Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_051223APB_FTO_374962
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-43-003-029-002/258
(SOTADA) 		1743003029NRG24041220230103271 05/12/2023 surendra maskole 1743003029WL009546 surendra maskole 00045 BARB0TIMARN 1326 1326 Processed 01/01/2024 320097606 surendramaskole BANK OF BARODA(606985)
SubTotal 1326 1326
2 TIMARNI MP-43-003-029-001/360
(SOTADA) 		1743003029NRG24041220230103253 05/12/2023 NARAYAN KISHANLAL 1743003029WL009545 NARAYAN KISHANLAL 00048 BKID0009544 1326 1326 Processed 01/01/2024 320097606 NARAYANKISHANLAL BANK OF MAHARASHTRA(607387)
3 TIMARNI MP-43-003-029-002/232
(SOTADA) 		1743003029NRG24041220230103262 05/12/2023 AMARDAS 1743003029WL009545 AMARDAS 00048 BKID0009544 1105 1105 Processed 01/01/2024 320097606 AMARDAS BANK OF INDIA(508505)
SubTotal 2431 2431
4 TIMARNI MP-43-003-001-001/14
(PHULDI) 		1743003001NRG24051220230103523 05/12/2023 Vipen 1743003001WL009578 Vipen 00048 BKID0009578 1326 1326 Processed 01/01/2024 320097606 Vipen STATE BANK OF INDIA(508548)
5 TIMARNI MP-43-003-001-001/258
(PHULDI) 		1743003001NRG24051220230103530 05/12/2023 Gourishankar gour 1743003001WL009578 Gourishankar gour 00048 BKID0009578 884 884 Processed 01/01/2024 320097606 Gourishankargour NARMADA JHABUA GRAMIN BANK(508515)
6 TIMARNI MP-43-003-001-001/28
(PHULDI) 		1743003001NRG24051220230103531 05/12/2023 Nitesh 1743003001WL009578 Nitesh 00048 BKID0009578 1547 1547 Processed 01/01/2024 320097606 Nitesh STATE BANK OF INDIA(508548)
7 TIMARNI MP-43-003-001-001/533
(PHULDI) 		1743003001NRG24051220230103535 05/12/2023 SURESH GOUR RAMCHARAN GOUR 1743003001WL009578 SURESH GOUR RAMCHARAN GOUR 00048 BKID0009578 1326 1326 Processed 01/01/2024 320097606 SURESHGOURRAMCHARANGOUR CENTRAL BANK OF INDIA(607115)
8 TIMARNI MP-43-003-001-001/55
(PHULDI) 		1743003001NRG24051220230103536 05/12/2023 KRISHNA BAI KAHAR 1743003001WL009578 KRISHNA BAI KAHAR 00048 BKID0009578 1326 1326 Processed 01/01/2024 320097606 KRISHNABAIKAHAR BANK OF INDIA(508505)
SubTotal 6409 6409
9 TIMARNI MP-43-003-001-001/36
(PHULDI) 		1743003001NRG24051220230103533 05/12/2023 AKLESH KUMARE 1743003001WL009578 AKLESH KUMARE 00051 MAHB0001472 1105 1105 Processed 01/01/2024 320097606 AKLESHKUMARE BANK OF BARODA(606985)
10 TIMARNI MP-43-003-029-001/93
(SOTADA) 		1743003029NRG24041220230103254 05/12/2023 Raghvendra manik 1743003029WL009545 Raghvendra manik 00051 MAHB0001472 1326 1326 Processed 01/01/2024 320097606 Raghvendramanik BANK OF MAHARASHTRA(607387)
11 TIMARNI MP-43-003-029-002/215
(SOTADA) 		1743003029NRG24041220230103256 05/12/2023 RANU 1743003029WL009545 RANU 00051 MAHB0001472 442 442 Processed 01/01/2024 320097606 RANU STATE BANK OF INDIA(508548)
12 TIMARNI MP-43-003-029-002/220
(SOTADA) 		1743003029NRG24041220230103259 05/12/2023 SURABHI KALAM 1743003029WL009545 SURABHI KALAM 00051 MAHB0001472 1326 1326 Processed 01/01/2024 320097606 SURABHIKALAM BANK OF MAHARASHTRA(607387)
13 TIMARNI MP-43-003-029-002/228
(SOTADA) 		1743003029NRG24041220230103261 05/12/2023 RAJNI LOVANSHI 1743003029WL009545 RAJNI LOVANSHI 00051 MAHB0001472 1326 1326 Processed 01/01/2024 320097606 RAJNILOVANSHI BANK OF MAHARASHTRA(607387)
14 TIMARNI MP-43-003-029-002/240
(SOTADA) 		1743003029NRG24041220230103265 05/12/2023 RAMNIVAS 1743003029WL009546 RAMNIVAS 00051 MAHB0001472 884 884 Processed 01/01/2024 320097606 RAMNIVAS BANK OF MAHARASHTRA(607387)
15 TIMARNI MP-43-003-029-002/243
(SOTADA) 		1743003029NRG24041220230103268 05/12/2023 RAVISHANKAR 1743003029WL009546 RAVISHANKAR 00051 MAHB0001472 1326 1326 Processed 01/01/2024 320097606 RAVISHANKAR BANK OF MAHARASHTRA(607387)
16 TIMARNI MP-43-003-029-002/243
(SOTADA) 		1743003029NRG24041220230103267 05/12/2023 RAVISHNKAR LALSINGH BHSARE 1743003029WL009546 RAVISHNKAR LALSINGH BHSARE 00051 MAHB0001472 221 221 Processed 01/01/2024 320097606 RAVISHNKARLALSINGHBHSARE IDFC BANK LIMITED(608117)
17 TIMARNI MP-43-003-029-002/246
(SOTADA) 		1743003029NRG24041220230103269 05/12/2023 JANKI BAI 1743003029WL009546 JANKI BAI 00051 MAHB0001472 1326 1326 Processed 01/01/2024 320097606 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
18 TIMARNI MP-43-003-029-002/269
(SOTADA) 		1743003029NRG24051220230104004 05/12/2023 SAVITA KAJVE 1743003029WL009613 SAVITA KAJVE 00051 MAHB0001472 442 442 Processed 01/01/2024 320097606 SAVITAKAJVE FINCARE SMALL FINANCE BANK LTD(608304)
19 TIMARNI MP-43-003-029-002/283-A
(SOTADA) 		1743003029NRG24051220230104007 05/12/2023 sangita bai delwer 1743003029WL009613 sangita bai delwer 00051 MAHB0001472 1326 1326 Processed 01/01/2024 320097606 sangitabaidelwer BANK OF MAHARASHTRA(607387)
20 TIMARNI MP-43-003-029-002/289
(SOTADA) 		1743003029NRG24051220230104011 05/12/2023 BHAGIRATH RANGLAL 1743003029WL009613 BHAGIRATH RANGLAL 00051 MAHB0001472 1326 1326 Processed 01/01/2024 320097606 BHAGIRATHRANGLAL BANK OF MAHARASHTRA(607387)
21 TIMARNI MP-43-003-029-002/292
(SOTADA) 		1743003029NRG24051220230104014 05/12/2023 MANGLA 1743003029WL009613 MANGLA 00051 MAHB0001472 1326 1326 Processed 01/01/2024 320097606 MANGLA BANK OF MAHARASHTRA(607387)
22 TIMARNI MP-43-003-029-002/292
(SOTADA) 		1743003029NRG24051220230104012 05/12/2023 RAJESH DUNGE 1743003029WL009613 RAJESH DUNGE 00051 MAHB0001472 1326 1326 Processed 01/01/2024 320097606 RAJESHDUNGE BANK OF MAHARASHTRA(607387)
23 TIMARNI MP-43-003-029-002/292
(SOTADA) 		1743003029NRG24051220230104015 05/12/2023 Ritika Dunge 1743003029WL009613 Ritika Dunge 00051 MAHB0001472 1326 1326 Processed 01/01/2024 320097606 RitikaDunge BANK OF MAHARASHTRA(607387)
24 TIMARNI MP-43-003-029-002/355
(SOTADA) 		1743003029NRG24051220230104023 05/12/2023 MANSINGH KAJALE 1743003029WL009613 MANSINGH KAJALE 00051 MAHB0001472 1326 1326 Processed 01/01/2024 320097606 MANSINGHKAJALE BANK OF MAHARASHTRA(607387)
25 TIMARNI MP-43-003-029-002/386
(SOTADA) 		1743003029NRG24051220230104024 05/12/2023 RAMDAYAL KUMAR SAJKAR 1743003029WL009613 RAMDAYAL KUMAR SAJKAR 00051 MAHB0001472 663 663 Processed 01/01/2024 320097606 RAMDAYALKUMARSAJKAR BANK OF MAHARASHTRA(607387)
SubTotal 18343 18343
26 TIMARNI MP-43-003-001-001/154
(PHULDI) 		1743003001NRG24051220230103524 05/12/2023 GAYATRI BAI MAHESH 1743003001WL009578 GAYATRI BAI MAHESH 00089 CBIN0280758 884 884 Processed 01/01/2024 320097606 GAYATRIBAIMAHESH CENTRAL BANK OF INDIA(607115)
27 TIMARNI MP-43-003-001-001/183-A
(PHULDI) 		1743003001NRG24051220230103526 05/12/2023 DIPAK GOUR MOHANLAL GOUR 1743003001WL009578 DIPAK GOUR MOHANLAL GOUR 00089 CBIN0280758 1547 1547 Processed 01/01/2024 320097606 DIPAKGOURMOHANLALGOUR IDFC BANK LIMITED(608117)
28 TIMARNI MP-43-003-001-001/217
(PHULDI) 		1743003001NRG24051220230103527 05/12/2023 Amit 1743003001WL009578 Amit 00089 CBIN0280758 1547 1547 Processed 01/01/2024 320097606 Amit STATE BANK OF INDIA(508548)
29 TIMARNI MP-43-003-001-001/231
(PHULDI) 		1743003001NRG24051220230103528 05/12/2023 Kanhaiyalal 1743003001WL009578 Kanhaiyalal 00089 CBIN0280758 1547 1547 Processed 01/01/2024 320097606 Kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
30 TIMARNI MP-43-003-001-001/231
(PHULDI) 		1743003001NRG24051220230103529 05/12/2023 Mamta 1743003001WL009578 Mamta 00089 CBIN0280758 1547 1547 Processed 01/01/2024 320097606 Mamta CENTRAL BANK OF INDIA(607115)
31 TIMARNI MP-43-003-001-001/366-A
(PHULDI) 		1743003001NRG24051220230103534 05/12/2023 ANIL KUMAR RAJENDRA GOUR 1743003001WL009578 ANIL KUMAR RAJENDRA GOUR 00089 CBIN0280758 1547 1547 Processed 01/01/2024 320097606 ANILKUMARRAJENDRAGOUR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
32 TIMARNI MP-43-003-001-001/58-A
(PHULDI) 		1743003001NRG24051220230103537 05/12/2023 AKLESH KUMAR 1743003001WL009578 AKLESH KUMAR 00089 CBIN0280758 1547 1547 Processed 01/01/2024 320097606 AKLESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
33 TIMARNI MP-43-003-029-002/287-A
(SOTADA) 		1743003029NRG24051220230104008 05/12/2023 SUNIL 1743003029WL009613 SUNIL 00089 CBIN0281358 1105 1105 Processed 01/01/2024 320097606 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
34 TIMARNI MP-43-003-029-002/215
(SOTADA) 		1743003029NRG24041220230103255 05/12/2023 Goureeshankar 1743003029WL009545 Goureeshankar 00089 CBIN0281380 442 442 Processed 01/01/2024 320097606 Goureeshankar UCO BANK(607066)
35 TIMARNI MP-43-003-029-002/220
(SOTADA) 		1743003029NRG24041220230103258 05/12/2023 SHANKARSINGH 1743003029WL009545 SHANKARSINGH 00089 CBIN0281380 1326 1326 Processed 01/01/2024 320097606 SHANKARSINGH BANK OF MAHARASHTRA(607387)
36 TIMARNI MP-43-003-029-002/220
(SOTADA) 		1743003029NRG24041220230103257 05/12/2023 SHANKARSINGH 1743003029WL009545 SHANKARSINGH 00089 CBIN0281380 221 221 Processed 01/01/2024 320097606 SHANKARSINGH BANK OF MAHARASHTRA(607387)
37 TIMARNI MP-43-003-029-002/228
(SOTADA) 		1743003029NRG24041220230103260 05/12/2023 KAMNABAI 1743003029WL009545 KAMNABAI 00089 CBIN0281380 1326 1326 Processed 01/01/2024 320097606 KAMNABAI CENTRAL BANK OF INDIA(607115)
38 TIMARNI MP-43-003-029-002/258
(SOTADA) 		1743003029NRG24041220230103270 05/12/2023 Satosh 1743003029WL009546 Satosh 00089 CBIN0281380 1326 1326 Processed 01/01/2024 320097606 Satosh CENTRAL BANK OF INDIA(607115)
39 TIMARNI MP-43-003-029-002/273
(SOTADA) 		1743003029NRG24051220230104006 05/12/2023 KAILASH 1743003029WL009613 KAILASH 00089 CBIN0281380 1326 1326 Processed 01/01/2024 320097606 KAILASH BANK OF MAHARASHTRA(607387)
40 TIMARNI MP-43-003-029-002/273
(SOTADA) 		1743003029NRG24051220230104005 05/12/2023 KAILASH 1743003029WL009613 KAILASH 00089 CBIN0281380 442 442 Processed 01/01/2024 320097606 KAILASH IDFC BANK LIMITED(608117)
41 TIMARNI MP-43-003-029-002/287-A
(SOTADA) 		1743003029NRG24051220230104009 05/12/2023 KOMAL 1743003029WL009613 KOMAL 00089 CBIN0281380 1326 1326 Processed 01/01/2024 320097606 KOMAL CENTRAL BANK OF INDIA(607115)
42 TIMARNI MP-43-003-029-002/288
(SOTADA) 		1743003029NRG24051220230104010 05/12/2023 RAMKRASHNA RAMADHAR 1743003029WL009613 RAMKRASHNA RAMADHAR 00089 CBIN0281380 1326 1326 Processed 01/01/2024 320097606 RAMKRASHNARAMADHAR CENTRAL BANK OF INDIA(607115)
43 TIMARNI MP-43-003-029-002/292
(SOTADA) 		1743003029NRG24051220230104013 05/12/2023 SAMOTIBAI 1743003029WL009613 SAMOTIBAI 00089 CBIN0281380 1326 1326 Processed 01/01/2024 320097606 SAMOTIBAI IDFC BANK LIMITED(608117)
44 TIMARNI MP-43-003-029-002/297
(SOTADA) 		1743003029NRG24051220230104016 05/12/2023 BALAKDAS 1743003029WL009613 BALAKDAS 00089 CBIN0281380 221 221 Processed 01/01/2024 320097606 BALAKDAS FINCARE SMALL FINANCE BANK LTD(608304)
45 TIMARNI MP-43-003-029-002/322
(SOTADA) 		1743003029NRG24051220230104021 05/12/2023 TEJRAM 1743003029WL009613 TEJRAM 00089 CBIN0281380 1326 1326 Processed 01/01/2024 320097606 TEJRAM UNION BANK OF INDIA(508500)
SubTotal 11934 11934
46 TIMARNI MP-43-003-001-001/161
(PHULDI) 		1743003001NRG24051220230103525 05/12/2023 rupend sonaki 1743003001WL009578 rupend sonaki 00165 IBKL0001556 1105 1105 Processed 01/01/2024 320097606 rupendsonaki IDBI BANK(607095)
SubTotal 1105 1105
47 TIMARNI MP-43-003-029-002/239
(SOTADA) 		1743003029NRG24041220230103264 05/12/2023 krashna 1743003029WL009546 krashna 00415 SBIN0002896 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TIMARNI MP-43-003-029-002/240
(SOTADA) 		1743003029NRG24041220230103266 05/12/2023 PRADEEP SANGULE 1743003029WL009546 PRADEEP SANGULE 00415 SBIN0002896 1326 1326 Processed 01/01/2024 320097606 PRADEEPSANGULE CENTRAL BANK OF INDIA(607115)
49 TIMARNI MP-43-003-029-002/303
(SOTADA) 		1743003029NRG24051220230104018 05/12/2023 ranu bai 1743003029WL009613 ranu bai 00415 SBIN0002896 1105 1105 Processed 01/01/2024 320097606 ranubai STATE BANK OF INDIA(508548)
50 TIMARNI MP-43-003-029-002/322
(SOTADA) 		1743003029NRG24051220230104022 05/12/2023 AARTI 1743003029WL009613 AARTI 00415 SBIN0002896 884 884 Processed 01/01/2024 320097606 AARTI BANK OF BARODA(606985)
SubTotal 4641 4641
51 TIMARNI MP-43-003-029-002/320
(SOTADA) 		1743003029NRG24051220230104020 05/12/2023 Kallo 1743003029WL009613 Kallo 00468 UBIN0573949 1326 1326 Processed 01/01/2024 320097606 Kallo UNION BANK OF INDIA(508500)
SubTotal 1326 1326
52 TIMARNI MP-43-003-029-002/239
(SOTADA) 		1743003029NRG24041220230103263 05/12/2023 Sunita bai maskule 1743003029WL009546 Sunita bai maskule 00666 IDFB0041111 1326 1326 Processed 01/01/2024 320097606 Sunitabaimaskule BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
53 TIMARNI MP-43-003-029-002/309
(SOTADA) 		1743003029NRG24051220230104019 05/12/2023 seema 1743003029WL009613 seema 00697 BKID0MG1004 884 884 Processed 01/01/2024 320097606 seema BANK OF MAHARASHTRA(607387)
SubTotal 884 884
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_051223APB_FTO_374962 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 TIMARNI MP1743003_051223APB_FTO_374962 Bank of India BKID0009544 TIMARNI 2431
3 TIMARNI MP1743003_051223APB_FTO_374962 Bank of India BKID0009578 RAHETGAON 6409
4 TIMARNI MP1743003_051223APB_FTO_374962 Bank of Maharastra MAHB0001472 TIMARNI 18343
5 TIMARNI MP1743003_051223APB_FTO_374962 Central Bank Of India CBIN0280758 RAHATGAON 10166
6 TIMARNI MP1743003_051223APB_FTO_374962 Central Bank Of India CBIN0281358 HARDA 1105
7 TIMARNI MP1743003_051223APB_FTO_374962 Central Bank Of India CBIN0281380 SOTADA 6851
8 TIMARNI MP1743003_051223APB_FTO_374962 Central Bank Of India CBIN0281380 timarni 5083
9 TIMARNI MP1743003_051223APB_FTO_374962 IDBI Bank IBKL0001556 HARDA 1105
10 TIMARNI MP1743003_051223APB_FTO_374962 State Bank of India SBIN0002896 TIMARNI 4641
11 TIMARNI MP1743003_051223APB_FTO_374962 Union Bank of India UBIN0573949 TIMARNI 1326
12 TIMARNI MP1743003_051223APB_FTO_374962 IDFC Bank IDFB0041111 TIMARNI 1326
13 TIMARNI MP1743003_051223APB_FTO_374962 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 884

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