Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_160523APB_FTO_44816
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-43-003-035-003/251
(KAPASI) 		1743003035NRG24160520230003133 16/05/2023 HEMANT BILLORE 1743003035WL000399 HEMANT BILLORE 00045 BARB0KHIRKI 1326 1326 Processed 26/05/2023 836297762 HEMANTBILLORE BANK OF BARODA(606985)
SubTotal 1326 1326
2 TIMARNI MP-43-003-001-001/201-A
(PHULDI) 		1743003001NRG24160520230003178 16/05/2023 Soniya gour 1743003001WL000405 Soniya gour 00045 BARB0TIMARN 1326 1326 Processed 26/05/2023 836297762 Soniyagour STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 TIMARNI MP-43-003-035-003/252
(KAPASI) 		1743003035NRG24160520230003134 16/05/2023 JAGDEESH 1743003035WL000399 JAGDEESH 00048 BKID0009544 1326 1326 Processed 26/05/2023 836297762 JAGDEESH BANK OF INDIA(508505)
SubTotal 1326 1326
4 TIMARNI MP-43-003-049-001/17
(CHIRPURA) 		1743003049NRG24150520230003030 16/05/2023 Kala bai 1743003049WL000393 Kala bai 00048 BKID0009578 884 884 Processed 26/05/2023 836297762 Kalabai BANK OF INDIA(508505)
5 TIMARNI MP-43-003-049-001/42
(CHIRPURA) 		1743003049NRG24150520230003032 16/05/2023 rajesh 1743003049WL000393 rajesh 00048 BKID0009578 884 884 Processed 26/05/2023 836297762 rajesh BANK OF INDIA(508505)
6 TIMARNI MP-43-003-049-001/529
(CHIRPURA) 		1743003049NRG24150520230003034 16/05/2023 chagan 1743003049WL000393 chagan 00048 BKID0009578 884 884 Processed 26/05/2023 836297762 chagan JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 2652 2652
7 TIMARNI MP-43-003-024-001/133
(CHHIDGAON TEM) 		1743003024NRG24160520230003212 16/05/2023 ANUP 1743003024WL000408 ANUP 00051 MAHB0001472 884 884 Processed 26/05/2023 836297762 ANUP BANK OF MAHARASHTRA(607387)
8 TIMARNI MP-43-003-024-001/133
(CHHIDGAON TEM) 		1743003024NRG24160520230003213 16/05/2023 DIKSHA 1743003024WL000408 DIKSHA 00051 MAHB0001472 884 884 Processed 26/05/2023 836297762 DIKSHA BANK OF MAHARASHTRA(607387)
9 TIMARNI MP-43-003-024-001/51
(CHHIDGAON TEM) 		1743003024NRG24160520230003206 16/05/2023 SUGNA BAI MALHARE 1743003024WL000407 SUGNA BAI MALHARE 00051 MAHB0001472 1326 1326 Processed 26/05/2023 836297762 SUGNABAIMALHARE BANK OF MAHARASHTRA(607387)
10 TIMARNI MP-43-003-024-001/51-B
(CHHIDGAON TEM) 		1743003024NRG24160520230003207 16/05/2023 ARVIND MALHARE 1743003024WL000407 ARVIND MALHARE 00051 MAHB0001472 1326 1326 Processed 26/05/2023 836297762 ARVINDMALHARE NARMADA JHABUA GRAMIN BANK(508515)
11 TIMARNI MP-43-003-024-001/70
(CHHIDGAON TEM) 		1743003024NRG24160520230003208 16/05/2023 Sunita 1743003024WL000407 Sunita 00051 MAHB0001472 1326 1326 Processed 26/05/2023 836297762 Sunita BANK OF MAHARASHTRA(607387)
12 TIMARNI MP-43-003-024-001/86
(CHHIDGAON TEM) 		1743003024NRG24160520230003209 16/05/2023 Sangeeta 1743003024WL000407 Sangeeta 00051 MAHB0001472 1326 1326 Processed 26/05/2023 836297762 Sangeeta BANK OF MAHARASHTRA(607387)
13 TIMARNI MP-43-003-035-003/246
(KAPASI) 		1743003035NRG24160520230003128 16/05/2023 BANSHILAL 1743003035WL000399 BANSHILAL 00051 MAHB0001472 1326 1326 Processed 26/05/2023 836297762 BANSHILAL PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
14 TIMARNI MP-43-003-035-001/26
(KAPASI) 		1743003035NRG24160520230003122 16/05/2023 kokila 1743003035WL000399 kokila 00354 PUNB0244300 1326 1326 Processed 26/05/2023 836297762 kokila PUNJAB NATIONAL BANK(508568)
15 TIMARNI MP-43-003-035-002/427
(KAPASI) 		1743003035NRG24160520230003123 16/05/2023 DEVNARAYAN GANESH 1743003035WL000399 DEVNARAYAN GANESH 00354 PUNB0244300 1326 1326 Processed 26/05/2023 836297762 DEVNARAYANGANESH PUNJAB NATIONAL BANK(508568)
16 TIMARNI MP-43-003-035-003/196
(KAPASI) 		1743003035NRG24160520230003124 16/05/2023 BHAGVANDAS 1743003035WL000399 BHAGVANDAS 00354 PUNB0244300 1326 1326 Processed 26/05/2023 836297762 BHAGVANDAS STATE BANK OF INDIA(508548)
17 TIMARNI MP-43-003-035-003/199
(KAPASI) 		1743003035NRG24160520230003125 16/05/2023 HIRAMAN 1743003035WL000399 HIRAMAN 00354 PUNB0244300 1326 1326 Processed 26/05/2023 836297762 HIRAMAN PUNJAB NATIONAL BANK(508568)
18 TIMARNI MP-43-003-035-003/207
(KAPASI) 		1743003035NRG24160520230003126 16/05/2023 RAMADHAR 1743003035WL000399 RAMADHAR 00354 PUNB0244300 1326 1326 Processed 26/05/2023 836297762 RAMADHAR STATE BANK OF INDIA(508548)
19 TIMARNI MP-43-003-035-003/210
(KAPASI) 		1743003035NRG24160520230003127 16/05/2023 HARNATH 1743003035WL000399 HARNATH 00354 PUNB0244300 1326 1326 Processed 26/05/2023 836297762 HARNATH PUNJAB NATIONAL BANK(508568)
20 TIMARNI MP-43-003-035-003/250
(KAPASI) 		1743003035NRG24160520230003130 16/05/2023 AARTI 1743003035WL000399 AARTI 00354 PUNB0244300 1326 1326 Processed 26/05/2023 836297762 AARTI BANK OF BARODA(606985)
21 TIMARNI MP-43-003-035-003/250
(KAPASI) 		1743003035NRG24160520230003129 16/05/2023 NANDRAJ 1743003035WL000399 NANDRAJ 00354 PUNB0244300 1326 1326 Processed 26/05/2023 836297762 NANDRAJ PUNJAB NATIONAL BANK(508568)
22 TIMARNI MP-43-003-035-003/252
(KAPASI) 		1743003035NRG24160520230003135 16/05/2023 MEERA BAI 1743003035WL000399 MEERA BAI 00354 PUNB0244300 1326 1326 Processed 26/05/2023 836297762 MEERABAI PUNJAB NATIONAL BANK(508568)
23 TIMARNI MP-43-003-035-004/302
(KAPASI) 		1743003035NRG24160520230003136 16/05/2023 DINESH SUNDARLAL 1743003035WL000399 DINESH SUNDARLAL 00354 PUNB0244300 1326 1326 Processed 26/05/2023 836297762 DINESHSUNDARLAL ICICI BANK LTD(508534)
24 TIMARNI MP-43-003-035-004/302
(KAPASI) 		1743003035NRG24160520230003137 16/05/2023 SHIVKUMAR 1743003035WL000399 SHIVKUMAR 00354 PUNB0244300 1326 1326 Processed 26/05/2023 836297762 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
25 TIMARNI MP-43-003-035-004/349
(KAPASI) 		1743003035NRG24160520230003141 16/05/2023 ASHOK 1743003035WL000399 ASHOK 00354 PUNB0244300 1326 1326 Processed 26/05/2023 836297762 ASHOK FINO PAYMENTS BANK LTD(608001)
26 TIMARNI MP-43-003-035-004/412
(KAPASI) 		1743003035NRG24160520230003144 16/05/2023 JTENDRA 1743003035WL000399 JTENDRA 00354 PUNB0244300 1326 1326 Processed 26/05/2023 836297762 JTENDRA ICICI BANK LTD(508534)
27 TIMARNI MP-43-003-035-004/412
(KAPASI) 		1743003035NRG24160520230003143 16/05/2023 JTENDRA 1743003035WL000399 JTENDRA 00354 PUNB0244300 1326 1326 Processed 26/05/2023 836297762 JTENDRA PUNJAB NATIONAL BANK(508568)
28 TIMARNI MP-43-003-035-004/448
(KAPASI) 		1743003035NRG24160520230003145 16/05/2023 SUNIL KAILASH 1743003035WL000399 SUNIL KAILASH 00354 PUNB0244300 1326 1326 Processed 26/05/2023 836297762 SUNILKAILASH PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
29 TIMARNI MP-43-003-001-001/201
(PHULDI) 		1743003001NRG24160520230003175 16/05/2023 Hemlata gour 1743003001WL000405 Hemlata gour 00415 SBIN0002896 1326 1326 Processed 26/05/2023 836297762 Hemlatagour BANK OF BARODA(606985)
30 TIMARNI MP-43-003-001-001/201
(PHULDI) 		1743003001NRG24160520230003176 16/05/2023 Omparkash gour 1743003001WL000405 Omparkash gour 00415 SBIN0002896 1326 1326 Processed 26/05/2023 836297762 Omparkashgour JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
31 TIMARNI MP-43-003-024-001/33-B
(CHHIDGAON TEM) 		1743003024NRG24160520230003204 16/05/2023 ASHA BAI 1743003024WL000407 ASHA BAI 00415 SBIN0002896 1326 1326 Processed 26/05/2023 836297762 ASHABAI ICICI BANK LTD(508534)
32 TIMARNI MP-43-003-024-001/97-B
(CHHIDGAON TEM) 		1743003024NRG24160520230003211 16/05/2023 mahendra pawar 1743003024WL000407 mahendra pawar 00415 SBIN0002896 1326 1326 Processed 26/05/2023 836297762 mahendrapawar BANK OF MAHARASHTRA(607387)
33 TIMARNI MP-43-003-024-001/97-B
(CHHIDGAON TEM) 		1743003024NRG24160520230003210 16/05/2023 mahendra pawar 1743003024WL000407 mahendra pawar 00415 SBIN0002896 1326 1326 Processed 26/05/2023 836297762 mahendrapawar ICICI BANK LTD(508534)
34 TIMARNI MP-43-003-035-004/349
(KAPASI) 		1743003035NRG24160520230003142 16/05/2023 DURGABAI ASHOK 1743003035WL000399 DURGABAI ASHOK 00415 SBIN0002896 1326 1326 Processed 26/05/2023 836297762 DURGABAIASHOK ICICI BANK LTD(508534)
35 TIMARNI MP-43-003-035-006/424
(KAPASI) 		1743003035NRG24160520230003147 16/05/2023 sueya 1743003035WL000399 sueya 00415 SBIN0002896 1326 1326 Processed 26/05/2023 836297762 sueya STATE BANK OF INDIA(508548)
36 TIMARNI MP-43-003-035-006/424
(KAPASI) 		1743003035NRG24160520230003146 16/05/2023 sueya 1743003035WL000399 sueya 00415 SBIN0002896 1326 1326 Processed 26/05/2023 836297762 sueya ICICI BANK LTD(508534)
SubTotal 10608 10608
37 TIMARNI MP-43-003-035-003/251
(KAPASI) 		1743003035NRG24160520230003131 16/05/2023 RAMSEVAK 1743003035WL000399 RAMSEVAK 00666 IDFB0041111 1326 1326 Processed 26/05/2023 836297762 RAMSEVAK ICICI BANK LTD(508534)
SubTotal 1326 1326
38 TIMARNI MP-43-003-035-003/251
(KAPASI) 		1743003035NRG24160520230003132 16/05/2023 ANGURIBAI 1743003035WL000399 ANGURIBAI 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297762 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 TIMARNI MP-43-003-035-004/312
(KAPASI) 		1743003035NRG24160520230003138 16/05/2023 satynaryan 1743003035WL000399 satynaryan 00697 BKID0MG1007 1326 1326 Processed 26/05/2023 836297762 satynaryan NARMADA JHABUA GRAMIN BANK(508515)
40 TIMARNI MP-43-003-035-004/317
(KAPASI) 		1743003035NRG24160520230003139 16/05/2023 Ashok Shambhulal 1743003035WL000399 Ashok Shambhulal 00697 BKID0MG1007 1326 1326 Processed 26/05/2023 836297762 AshokShambhulal PUNJAB NATIONAL BANK(508568)
41 TIMARNI MP-43-003-035-004/349
(KAPASI) 		1743003035NRG24160520230003140 16/05/2023 sevanti 1743003035WL000399 sevanti 00697 BKID0MG1007 1326 1326 Processed 26/05/2023 836297762 sevanti ICICI BANK LTD(508534)
SubTotal 3978 3978
42 TIMARNI MP-43-003-049-001/112-A
(CHIRPURA) 		1743003049NRG24150520230003028 16/05/2023 sadaram 1743003049WL000393 sadaram 00697 BKID0MG1009 884 884 Processed 26/05/2023 836297762 sadaram NARMADA JHABUA GRAMIN BANK(508515)
43 TIMARNI MP-43-003-049-001/127
(CHIRPURA) 		1743003049NRG24150520230003029 16/05/2023 SUNITA 1743003049WL000393 SUNITA 00697 BKID0MG1009 884 884 Processed 26/05/2023 836297762 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
44 TIMARNI MP-43-003-049-001/26-B
(CHIRPURA) 		1743003049NRG24150520230003031 16/05/2023 Aasaram 1743003049WL000393 Aasaram 00697 BKID0MG1009 884 884 Processed 26/05/2023 836297762 Aasaram NARMADA JHABUA GRAMIN BANK(508515)
45 TIMARNI MP-43-003-049-001/43
(CHIRPURA) 		1743003049NRG24150520230003033 16/05/2023 mukesh devkaran 1743003049WL000393 mukesh devkaran 00697 BKID0MG1009 884 884 Processed 26/05/2023 836297762 mukeshdevkaran NARMADA JHABUA GRAMIN BANK(508515)
46 TIMARNI MP-43-003-049-001/76
(CHIRPURA) 		1743003049NRG24150520230003035 16/05/2023 SANTOSH BHAGHIRATH 1743003049WL000393 SANTOSH BHAGHIRATH 00697 BKID0MG1009 884 884 Processed 26/05/2023 836297762 SANTOSHBHAGHIRATH CENTRAL BANK OF INDIA(607115)
47 TIMARNI MP-43-003-049-001/81
(CHIRPURA) 		1743003049NRG24150520230003037 16/05/2023 SURAJ SIGDAR 1743003049WL000393 SURAJ SIGDAR 00697 BKID0MG1009 884 884 Processed 26/05/2023 836297762 SURAJSIGDAR BANK OF INDIA(508505)
48 TIMARNI MP-43-003-049-001/81
(CHIRPURA) 		1743003049NRG24150520230003036 16/05/2023 SURAJ SIGDAR 1743003049WL000393 SURAJ SIGDAR 00697 BKID0MG1009 884 884 Processed 26/05/2023 836297762 SURAJSIGDAR NARMADA JHABUA GRAMIN BANK(508515)
49 TIMARNI MP-43-003-049-001/81-A
(CHIRPURA) 		1743003049NRG24150520230003038 16/05/2023 surajprasad 1743003049WL000393 surajprasad 00697 BKID0MG1009 884 884 Processed 26/05/2023 836297762 surajprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_160523APB_FTO_44816 Bank of Baroda BARB0KHIRKI Khirkiya 1326
2 TIMARNI MP1743003_160523APB_FTO_44816 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
3 TIMARNI MP1743003_160523APB_FTO_44816 Bank of India BKID0009544 TIMARNI 1326
4 TIMARNI MP1743003_160523APB_FTO_44816 Bank of India BKID0009578 RAHETGAON 2652
5 TIMARNI MP1743003_160523APB_FTO_44816 Bank of Maharastra MAHB0001472 TIMARNI 8398
6 TIMARNI MP1743003_160523APB_FTO_44816 Punjab National Bank PUNB0244300 TEMAGAON 19890
7 TIMARNI MP1743003_160523APB_FTO_44816 State Bank of India SBIN0002896 TIMARNI 10608
8 TIMARNI MP1743003_160523APB_FTO_44816 IDFC Bank IDFB0041111 TIMARNI 1326
9 TIMARNI MP1743003_160523APB_FTO_44816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 TIMARNI MP1743003_160523APB_FTO_44816 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 3978
11 TIMARNI MP1743003_160523APB_FTO_44816 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 7072

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