Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_260324APB_FTO_517767
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-43-003-001-001/191
(PHULDI) 		1743003001NRG24260320240148847 26/03/2024 SURAJVALI GOUR 1743003001WL013221 SURAJVALI GOUR 00045 BARB0TIMARN 1326 1326 Processed 19/04/2024 399748138 SURAJVALIGOUR BANK OF INDIA(508505)
2 TIMARNI MP-43-003-059-001/108
(BADJHIRI) 		1743003059NRG24260320240148852 26/03/2024 Amarsingh 1743003059WL013222 Amarsingh 00045 BARB0TIMARN 1105 0
3 TIMARNI MP-43-003-059-001/97-B
(BADJHIRI) 		1743003059NRG24260320240148866 26/03/2024 Sankar Kajle 1743003059WL013222 Sankar Kajle 00045 BARB0TIMARN 663 0
4 TIMARNI MP-43-003-059-002/328-C
(BADJHIRI) 		1743003059NRG24260320240148869 26/03/2024 Jageshwar Korku 1743003059WL013222 Jageshwar Korku 00045 BARB0TIMARN 884 884 Processed 19/04/2024 399748138 JageshwarKorku BANK OF BARODA(606985)
SubTotal 3978 2210
5 TIMARNI MP-43-003-001-001/191
(PHULDI) 		1743003001NRG24260320240148848 26/03/2024 SURAJVALI GOUR 1743003001WL013221 SURAJVALI GOUR 00048 BKID0009544 1326 1326 Processed 19/04/2024 399748138 SURAJVALIGOUR BANK OF BARODA(606985)
6 TIMARNI MP-43-003-054-001/110
(PIPALYAKALA) 		1743003054NRG24250320240148739 26/03/2024 DHANNSINGH SHANKARLAL 1743003054WL013214 DHANNSINGH SHANKARLAL 00048 BKID0009544 1326 1326 Processed 19/04/2024 399748138 DHANNSINGHSHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
7 TIMARNI MP-43-003-054-001/30
(PIPALYAKALA) 		1743003054NRG24250320240148742 26/03/2024 VEERENDRA KEVT 1743003054WL013214 VEERENDRA KEVT 00048 BKID0009544 1326 1326 Processed 19/04/2024 399748138 VEERENDRAKEVT BANK OF INDIA(508505)
SubTotal 3978 3978
8 TIMARNI MP-43-003-001-001/261
(PHULDI) 		1743003001NRG24260320240148851 26/03/2024 SUNIL LAKHANLAL 1743003001WL013221 SUNIL LAKHANLAL 00048 BKID0009578 1326 1326 Processed 19/04/2024 399748138 SUNILLAKHANLAL STATE BANK OF INDIA(508548)
9 TIMARNI MP-43-003-001-001/261
(PHULDI) 		1743003001NRG24260320240148850 26/03/2024 SUNIL LAKHANLAL 1743003001WL013221 SUNIL LAKHANLAL 00048 BKID0009578 1326 1326 Processed 19/04/2024 399748138 SUNILLAKHANLAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 2652 2652
10 TIMARNI MP-43-003-054-001/147
(PIPALYAKALA) 		1743003054NRG24250320240148741 26/03/2024 ROOPSINGH BHAGIRATH 1743003054WL013214 ROOPSINGH BHAGIRATH 00089 CBIN0281380 1326 1326 Processed 19/04/2024 399748138 ROOPSINGHBHAGIRATH ICICI BANK LTD(508534)
SubTotal 1326 1326
11 TIMARNI MP-43-003-059-001/115
(BADJHIRI) 		1743003059NRG24260320240148853 26/03/2024 Suraj Samlu 1743003059WL013222 Suraj Samlu 00089 CBIN0284184 1105 0
12 TIMARNI MP-43-003-059-001/193
(BADJHIRI) 		1743003059NRG24260320240148854 26/03/2024 Revaram Bagoniya 1743003059WL013222 Revaram Bagoniya 00089 CBIN0284184 221 221 Processed 19/04/2024 399748138 RevaramBagoniya CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-059-001/203
(BADJHIRI) 		1743003059NRG24260320240148855 26/03/2024 Bhaiyalal 1743003059WL013222 Bhaiyalal 00089 CBIN0284184 1326 1326 Processed 19/04/2024 399748138 Bhaiyalal ICICI BANK LTD(508534)
14 TIMARNI MP-43-003-059-001/243
(BADJHIRI) 		1743003059NRG24260320240148860 26/03/2024 Gorelal Jungilal 1743003059WL013222 Gorelal Jungilal 00089 CBIN0284184 1105 0
15 TIMARNI MP-43-003-059-001/243
(BADJHIRI) 		1743003059NRG24260320240148859 26/03/2024 Gorelal Jungilal 1743003059WL013222 Gorelal Jungilal 00089 CBIN0284184 1105 1105 Processed 19/04/2024 399748138 GorelalJungilal CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-059-001/386
(BADJHIRI) 		1743003059NRG24260320240148861 26/03/2024 Gulab Kajle 1743003059WL013222 Gulab Kajle 00089 CBIN0284184 1105 0
17 TIMARNI MP-43-003-059-001/78
(BADJHIRI) 		1743003059NRG24260320240148864 26/03/2024 Mansingh Ramlal 1743003059WL013222 Mansingh Ramlal 00089 CBIN0284184 221 221 Rejected 19/04/2024 399748138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TIMARNI MP-43-003-059-002/319
(BADJHIRI) 		1743003059NRG24260320240148868 26/03/2024 Nahne Budhu 1743003059WL013222 Nahne Budhu 00089 CBIN0284184 1105 0
19 TIMARNI MP-43-003-059-002/342
(BADJHIRI) 		1743003059NRG24260320240148872 26/03/2024 Shukhlal Champalal 1743003059WL013222 Shukhlal Champalal 00089 CBIN0284184 663 663 Processed 19/04/2024 399748138 ShukhlalChampalal ICICI BANK LTD(508534)
20 TIMARNI MP-43-003-059-002/342
(BADJHIRI) 		1743003059NRG24260320240148871 26/03/2024 Shukhlal Champalal 1743003059WL013222 Shukhlal Champalal 00089 CBIN0284184 1326 0
SubTotal 9282 3536
21 TIMARNI MP-43-003-054-001/76
(PIPALYAKALA) 		1743003054NRG24250320240148751 26/03/2024 RAMSVARUP KAHAR 1743003054WL013214 RAMSVARUP KAHAR 00415 SBIN0002896 1326 1326 Processed 19/04/2024 399748138 RAMSVARUPKAHAR STATE BANK OF INDIA(508548)
22 TIMARNI MP-43-003-059-001/203-B
(BADJHIRI) 		1743003059NRG24260320240148856 26/03/2024 JAGESHWAR 1743003059WL013222 JAGESHWAR 00415 SBIN0002896 1326 1326 Processed 19/04/2024 399748138 JAGESHWAR STATE BANK OF INDIA(508548)
23 TIMARNI MP-43-003-059-001/203-B
(BADJHIRI) 		1743003059NRG24260320240148857 26/03/2024 NANI BAI 1743003059WL013222 NANI BAI 00415 SBIN0002896 1326 1326 Processed 19/04/2024 399748138 NANIBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 TIMARNI MP-43-003-059-001/234-B
(BADJHIRI) 		1743003059NRG24260320240148858 26/03/2024 Radhelal 1743003059WL013222 Radhelal 00688 FINO0009003 1105 0
25 TIMARNI MP-43-003-059-001/388
(BADJHIRI) 		1743003059NRG24260320240148862 26/03/2024 Mukesh 1743003059WL013222 Mukesh 00688 FINO0009003 1326 0
26 TIMARNI MP-43-003-059-001/5-C
(BADJHIRI) 		1743003059NRG24260320240148863 26/03/2024 Rajesh Kumar 1743003059WL013222 Rajesh Kumar 00688 FINO0009003 1326 0
27 TIMARNI MP-43-003-059-001/78-B
(BADJHIRI) 		1743003059NRG24260320240148865 26/03/2024 Ganga Bai 1743003059WL013222 Ganga Bai 00688 FINO0009003 1326 0
28 TIMARNI MP-43-003-059-002/298-B
(BADJHIRI) 		1743003059NRG24260320240148867 26/03/2024 Bishu Korku 1743003059WL013222 Bishu Korku 00688 FINO0009003 442 0
29 TIMARNI MP-43-003-059-002/341-B
(BADJHIRI) 		1743003059NRG24260320240148870 26/03/2024 Poonam Kumar Korku 1743003059WL013222 Poonam Kumar Korku 00688 FINO0009003 1326 0
SubTotal 6851 0
30 TIMARNI MP-43-003-054-001/133
(PIPALYAKALA) 		1743003054NRG24250320240148740 26/03/2024 Ramoutar 1743003054WL013214 Ramoutar 00697 BKID0MG1014 1326 1326 Processed 19/04/2024 399748138 Ramoutar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 33371 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_260324APB_FTO_517767 Bank of Baroda BARB0TIMARN TIMARNI,MP 3978
2 TIMARNI MP1743003_260324APB_FTO_517767 Bank of India BKID0009544 TIMARNI 3978
3 TIMARNI MP1743003_260324APB_FTO_517767 Bank of India BKID0009578 RAHETGAON 2652
4 TIMARNI MP1743003_260324APB_FTO_517767 Central Bank Of India CBIN0281380 TIMARNI 1326
5 TIMARNI MP1743003_260324APB_FTO_517767 Central Bank Of India CBIN0284184 MAGARDHA 9282
6 TIMARNI MP1743003_260324APB_FTO_517767 State Bank of India SBIN0002896 TIMARNI 3978
7 TIMARNI MP1743003_260324APB_FTO_517767 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6851
8 TIMARNI MP1743003_260324APB_FTO_517767 Madhya Pradesh Gramin Bank BKID0MG1014 Timarni 1326

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