Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_061223APB_FTO_377130
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-43-003-004-001/435
(BAGHWAD) 		1743003004NRG24061220230104478 06/12/2023 Shubham 1743003004WL009647 Shubham 00045 BARB0TIMARN 1326 1326 Processed 01/03/2024 462806911 Shubham CANARA BANK(508532)
SubTotal 1326 1326
2 TIMARNI MP-43-003-004-001/119-C
(BAGHWAD) 		1743003004NRG24061220230104444 06/12/2023 KSHMA MADAN 1743003004WL009647 KSHMA MADAN 00048 BKID0009544 1326 1326 Processed 29/02/2024 462806911 KSHMAMADAN CENTRAL BANK OF INDIA(607115)
3 TIMARNI MP-43-003-004-001/119-C
(BAGHWAD) 		1743003004NRG24061220230104443 06/12/2023 KSHMA MADAN 1743003004WL009647 KSHMA MADAN 00048 BKID0009544 1326 1326 Processed 29/02/2024 462806911 KSHMAMADAN CENTRAL BANK OF INDIA(607115)
4 TIMARNI MP-43-003-004-001/358
(BAGHWAD) 		1743003004NRG24061220230104472 06/12/2023 Sunil Bijone 1743003004WL009647 Sunil Bijone 00048 BKID0009544 1105 1105 Processed 29/02/2024 462806911 SunilBijone BANK OF INDIA(508505)
5 TIMARNI MP-43-003-004-001/358
(BAGHWAD) 		1743003004NRG24061220230104471 06/12/2023 Sunil Bijone 1743003004WL009647 Sunil Bijone 00048 BKID0009544 1326 1326 Processed 29/02/2024 462806911 SunilBijone CENTRAL BANK OF INDIA(607115)
6 TIMARNI MP-43-003-004-001/358
(BAGHWAD) 		1743003004NRG24061220230104470 06/12/2023 Sunil Bijone 1743003004WL009647 Sunil Bijone 00048 BKID0009544 1326 1326 Processed 29/02/2024 462806911 SunilBijone NARMADA JHABUA GRAMIN BANK(508515)
7 TIMARNI MP-43-003-004-001/373
(BAGHWAD) 		1743003004NRG24061220230104475 06/12/2023 Nepal Singh 1743003004WL009647 Nepal Singh 00048 BKID0009544 1326 1326 Processed 29/02/2024 462806911 NepalSingh BANK OF INDIA(508505)
SubTotal 7735 7735
8 TIMARNI MP-43-003-004-001/137-A
(BAGHWAD) 		1743003004NRG24061220230104448 06/12/2023 Jyoti 1743003004WL009647 Jyoti 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 Jyoti CENTRAL BANK OF INDIA(607115)
9 TIMARNI MP-43-003-004-001/137-A
(BAGHWAD) 		1743003004NRG24061220230104447 06/12/2023 Jyoti 1743003004WL009647 Jyoti 00089 CBIN0281380 1326 1326 Processed 01/03/2024 462806911 Jyoti BANK OF BARODA(606985)
10 TIMARNI MP-43-003-004-001/139
(BAGHWAD) 		1743003004NRG24061220230104451 06/12/2023 RAMNATH 1743003004WL009647 RAMNATH 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 RAMNATH CENTRAL BANK OF INDIA(607115)
11 TIMARNI MP-43-003-004-001/139
(BAGHWAD) 		1743003004NRG24061220230104450 06/12/2023 RAMNATH 1743003004WL009647 RAMNATH 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 RAMNATH UCO BANK(607066)
12 TIMARNI MP-43-003-004-001/154-A
(BAGHWAD) 		1743003004NRG24061220230104454 06/12/2023 Aruna 1743003004WL009647 Aruna 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 Aruna CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-004-001/154-A
(BAGHWAD) 		1743003004NRG24061220230104453 06/12/2023 Aruna 1743003004WL009647 Aruna 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 Aruna CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-004-001/225
(BAGHWAD) 		1743003004NRG24061220230104458 06/12/2023 Jagannath 1743003004WL009647 Jagannath 00089 CBIN0281380 1326 1326 Processed 01/03/2024 462806911 Jagannath BANK OF BARODA(606985)
15 TIMARNI MP-43-003-004-001/225
(BAGHWAD) 		1743003004NRG24061220230104457 06/12/2023 JAGANNATH 1743003004WL009647 JAGANNATH 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 JAGANNATH CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-004-001/225
(BAGHWAD) 		1743003004NRG24061220230104456 06/12/2023 JAGANNATH 1743003004WL009647 JAGANNATH 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 JAGANNATH CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-004-001/225
(BAGHWAD) 		1743003004NRG24061220230104455 06/12/2023 JAGANNATH 1743003004WL009647 JAGANNATH 00089 CBIN0281380 1326 1326 Processed 01/03/2024 462806911 JAGANNATH STATE BANK OF INDIA(508548)
18 TIMARNI MP-43-003-004-001/240-A
(BAGHWAD) 		1743003004NRG24061220230104460 06/12/2023 Pramila Bai 1743003004WL009647 Pramila Bai 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 PramilaBai CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-004-001/263
(BAGHWAD) 		1743003004NRG24061220230104462 06/12/2023 TOTARAM 1743003004WL009647 TOTARAM 00089 CBIN0281380 1105 1105 Processed 29/02/2024 462806911 TOTARAM CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-004-001/263
(BAGHWAD) 		1743003004NRG24061220230104461 06/12/2023 TOTARAM 1743003004WL009647 TOTARAM 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 TOTARAM CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-004-001/263-C
(BAGHWAD) 		1743003004NRG24061220230104464 06/12/2023 Govind 1743003004WL009647 Govind 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 Govind CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-004-001/263-C
(BAGHWAD) 		1743003004NRG24061220230104463 06/12/2023 Govind 1743003004WL009647 Govind 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 Govind CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-004-001/309-A
(BAGHWAD) 		1743003004NRG24061220230104466 06/12/2023 jitendra singh 1743003004WL009647 jitendra singh 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 jitendrasingh BANK OF INDIA(508505)
24 TIMARNI MP-43-003-004-001/309-A
(BAGHWAD) 		1743003004NRG24061220230104465 06/12/2023 jitendra singh 1743003004WL009647 jitendra singh 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 jitendrasingh CENTRAL BANK OF INDIA(607115)
25 TIMARNI MP-43-003-004-001/31
(BAGHWAD) 		1743003004NRG24061220230104468 06/12/2023 BHOLA 1743003004WL009647 BHOLA 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 BHOLA RATNAKAR BANK(607393)
26 TIMARNI MP-43-003-004-001/31
(BAGHWAD) 		1743003004NRG24061220230104467 06/12/2023 BHOLA 1743003004WL009647 BHOLA 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 BHOLA AIRTEL PAYMENTS BANK LIMITED(990288)
27 TIMARNI MP-43-003-004-001/318
(BAGHWAD) 		1743003004NRG24061220230104469 06/12/2023 VAHID SHAH 1743003004WL009647 VAHID SHAH 00089 CBIN0281380 221 221 Processed 29/02/2024 462806911 VAHIDSHAH CENTRAL BANK OF INDIA(607115)
28 TIMARNI MP-43-003-004-001/60
(BAGHWAD) 		1743003004NRG24061220230104483 06/12/2023 JHAVRI NATH 1743003004WL009647 JHAVRI NATH 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 JHAVRINATH AIRTEL PAYMENTS BANK LIMITED(990288)
29 TIMARNI MP-43-003-004-001/60
(BAGHWAD) 		1743003004NRG24061220230104484 06/12/2023 kachan 1743003004WL009647 kachan 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 kachan CENTRAL BANK OF INDIA(607115)
30 TIMARNI MP-43-003-004-001/65-C
(BAGHWAD) 		1743003004NRG24061220230104485 06/12/2023 Satish Ramnarayan 1743003004WL009647 Satish Ramnarayan 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 SatishRamnarayan CENTRAL BANK OF INDIA(607115)
31 TIMARNI MP-43-003-004-001/65-C
(BAGHWAD) 		1743003004NRG24061220230104486 06/12/2023 Satish Ramnarayan 1743003004WL009647 Satish Ramnarayan 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 SatishRamnarayan CENTRAL BANK OF INDIA(607115)
32 TIMARNI MP-43-003-004-001/65-D
(BAGHWAD) 		1743003004NRG24061220230104487 06/12/2023 Ramesh 1743003004WL009647 Ramesh 00089 CBIN0281380 1326 1326 Processed 01/03/2024 462806911 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIMARNI MP-43-003-004-001/65-D
(BAGHWAD) 		1743003004NRG24061220230104488 06/12/2023 Ramesh 1743003004WL009647 Ramesh 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
34 TIMARNI MP-43-003-004-001/81-A
(BAGHWAD) 		1743003004NRG24061220230104491 06/12/2023 Maya 1743003004WL009647 Maya 00089 CBIN0281380 1326 1326 Processed 01/03/2024 462806911 Maya JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
35 TIMARNI MP-43-003-004-001/84
(BAGHWAD) 		1743003004NRG24061220230104493 06/12/2023 DIPCHAND 1743003004WL009647 DIPCHAND 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 DIPCHAND CENTRAL BANK OF INDIA(607115)
36 TIMARNI MP-43-003-004-001/84
(BAGHWAD) 		1743003004NRG24061220230104492 06/12/2023 DIPCHAND 1743003004WL009647 DIPCHAND 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 DIPCHAND BANK OF INDIA(508505)
37 TIMARNI MP-43-003-004-001/90
(BAGHWAD) 		1743003004NRG24061220230104494 06/12/2023 SOHANLAL 1743003004WL009647 SOHANLAL 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 SOHANLAL CENTRAL BANK OF INDIA(607115)
38 TIMARNI MP-43-003-004-001/92-B
(BAGHWAD) 		1743003004NRG24061220230104495 06/12/2023 Pavan Choure 1743003004WL009647 Pavan Choure 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 PavanChoure BANK OF INDIA(508505)
39 TIMARNI MP-43-003-004-001/93
(BAGHWAD) 		1743003004NRG24061220230104497 06/12/2023 SHIVPRASAD 1743003004WL009647 SHIVPRASAD 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 SHIVPRASAD HDFC BANK LTD(607152)
40 TIMARNI MP-43-003-004-001/93
(BAGHWAD) 		1743003004NRG24061220230104496 06/12/2023 SHIVPRASAD 1743003004WL009647 SHIVPRASAD 00089 CBIN0281380 1326 1326 Processed 29/02/2024 462806911 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
41 TIMARNI MP-43-003-004-001/47
(BAGHWAD) 		1743003004NRG24061220230104479 06/12/2023 ashok 1743003004WL009647 ashok 00415 SBIN0002896 1326 1326 Processed 01/03/2024 462806911 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIMARNI MP-43-003-004-001/47
(BAGHWAD) 		1743003004NRG24061220230104480 06/12/2023 Phool Nath 1743003004WL009647 Phool Nath 00415 SBIN0002896 1326 1326 Processed 01/03/2024 462806911 PhoolNath STATE BANK OF INDIA(508548)
43 TIMARNI MP-43-003-004-001/472
(BAGHWAD) 		1743003004NRG24061220230104482 06/12/2023 Ramkrishna 1743003004WL009647 Ramkrishna 00415 SBIN0002896 663 663 Rejected 29/02/2024 462806911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TIMARNI MP-43-003-004-001/472
(BAGHWAD) 		1743003004NRG24061220230104481 06/12/2023 Ramkrishna 1743003004WL009647 Ramkrishna 00415 SBIN0002896 663 663 Processed 01/03/2024 462806911 Ramkrishna STATE BANK OF INDIA(508548)
SubTotal 3978 3978
45 TIMARNI MP-43-003-004-001/68
(BAGHWAD) 		1743003004NRG24061220230104489 06/12/2023 BHOLASHANKAR KATIYA 1743003004WL009647 BHOLASHANKAR KATIYA 00462 UCBA0002565 1326 1326 Processed 01/03/2024 462806911 BHOLASHANKARKATIYA STATE BANK OF INDIA(508548)
46 TIMARNI MP-43-003-004-001/68
(BAGHWAD) 		1743003004NRG24061220230104490 06/12/2023 BHOLASHANKAR KATIYA 1743003004WL009647 BHOLASHANKAR KATIYA 00462 UCBA0002565 1326 1326 Processed 01/03/2024 462806911 BHOLASHANKARKATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
47 TIMARNI MP-43-003-004-001/132
(BAGHWAD) 		1743003004NRG24061220230104446 06/12/2023 gaorishankar sahu 1743003004WL009647 gaorishankar sahu 00468 UBIN0573949 1326 1326 Processed 29/02/2024 462806911 gaorishankarsahu CENTRAL BANK OF INDIA(607115)
48 TIMARNI MP-43-003-004-001/132
(BAGHWAD) 		1743003004NRG24061220230104445 06/12/2023 gaorishankar sahu 1743003004WL009647 gaorishankar sahu 00468 UBIN0573949 1326 1326 Processed 29/02/2024 462806911 gaorishankarsahu NARMADA JHABUA GRAMIN BANK(508515)
49 TIMARNI MP-43-003-004-001/362
(BAGHWAD) 		1743003004NRG24061220230104474 06/12/2023 AKHILESH 1743003004WL009647 AKHILESH 00468 UBIN0573949 442 442 Processed 01/03/2024 462806911 AKHILESH UNION BANK OF INDIA(508500)
50 TIMARNI MP-43-003-004-001/387
(BAGHWAD) 		1743003004NRG24061220230104476 06/12/2023 Mukesh Singh 1743003004WL009647 Mukesh Singh 00468 UBIN0573949 1326 1326 Processed 29/02/2024 462806911 MukeshSingh BANK OF INDIA(508505)
51 TIMARNI MP-43-003-004-001/387
(BAGHWAD) 		1743003004NRG24061220230104477 06/12/2023 Mukesh Singh 1743003004WL009647 Mukesh Singh 00468 UBIN0573949 1326 1326 Processed 29/02/2024 462806911 MukeshSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_061223APB_FTO_377130 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 TIMARNI MP1743003_061223APB_FTO_377130 Bank of India BKID0009544 TIMARNI 7735
3 TIMARNI MP1743003_061223APB_FTO_377130 Central Bank Of India CBIN0281380 TIMARNI 42432
4 TIMARNI MP1743003_061223APB_FTO_377130 State Bank of India SBIN0002896 TIMARNI 3978
5 TIMARNI MP1743003_061223APB_FTO_377130 UCO Bank UCBA0002565 Timarni 2652
6 TIMARNI MP1743003_061223APB_FTO_377130 Union Bank of India UBIN0573949 TIMARNI 5746

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