Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_290823APB_FTO_240571
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-43-003-066-001/39
(BOTHI) 		1743003066NRG24290820230064403 29/08/2023 radha 1743003066WL005996 radha 00045 BARB0TIMARN 884 884 Processed 02/09/2023 865993413 radha BANK OF BARODA(606985)
SubTotal 884 884
2 TIMARNI MP-43-003-041-002/325
(RUNDALAY) 		1743003041NRG24290820230064103 29/08/2023 MANNULAL BUKHARIYA 1743003041WL005961 MANNULAL BUKHARIYA 00048 BKID0009543 1326 1326 Processed 02/09/2023 865993413 MANNULALBUKHARIYA BANK OF INDIA(508505)
3 TIMARNI MP-43-003-041-002/384
(RUNDALAY) 		1743003041NRG24290820230064104 29/08/2023 Dvarka Bai 1743003041WL005962 Dvarka Bai 00048 BKID0009543 1326 1326 Processed 02/09/2023 865993413 DvarkaBai BANK OF INDIA(508505)
4 TIMARNI MP-43-003-041-002/384
(RUNDALAY) 		1743003041NRG24290820230064105 29/08/2023 Laxman Singh 1743003041WL005962 Laxman Singh 00048 BKID0009543 1326 1326 Processed 02/09/2023 865993413 LaxmanSingh BANK OF INDIA(508505)
SubTotal 3978 3978
5 TIMARNI MP-43-003-053-001/38
(RAIBORE) 		1743003053NRG24290820230064116 29/08/2023 RAMHET KHARATKAR 1743003053WL005963 RAMHET KHARATKAR 00048 BKID0009544 1326 1326 Processed 02/09/2023 865993413 RAMHETKHARATKAR BANK OF INDIA(508505)
6 TIMARNI MP-43-003-053-001/59
(RAIBORE) 		1743003053NRG24290820230064117 29/08/2023 GULAB BAI 1743003053WL005963 GULAB BAI 00048 BKID0009544 1105 1105 Processed 02/09/2023 865993413 GULABBAI BANK OF INDIA(508505)
7 TIMARNI MP-43-003-055-001/156
(BARKALA) 		1743003055NRG24290820230064223 29/08/2023 HARIPRASAD 1743003055WL005979 HARIPRASAD 00048 BKID0009544 1105 1105 Processed 02/09/2023 865993413 HARIPRASAD BANK OF INDIA(508505)
SubTotal 3536 3536
8 TIMARNI MP-43-003-045-001/310
(RAHATGAON) 		1743003045NRG24280820230063931 29/08/2023 RAKESH KUMAR CHOUHAN 1743003045WL005941 RAKESH KUMAR CHOUHAN 00048 BKID0009578 663 663 Processed 02/09/2023 865993413 RAKESHKUMARCHOUHAN STATE BANK OF INDIA(508548)
9 TIMARNI MP-43-003-045-001/520
(RAHATGAON) 		1743003045NRG24280820230063935 29/08/2023 MAMTA 1743003045WL005941 MAMTA 00048 BKID0009578 663 663 Processed 02/09/2023 865993413 MAMTA BANK OF INDIA(508505)
SubTotal 1326 1326
10 TIMARNI MP-43-003-066-001/50
(BOTHI) 		1743003066NRG24290820230064404 29/08/2023 shivprsad 1743003066WL005996 shivprsad 00078 CNRB0004117 884 884 Processed 02/09/2023 865993413 shivprsad IDFC BANK LIMITED(608117)
SubTotal 884 884
11 TIMARNI MP-43-003-053-001/77
(RAIBORE) 		1743003053NRG24290820230064120 29/08/2023 ANITA BAI 1743003053WL005963 ANITA BAI 00078 CNRB0005560 1105 1105 Processed 02/09/2023 865993413 ANITABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 TIMARNI MP-43-003-045-001/167
(RAHATGAON) 		1743003045NRG24280820230063927 29/08/2023 NIRBHAYDASH KEVALRAM 1743003045WL005941 NIRBHAYDASH KEVALRAM 00089 CBIN0280758 663 663 Processed 02/09/2023 865993413 NIRBHAYDASHKEVALRAM BANK OF BARODA(606985)
13 TIMARNI MP-43-003-045-001/403
(RAHATGAON) 		1743003045NRG24280820230063932 29/08/2023 LAKSHMINARAYAN KEVALRAM 1743003045WL005941 LAKSHMINARAYAN KEVALRAM 00089 CBIN0280758 663 663 Processed 02/09/2023 865993413 LAKSHMINARAYANKEVALRAM ICICI BANK LTD(508534)
14 TIMARNI MP-43-003-045-001/514-B
(RAHATGAON) 		1743003045NRG24280820230063934 29/08/2023 MANISHA 1743003045WL005941 MANISHA 00089 CBIN0280758 663 663 Processed 02/09/2023 865993413 MANISHA CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
15 TIMARNI MP-43-003-053-001/144-C
(RAIBORE) 		1743003053NRG24290820230064107 29/08/2023 GAYATRI 1743003053WL005963 GAYATRI 00089 CBIN0281380 1326 1326 Processed 02/09/2023 865993413 GAYATRI CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-053-001/171-B
(RAIBORE) 		1743003053NRG24290820230064108 29/08/2023 UMA BAI 1743003053WL005963 UMA BAI 00089 CBIN0281380 1326 1326 Processed 02/09/2023 865993413 UMABAI CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-053-001/175
(RAIBORE) 		1743003053NRG24290820230064110 29/08/2023 RAJNI 1743003053WL005963 RAJNI 00089 CBIN0281380 1326 1326 Processed 02/09/2023 865993413 RAJNI CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-053-001/202
(RAIBORE) 		1743003053NRG24290820230064111 29/08/2023 PUJA BAI 1743003053WL005963 PUJA BAI 00089 CBIN0281380 1326 1326 Processed 02/09/2023 865993413 PUJABAI CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-053-001/277
(RAIBORE) 		1743003053NRG24290820230064112 29/08/2023 RAMRAJ MEHRA 1743003053WL005963 RAMRAJ MEHRA 00089 CBIN0281380 1326 1326 Processed 02/09/2023 865993413 RAMRAJMEHRA CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-053-001/285
(RAIBORE) 		1743003053NRG24290820230064113 29/08/2023 KOKILA 1743003053WL005963 KOKILA 00089 CBIN0281380 1326 1326 Processed 02/09/2023 865993413 KOKILA CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-053-001/287
(RAIBORE) 		1743003053NRG24290820230064114 29/08/2023 Sugna Bai Keer 1743003053WL005963 Sugna Bai Keer 00089 CBIN0281380 1326 1326 Processed 02/09/2023 865993413 SugnaBaiKeer CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-053-001/69
(RAIBORE) 		1743003053NRG24290820230064118 29/08/2023 PUSHAPA 1743003053WL005963 PUSHAPA 00089 CBIN0281380 1105 1105 Processed 02/09/2023 865993413 PUSHAPA CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-053-001/70
(RAIBORE) 		1743003053NRG24290820230064119 29/08/2023 SARLA 1743003053WL005963 SARLA 00089 CBIN0281380 1105 1105 Processed 02/09/2023 865993413 SARLA RATNAKAR BANK(607393)
24 TIMARNI MP-43-003-053-001/79
(RAIBORE) 		1743003053NRG24290820230064121 29/08/2023 KESHU BAI 1743003053WL005963 KESHU BAI 00089 CBIN0281380 1105 1105 Processed 02/09/2023 865993413 KESHUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
25 TIMARNI MP-43-003-025-001/188
(MALEGOAN) 		1743003025NRG24220820230061135 29/08/2023 SOMLAL MAHASINGH 1743003025WL005594 SOMLAL MAHASINGH 00354 PUNB0244300 884 884 Processed 02/09/2023 865993413 SOMLALMAHASINGH PUNJAB NATIONAL BANK(508568)
26 TIMARNI MP-43-003-025-001/188
(MALEGOAN) 		1743003025NRG24220820230061134 29/08/2023 SOMLAL MAHASINGH 1743003025WL005594 SOMLAL MAHASINGH 00354 PUNB0244300 884 884 Processed 02/09/2023 865993413 SOMLALMAHASINGH PUNJAB NATIONAL BANK(508568)
27 TIMARNI MP-43-003-025-001/37
(MALEGOAN) 		1743003025NRG24220820230061133 29/08/2023 NANDKISHOR JAGNU 1743003025WL005593 NANDKISHOR JAGNU 00354 PUNB0244300 1326 1326 Processed 02/09/2023 865993413 NANDKISHORJAGNU STATE BANK OF INDIA(508548)
28 TIMARNI MP-43-003-025-001/37
(MALEGOAN) 		1743003025NRG24220820230061132 29/08/2023 NANDKISHOR JAGNU 1743003025WL005593 NANDKISHOR JAGNU 00354 PUNB0244300 1326 1326 Processed 02/09/2023 865993413 NANDKISHORJAGNU PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
29 TIMARNI MP-43-003-045-001/177
(RAHATGAON) 		1743003045NRG24280820230063928 29/08/2023 SEVANTI BAI CHOUHAN 1743003045WL005941 SEVANTI BAI CHOUHAN 00415 SBIN0002896 663 663 Processed 02/09/2023 865993413 SEVANTIBAICHOUHAN BANK OF INDIA(508505)
30 TIMARNI MP-43-003-045-001/582
(RAHATGAON) 		1743003045NRG24280820230063936 29/08/2023 TARANNUM 1743003045WL005941 TARANNUM 00415 SBIN0002896 663 663 Processed 02/09/2023 865993413 TARANNUM INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIMARNI MP-43-003-053-001/112
(RAIBORE) 		1743003053NRG24290820230064106 29/08/2023 BEENA 1743003053WL005963 BEENA 00415 SBIN0002896 1326 1326 Processed 02/09/2023 865993413 BEENA FINO PAYMENTS BANK LTD(608001)
32 TIMARNI MP-43-003-053-001/173
(RAIBORE) 		1743003053NRG24290820230064109 29/08/2023 VIMAL 1743003053WL005963 VIMAL 00415 SBIN0002896 1326 1326 Processed 02/09/2023 865993413 VIMAL ICICI BANK LTD(508534)
33 TIMARNI MP-43-003-053-001/304
(RAIBORE) 		1743003053NRG24290820230064115 29/08/2023 Maya Kharatkar 1743003053WL005963 Maya Kharatkar 00415 SBIN0002896 1326 1326 Processed 02/09/2023 865993413 MayaKharatkar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
34 TIMARNI MP-43-003-067-002/174-A
(BADWANI) 		1743003067NRG24290820230064306 29/08/2023 RAMJIVAN 1743003067WL005988 RAMJIVAN 00666 IDFB0041111 1326 1326 Processed 02/09/2023 865993413 RAMJIVAN IDFC BANK LIMITED(608117)
SubTotal 1326 1326
35 TIMARNI MP-43-003-045-001/310
(RAHATGAON) 		1743003045NRG24280820230063929 29/08/2023 AMAN CHOUHAN 1743003045WL005941 AMAN CHOUHAN 00688 FINO0001001 663 663 Processed 02/09/2023 865993413 AMANCHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
36 TIMARNI MP-43-003-055-001/74
(BARKALA) 		1743003055NRG24290820230064224 29/08/2023 Ramesh 1743003055WL005979 Ramesh 00697 BKID0MG1004 442 442 Processed 02/09/2023 865993413 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
37 TIMARNI MP-43-003-067-002/138
(BADWANI) 		1743003067NRG24290820230064305 29/08/2023 Sunldarlal 1743003067WL005988 Sunldarlal 00697 BKID0MG1009 1326 1326 Processed 02/09/2023 865993413 Sunldarlal NARMADA JHABUA GRAMIN BANK(508515)
38 TIMARNI MP-43-003-071-001/60
(RAVANGA) 		1743003071NRG24290820230064160 29/08/2023 SUNIL 1743003071WL005974 SUNIL 00697 BKID0MG1009 1326 1326 Processed 02/09/2023 865993413 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_290823APB_FTO_240571 Bank of Baroda BARB0TIMARN Timarni-MP 884
2 TIMARNI MP1743003_290823APB_FTO_240571 Bank of India BKID0009543 KARTANA 3978
3 TIMARNI MP1743003_290823APB_FTO_240571 Bank of India BKID0009544 TIMARNI 3536
4 TIMARNI MP1743003_290823APB_FTO_240571 Bank of India BKID0009578 RAHETGAON 1326
5 TIMARNI MP1743003_290823APB_FTO_240571 Canara Bank CNRB0004117 HARDA 884
6 TIMARNI MP1743003_290823APB_FTO_240571 Canara Bank CNRB0005560 TIMARNI 1105
7 TIMARNI MP1743003_290823APB_FTO_240571 Central Bank Of India CBIN0280758 RAHATGAON 1989
8 TIMARNI MP1743003_290823APB_FTO_240571 Central Bank Of India CBIN0281380 TIMARNI 12597
9 TIMARNI MP1743003_290823APB_FTO_240571 Punjab National Bank PUNB0244300 TEMAGAON 4420
10 TIMARNI MP1743003_290823APB_FTO_240571 State Bank of India SBIN0002896 TIMARNI 5304
11 TIMARNI MP1743003_290823APB_FTO_240571 IDFC Bank IDFB0041111 TIMARNI 1326
12 TIMARNI MP1743003_290823APB_FTO_240571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
13 TIMARNI MP1743003_290823APB_FTO_240571 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 442
14 TIMARNI MP1743003_290823APB_FTO_240571 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 2652

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