Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_150324APB_FTO_504496
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-43-003-017-002/406
(JADBIDA) 		1743003075NRG24150320240145885 15/03/2024 SHANTA BAI 1743003075WL012896 SHANTA BAI 00045 BARB0TIMARN 1326 1326 Processed 24/04/2024 473810306 SHANTABAI BANK OF BARODA(606985)
2 TIMARNI MP-43-003-017-002/429-B
(JADBIDA) 		1743003075NRG24150320240145889 15/03/2024 VINITA 1743003075WL012896 VINITA 00045 BARB0TIMARN 1326 1326 Processed 24/04/2024 473810306 VINITA BANK OF BARODA(606985)
3 TIMARNI MP-43-003-017-002/429-B
(JADBIDA) 		1743003075NRG24150320240145888 15/03/2024 VINITA 1743003075WL012896 VINITA 00045 BARB0TIMARN 1326 1326 Processed 24/04/2024 473810306 VINITA ICICI BANK LTD(508534)
4 TIMARNI MP-43-003-017-002/429-C
(JADBIDA) 		1743003075NRG24150320240145891 15/03/2024 EMARTI BAI 1743003075WL012896 EMARTI BAI 00045 BARB0TIMARN 1326 1326 Processed 24/04/2024 473810306 EMARTIBAI BANK OF BARODA(606985)
5 TIMARNI MP-43-003-017-002/429-C
(JADBIDA) 		1743003075NRG24150320240145890 15/03/2024 EMARTI BAI 1743003075WL012896 EMARTI BAI 00045 BARB0TIMARN 1326 1326 Processed 24/04/2024 473810306 EMARTIBAI IDFC BANK LIMITED(608117)
6 TIMARNI MP-43-003-017-002/450
(JADBIDA) 		1743003075NRG24150320240145897 15/03/2024 KALAWATI 1743003075WL012896 KALAWATI 00045 BARB0TIMARN 1326 1326 Processed 24/04/2024 473810306 KALAWATI BANK OF BARODA(606985)
7 TIMARNI MP-43-003-017-002/450
(JADBIDA) 		1743003075NRG24150320240145896 15/03/2024 KALAWATI 1743003075WL012896 KALAWATI 00045 BARB0TIMARN 1326 1326 Processed 24/04/2024 473810306 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
8 TIMARNI MP-43-003-037-002/177-A
(LACHHORA) 		1743003037NRG24100320240143794 15/03/2024 ANAND LOCAKAR 1743003037WL012722 ANAND LOCAKAR 00048 BKID0009543 1326 1326 Processed 24/04/2024 473810306 ANANDLOCAKAR UCO BANK(607066)
9 TIMARNI MP-43-003-037-002/181
(LACHHORA) 		1743003037NRG24100320240143795 15/03/2024 VIRENDARA BHAGWAN 1743003037WL012722 VIRENDARA BHAGWAN 00048 BKID0009543 1326 1326 Processed 24/04/2024 473810306 VIRENDARABHAGWAN BANK OF INDIA(508505)
10 TIMARNI MP-43-003-037-002/214-B
(LACHHORA) 		1743003037NRG24100320240143796 15/03/2024 rajesh 1743003037WL012722 rajesh 00048 BKID0009543 1326 1326 Processed 24/04/2024 473810306 rajesh BANK OF INDIA(508505)
11 TIMARNI MP-43-003-037-002/266-B
(LACHHORA) 		1743003037NRG24100320240143797 15/03/2024 anil 1743003037WL012722 anil 00048 BKID0009543 1326 1326 Processed 24/04/2024 473810306 anil INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIMARNI MP-43-003-037-002/381
(LACHHORA) 		1743003037NRG24100320240143800 15/03/2024 asha 1743003037WL012722 asha 00048 BKID0009543 1326 1326 Processed 24/04/2024 473810306 asha BANK OF INDIA(508505)
13 TIMARNI MP-43-003-037-002/409
(LACHHORA) 		1743003037NRG24100320240143801 15/03/2024 nandlal 1743003037WL012722 nandlal 00048 BKID0009543 1326 1326 Processed 24/04/2024 473810306 nandlal BANK OF INDIA(508505)
14 TIMARNI MP-43-003-037-002/409
(LACHHORA) 		1743003037NRG24100320240143802 15/03/2024 nandlal 1743003037WL012722 nandlal 00048 BKID0009543 1326 1326 Processed 24/04/2024 473810306 nandlal BANK OF INDIA(508505)
SubTotal 9282 9282
15 TIMARNI MP-43-003-017-002/442-A
(JADBIDA) 		1743003075NRG24150320240145894 15/03/2024 PUNAM SUMER SINGH 1743003075WL012896 PUNAM SUMER SINGH 00048 BKID0009544 1326 1326 Processed 24/04/2024 473810306 PUNAMSUMERSINGH HDFC BANK LTD(607152)
SubTotal 1326 1326
16 TIMARNI MP-43-003-037-002/379
(LACHHORA) 		1743003037NRG24100320240143798 15/03/2024 JAYNARAYAN 1743003037WL012722 JAYNARAYAN 00048 BKID0009545 1326 1326 Processed 24/04/2024 473810306 JAYNARAYAN BANK OF INDIA(508505)
17 TIMARNI MP-43-003-037-002/379
(LACHHORA) 		1743003037NRG24100320240143799 15/03/2024 JAYNARAYAN 1743003037WL012722 JAYNARAYAN 00048 BKID0009545 1326 1326 Processed 24/04/2024 473810306 JAYNARAYAN ICICI BANK LTD(508534)
SubTotal 2652 2652
18 TIMARNI MP-43-003-017-002/364
(JADBIDA) 		1743003075NRG24150320240145876 15/03/2024 dinesh 1743003075WL012896 dinesh 00048 BKID0009578 1326 1326 Processed 24/04/2024 473810306 dinesh IDFC BANK LIMITED(608117)
19 TIMARNI MP-43-003-017-002/373
(JADBIDA) 		1743003075NRG24150320240145879 15/03/2024 PRABHU DEVDA 1743003075WL012896 PRABHU DEVDA 00048 BKID0009578 1326 1326 Processed 24/04/2024 473810306 PRABHUDEVDA STATE BANK OF INDIA(508548)
20 TIMARNI MP-43-003-017-002/373
(JADBIDA) 		1743003075NRG24150320240145878 15/03/2024 PRABHU DEVDA 1743003075WL012896 PRABHU DEVDA 00048 BKID0009578 1326 1326 Processed 24/04/2024 473810306 PRABHUDEVDA BANK OF INDIA(508505)
21 TIMARNI MP-43-003-017-002/400
(JADBIDA) 		1743003075NRG24150320240145884 15/03/2024 sunder 1743003075WL012896 sunder 00048 BKID0009578 1326 1326 Processed 24/04/2024 473810306 sunder BANK OF INDIA(508505)
22 TIMARNI MP-43-003-017-002/422
(JADBIDA) 		1743003075NRG24150320240145887 15/03/2024 RAMCHANDR 1743003075WL012896 RAMCHANDR 00048 BKID0009578 1326 1326 Processed 24/04/2024 473810306 RAMCHANDR BANK OF INDIA(508505)
SubTotal 6630 6630
23 TIMARNI MP-43-003-017-002/365
(JADBIDA) 		1743003075NRG24150320240145877 15/03/2024 DEENESH DHANU 1743003075WL012896 DEENESH DHANU 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473810306 DEENESHDHANU CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-017-002/384
(JADBIDA) 		1743003075NRG24150320240145881 15/03/2024 GOURAV PAL 1743003075WL012896 GOURAV PAL 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473810306 GOURAVPAL STATE BANK OF INDIA(508548)
25 TIMARNI MP-43-003-017-002/384
(JADBIDA) 		1743003075NRG24150320240145880 15/03/2024 nankram 1743003075WL012896 nankram 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473810306 nankram CENTRAL BANK OF INDIA(607115)
26 TIMARNI MP-43-003-017-002/398
(JADBIDA) 		1743003075NRG24150320240145883 15/03/2024 janki 1743003075WL012896 janki 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473810306 janki IDFC BANK LIMITED(608117)
27 TIMARNI MP-43-003-017-002/398
(JADBIDA) 		1743003075NRG24150320240145882 15/03/2024 janki 1743003075WL012896 janki 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473810306 janki ICICI BANK LTD(508534)
28 TIMARNI MP-43-003-017-002/406
(JADBIDA) 		1743003075NRG24150320240145886 15/03/2024 SANTA DOLAT 1743003075WL012896 SANTA DOLAT 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473810306 SANTADOLAT ICICI BANK LTD(508534)
29 TIMARNI MP-43-003-017-002/442
(JADBIDA) 		1743003075NRG24150320240145893 15/03/2024 KALURAM NANU 1743003075WL012896 KALURAM NANU 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473810306 KALURAMNANU RATNAKAR BANK(607393)
30 TIMARNI MP-43-003-017-002/450
(JADBIDA) 		1743003075NRG24150320240145895 15/03/2024 RAMPALAL BALAKRAM 1743003075WL012896 RAMPALAL BALAKRAM 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473810306 RAMPALALBALAKRAM ICICI BANK LTD(508534)
31 TIMARNI MP-43-003-017-002/471
(JADBIDA) 		1743003075NRG24150320240145901 15/03/2024 PREMLAL SUKHLAL 1743003075WL012896 PREMLAL SUKHLAL 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473810306 PREMLALSUKHLAL IDFC BANK LIMITED(608117)
32 TIMARNI MP-43-003-017-002/471
(JADBIDA) 		1743003075NRG24150320240145900 15/03/2024 PREMLAL SUKHLAL 1743003075WL012896 PREMLAL SUKHLAL 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473810306 PREMLALSUKHLAL ICICI BANK LTD(508534)
33 TIMARNI MP-43-003-017-002/476
(JADBIDA) 		1743003075NRG24150320240145904 15/03/2024 Patiram 1743003075WL012896 Patiram 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473810306 Patiram BANK OF BARODA(606985)
34 TIMARNI MP-43-003-017-002/476
(JADBIDA) 		1743003075NRG24150320240145903 15/03/2024 PATIRAM BABULAL 1743003075WL012896 PATIRAM BABULAL 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473810306 PATIRAMBABULAL FINO PAYMENTS BANK LTD(608001)
35 TIMARNI MP-43-003-017-002/476
(JADBIDA) 		1743003075NRG24150320240145902 15/03/2024 PATIRAM BABULAL 1743003075WL012896 PATIRAM BABULAL 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473810306 PATIRAMBABULAL BANK OF INDIA(508505)
SubTotal 17238 17238
36 TIMARNI MP-43-003-034-001/117-A
(BHADUGAON) 		1743003034NRG24100320240143898 15/03/2024 RAJENDR AGAREY 1743003034WL012728 RAJENDR AGAREY 00089 CBIN0281380 884 884 Processed 24/04/2024 473810306 RAJENDRAGAREY INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIMARNI MP-43-003-034-001/168
(BHADUGAON) 		1743003034NRG24100320240143899 15/03/2024 gotu kumar gond 1743003034WL012728 gotu kumar gond 00089 CBIN0281380 1105 1105 Processed 24/04/2024 473810306 gotukumargond PUNJAB NATIONAL BANK(508568)
38 TIMARNI MP-43-003-034-001/28
(BHADUGAON) 		1743003034NRG24100320240143901 15/03/2024 dwarkaprasad 1743003034WL012728 dwarkaprasad 00089 CBIN0281380 884 884 Processed 24/04/2024 473810306 dwarkaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
39 TIMARNI MP-43-003-037-002/469
(LACHHORA) 		1743003037NRG24100320240143803 15/03/2024 UTTAM 1743003037WL012722 UTTAM 00089 CBIN0284257 1326 1326 Processed 24/04/2024 473810306 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 TIMARNI MP-43-003-034-001/242
(BHADUGAON) 		1743003034NRG24100320240143900 15/03/2024 gangadhar 1743003034WL012728 gangadhar 00354 PUNB0244300 1105 1105 Processed 24/04/2024 473810306 gangadhar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1105 1105
41 TIMARNI MP-43-003-017-002/429-D
(JADBIDA) 		1743003075NRG24150320240145892 15/03/2024 REKHA 1743003075WL012896 REKHA 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473810306 REKHA ICICI BANK LTD(508534)
42 TIMARNI MP-43-003-017-002/456-A
(JADBIDA) 		1743003075NRG24150320240145899 15/03/2024 ANITA 1743003075WL012896 ANITA 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473810306 ANITA STATE BANK OF INDIA(508548)
43 TIMARNI MP-43-003-017-002/456-A
(JADBIDA) 		1743003075NRG24150320240145898 15/03/2024 SATISH 1743003075WL012896 SATISH 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473810306 SATISH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
44 TIMARNI MP-43-003-034-001/117
(BHADUGAON) 		1743003034NRG24100320240143897 15/03/2024 YOGENDRA AAGRE 1743003034WL012728 YOGENDRA AAGRE 00462 UCBA0002565 1105 1105 Processed 24/04/2024 473810306 YOGENDRAAAGRE UCO BANK(607066)
SubTotal 1105 1105
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_150324APB_FTO_504496 Bank of Baroda BARB0TIMARN TIMARNI,MP 3978
2 TIMARNI MP1743003_150324APB_FTO_504496 Bank of Baroda BARB0TIMARN Timarni-MP 5304
3 TIMARNI MP1743003_150324APB_FTO_504496 Bank of India BKID0009543 KARTANA 9282
4 TIMARNI MP1743003_150324APB_FTO_504496 Bank of India BKID0009544 TIMARNI 1326
5 TIMARNI MP1743003_150324APB_FTO_504496 Bank of India BKID0009545 GHANTAGHAR 2652
6 TIMARNI MP1743003_150324APB_FTO_504496 Bank of India BKID0009578 RAHETGAON 3978
7 TIMARNI MP1743003_150324APB_FTO_504496 Bank of India BKID0009578 REHATGAON 2652
8 TIMARNI MP1743003_150324APB_FTO_504496 Central Bank Of India CBIN0280758 RAHATGAON 13260
9 TIMARNI MP1743003_150324APB_FTO_504496 Central Bank Of India CBIN0280758 RAHETGAON 3978
10 TIMARNI MP1743003_150324APB_FTO_504496 Central Bank Of India CBIN0281380 TIMARNI 2873
11 TIMARNI MP1743003_150324APB_FTO_504496 Central Bank Of India CBIN0284257 Pokharni 1326
12 TIMARNI MP1743003_150324APB_FTO_504496 Punjab National Bank PUNB0244300 TEMAGAON 1105
13 TIMARNI MP1743003_150324APB_FTO_504496 State Bank of India SBIN0002896 TIMARNI 3978
14 TIMARNI MP1743003_150324APB_FTO_504496 UCO Bank UCBA0002565 Timarni 1105

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