Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_301223APB_FTO_414195
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-43-003-030-001/446
(DHOLPUR KALA) 		1743003030NRG24291220230114844 30/12/2023 Durga Bai 1743003030WL010491 Durga Bai 00045 BARB0HARDAX 1326 1326 Processed 13/03/2024 685432089 DurgaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 TIMARNI MP-43-003-030-001/359
(DHOLPUR KALA) 		1743003030NRG24291220230114842 30/12/2023 Narmada prasad 1743003030WL010491 Narmada prasad 00045 BARB0TIMARN 1326 1326 Processed 13/03/2024 685432089 Narmadaprasad BANK OF BARODA(606985)
SubTotal 1326 1326
3 TIMARNI MP-43-003-030-001/74
(DHOLPUR KALA) 		1743003030NRG24291220230114851 30/12/2023 ASHOK 1743003030WL010491 ASHOK 00048 BKID0009544 1326 1326 Processed 13/03/2024 685432089 ASHOK BANK OF INDIA(508505)
SubTotal 1326 1326
4 TIMARNI MP-43-003-047-002/222-B
(KASARANI) 		1743003047NRG24291220230114913 30/12/2023 Sunil 1743003047WL010495 Sunil 00048 BKID0009578 884 884 Processed 13/03/2024 685432089 Sunil STATE BANK OF INDIA(508548)
5 TIMARNI MP-43-003-047-002/222-B
(KASARANI) 		1743003047NRG24291220230114912 30/12/2023 Sunil 1743003047WL010495 Sunil 00048 BKID0009578 884 884 Processed 13/03/2024 685432089 Sunil IDFC BANK LIMITED(608117)
SubTotal 1768 1768
6 TIMARNI MP-43-003-047-001/105
(KASARANI) 		1743003047NRG24291220230114894 30/12/2023 sanjay 1743003047WL010495 sanjay 00089 CBIN0280758 884 884 Processed 13/03/2024 685432089 sanjay CENTRAL BANK OF INDIA(607115)
7 TIMARNI MP-43-003-047-001/173
(KASARANI) 		1743003047NRG24291220230114897 30/12/2023 vijay kumar 1743003047WL010495 vijay kumar 00089 CBIN0280758 884 884 Processed 13/03/2024 685432089 vijaykumar BANK OF INDIA(508505)
8 TIMARNI MP-43-003-047-001/173
(KASARANI) 		1743003047NRG24291220230114896 30/12/2023 vijay kumar 1743003047WL010495 vijay kumar 00089 CBIN0280758 884 884 Processed 13/03/2024 685432089 vijaykumar CENTRAL BANK OF INDIA(607115)
9 TIMARNI MP-43-003-047-002/186
(KASARANI) 		1743003047NRG24291220230114901 30/12/2023 MOTIRAM 1743003047WL010495 MOTIRAM 00089 CBIN0280758 884 884 Processed 13/03/2024 685432089 MOTIRAM CENTRAL BANK OF INDIA(607115)
10 TIMARNI MP-43-003-047-002/186
(KASARANI) 		1743003047NRG24291220230114900 30/12/2023 MOTIRAM 1743003047WL010495 MOTIRAM 00089 CBIN0280758 884 884 Processed 13/03/2024 685432089 MOTIRAM BANK OF INDIA(508505)
11 TIMARNI MP-43-003-047-002/188
(KASARANI) 		1743003047NRG24291220230114908 30/12/2023 MANOHAR KALIRAM 1743003047WL010495 MANOHAR KALIRAM 00089 CBIN0280758 884 884 Processed 13/03/2024 685432089 MANOHARKALIRAM BANK OF BARODA(606985)
12 TIMARNI MP-43-003-047-002/188
(KASARANI) 		1743003047NRG24291220230114907 30/12/2023 MANOHAR KALIRAM 1743003047WL010495 MANOHAR KALIRAM 00089 CBIN0280758 884 884 Processed 13/03/2024 685432089 MANOHARKALIRAM BANK OF INDIA(508505)
13 TIMARNI MP-43-003-047-002/188
(KASARANI) 		1743003047NRG24291220230114906 30/12/2023 MANOHAR KALIRAM 1743003047WL010495 MANOHAR KALIRAM 00089 CBIN0280758 884 884 Processed 13/03/2024 685432089 MANOHARKALIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
14 TIMARNI MP-43-003-030-001/98-A
(DHOLPUR KALA) 		1743003030NRG24291220230114855 30/12/2023 Samarath 1743003030WL010491 Samarath 00089 CBIN0281380 884 884 Processed 13/03/2024 685432089 Samarath STATE BANK OF INDIA(508548)
15 TIMARNI MP-43-003-036-001/59
(GULLAS) 		1743003036NRG24301220230115720 30/12/2023 Fulchand 1743003036WL010550 Fulchand 00089 CBIN0281380 1326 1326 Processed 13/03/2024 685432089 Fulchand CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
16 TIMARNI MP-43-003-030-001/151
(DHOLPUR KALA) 		1743003030NRG24291220230114832 30/12/2023 KISHORI LOT 1743003030WL010491 KISHORI LOT 00415 SBIN0002896 1326 1326 Processed 13/03/2024 685432089 KISHORILOT STATE BANK OF INDIA(508548)
17 TIMARNI MP-43-003-030-001/159
(DHOLPUR KALA) 		1743003030NRG24291220230114833 30/12/2023 RAJENDRA 1743003030WL010491 RAJENDRA 00415 SBIN0002896 1326 1326 Processed 13/03/2024 685432089 RAJENDRA CANARA BANK(508532)
18 TIMARNI MP-43-003-030-001/163
(DHOLPUR KALA) 		1743003030NRG24291220230114834 30/12/2023 BALAKDAS 1743003030WL010491 BALAKDAS 00415 SBIN0002896 1326 1326 Processed 13/03/2024 685432089 BALAKDAS CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-030-001/164
(DHOLPUR KALA) 		1743003030NRG24291220230114835 30/12/2023 SHIVDIN 1743003030WL010491 SHIVDIN 00415 SBIN0002896 1105 1105 Processed 13/03/2024 685432089 SHIVDIN STATE BANK OF INDIA(508548)
20 TIMARNI MP-43-003-030-001/181
(DHOLPUR KALA) 		1743003030NRG24291220230114837 30/12/2023 NIRBHAYADAS 1743003030WL010491 NIRBHAYADAS 00415 SBIN0002896 1326 1326 Processed 13/03/2024 685432089 NIRBHAYADAS STATE BANK OF INDIA(508548)
21 TIMARNI MP-43-003-030-001/2-B
(DHOLPUR KALA) 		1743003030NRG24291220230114838 30/12/2023 Uma Bai 1743003030WL010491 Uma Bai 00415 SBIN0002896 221 221 Processed 13/03/2024 685432089 UmaBai CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-030-001/3
(DHOLPUR KALA) 		1743003030NRG24291220230114839 30/12/2023 BHARAT 1743003030WL010491 BHARAT 00415 SBIN0002896 1326 1326 Processed 13/03/2024 685432089 BHARAT STATE BANK OF INDIA(508548)
23 TIMARNI MP-43-003-030-001/354
(DHOLPUR KALA) 		1743003030NRG24291220230114840 30/12/2023 RAJESH 1743003030WL010491 RAJESH 00415 SBIN0002896 221 221 Processed 13/03/2024 685432089 RAJESH STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-030-001/355
(DHOLPUR KALA) 		1743003030NRG24291220230114841 30/12/2023 Ashok 1743003030WL010491 Ashok 00415 SBIN0002896 1326 1326 Processed 13/03/2024 685432089 Ashok STATE BANK OF INDIA(508548)
25 TIMARNI MP-43-003-030-001/71
(DHOLPUR KALA) 		1743003030NRG24291220230114850 30/12/2023 PURUSOTTAM 1743003030WL010491 PURUSOTTAM 00415 SBIN0002896 1326 1326 Processed 13/03/2024 685432089 PURUSOTTAM STATE BANK OF INDIA(508548)
26 TIMARNI MP-43-003-030-001/86
(DHOLPUR KALA) 		1743003030NRG24291220230114852 30/12/2023 PRAHALAD 1743003030WL010491 PRAHALAD 00415 SBIN0002896 1326 1326 Processed 13/03/2024 685432089 PRAHALAD BANK OF BARODA(606985)
27 TIMARNI MP-43-003-030-001/97-B
(DHOLPUR KALA) 		1743003030NRG24291220230114854 30/12/2023 Basant 1743003030WL010491 Basant 00415 SBIN0002896 1326 1326 Processed 13/03/2024 685432089 Basant CENTRAL BANK OF INDIA(607115)
28 TIMARNI MP-43-003-030-001/97-B
(DHOLPUR KALA) 		1743003030NRG24291220230114853 30/12/2023 Basant 1743003030WL010491 Basant 00415 SBIN0002896 1326 1326 Processed 13/03/2024 685432089 Basant CANARA BANK(508532)
SubTotal 14807 14807
29 TIMARNI MP-43-003-047-002/256-B
(KASARANI) 		1743003047NRG24291220230114915 30/12/2023 KAMAKSINGH 1743003047WL010495 KAMAKSINGH 00697 BKID0MG1009 884 884 Processed 13/03/2024 685432089 KAMAKSINGH BANK OF INDIA(508505)
30 TIMARNI MP-43-003-047-002/256-B
(KASARANI) 		1743003047NRG24291220230114914 30/12/2023 KAMALSINGH 1743003047WL010495 KAMALSINGH 00697 BKID0MG1009 884 884 Processed 13/03/2024 685432089 KAMALSINGH BANK OF INDIA(508505)
SubTotal 1768 1768
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_301223APB_FTO_414195 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 TIMARNI MP1743003_301223APB_FTO_414195 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
3 TIMARNI MP1743003_301223APB_FTO_414195 Bank of India BKID0009544 TIMARNI 1326
4 TIMARNI MP1743003_301223APB_FTO_414195 Bank of India BKID0009578 RAHETGAON 1768
5 TIMARNI MP1743003_301223APB_FTO_414195 Central Bank Of India CBIN0280758 RAHATGAON 7072
6 TIMARNI MP1743003_301223APB_FTO_414195 Central Bank Of India CBIN0281380 TIMARNI 2210
7 TIMARNI MP1743003_301223APB_FTO_414195 State Bank of India SBIN0002896 TIMARNI 14807
8 TIMARNI MP1743003_301223APB_FTO_414195 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 1768

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