Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_170224APB_FTO_466924
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-43-003-060-002/158-A
(BANSIPURA) 		1743003060NRG24170220240134359 17/02/2024 mukesh 1743003060WL012041 mukesh 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 303149311 mukesh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
2 TIMARNI MP-43-003-022-001/223
(BICCHAPUR) 		1743003022NRG24170220240134090 17/02/2024 kalushah 1743003022WL012023 kalushah 00048 BKID0009544 663 663 Processed 12/04/2024 303149311 kalushah CENTRAL BANK OF INDIA(607115)
3 TIMARNI MP-43-003-022-001/223
(BICCHAPUR) 		1743003022NRG24170220240134089 17/02/2024 kalushah 1743003022WL012023 kalushah 00048 BKID0009544 884 884 Processed 12/04/2024 303149311 kalushah BANK OF INDIA(508505)
4 TIMARNI MP-43-003-032-001/110
(UNDRAKACHH) 		1743003032NRG24170220240134287 17/02/2024 Santosh kumar malviya 1743003032WL012037 Santosh kumar malviya 00048 BKID0009544 1326 1326 Processed 12/04/2024 303149311 Santoshkumarmalviya BANK OF INDIA(508505)
5 TIMARNI MP-43-003-032-001/111
(UNDRAKACHH) 		1743003032NRG24170220240134288 17/02/2024 dilip 1743003032WL012037 dilip 00048 BKID0009544 1326 1326 Processed 12/04/2024 303149311 dilip BANK OF INDIA(508505)
6 TIMARNI MP-43-003-032-001/115
(UNDRAKACHH) 		1743003032NRG24170220240134289 17/02/2024 Abhishek 1743003032WL012037 Abhishek 00048 BKID0009544 1326 1326 Processed 13/04/2024 303149311 Abhishek BANK OF MAHARASHTRA(607387)
7 TIMARNI MP-43-003-032-001/140
(UNDRAKACHH) 		1743003032NRG24170220240134291 17/02/2024 Gulsan kumar bhilala 1743003032WL012037 Gulsan kumar bhilala 00048 BKID0009544 1326 1326 Processed 12/04/2024 303149311 Gulsankumarbhilala BANK OF INDIA(508505)
8 TIMARNI MP-43-003-032-001/159
(UNDRAKACHH) 		1743003032NRG24170220240134298 17/02/2024 Amit kumar Lowanshi 1743003032WL012037 Amit kumar Lowanshi 00048 BKID0009544 1326 1326 Processed 12/04/2024 303149311 AmitkumarLowanshi BANK OF INDIA(508505)
9 TIMARNI MP-43-003-032-001/23
(UNDRAKACHH) 		1743003032NRG24170220240134302 17/02/2024 RAMVILASH 1743003032WL012037 RAMVILASH 00048 BKID0009544 1326 1326 Processed 12/04/2024 303149311 RAMVILASH BANK OF INDIA(508505)
SubTotal 9503 9503
10 TIMARNI MP-43-003-022-001/125-A
(BICCHAPUR) 		1743003022NRG24170220240134084 17/02/2024 SALIM 1743003022WL012023 SALIM 00051 MAHB0001472 884 884 Processed 12/04/2024 303149311 SALIM IDFC BANK LIMITED(608117)
11 TIMARNI MP-43-003-032-001/152-A
(UNDRAKACHH) 		1743003032NRG24170220240134296 17/02/2024 vijay 1743003032WL012037 vijay 00051 MAHB0001472 1326 1326 Processed 12/04/2024 303149311 vijay IDFC BANK LIMITED(608117)
12 TIMARNI MP-43-003-032-001/152-A
(UNDRAKACHH) 		1743003032NRG24170220240134295 17/02/2024 vijay 1743003032WL012037 vijay 00051 MAHB0001472 1326 1326 Processed 12/04/2024 303149311 vijay ICICI BANK LTD(508534)
13 TIMARNI MP-43-003-032-001/225
(UNDRAKACHH) 		1743003032NRG24170220240134301 17/02/2024 BADAMI LAL 1743003032WL012037 BADAMI LAL 00051 MAHB0001472 1326 1326 Processed 12/04/2024 303149311 BADAMILAL UCO BANK(607066)
SubTotal 4862 4862
14 TIMARNI MP-43-003-004-001/119
(BAGHWAD) 		1743003004NRG24170220240134255 17/02/2024 Sumanbai 1743003004WL012034 Sumanbai 00089 CBIN0281380 1326 1326 Processed 12/04/2024 303149311 Sumanbai CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-004-001/18
(BAGHWAD) 		1743003004NRG24170220240134256 17/02/2024 MUNSHI 1743003004WL012034 MUNSHI 00089 CBIN0281380 1326 1326 Processed 12/04/2024 303149311 MUNSHI CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-004-001/3
(BAGHWAD) 		1743003004NRG24170220240134257 17/02/2024 Sua Bai 1743003004WL012034 Sua Bai 00089 CBIN0281380 1326 1326 Processed 12/04/2024 303149311 SuaBai CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-004-001/84
(BAGHWAD) 		1743003004NRG24170220240134262 17/02/2024 DIPCHAND 1743003004WL012034 DIPCHAND 00089 CBIN0281380 1326 1326 Processed 12/04/2024 303149311 DIPCHAND CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-004-001/84
(BAGHWAD) 		1743003004NRG24170220240134261 17/02/2024 DIPCHAND 1743003004WL012034 DIPCHAND 00089 CBIN0281380 1326 1326 Processed 12/04/2024 303149311 DIPCHAND BANK OF INDIA(508505)
19 TIMARNI MP-43-003-022-001/201-A
(BICCHAPUR) 		1743003022NRG24170220240134085 17/02/2024 SHOKAT 1743003022WL012023 SHOKAT 00089 CBIN0281380 884 884 Processed 12/04/2024 303149311 SHOKAT CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-022-001/290-B
(BICCHAPUR) 		1743003022NRG24170220240134091 17/02/2024 ganesh 1743003022WL012023 ganesh 00089 CBIN0281380 663 663 Processed 12/04/2024 303149311 ganesh CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-032-001/152
(UNDRAKACHH) 		1743003032NRG24170220240134294 17/02/2024 Preeti lowanshi 1743003032WL012037 Preeti lowanshi 00089 CBIN0281380 1326 1326 Processed 12/04/2024 303149311 Preetilowanshi CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-032-001/52
(UNDRAKACHH) 		1743003032NRG24170220240134306 17/02/2024 RAMJIVAN RAMLAL 1743003032WL012037 RAMJIVAN RAMLAL 00089 CBIN0281380 442 442 Processed 12/04/2024 303149311 RAMJIVANRAMLAL ICICI BANK LTD(508534)
SubTotal 9945 9945
23 TIMARNI MP-43-003-060-002/162
(BANSIPURA) 		1743003060NRG24170220240134361 17/02/2024 nehru 1743003060WL012041 nehru 00089 CBIN0284184 1326 1326 Processed 13/04/2024 303149311 nehru FINO PAYMENTS BANK LTD(608001)
24 TIMARNI MP-43-003-060-002/163-A
(BANSIPURA) 		1743003060NRG24170220240134363 17/02/2024 patiram 1743003060WL012041 patiram 00089 CBIN0284184 1326 1326 Processed 12/04/2024 303149311 patiram CENTRAL BANK OF INDIA(607115)
25 TIMARNI MP-43-003-060-002/163-A
(BANSIPURA) 		1743003060NRG24170220240134362 17/02/2024 patiram 1743003060WL012041 patiram 00089 CBIN0284184 1326 1326 Processed 12/04/2024 303149311 patiram CENTRAL BANK OF INDIA(607115)
26 TIMARNI MP-43-003-060-002/163-B
(BANSIPURA) 		1743003060NRG24170220240134365 17/02/2024 ramkrishan 1743003060WL012041 ramkrishan 00089 CBIN0284184 1326 1326 Processed 12/04/2024 303149311 ramkrishan STATE BANK OF INDIA(508548)
27 TIMARNI MP-43-003-060-002/163-B
(BANSIPURA) 		1743003060NRG24170220240134364 17/02/2024 ramkrishna 1743003060WL012041 ramkrishna 00089 CBIN0284184 1326 1326 Processed 12/04/2024 303149311 ramkrishna CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
28 TIMARNI MP-43-003-022-001/202-A
(BICCHAPUR) 		1743003022NRG24170220240134087 17/02/2024 rajkumari 1743003022WL012023 rajkumari 00089 CBIN0284257 884 884 Processed 12/04/2024 303149311 rajkumari CENTRAL BANK OF INDIA(607115)
29 TIMARNI MP-43-003-022-001/202-A
(BICCHAPUR) 		1743003022NRG24170220240134086 17/02/2024 rajkumari 1743003022WL012023 rajkumari 00089 CBIN0284257 884 884 Processed 13/04/2024 303149311 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
30 TIMARNI MP-43-003-032-001/173
(UNDRAKACHH) 		1743003032NRG24170220240134300 17/02/2024 Suresh 1743003032WL012037 Suresh 00152 HDFC0000909 1326 1326 Processed 12/04/2024 303149311 Suresh HDFC BANK LTD(607152)
SubTotal 1326 1326
31 TIMARNI MP-43-003-004-001/338
(BAGHWAD) 		1743003004NRG24170220240134258 17/02/2024 REKHA 1743003004WL012034 REKHA 00415 SBIN0002896 1326 1326 Processed 12/04/2024 303149311 REKHA HDFC BANK LTD(607152)
32 TIMARNI MP-43-003-022-001/125
(BICCHAPUR) 		1743003022NRG24170220240134083 17/02/2024 mohmmad safadar 1743003022WL012023 mohmmad safadar 00415 SBIN0002896 663 663 Processed 12/04/2024 303149311 mohmmadsafadar CENTRAL BANK OF INDIA(607115)
33 TIMARNI MP-43-003-022-001/125
(BICCHAPUR) 		1743003022NRG24170220240134082 17/02/2024 mohmmad safadar 1743003022WL012023 mohmmad safadar 00415 SBIN0002896 884 884 Processed 12/04/2024 303149311 mohmmadsafadar CENTRAL BANK OF INDIA(607115)
34 TIMARNI MP-43-003-022-001/207-B
(BICCHAPUR) 		1743003022NRG24170220240134088 17/02/2024 IRFAN 1743003022WL012023 IRFAN 00415 SBIN0002896 884 884 Processed 12/04/2024 303149311 IRFAN STATE BANK OF INDIA(508548)
35 TIMARNI MP-43-003-032-001/102
(UNDRAKACHH) 		1743003032NRG24170220240134286 17/02/2024 Gufran Shah 1743003032WL012037 Gufran Shah 00415 SBIN0002896 1326 1326 Processed 12/04/2024 303149311 GufranShah STATE BANK OF INDIA(508548)
36 TIMARNI MP-43-003-032-001/102
(UNDRAKACHH) 		1743003032NRG24170220240134285 17/02/2024 Gufran Shah 1743003032WL012037 Gufran Shah 00415 SBIN0002896 1105 1105 Processed 12/04/2024 303149311 GufranShah STATE BANK OF INDIA(508548)
37 TIMARNI MP-43-003-032-001/133-A
(UNDRAKACHH) 		1743003032NRG24170220240134290 17/02/2024 Anurag Lowanshi 1743003032WL012037 Anurag Lowanshi 00415 SBIN0002896 1326 1326 Processed 12/04/2024 303149311 AnuragLowanshi STATE BANK OF INDIA(508548)
38 TIMARNI MP-43-003-032-001/143-C
(UNDRAKACHH) 		1743003032NRG24170220240134292 17/02/2024 Sanjay pawar 1743003032WL012037 Sanjay pawar 00415 SBIN0002896 1326 1326 Processed 12/04/2024 303149311 Sanjaypawar STATE BANK OF INDIA(508548)
39 TIMARNI MP-43-003-032-001/152
(UNDRAKACHH) 		1743003032NRG24170220240134293 17/02/2024 Sunil Kumar 1743003032WL012037 Sunil Kumar 00415 SBIN0002896 1326 1326 Processed 12/04/2024 303149311 SunilKumar STATE BANK OF INDIA(508548)
40 TIMARNI MP-43-003-032-001/152-B
(UNDRAKACHH) 		1743003032NRG24170220240134297 17/02/2024 Ajav Singh Lodha 1743003032WL012037 Ajav Singh Lodha 00415 SBIN0002896 1326 1326 Processed 12/04/2024 303149311 AjavSinghLodha JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
41 TIMARNI MP-43-003-032-001/163
(UNDRAKACHH) 		1743003032NRG24170220240134299 17/02/2024 Tejram bhilala 1743003032WL012037 Tejram bhilala 00415 SBIN0002896 1326 1326 Processed 12/04/2024 303149311 Tejrambhilala ICICI BANK LTD(508534)
42 TIMARNI MP-43-003-032-001/30
(UNDRAKACHH) 		1743003032NRG24170220240134303 17/02/2024 salamat shah 1743003032WL012037 salamat shah 00415 SBIN0002896 1326 1326 Processed 13/04/2024 303149311 salamatshah BANK OF MAHARASHTRA(607387)
43 TIMARNI MP-43-003-032-001/45
(UNDRAKACHH) 		1743003032NRG24170220240134305 17/02/2024 Dinesh kumar 1743003032WL012037 Dinesh kumar 00415 SBIN0002896 1326 1326 Processed 12/04/2024 303149311 Dineshkumar ICICI BANK LTD(508534)
SubTotal 15470 15470
44 TIMARNI MP-43-003-004-001/68
(BAGHWAD) 		1743003004NRG24170220240134260 17/02/2024 BHOLASHANKAR KATIYA 1743003004WL012034 BHOLASHANKAR KATIYA 00462 UCBA0002565 1326 1326 Processed 13/04/2024 303149311 BHOLASHANKARKATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIMARNI MP-43-003-004-001/68
(BAGHWAD) 		1743003004NRG24170220240134259 17/02/2024 BHOLASHANKAR KATIYA 1743003004WL012034 BHOLASHANKAR KATIYA 00462 UCBA0002565 1326 1326 Processed 12/04/2024 303149311 BHOLASHANKARKATIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 TIMARNI MP-43-003-060-002/115-B
(BANSIPURA) 		1743003060NRG24170220240134357 17/02/2024 Vishram 1743003060WL012041 Vishram 00688 FINO0009003 1326 1326 Processed 13/04/2024 303149311 Vishram FINO PAYMENTS BANK LTD(608001)
47 TIMARNI MP-43-003-060-002/134
(BANSIPURA) 		1743003060NRG24170220240134358 17/02/2024 kaluram 1743003060WL012041 kaluram 00688 FINO0009003 1326 1326 Processed 13/04/2024 303149311 kaluram FINO PAYMENTS BANK LTD(608001)
48 TIMARNI MP-43-003-060-002/159-A
(BANSIPURA) 		1743003060NRG24170220240134360 17/02/2024 Kaluram chauhan 1743003060WL012041 Kaluram chauhan 00688 FINO0009003 1326 1326 Processed 13/04/2024 303149311 Kaluramchauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
49 TIMARNI MP-43-003-032-001/43
(UNDRAKACHH) 		1743003032NRG24170220240134304 17/02/2024 Ramsingh 1743003032WL012037 Ramsingh 00697 BKID0MG1007 1105 1105 Processed 12/04/2024 303149311 Ramsingh ICICI BANK LTD(508534)
SubTotal 1105 1105
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_170224APB_FTO_466924 Bank of Baroda BARB0TIMARN Timarni-MP 1326
2 TIMARNI MP1743003_170224APB_FTO_466924 Bank of India BKID0009544 TIMARNI 9503
3 TIMARNI MP1743003_170224APB_FTO_466924 Bank of Maharastra MAHB0001472 TIMARNI 4862
4 TIMARNI MP1743003_170224APB_FTO_466924 Central Bank Of India CBIN0281380 TIMARNI 9945
5 TIMARNI MP1743003_170224APB_FTO_466924 Central Bank Of India CBIN0284184 MAGARDHA 6630
6 TIMARNI MP1743003_170224APB_FTO_466924 Central Bank Of India CBIN0284257 Pokharni 1768
7 TIMARNI MP1743003_170224APB_FTO_466924 HDFC bank HDFC0000909 HARDA 1326
8 TIMARNI MP1743003_170224APB_FTO_466924 State Bank of India SBIN0002896 TIMARNI 15470
9 TIMARNI MP1743003_170224APB_FTO_466924 UCO Bank UCBA0002565 Timarni 2652
10 TIMARNI MP1743003_170224APB_FTO_466924 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
11 TIMARNI MP1743003_170224APB_FTO_466924 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 1105

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