Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_291023APB_FTO_337014
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-43-003-010-001/205-A
(NAUSAR) 		1743003010NRG24291020230084573 29/10/2023 BALKRISHNA 1743003010WL008438 BALKRISHNA 00048 BKID0009543 1326 1326 Processed 08/11/2023 288349897 BALKRISHNA BANK OF INDIA(508505)
2 TIMARNI MP-43-003-010-001/205-A
(NAUSAR) 		1743003010NRG24291020230084572 29/10/2023 BALKRISHNA 1743003010WL008438 BALKRISHNA 00048 BKID0009543 1326 1326 Processed 08/11/2023 288349897 BALKRISHNA BANK OF INDIA(508505)
3 TIMARNI MP-43-003-010-001/214-A
(NAUSAR) 		1743003010NRG24291020230084574 29/10/2023 SAVITA 1743003010WL008438 SAVITA 00048 BKID0009543 1326 1326 Processed 08/11/2023 288349897 SAVITA BANK OF INDIA(508505)
4 TIMARNI MP-43-003-010-001/246-A
(NAUSAR) 		1743003010NRG24291020230084556 29/10/2023 ABHISHEK 1743003010WL008437 ABHISHEK 00048 BKID0009543 1326 1326 Processed 08/11/2023 288349897 ABHISHEK BANK OF INDIA(508505)
5 TIMARNI MP-43-003-010-001/372-B
(NAUSAR) 		1743003010NRG24291020230084587 29/10/2023 Vimla 1743003010WL008438 Vimla 00048 BKID0009543 1326 1326 Processed 08/11/2023 288349897 Vimla BANK OF INDIA(508505)
6 TIMARNI MP-43-003-010-001/420-A
(NAUSAR) 		1743003010NRG24291020230084588 29/10/2023 Rukhmani 1743003010WL008438 Rukhmani 00048 BKID0009543 1105 1105 Processed 08/11/2023 288349897 Rukhmani BANK OF INDIA(508505)
7 TIMARNI MP-43-003-010-001/471
(NAUSAR) 		1743003010NRG24291020230084589 29/10/2023 SUJANDEVI 1743003010WL008438 SUJANDEVI 00048 BKID0009543 1326 1326 Processed 08/11/2023 288349897 SUJANDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
8 TIMARNI MP-43-003-010-001/522
(NAUSAR) 		1743003010NRG24291020230084593 29/10/2023 SAVITRI 1743003010WL008438 SAVITRI 00048 BKID0009543 1326 1326 Processed 08/11/2023 288349897 SAVITRI BANK OF INDIA(508505)
9 TIMARNI MP-43-003-010-001/92-A
(NAUSAR) 		1743003010NRG24291020230084599 29/10/2023 PHUL BAI 1743003010WL008438 PHUL BAI 00048 BKID0009543 884 884 Processed 08/11/2023 288349897 PHULBAI BANK OF INDIA(508505)
SubTotal 11271 11271
10 TIMARNI MP-43-003-069-001/122
(KELI) 		1743003069NRG24291020230084549 29/10/2023 SURESHCHND GANGARAM 1743003069WL008434 SURESHCHND GANGARAM 00048 BKID0009544 884 884 Processed 08/11/2023 288349897 SURESHCHNDGANGARAM BANK OF INDIA(508505)
SubTotal 884 884
11 TIMARNI MP-43-003-010-001/394-A
(NAUSAR) 		1743003010NRG24291020230084560 29/10/2023 sanajy 1743003010WL008437 sanajy 00078 CNRB0005560 1326 1326 Processed 08/11/2023 288349897 sanajy INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIMARNI MP-43-003-010-001/394-A
(NAUSAR) 		1743003010NRG24291020230084559 29/10/2023 sanjay 1743003010WL008437 sanjay 00078 CNRB0005560 1326 1326 Processed 08/11/2023 288349897 sanjay UNION BANK OF INDIA(508500)
13 TIMARNI MP-43-003-010-001/394-A
(NAUSAR) 		1743003010NRG24291020230084558 29/10/2023 sanjay 1743003010WL008437 sanjay 00078 CNRB0005560 1326 1326 Processed 08/11/2023 288349897 sanjay BANK OF INDIA(508505)
14 TIMARNI MP-43-003-010-001/394-A
(NAUSAR) 		1743003010NRG24291020230084557 29/10/2023 sanjay 1743003010WL008437 sanjay 00078 CNRB0005560 1326 1326 Processed 08/11/2023 288349897 sanjay CANARA BANK(508532)
15 TIMARNI MP-43-003-010-001/394-A
(NAUSAR) 		1743003010NRG24291020230084561 29/10/2023 sanjay 1743003010WL008437 sanjay 00078 CNRB0005560 1326 1326 Processed 08/11/2023 288349897 sanjay BANK OF INDIA(508505)
SubTotal 6630 6630
16 TIMARNI MP-43-003-010-001/142-A
(NAUSAR) 		1743003010NRG24291020230084551 29/10/2023 BHOLURAM 1743003010WL008435 BHOLURAM 00089 CBIN0281380 1326 1326 Processed 08/11/2023 288349897 BHOLURAM IDFC BANK LIMITED(608117)
17 TIMARNI MP-43-003-010-001/478
(NAUSAR) 		1743003010NRG24291020230084592 29/10/2023 GAJRAJ SINGH 1743003010WL008438 GAJRAJ SINGH 00089 CBIN0281380 1326 1326 Processed 08/11/2023 288349897 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 TIMARNI MP-43-003-010-001/478
(NAUSAR) 		1743003010NRG24291020230084591 29/10/2023 GAJRAJ SINGH 1743003010WL008438 GAJRAJ SINGH 00089 CBIN0281380 1326 1326 Processed 08/11/2023 288349897 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 TIMARNI MP-43-003-010-001/75
(NAUSAR) 		1743003010NRG24291020230084598 29/10/2023 Suresh 1743003010WL008438 Suresh 00089 CBIN0281380 1326 1326 Processed 08/11/2023 288349897 Suresh ICICI BANK LTD(508534)
20 TIMARNI MP-43-003-026-001/151-B
(SOHAGPUR) 		1743003026NRG24291020230084554 29/10/2023 Jitendra bamne 1743003026WL008436 Jitendra bamne 00089 CBIN0281380 1547 1547 Processed 08/11/2023 288349897 Jitendrabamne BANK OF BARODA(606985)
SubTotal 6851 6851
21 TIMARNI MP-43-003-010-001/114
(NAUSAR) 		1743003010NRG24291020230084564 29/10/2023 Makhan 1743003010WL008438 Makhan 00089 CBIN0284257 1326 1326 Processed 08/11/2023 288349897 Makhan NARMADA JHABUA GRAMIN BANK(508515)
22 TIMARNI MP-43-003-010-001/142-A
(NAUSAR) 		1743003010NRG24291020230084552 29/10/2023 BHOLURAM 1743003010WL008435 BHOLURAM 00089 CBIN0284257 1326 1326 Processed 08/11/2023 288349897 BHOLURAM CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-010-001/259-B
(NAUSAR) 		1743003010NRG24291020230084581 29/10/2023 Shivdas 1743003010WL008438 Shivdas 00089 CBIN0284257 1326 1326 Processed 08/11/2023 288349897 Shivdas ICICI BANK LTD(508534)
24 TIMARNI MP-43-003-010-001/259-B
(NAUSAR) 		1743003010NRG24291020230084580 29/10/2023 Shivdas 1743003010WL008438 Shivdas 00089 CBIN0284257 1326 1326 Processed 08/11/2023 288349897 Shivdas CENTRAL BANK OF INDIA(607115)
25 TIMARNI MP-43-003-010-001/293-B
(NAUSAR) 		1743003010NRG24291020230084584 29/10/2023 SUNIL KUMAR 1743003010WL008438 SUNIL KUMAR 00089 CBIN0284257 1326 1326 Processed 08/11/2023 288349897 SUNILKUMAR BANK OF INDIA(508505)
26 TIMARNI MP-43-003-010-001/322-A
(NAUSAR) 		1743003010NRG24291020230084586 29/10/2023 devisingh 1743003010WL008438 devisingh 00089 CBIN0284257 442 442 Processed 08/11/2023 288349897 devisingh CENTRAL BANK OF INDIA(607115)
27 TIMARNI MP-43-003-010-001/463
(NAUSAR) 		1743003010NRG24291020230084563 29/10/2023 suresh kumar 1743003010WL008437 suresh kumar 00089 CBIN0284257 1326 1326 Processed 08/11/2023 288349897 sureshkumar IDFC BANK LIMITED(608117)
28 TIMARNI MP-43-003-010-001/463
(NAUSAR) 		1743003010NRG24291020230084562 29/10/2023 suresh kumar 1743003010WL008437 suresh kumar 00089 CBIN0284257 1326 1326 Processed 08/11/2023 288349897 sureshkumar UNION BANK OF INDIA(508500)
29 TIMARNI MP-43-003-010-001/528
(NAUSAR) 		1743003010NRG24291020230084596 29/10/2023 RAMKISHORE 1743003010WL008438 RAMKISHORE 00089 CBIN0284257 1105 1105 Processed 08/11/2023 288349897 RAMKISHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
30 TIMARNI MP-43-003-010-001/191-A
(NAUSAR) 		1743003010NRG24291020230084571 29/10/2023 RAMCHANDRA 1743003010WL008438 RAMCHANDRA 00152 HDFC0000909 1326 1326 Processed 08/11/2023 288349897 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 TIMARNI MP-43-003-010-001/531
(NAUSAR) 		1743003010NRG24291020230084597 29/10/2023 SANDEEP NAYAR 1743003010WL008438 SANDEEP NAYAR 00415 SBIN0002896 1326 1326 Processed 08/11/2023 288349897 SANDEEPNAYAR CENTRAL BANK OF INDIA(607115)
32 TIMARNI MP-43-003-069-001/124-A
(KELI) 		1743003069NRG24291020230084550 29/10/2023 Manohar lal parte 1743003069WL008434 Manohar lal parte 00415 SBIN0002896 1326 1326 Processed 08/11/2023 288349897 Manoharlalparte BANK OF BARODA(606985)
33 TIMARNI MP-43-003-069-001/23-A
(KELI) 		1743003069NRG24291020230084545 29/10/2023 Mohan yadav 1743003069WL008431 Mohan yadav 00415 SBIN0002896 1326 1326 Processed 08/11/2023 288349897 Mohanyadav STATE BANK OF INDIA(508548)
34 TIMARNI MP-43-003-069-001/38
(KELI) 		1743003069NRG24291020230084547 29/10/2023 Shivram 1743003069WL008432 Shivram 00415 SBIN0002896 1326 1326 Processed 08/11/2023 288349897 Shivram BANK OF BARODA(606985)
35 TIMARNI MP-43-003-069-001/38
(KELI) 		1743003069NRG24291020230084546 29/10/2023 Shivram 1743003069WL008432 Shivram 00415 SBIN0002896 1326 1326 Processed 09/11/2023 288349897 Shivram JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 6630 6630
36 TIMARNI MP-43-003-010-001/17
(NAUSAR) 		1743003010NRG24291020230084567 29/10/2023 RAMESH KHANEYALAL 1743003010WL008438 RAMESH KHANEYALAL 00532 CBIN0R20002 1326 1326 Processed 08/11/2023 288349897 RAMESHKHANEYALAL NARMADA JHABUA GRAMIN BANK(508515)
37 TIMARNI MP-43-003-010-001/180
(NAUSAR) 		1743003010NRG24291020230084569 29/10/2023 NARMADAPRASAD RAMGOPAL 1743003010WL008438 NARMADAPRASAD RAMGOPAL 00532 CBIN0R20002 1326 1326 Processed 08/11/2023 288349897 NARMADAPRASADRAMGOPAL ICICI BANK LTD(508534)
38 TIMARNI MP-43-003-010-001/180
(NAUSAR) 		1743003010NRG24291020230084568 29/10/2023 NARMADAPRASAD RAMGOPAL 1743003010WL008438 NARMADAPRASAD RAMGOPAL 00532 CBIN0R20002 884 884 Processed 08/11/2023 288349897 NARMADAPRASADRAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
39 TIMARNI MP-43-003-010-001/24
(NAUSAR) 		1743003010NRG24291020230084579 29/10/2023 Ramdyal bhagirath 1743003010WL008438 Ramdyal bhagirath 00532 CBIN0R20002 1326 1326 Processed 08/11/2023 288349897 Ramdyalbhagirath NARMADA JHABUA GRAMIN BANK(508515)
40 TIMARNI MP-43-003-010-001/279
(NAUSAR) 		1743003010NRG24291020230084583 29/10/2023 RAMCHANDRA GANESH 1743003010WL008438 RAMCHANDRA GANESH 00532 CBIN0R20002 1326 1326 Processed 08/11/2023 288349897 RAMCHANDRAGANESH CENTRAL BANK OF INDIA(607115)
41 TIMARNI MP-43-003-010-001/322
(NAUSAR) 		1743003010NRG24291020230084585 29/10/2023 ANTOSH KANHEYALAL 1743003010WL008438 ANTOSH KANHEYALAL 00532 CBIN0R20002 1326 1326 Processed 08/11/2023 288349897 ANTOSHKANHEYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
42 TIMARNI MP-43-003-010-001/145
(NAUSAR) 		1743003010NRG24291020230084566 29/10/2023 Kishor sing 1743003010WL008438 Kishor sing 00697 BKID0MG1005 1326 1326 Processed 08/11/2023 288349897 Kishorsing NARMADA JHABUA GRAMIN BANK(508515)
43 TIMARNI MP-43-003-010-001/145
(NAUSAR) 		1743003010NRG24291020230084565 29/10/2023 Kishor sing 1743003010WL008438 Kishor sing 00697 BKID0MG1005 1105 1105 Processed 08/11/2023 288349897 Kishorsing ICICI BANK LTD(508534)
44 TIMARNI MP-43-003-010-001/23
(NAUSAR) 		1743003010NRG24291020230084576 29/10/2023 RAMHET 1743003010WL008438 RAMHET 00697 BKID0MG1005 1326 1326 Processed 08/11/2023 288349897 RAMHET NARMADA JHABUA GRAMIN BANK(508515)
45 TIMARNI MP-43-003-010-001/23
(NAUSAR) 		1743003010NRG24291020230084575 29/10/2023 RAMHET 1743003010WL008438 RAMHET 00697 BKID0MG1005 1326 1326 Processed 08/11/2023 288349897 RAMHET NARMADA JHABUA GRAMIN BANK(508515)
46 TIMARNI MP-43-003-010-001/23-B
(NAUSAR) 		1743003010NRG24291020230084578 29/10/2023 Gayaprsad 1743003010WL008438 Gayaprsad 00697 BKID0MG1005 1326 1326 Processed 08/11/2023 288349897 Gayaprsad NARMADA JHABUA GRAMIN BANK(508515)
47 TIMARNI MP-43-003-010-001/23-B
(NAUSAR) 		1743003010NRG24291020230084577 29/10/2023 Gayaprsad 1743003010WL008438 Gayaprsad 00697 BKID0MG1005 1326 1326 Processed 08/11/2023 288349897 Gayaprsad ICICI BANK LTD(508534)
48 TIMARNI MP-43-003-010-001/259-C
(NAUSAR) 		1743003010NRG24291020230084582 29/10/2023 Kamla bai 1743003010WL008438 Kamla bai 00697 BKID0MG1005 1326 1326 Processed 08/11/2023 288349897 Kamlabai ICICI BANK LTD(508534)
49 TIMARNI MP-43-003-010-001/527
(NAUSAR) 		1743003010NRG24291020230084595 29/10/2023 Mahesh 1743003010WL008438 Mahesh 00697 BKID0MG1005 1326 1326 Processed 08/11/2023 288349897 Mahesh BANK OF INDIA(508505)
50 TIMARNI MP-43-003-010-001/527
(NAUSAR) 		1743003010NRG24291020230084594 29/10/2023 Mahesh 1743003010WL008438 Mahesh 00697 BKID0MG1005 1326 1326 Processed 08/11/2023 288349897 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
51 TIMARNI MP-43-003-026-001/96
(SOHAGPUR) 		1743003026NRG24291020230084555 29/10/2023 JUGALKISHOR KODAR 1743003026WL008436 JUGALKISHOR KODAR 00697 BKID0MG1011 1547 1547 Processed 08/11/2023 288349897 JUGALKISHORKODAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
52 TIMARNI MP-43-003-010-001/474
(NAUSAR) 		1743003010NRG24291020230084590 29/10/2023 GAYA PRASAD 1743003010WL008438 GAYA PRASAD 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288349897 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_291023APB_FTO_337014 Bank of India BKID0009543 KARTANA 11271
2 TIMARNI MP1743003_291023APB_FTO_337014 Bank of India BKID0009544 TIMARNI 884
3 TIMARNI MP1743003_291023APB_FTO_337014 Canara Bank CNRB0005560 TIMARNI 6630
4 TIMARNI MP1743003_291023APB_FTO_337014 Central Bank Of India CBIN0281380 TIMARNI 6851
5 TIMARNI MP1743003_291023APB_FTO_337014 Central Bank Of India CBIN0284257 Pokharni 10829
6 TIMARNI MP1743003_291023APB_FTO_337014 HDFC bank HDFC0000909 HARDA 1326
7 TIMARNI MP1743003_291023APB_FTO_337014 State Bank of India SBIN0002896 TIMARNI 6630
8 TIMARNI MP1743003_291023APB_FTO_337014 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 POKHARNI 7514
9 TIMARNI MP1743003_291023APB_FTO_337014 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 11713
10 TIMARNI MP1743003_291023APB_FTO_337014 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 1547
11 TIMARNI MP1743003_291023APB_FTO_337014 Madhya Pradesh Gramin Bank BKID0NAMRGB POKHARANI 1326

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