Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_090923APB_FTO_258585
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-43-003-001-001/151-B
(PHULDI) 		1743003001NRG24090920230068817 09/09/2023 rinki 1743003001WL006448 rinki 00045 BARB0TIMARN 1105 1105 Processed 13/09/2023 179411243 rinki BANK OF BARODA(606985)
2 TIMARNI MP-43-003-001-002/564
(PHULDI) 		1743003001NRG24090920230068829 09/09/2023 Shakun Gurjar 1743003001WL006448 Shakun Gurjar 00045 BARB0TIMARN 1105 1105 Processed 13/09/2023 179411243 ShakunGurjar BANK OF BARODA(606985)
3 TIMARNI MP-43-003-008-002/408
(BAJANIYA) 		1743003008NRG24090920230068945 09/09/2023 RAJESH 1743003008WL006466 RAJESH 00045 BARB0TIMARN 1326 1326 Processed 13/09/2023 179411243 RAJESH BANK OF BARODA(606985)
SubTotal 3536 3536
4 TIMARNI MP-43-003-010-001/420-A
(NAUSAR) 		1743003010NRG24090920230068956 09/09/2023 Rukhmani 1743003010WL006468 Rukhmani 00048 BKID0009543 884 884 Processed 13/09/2023 179411243 Rukhmani BANK OF INDIA(508505)
5 TIMARNI MP-43-003-036-001/14-B
(GULLAS) 		1743003036NRG24090920230068911 09/09/2023 RAKESH KUMAR 1743003036WL006456 RAKESH KUMAR 00048 BKID0009543 663 663 Processed 13/09/2023 179411243 RAKESHKUMAR BANK OF INDIA(508505)
6 TIMARNI MP-43-003-036-001/14-B
(GULLAS) 		1743003036NRG24090920230068910 09/09/2023 RAKESH KUMAR 1743003036WL006456 RAKESH KUMAR 00048 BKID0009543 663 663 Processed 13/09/2023 179411243 RAKESHKUMAR ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-036-001/176-A
(GULLAS) 		1743003036NRG24090920230068915 09/09/2023 Kailash Gandvane 1743003036WL006456 Kailash Gandvane 00048 BKID0009543 663 663 Processed 13/09/2023 179411243 KailashGandvane BANK OF INDIA(508505)
8 TIMARNI MP-43-003-036-001/176-B
(GULLAS) 		1743003036NRG24090920230068916 09/09/2023 Omprakash Gandvane 1743003036WL006456 Omprakash Gandvane 00048 BKID0009543 663 663 Processed 13/09/2023 179411243 OmprakashGandvane ICICI BANK LTD(508534)
9 TIMARNI MP-43-003-036-001/38
(GULLAS) 		1743003036NRG24090920230068922 09/09/2023 babulal 1743003036WL006456 babulal 00048 BKID0009543 884 884 Processed 13/09/2023 179411243 babulal ICICI BANK LTD(508534)
10 TIMARNI MP-43-003-036-001/40-B
(GULLAS) 		1743003036NRG24090920230068923 09/09/2023 SANTOSH 1743003036WL006456 SANTOSH 00048 BKID0009543 884 884 Processed 13/09/2023 179411243 SANTOSH BANK OF INDIA(508505)
SubTotal 5304 5304
11 TIMARNI MP-43-003-001-001/273
(PHULDI) 		1743003001NRG24090920230068821 09/09/2023 Rajiv Gour ramgopal gour 1743003001WL006448 Rajiv Gour ramgopal gour 00048 BKID0009578 1105 1105 Processed 13/09/2023 179411243 RajivGourramgopalgour BANK OF BARODA(606985)
12 TIMARNI MP-43-003-001-001/273
(PHULDI) 		1743003001NRG24090920230068820 09/09/2023 Rajiv Gour ramgopal gour 1743003001WL006448 Rajiv Gour ramgopal gour 00048 BKID0009578 1105 1105 Processed 13/09/2023 179411243 RajivGourramgopalgour BANK OF INDIA(508505)
13 TIMARNI MP-43-003-001-001/28
(PHULDI) 		1743003001NRG24090920230068822 09/09/2023 Nitesh 1743003001WL006448 Nitesh 00048 BKID0009578 1105 1105 Processed 13/09/2023 179411243 Nitesh STATE BANK OF INDIA(508548)
14 TIMARNI MP-43-003-001-002/477
(PHULDI) 		1743003001NRG24090920230068827 09/09/2023 ANIL KUMAR GURJAR SO BHAGWANSASH 1743003001WL006448 ANIL KUMAR GURJAR SO BHAGWANSASH 00048 BKID0009578 1105 1105 Processed 13/09/2023 179411243 ANILKUMARGURJARSOBHAGWANSASH BANK OF INDIA(508505)
15 TIMARNI MP-43-003-001-002/564
(PHULDI) 		1743003001NRG24090920230068828 09/09/2023 RAKESH GURJAR SO BHAGWANDASH 1743003001WL006448 RAKESH GURJAR SO BHAGWANDASH 00048 BKID0009578 1105 1105 Processed 13/09/2023 179411243 RAKESHGURJARSOBHAGWANDASH BANK OF INDIA(508505)
SubTotal 5525 5525
16 TIMARNI MP-43-003-008-002/420-B
(BAJANIYA) 		1743003008NRG24090920230068948 09/09/2023 KANHAIYA LAL 1743003008WL006466 KANHAIYA LAL 00051 MAHB0001472 1326 1326 Processed 13/09/2023 179411243 KANHAIYALAL ICICI BANK LTD(508534)
SubTotal 1326 1326
17 TIMARNI MP-43-003-001-001/28
(PHULDI) 		1743003001NRG24090920230068823 09/09/2023 Rajanti wo mangal dhurve 1743003001WL006448 Rajanti wo mangal dhurve 00089 CBIN0280758 1105 1105 Processed 13/09/2023 179411243 Rajantiwomangaldhurve CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-001-001/7
(PHULDI) 		1743003001NRG24090920230068824 09/09/2023 JANGLI DAMU 1743003001WL006448 JANGLI DAMU 00089 CBIN0280758 1105 1105 Processed 13/09/2023 179411243 JANGLIDAMU BANK OF BARODA(606985)
19 TIMARNI MP-43-003-001-001/91
(PHULDI) 		1743003001NRG24090920230068826 09/09/2023 SUNDARLAL GULJAR 1743003001WL006448 SUNDARLAL GULJAR 00089 CBIN0280758 1105 1105 Processed 13/09/2023 179411243 SUNDARLALGULJAR CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
20 TIMARNI MP-43-003-010-001/478
(NAUSAR) 		1743003010NRG24090920230068958 09/09/2023 GAJRAJ SINGH 1743003010WL006468 GAJRAJ SINGH 00089 CBIN0281380 884 884 Processed 13/09/2023 179411243 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 TIMARNI MP-43-003-010-001/478
(NAUSAR) 		1743003010NRG24090920230068957 09/09/2023 GAJRAJ SINGH 1743003010WL006468 GAJRAJ SINGH 00089 CBIN0281380 884 884 Processed 13/09/2023 179411243 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 TIMARNI MP-43-003-027-002/322-B
(CHARKHEDA) 		1743003027NRG24090920230068812 09/09/2023 Pramesh 1743003027WL006446 Pramesh 00089 CBIN0281380 1326 1326 Processed 13/09/2023 179411243 Pramesh NARMADA JHABUA GRAMIN BANK(508515)
23 TIMARNI MP-43-003-036-001/37
(GULLAS) 		1743003036NRG24090920230068921 09/09/2023 RAMESH RAMKISHAN 1743003036WL006456 RAMESH RAMKISHAN 00089 CBIN0281380 884 884 Processed 13/09/2023 179411243 RAMESHRAMKISHAN ICICI BANK LTD(508534)
SubTotal 3978 3978
24 TIMARNI MP-43-003-008-002/387
(BAJANIYA) 		1743003008NRG24090920230068943 09/09/2023 MAKHANLAL 1743003008WL006466 MAKHANLAL 00089 CBIN0284257 1326 1326 Processed 13/09/2023 179411243 MAKHANLAL CENTRAL BANK OF INDIA(607115)
25 TIMARNI MP-43-003-008-002/387
(BAJANIYA) 		1743003008NRG24090920230068942 09/09/2023 MAKHANLAL 1743003008WL006466 MAKHANLAL 00089 CBIN0284257 1326 1326 Processed 13/09/2023 179411243 MAKHANLAL CENTRAL BANK OF INDIA(607115)
26 TIMARNI MP-43-003-008-002/407-A
(BAJANIYA) 		1743003008NRG24090920230068944 09/09/2023 LAXMI BAI 1743003008WL006466 LAXMI BAI 00089 CBIN0284257 1326 1326 Processed 13/09/2023 179411243 LAXMIBAI CENTRAL BANK OF INDIA(607115)
27 TIMARNI MP-43-003-008-002/412
(BAJANIYA) 		1743003008NRG24090920230068946 09/09/2023 MAMTA BAI 1743003008WL006466 MAMTA BAI 00089 CBIN0284257 1326 1326 Processed 13/09/2023 179411243 MAMTABAI CENTRAL BANK OF INDIA(607115)
28 TIMARNI MP-43-003-008-002/420-A
(BAJANIYA) 		1743003008NRG24090920230068947 09/09/2023 RAMSHANKAR 1743003008WL006466 RAMSHANKAR 00089 CBIN0284257 1326 1326 Processed 13/09/2023 179411243 RAMSHANKAR CENTRAL BANK OF INDIA(607115)
29 TIMARNI MP-43-003-008-002/420-C
(BAJANIYA) 		1743003008NRG24090920230068949 09/09/2023 MALTI 1743003008WL006466 MALTI 00089 CBIN0284257 1326 1326 Processed 13/09/2023 179411243 MALTI CENTRAL BANK OF INDIA(607115)
30 TIMARNI MP-43-003-008-002/463
(BAJANIYA) 		1743003008NRG24090920230068950 09/09/2023 NILESH 1743003008WL006466 NILESH 00089 CBIN0284257 1326 1326 Processed 13/09/2023 179411243 NILESH CENTRAL BANK OF INDIA(607115)
31 TIMARNI MP-43-003-008-002/466
(BAJANIYA) 		1743003008NRG24090920230068951 09/09/2023 SANTOSH KUMAR MUNDRA 1743003008WL006467 SANTOSH KUMAR MUNDRA 00089 CBIN0284257 1326 1326 Processed 13/09/2023 179411243 SANTOSHKUMARMUNDRA ICICI BANK LTD(508534)
32 TIMARNI MP-43-003-008-002/471
(BAJANIYA) 		1743003008NRG24090920230068952 09/09/2023 VINITA 1743003008WL006467 VINITA 00089 CBIN0284257 1326 1326 Processed 13/09/2023 179411243 VINITA RATNAKAR BANK(607393)
33 TIMARNI MP-43-003-008-002/477
(BAJANIYA) 		1743003008NRG24090920230068953 09/09/2023 NITIN KUMAR 1743003008WL006467 NITIN KUMAR 00089 CBIN0284257 1326 1326 Processed 13/09/2023 179411243 NITINKUMAR CENTRAL BANK OF INDIA(607115)
34 TIMARNI MP-43-003-008-002/485
(BAJANIYA) 		1743003008NRG24090920230068954 09/09/2023 BRAJESH KUMAR 1743003008WL006467 BRAJESH KUMAR 00089 CBIN0284257 1326 1326 Processed 13/09/2023 179411243 BRAJESHKUMAR STATE BANK OF INDIA(508548)
35 TIMARNI MP-43-003-010-001/293-B
(NAUSAR) 		1743003010NRG24090920230068955 09/09/2023 SUNIL KUMAR 1743003010WL006468 SUNIL KUMAR 00089 CBIN0284257 884 884 Processed 13/09/2023 179411243 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
36 TIMARNI MP-43-003-013-002/483
(MANIAKHEDI) 		1743003013NRG24090920230068841 09/09/2023 GOKUL PRASAD BHATI 1743003013WL006452 GOKUL PRASAD BHATI 00468 UBIN0573949 1326 1326 Processed 13/09/2023 179411243 GOKULPRASADBHATI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
37 TIMARNI MP-43-003-027-001/26
(CHARKHEDA) 		1743003027NRG24090920230068809 09/09/2023 SAVITRI 1743003027WL006446 SAVITRI 00697 BKID0MG1004 1326 1326 Processed 13/09/2023 179411243 SAVITRI IDFC BANK LIMITED(608117)
38 TIMARNI MP-43-003-027-001/543
(CHARKHEDA) 		1743003027NRG24090920230068811 09/09/2023 BHIM MAACHKE 1743003027WL006446 BHIM MAACHKE 00697 BKID0MG1004 1326 1326 Processed 13/09/2023 179411243 BHIMMAACHKE NARMADA JHABUA GRAMIN BANK(508515)
39 TIMARNI MP-43-003-027-001/543
(CHARKHEDA) 		1743003027NRG24090920230068810 09/09/2023 BHIM MAACHKE 1743003027WL006446 BHIM MAACHKE 00697 BKID0MG1004 1326 1326 Processed 13/09/2023 179411243 BHIMMAACHKE NARMADA JHABUA GRAMIN BANK(508515)
40 TIMARNI MP-43-003-027-002/348
(CHARKHEDA) 		1743003027NRG24090920230068813 09/09/2023 BACHCHU 1743003027WL006446 BACHCHU 00697 BKID0MG1004 1326 1326 Processed 13/09/2023 179411243 BACHCHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
41 TIMARNI MP-43-003-036-001/24
(GULLAS) 		1743003036NRG24090920230068920 09/09/2023 RAMESH 1743003036WL006456 RAMESH 00697 BKID0MG1005 884 884 Processed 13/09/2023 179411243 RAMESH BANK OF INDIA(508505)
42 TIMARNI MP-43-003-036-001/24
(GULLAS) 		1743003036NRG24090920230068919 09/09/2023 RAMESH 1743003036WL006456 RAMESH 00697 BKID0MG1005 884 884 Processed 13/09/2023 179411243 RAMESH ICICI BANK LTD(508534)
SubTotal 1768 1768
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_090923APB_FTO_258585 Bank of Baroda BARB0TIMARN TIMARNI,MP 3536
2 TIMARNI MP1743003_090923APB_FTO_258585 Bank of India BKID0009543 KARTANA 5304
3 TIMARNI MP1743003_090923APB_FTO_258585 Bank of India BKID0009578 RAHETGAON 5525
4 TIMARNI MP1743003_090923APB_FTO_258585 Bank of Maharastra MAHB0001472 TIMARNI 1326
5 TIMARNI MP1743003_090923APB_FTO_258585 Central Bank Of India CBIN0280758 RAHATGAON 3315
6 TIMARNI MP1743003_090923APB_FTO_258585 Central Bank Of India CBIN0281380 TIMARNI 3978
7 TIMARNI MP1743003_090923APB_FTO_258585 Central Bank Of India CBIN0284257 Pokharni 15470
8 TIMARNI MP1743003_090923APB_FTO_258585 Union Bank of India UBIN0573949 TIMARNI 1326
9 TIMARNI MP1743003_090923APB_FTO_258585 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 5304
10 TIMARNI MP1743003_090923APB_FTO_258585 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 1768

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