIMARNI MP-43-003-008-001/56-A
(BAJANIYA) 		1743003008NRG24010920230065190 01/09/2023 DEEPMAL 1743003008WL006094 DEEPMAL 00468 UBIN0573949 1326 1326 Processed 11/09/2023 066342901 DEEPMAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
45 TIMARNI MP-43-003-010-001/24
(NAUSAR) 		1743003010NRG24010920230065015 01/09/2023 Ramdyal bhagirath 1743003010WL006073 Ramdyal bhagirath 00532 CBIN0R20002 1105 1105 Processed 11/09/2023 066342901 Ramdyalbhagirath NARMADA JHABUA GRAMIN BANK(508515)
46 TIMARNI MP-43-003-010-001/24
(NAUSAR) 		1743003010NRG24010920230065014 01/09/2023 Ramdyal bhagirath 1743003010WL006073 Ramdyal bhagirath 00532 CBIN0R20002 1105 1105 Processed 11/09/2023 066342901 Ramdyalbhagirath IDFC BANK LIMITED(608117)
SubTotal 2210 2210
47 TIMARNI MP-43-003-010-001/48-A
(NAUSAR) 		1743003010NRG24010920230065008 01/09/2023 SALAKRAM 1743003010WL006072 SALAKRAM 00697 BKID0MG1005 1105 1105 Processed 11/09/2023 066342901 SALAKRAM BANK OF INDIA(508505)
SubTotal 1105 1105
48 TIMARNI MP-43-003-069-001/72
(KELI) 		1743003069NRG24010920230065096 01/09/2023 SHAKHARAM 1743003069WL006086 SHAKHARAM 00697 BKID0MG1009 1105 1105 Processed 11/09/2023 066342901 SHAKHARAM STATE BANK OF INDIA(508548)
49 TIMARNI MP-43-003-069-001/72
(KELI) 		1743003069NRG24010920230065095 01/09/2023 SHAKHARAM 1743003069WL006086 SHAKHARAM 00697 BKID0MG1009 1105 1105 Processed 11/09/2023 066342901 SHAKHARAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 2210 2210
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_010923APB_FTO_244405 Bank of India BKID0009543 KARTANA 7514
2 TIMARNI MP1743003_010923APB_FTO_244405 Bank of India BKID0009544 TIMARNI 12597
3 TIMARNI MP1743003_010923APB_FTO_244405 Bank of India BKID0009578 RAHETGAON 6630
4 TIMARNI MP1743003_010923APB_FTO_244405 Central Bank Of India CBIN0280758 RAHATGAON 1326
5 TIMARNI MP1743003_010923APB_FTO_244405 Central Bank Of India CBIN0281380 TIMARNI 4420
6 TIMARNI MP1743003_010923APB_FTO_244405 Central Bank Of India CBIN0284257 Pokharni 7072
7 TIMARNI MP1743003_010923APB_FTO_244405 State Bank of India SBIN0002896 TIMARNI 9282
8 TIMARNI MP1743003_010923APB_FTO_244405 Union Bank of India UBIN0573949 TIMARNI 1326
9 TIMARNI MP1743003_010923APB_FTO_244405 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 POKHARNI 2210
10 TIMARNI MP1743003_010923APB_FTO_244405 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 1105
11 TIMARNI MP1743003_010923APB_FTO_244405 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 2210

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