Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_280324APB_FTO_521038
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-43-003-066-001/126
(BOTHI) 		1743003066NRG24280320240150000 28/03/2024 DULARAN BAI DEVDA 1743003066WL013319 DULARAN BAI DEVDA 00045 BARB0TIMARN 1326 0
2 TIMARNI MP-43-003-066-001/126
(BOTHI) 		1743003066NRG24280320240150001 28/03/2024 SARANG DEVDA 1743003066WL013319 SARANG DEVDA 00045 BARB0TIMARN 1326 1326 Processed 19/04/2024 399711208 SARANGDEVDA BANK OF BARODA(606985)
3 TIMARNI MP-43-003-066-003/66-A
(BOTHI) 		1743003066NRG24280320240150011 28/03/2024 SHIVANI BHALAVI 1743003066WL013319 SHIVANI BHALAVI 00045 BARB0TIMARN 1326 1326 Processed 19/04/2024 399711208 SHIVANIBHALAVI BANK OF BARODA(606985)
SubTotal 3978 2652
4 TIMARNI MP-43-003-066-001/301
(BOTHI) 		1743003066NRG24280320240150007 28/03/2024 baksram 1743003066WL013319 baksram 00048 BKID0009578 1326 1326 Processed 19/04/2024 399711208 baksram BANK OF INDIA(508505)
SubTotal 1326 1326
5 TIMARNI MP-43-003-066-001/126
(BOTHI) 		1743003066NRG24280320240149999 28/03/2024 NIRBHEY DAS 1743003066WL013319 NIRBHEY DAS 00089 CBIN0280758 1326 0
6 TIMARNI MP-43-003-066-001/137
(BOTHI) 		1743003066NRG24280320240150003 28/03/2024 GOURISANKAR 1743003066WL013319 GOURISANKAR 00089 CBIN0280758 1326 1326 Processed 19/04/2024 399711208 GOURISANKAR BANK OF BARODA(606985)
7 TIMARNI MP-43-003-066-001/137
(BOTHI) 		1743003066NRG24280320240150002 28/03/2024 GOURISANKAR 1743003066WL013319 GOURISANKAR 00089 CBIN0280758 1326 1326 Processed 19/04/2024 399711208 GOURISANKAR BANK OF BARODA(606985)
8 TIMARNI MP-43-003-066-001/5
(BOTHI) 		1743003066NRG24280320240150008 28/03/2024 HARNATH BAKLU 1743003066WL013319 HARNATH BAKLU 00089 CBIN0280758 1326 1326 Processed 19/04/2024 399711208 HARNATHBAKLU FINCARE SMALL FINANCE BANK LTD(608304)
9 TIMARNI MP-43-003-066-001/83
(BOTHI) 		1743003066NRG24280320240150009 28/03/2024 MANGAL 1743003066WL013319 MANGAL 00089 CBIN0280758 1326 1326 Processed 19/04/2024 399711208 MANGAL CENTRAL BANK OF INDIA(607115)
SubTotal 6630 5304
10 TIMARNI MP-43-003-034-001/118
(BHADUGAON) 		1743003034NRG24280320240149968 28/03/2024 durgaprasad 1743003034WL013316 durgaprasad 00089 CBIN0281380 1326 1326 Processed 19/04/2024 399711208 durgaprasad CENTRAL BANK OF INDIA(607115)
11 TIMARNI MP-43-003-034-001/168
(BHADUGAON) 		1743003034NRG24280320240149971 28/03/2024 gotu kumar gond 1743003034WL013316 gotu kumar gond 00089 CBIN0281380 1326 0
12 TIMARNI MP-43-003-034-001/23
(BHADUGAON) 		1743003034NRG24280320240149974 28/03/2024 sanjay 1743003034WL013316 sanjay 00089 CBIN0281380 1326 0
13 TIMARNI MP-43-003-034-001/24-A
(BHADUGAON) 		1743003034NRG24280320240149977 28/03/2024 priti bai mehra 1743003034WL013316 priti bai mehra 00089 CBIN0281380 1326 0
14 TIMARNI MP-43-003-034-001/28
(BHADUGAON) 		1743003034NRG24280320240149978 28/03/2024 dwarkaprasad 1743003034WL013316 dwarkaprasad 00089 CBIN0281380 1326 1326 Processed 19/04/2024 399711208 dwarkaprasad CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-034-001/354
(BHADUGAON) 		1743003034NRG24280320240149980 28/03/2024 omprakash bankey 1743003034WL013316 omprakash bankey 00089 CBIN0281380 1326 0
SubTotal 7956 2652
16 TIMARNI MP-43-003-034-001/136
(BHADUGAON) 		1743003034NRG24280320240149970 28/03/2024 nirmala bai gond 1743003034WL013316 nirmala bai gond 00415 SBIN0002896 1326 0
17 TIMARNI MP-43-003-034-001/136
(BHADUGAON) 		1743003034NRG24280320240149969 28/03/2024 shivkumar gond 1743003034WL013316 shivkumar gond 00415 SBIN0002896 1326 1326 Processed 19/04/2024 399711208 shivkumargond NARMADA JHABUA GRAMIN BANK(508515)
18 TIMARNI MP-43-003-034-001/191
(BHADUGAON) 		1743003034NRG24280320240149972 28/03/2024 meena 1743003034WL013316 meena 00415 SBIN0002896 1326 0
19 TIMARNI MP-43-003-034-001/24
(BHADUGAON) 		1743003034NRG24280320240149975 28/03/2024 Mukesh 1743003034WL013316 Mukesh 00415 SBIN0002896 1105 0
20 TIMARNI MP-43-003-052-001/101
(CHHIDGAON MEL) 		1743003052NRG24280320240149904 28/03/2024 GULAB SINGH 1743003052WL013304 GULAB SINGH 00415 SBIN0002896 1326 1326 Processed 19/04/2024 399711208 GULABSINGH STATE BANK OF INDIA(508548)
21 TIMARNI MP-43-003-052-001/101
(CHHIDGAON MEL) 		1743003052NRG24280320240149903 28/03/2024 GULAB SINGH 1743003052WL013304 GULAB SINGH 00415 SBIN0002896 1326 1326 Processed 19/04/2024 399711208 GULABSINGH STATE BANK OF INDIA(508548)
22 TIMARNI MP-43-003-052-001/120
(CHHIDGAON MEL) 		1743003052NRG24280320240149905 28/03/2024 RAMNARAYAN 1743003052WL013304 RAMNARAYAN 00415 SBIN0002896 1326 1326 Processed 19/04/2024 399711208 RAMNARAYAN ICICI BANK LTD(508534)
23 TIMARNI MP-43-003-052-001/123
(CHHIDGAON MEL) 		1743003052NRG24280320240149906 28/03/2024 TARA BAI 1743003052WL013304 TARA BAI 00415 SBIN0002896 1326 1326 Processed 19/04/2024 399711208 TARABAI STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-052-001/125
(CHHIDGAON MEL) 		1743003052NRG24280320240149907 28/03/2024 DEVKARAN 1743003052WL013304 DEVKARAN 00415 SBIN0002896 1326 1326 Processed 19/04/2024 399711208 DEVKARAN STATE BANK OF INDIA(508548)
25 TIMARNI MP-43-003-052-001/129-B
(CHHIDGAON MEL) 		1743003052NRG24280320240149908 28/03/2024 MUKESH KAHAR 1743003052WL013304 MUKESH KAHAR 00415 SBIN0002896 1326 1326 Processed 19/04/2024 399711208 MUKESHKAHAR BANK OF BARODA(606985)
26 TIMARNI MP-43-003-052-001/175
(CHHIDGAON MEL) 		1743003052NRG24280320240149909 28/03/2024 DWARKA BAI UIKEY 1743003052WL013304 DWARKA BAI UIKEY 00415 SBIN0002896 1326 1326 Processed 19/04/2024 399711208 DWARKABAIUIKEY STATE BANK OF INDIA(508548)
27 TIMARNI MP-43-003-052-001/216
(CHHIDGAON MEL) 		1743003052NRG24280320240149911 28/03/2024 SUSHMA PAAL 1743003052WL013304 SUSHMA PAAL 00415 SBIN0002896 1326 1326 Processed 19/04/2024 399711208 SUSHMAPAAL STATE BANK OF INDIA(508548)
28 TIMARNI MP-43-003-052-001/216
(CHHIDGAON MEL) 		1743003052NRG24280320240149910 28/03/2024 SUSHMA PAAL 1743003052WL013304 SUSHMA PAAL 00415 SBIN0002896 1326 1326 Processed 19/04/2024 399711208 SUSHMAPAAL STATE BANK OF INDIA(508548)
SubTotal 17017 13260
29 TIMARNI MP-43-003-034-001/117
(BHADUGAON) 		1743003034NRG24280320240149967 28/03/2024 YOGENDRA AAGRE 1743003034WL013316 YOGENDRA AAGRE 00462 UCBA0002565 1326 0
30 TIMARNI MP-43-003-034-001/223
(BHADUGAON) 		1743003034NRG24280320240149973 28/03/2024 shivprasad 1743003034WL013316 shivprasad 00462 UCBA0002565 1326 0
31 TIMARNI MP-43-003-034-001/24-A
(BHADUGAON) 		1743003034NRG24280320240149976 28/03/2024 ganesh mehra 1743003034WL013316 ganesh mehra 00462 UCBA0002565 1326 1326 Processed 19/04/2024 399711208 ganeshmehra BANK OF INDIA(508505)
SubTotal 3978 1326
32 TIMARNI MP-43-003-052-001/477
(CHHIDGAON MEL) 		1743003052NRG24280320240149912 28/03/2024 shakun bai uikey 1743003052WL013304 shakun bai uikey 00666 IDFB0041106 1326 0
SubTotal 1326 0
33 TIMARNI MP-43-003-066-001/83
(BOTHI) 		1743003066NRG24280320240150010 28/03/2024 Lata Karode 1743003066WL013319 Lata Karode 00688 FINO0001001 1326 1326 Processed 19/04/2024 399711208 LataKarode CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 TIMARNI MP-43-003-034-001/285-B
(BHADUGAON) 		1743003034NRG24280320240149979 28/03/2024 Jaysingh 1743003034WL013316 Jaysingh 00697 BKID0MG1007 1326 1326 Rejected 19/04/2024 399711208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TIMARNI MP-43-003-034-001/354
(BHADUGAON) 		1743003034NRG24280320240149981 28/03/2024 harprasad 1743003034WL013316 harprasad 00697 BKID0MG1007 1326 1326 Processed 19/04/2024 399711208 harprasad JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 2652 2652
36 TIMARNI MP-43-003-066-001/146
(BOTHI) 		1743003066NRG24280320240150005 28/03/2024 RAMVILASH 1743003066WL013319 RAMVILASH 00697 BKID0MG1009 1326 1326 Processed 19/04/2024 399711208 RAMVILASH BANK OF BARODA(606985)
37 TIMARNI MP-43-003-066-001/146
(BOTHI) 		1743003066NRG24280320240150004 28/03/2024 RAMVILASH 1743003066WL013319 RAMVILASH 00697 BKID0MG1009 1326 1326 Processed 19/04/2024 399711208 RAMVILASH BANK OF BARODA(606985)
38 TIMARNI MP-43-003-066-001/288
(BOTHI) 		1743003066NRG24280320240150006 28/03/2024 somshing 1743003066WL013319 somshing 00697 BKID0MG1009 1326 0
SubTotal 3978 2652
Total 50167 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_280324APB_FTO_521038 Bank of Baroda BARB0TIMARN TIMARNI,MP 3978
2 TIMARNI MP1743003_280324APB_FTO_521038 Bank of India BKID0009578 REHATGAON 1326
3 TIMARNI MP1743003_280324APB_FTO_521038 Central Bank Of India CBIN0280758 RAHATGAON 6630
4 TIMARNI MP1743003_280324APB_FTO_521038 Central Bank Of India CBIN0281380 TIMARNI 7956
5 TIMARNI MP1743003_280324APB_FTO_521038 State Bank of India SBIN0002896 TIMARNI 17017
6 TIMARNI MP1743003_280324APB_FTO_521038 UCO Bank UCBA0002565 Timarni 3978
7 TIMARNI MP1743003_280324APB_FTO_521038 IDFC Bank IDFB0041106 PAGDHAL- 1326
8 TIMARNI MP1743003_280324APB_FTO_521038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 TIMARNI MP1743003_280324APB_FTO_521038 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 2652
10 TIMARNI MP1743003_280324APB_FTO_521038 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 3978

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