Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:01:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_120324APB_FTO_499759
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-43-003-003-002/737
(NAJR PURA) 		1743003003NRG24120320240144870 12/03/2024 Dharmti 1743003003WL012812 Dharmti 00045 BARB0TIMARN 1326 0
2 TIMARNI MP-43-003-003-002/737
(NAJR PURA) 		1743003003NRG24120320240144869 12/03/2024 Santram 1743003003WL012812 Santram 00045 BARB0TIMARN 1326 0
SubTotal 2652 0
3 TIMARNI MP-43-003-070-001/177-A
(KACHNAR) 		1743003070NRG24120320240144995 12/03/2024 Sumanti 1743003070WL012820 Sumanti 00048 BKID0009544 1105 0
4 TIMARNI MP-43-003-070-001/177-A
(KACHNAR) 		1743003070NRG24120320240144994 12/03/2024 Sumanti 1743003070WL012820 Sumanti 00048 BKID0009544 221 0
5 TIMARNI MP-43-003-070-001/223
(KACHNAR) 		1743003070NRG24120320240145007 12/03/2024 Parasram 1743003070WL012820 Parasram 00048 BKID0009544 1105 0
6 TIMARNI MP-43-003-070-001/223
(KACHNAR) 		1743003070NRG24120320240145006 12/03/2024 Parasram 1743003070WL012820 Parasram 00048 BKID0009544 221 0
7 TIMARNI MP-43-003-070-001/24
(KACHNAR) 		1743003070NRG24120320240145010 12/03/2024 Surendra 1743003070WL012820 Surendra 00048 BKID0009544 1105 0
SubTotal 3757 0
8 TIMARNI MP-43-003-070-001/191
(KACHNAR) 		1743003070NRG24120320240144999 12/03/2024 Parasram 1743003070WL012820 Parasram 00048 BKID0009578 221 0
9 TIMARNI MP-43-003-070-001/38
(KACHNAR) 		1743003070NRG24120320240145023 12/03/2024 RAMPRASAD 1743003070WL012820 RAMPRASAD 00048 BKID0009578 1105 0
10 TIMARNI MP-43-003-070-001/38
(KACHNAR) 		1743003070NRG24120320240145022 12/03/2024 RAMPRASAD 1743003070WL012820 RAMPRASAD 00048 BKID0009578 884 0
SubTotal 2210 0
11 TIMARNI MP-43-003-070-001/186
(KACHNAR) 		1743003070NRG24120320240144998 12/03/2024 Sugrati 1743003070WL012820 Sugrati 00048 BKID0009581 1105 0
SubTotal 1105 0
12 TIMARNI MP-43-003-070-001/171
(KACHNAR) 		1743003070NRG24120320240144993 12/03/2024 Jaynarayan 1743003070WL012820 Jaynarayan 00051 MAHB0001472 1105 0
13 TIMARNI MP-43-003-070-001/212
(KACHNAR) 		1743003070NRG24120320240145004 12/03/2024 Shivram Dhurve 1743003070WL012820 Shivram Dhurve 00051 MAHB0001472 1105 0
14 TIMARNI MP-43-003-070-001/212
(KACHNAR) 		1743003070NRG24120320240145003 12/03/2024 Shivram Dhurve 1743003070WL012820 Shivram Dhurve 00051 MAHB0001472 1105 0
SubTotal 3315 0
15 TIMARNI MP-43-003-003-002/766
(NAJR PURA) 		1743003003NRG24120320240144872 12/03/2024 ramrati 1743003003WL012812 ramrati 00089 CBIN0280758 1326 0
16 TIMARNI MP-43-003-003-002/766
(NAJR PURA) 		1743003003NRG24120320240144871 12/03/2024 ramrati 1743003003WL012812 ramrati 00089 CBIN0280758 1326 0
17 TIMARNI MP-43-003-070-001/212
(KACHNAR) 		1743003070NRG24120320240145005 12/03/2024 Anju 1743003070WL012820 Anju 00089 CBIN0280758 1105 0
18 TIMARNI MP-43-003-070-001/223-A
(KACHNAR) 		1743003070NRG24120320240145009 12/03/2024 Raju 1743003070WL012820 Raju 00089 CBIN0280758 1105 0
19 TIMARNI MP-43-003-070-001/223-A
(KACHNAR) 		1743003070NRG24120320240145008 12/03/2024 Raju 1743003070WL012820 Raju 00089 CBIN0280758 1105 0
20 TIMARNI MP-43-003-070-001/32
(KACHNAR) 		1743003070NRG24120320240145012 12/03/2024 SABULAL 1743003070WL012820 SABULAL 00089 CBIN0280758 442 0
21 TIMARNI MP-43-003-070-001/71
(KACHNAR) 		1743003070NRG24120320240145026 12/03/2024 INDU 1743003070WL012820 INDU 00089 CBIN0280758 1105 0
22 TIMARNI MP-43-003-070-001/71
(KACHNAR) 		1743003070NRG24120320240145025 12/03/2024 INDU 1743003070WL012820 INDU 00089 CBIN0280758 1105 0
23 TIMARNI MP-43-003-070-001/77
(KACHNAR) 		1743003070NRG24120320240145027 12/03/2024 PARSU 1743003070WL012820 PARSU 00089 CBIN0280758 1105 0
24 TIMARNI MP-43-003-070-001/77
(KACHNAR) 		1743003070NRG24120320240145028 12/03/2024 Ramnivash 1743003070WL012820 Ramnivash 00089 CBIN0280758 1105 0
SubTotal 10829 0
25 TIMARNI MP-43-003-070-001/126
(KACHNAR) 		1743003070NRG24120320240144987 12/03/2024 Bhurelal 1743003070WL012820 Bhurelal 00089 CBIN0281380 663 0
SubTotal 663 0
26 TIMARNI MP-43-003-070-001/186
(KACHNAR) 		1743003070NRG24120320240144997 12/03/2024 kailash 1743003070WL012820 kailash 00089 CBIN0284182 221 0
SubTotal 221 0
27 TIMARNI MP-43-003-070-001/34
(KACHNAR) 		1743003070NRG24120320240145017 12/03/2024 Harishchand 1743003070WL012820 Harishchand 00152 HDFC0001291 1105 0
SubTotal 1105 0
28 TIMARNI MP-43-003-070-001/10
(KACHNAR) 		1743003070NRG24120320240144980 12/03/2024 Mam Bai 1743003070WL012820 Mam Bai 00354 PUNB0244300 1105 0
29 TIMARNI MP-43-003-070-001/20
(KACHNAR) 		1743003070NRG24120320240145001 12/03/2024 BUDHU 1743003070WL012820 BUDHU 00354 PUNB0244300 1105 0
30 TIMARNI MP-43-003-070-001/20
(KACHNAR) 		1743003070NRG24120320240145002 12/03/2024 Malti 1743003070WL012820 Malti 00354 PUNB0244300 884 0
31 TIMARNI MP-43-003-070-001/32
(KACHNAR) 		1743003070NRG24120320240145013 12/03/2024 Fulvati 1743003070WL012820 Fulvati 00354 PUNB0244300 884 0
32 TIMARNI MP-43-003-070-001/34
(KACHNAR) 		1743003070NRG24120320240145016 12/03/2024 Aruna 1743003070WL012820 Aruna 00354 PUNB0244300 1105 0
SubTotal 5083 0
33 TIMARNI MP-43-003-070-001/120
(KACHNAR) 		1743003070NRG24120320240144982 12/03/2024 Sunil 1743003070WL012820 Sunil 00415 SBIN0000327 221 0
SubTotal 221 0
34 TIMARNI MP-43-003-070-001/123
(KACHNAR) 		1743003070NRG24120320240144985 12/03/2024 Bhupendra 1743003070WL012820 Bhupendra 00415 SBIN0002896 1105 0
35 TIMARNI MP-43-003-070-001/123
(KACHNAR) 		1743003070NRG24120320240144984 12/03/2024 Bhupendra 1743003070WL012820 Bhupendra 00415 SBIN0002896 1105 0
36 TIMARNI MP-43-003-070-001/124
(KACHNAR) 		1743003070NRG24120320240144986 12/03/2024 malabai 1743003070WL012820 malabai 00415 SBIN0002896 1105 0
37 TIMARNI MP-43-003-070-001/15
(KACHNAR) 		1743003070NRG24120320240144989 12/03/2024 BADRI 1743003070WL012820 BADRI 00415 SBIN0002896 1105 0
38 TIMARNI MP-43-003-070-001/167
(KACHNAR) 		1743003070NRG24120320240144991 12/03/2024 Sugriv 1743003070WL012820 Sugriv 00415 SBIN0002896 1105 0
39 TIMARNI MP-43-003-070-001/24
(KACHNAR) 		1743003070NRG24120320240145011 12/03/2024 Koyli 1743003070WL012820 Koyli 00415 SBIN0002896 1105 0
40 TIMARNI MP-43-003-070-001/35
(KACHNAR) 		1743003070NRG24120320240145020 12/03/2024 Foolbati 1743003070WL012820 Foolbati 00415 SBIN0002896 1105 0
41 TIMARNI MP-43-003-070-001/35
(KACHNAR) 		1743003070NRG24120320240145019 12/03/2024 Rameshvar 1743003070WL012820 Rameshvar 00415 SBIN0002896 1105 0
SubTotal 8840 0
42 TIMARNI MP-43-003-070-001/126
(KACHNAR) 		1743003070NRG24120320240144988 12/03/2024 SANTRI 1743003070WL012820 SANTRI 00415 SBIN0007724 1105 0
43 TIMARNI MP-43-003-070-001/178-A
(KACHNAR) 		1743003070NRG24120320240144996 12/03/2024 Ravina 1743003070WL012820 Ravina 00415 SBIN0007724 1105 0
44 TIMARNI MP-43-003-070-001/191
(KACHNAR) 		1743003070NRG24120320240145000 12/03/2024 Samota 1743003070WL012820 Samota 00415 SBIN0007724 1105 0
45 TIMARNI MP-43-003-070-001/34
(KACHNAR) 		1743003070NRG24120320240145015 12/03/2024 FAGI 1743003070WL012820 FAGI 00415 SBIN0007724 1105 1105 Rejected 23/04/2024 472655295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TIMARNI MP-43-003-070-001/34
(KACHNAR) 		1743003070NRG24120320240145014 12/03/2024 FAGI 1743003070WL012820 FAGI 00415 SBIN0007724 1105 0
47 TIMARNI MP-43-003-070-001/37
(KACHNAR) 		1743003070NRG24120320240145021 12/03/2024 Ganga 1743003070WL012820 Ganga 00415 SBIN0007724 1105 0
48 TIMARNI MP-43-003-070-001/45
(KACHNAR) 		1743003070NRG24120320240145024 12/03/2024 Ajay 1743003070WL012820 Ajay 00415 SBIN0007724 1105 0
SubTotal 7735 1105
49 TIMARNI MP-43-003-070-001/10
(KACHNAR) 		1743003070NRG24120320240144981 12/03/2024 PATIRAM 1743003070WL012820 PATIRAM 00697 BKID0MG1007 1105 0
50 TIMARNI MP-43-003-070-001/35
(KACHNAR) 		1743003070NRG24120320240145018 12/03/2024 AMMU 1743003070WL012820 AMMU 00697 BKID0MG1007 1105 0
SubTotal 2210 0
51 TIMARNI MP-43-003-070-001/10
(KACHNAR) 		1743003070NRG24120320240144979 12/03/2024 PATIRAM 1743003070WL012820 PATIRAM 00697 BKID0MG1009 1105 0
52 TIMARNI MP-43-003-070-001/123
(KACHNAR) 		1743003070NRG24120320240144983 12/03/2024 munnaram 1743003070WL012820 munnaram 00697 BKID0MG1009 1105 0
53 TIMARNI MP-43-003-070-001/167
(KACHNAR) 		1743003070NRG24120320240144990 12/03/2024 SHRIRAM 1743003070WL012820 SHRIRAM 00697 BKID0MG1009 1105 0
54 TIMARNI MP-43-003-070-001/171
(KACHNAR) 		1743003070NRG24120320240144992 12/03/2024 Jaynarayan 1743003070WL012820 Jaynarayan 00697 BKID0MG1009 1105 0
SubTotal 4420 0
Total 54366 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_120324APB_FTO_499759 Bank of Baroda BARB0TIMARN Timarni-MP 2652
2 TIMARNI MP1743003_120324APB_FTO_499759 Bank of India BKID0009544 TIMARNI 3757
3 TIMARNI MP1743003_120324APB_FTO_499759 Bank of India BKID0009578 RAHETGAON 2210
4 TIMARNI MP1743003_120324APB_FTO_499759 Bank of India BKID0009581 CHICHOLI 1105
5 TIMARNI MP1743003_120324APB_FTO_499759 Bank of Maharastra MAHB0001472 TIMARNI 3315
6 TIMARNI MP1743003_120324APB_FTO_499759 Central Bank Of India CBIN0280758 KACHNAR 1105
7 TIMARNI MP1743003_120324APB_FTO_499759 Central Bank Of India CBIN0280758 RAHATGAON 9724
8 TIMARNI MP1743003_120324APB_FTO_499759 Central Bank Of India CBIN0281380 TIMARNI 663
9 TIMARNI MP1743003_120324APB_FTO_499759 Central Bank Of India CBIN0284182 CHICHOLI 221
10 TIMARNI MP1743003_120324APB_FTO_499759 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1105
11 TIMARNI MP1743003_120324APB_FTO_499759 Punjab National Bank PUNB0244300 TEMAGAON 5083
12 TIMARNI MP1743003_120324APB_FTO_499759 State Bank of India SBIN0000327 BETUL 221
13 TIMARNI MP1743003_120324APB_FTO_499759 State Bank of India SBIN0002896 TIMARNI 8840
14 TIMARNI MP1743003_120324APB_FTO_499759 State Bank of India SBIN0007724 CHIRPATLA 7735
15 TIMARNI MP1743003_120324APB_FTO_499759 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 2210
16 TIMARNI MP1743003_120324APB_FTO_499759 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 4420

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