Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_230124APB_FTO_440464
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-43-003-003-002/737
(NAJR PURA) 		1743003003NRG24220120240123507 23/01/2024 Dharmti 1743003003WL011281 Dharmti 00045 BARB0TIMARN 1326 1326 Processed 28/03/2024 039120138 Dharmti BANK OF BARODA(606985)
2 TIMARNI MP-43-003-003-002/737
(NAJR PURA) 		1743003003NRG24220120240123506 23/01/2024 Santram 1743003003WL011281 Santram 00045 BARB0TIMARN 1326 1326 Processed 28/03/2024 039120138 Santram BANK OF INDIA(508505)
SubTotal 2652 2652
3 TIMARNI MP-43-003-052-001/130
(CHHIDGAON MEL) 		1743003052NRG24230120240123749 23/01/2024 NIRMALABAI 1743003052WL011317 NIRMALABAI 00048 BKID0009544 1326 1326 Processed 28/03/2024 039120138 NIRMALABAI ICICI BANK LTD(508534)
4 TIMARNI MP-43-003-052-001/44
(CHHIDGAON MEL) 		1743003052NRG24230120240123627 23/01/2024 CHAND KHAN 1743003052WL011292 CHAND KHAN 00048 BKID0009544 1326 1326 Processed 28/03/2024 039120138 CHANDKHAN ICICI BANK LTD(508534)
SubTotal 2652 2652
5 TIMARNI MP-43-003-008-002/384-A
(BAJANIYA) 		1743003008NRG24230120240123796 23/01/2024 RAMSUMER MUNDADA 1743003008WL011324 RAMSUMER MUNDADA 00051 MAHB0001472 1326 0
SubTotal 1326 0
6 TIMARNI MP-43-003-003-002/766
(NAJR PURA) 		1743003003NRG24220120240123508 23/01/2024 ramrati 1743003003WL011281 ramrati 00089 CBIN0280758 1326 0
7 TIMARNI MP-43-003-003-002/766
(NAJR PURA) 		1743003003NRG24220120240123509 23/01/2024 ramrati 1743003003WL011281 ramrati 00089 CBIN0280758 1326 0
SubTotal 2652 0
8 TIMARNI MP-43-003-008-002/379
(BAJANIYA) 		1743003008NRG24230120240123795 23/01/2024 KISHORI HAREE 1743003008WL011324 KISHORI HAREE 00089 CBIN0281380 1326 1326 Processed 28/03/2024 039120138 KISHORIHAREE AIRTEL PAYMENTS BANK LIMITED(990288)
9 TIMARNI MP-43-003-008-002/395
(BAJANIYA) 		1743003008NRG24230120240123797 23/01/2024 MAHESH HAJARILAL 1743003008WL011324 MAHESH HAJARILAL 00089 CBIN0281380 1326 0
SubTotal 2652 1326
10 TIMARNI MP-43-003-008-002/365
(BAJANIYA) 		1743003008NRG24230120240123793 23/01/2024 SUNITA 1743003008WL011324 SUNITA 00089 CBIN0284257 1326 1326 Processed 28/03/2024 039120138 SUNITA ICICI BANK LTD(508534)
11 TIMARNI MP-43-003-008-002/367
(BAJANIYA) 		1743003008NRG24230120240123794 23/01/2024 DURGAPRASAD CHAMPALAL 1743003008WL011324 DURGAPRASAD CHAMPALAL 00089 CBIN0284257 1326 0
12 TIMARNI MP-43-003-008-002/410
(BAJANIYA) 		1743003008NRG24230120240123798 23/01/2024 MUKESH KUMAR 1743003008WL011324 MUKESH KUMAR 00089 CBIN0284257 1326 1326 Processed 28/03/2024 039120138 MUKESHKUMAR ICICI BANK LTD(508534)
13 TIMARNI MP-43-003-008-002/410
(BAJANIYA) 		1743003008NRG24230120240123799 23/01/2024 REENA BALAHI 1743003008WL011324 REENA BALAHI 00089 CBIN0284257 1326 0
14 TIMARNI MP-43-003-008-002/410-B
(BAJANIYA) 		1743003008NRG24230120240123800 23/01/2024 SHIVANI KATIYA 1743003008WL011324 SHIVANI KATIYA 00089 CBIN0284257 1326 1326 Processed 28/03/2024 039120138 SHIVANIKATIYA ICICI BANK LTD(508534)
15 TIMARNI MP-43-003-038-002/165
(BHAVRAS) 		1743003038NRG24230120240123759 23/01/2024 ramvilash 1743003038WL011318 ramvilash 00089 CBIN0284257 884 884 Processed 28/03/2024 039120138 ramvilash BANK OF INDIA(508505)
SubTotal 7514 4862
16 TIMARNI MP-43-003-038-001/45
(BHAVRAS) 		1743003038NRG24230120240123758 23/01/2024 Raghuvar 1743003038WL011318 Raghuvar 00168 ICIC0000538 884 884 Processed 28/03/2024 039120138 Raghuvar ICICI BANK LTD(508534)
SubTotal 884 884
17 TIMARNI MP-43-003-052-001/124
(CHHIDGAON MEL) 		1743003052NRG24230120240123613 23/01/2024 MAYA BAI KAHAR 1743003052WL011292 MAYA BAI KAHAR 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 MAYABAIKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIMARNI MP-43-003-052-001/128
(CHHIDGAON MEL) 		1743003052NRG24230120240123614 23/01/2024 RAMSINGH BAGELA 1743003052WL011292 RAMSINGH BAGELA 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 RAMSINGHBAGELA BANK OF INDIA(508505)
19 TIMARNI MP-43-003-052-001/129-B
(CHHIDGAON MEL) 		1743003052NRG24230120240123615 23/01/2024 MUKESH KAHAR 1743003052WL011292 MUKESH KAHAR 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 MUKESHKAHAR STATE BANK OF INDIA(508548)
20 TIMARNI MP-43-003-052-001/129-B
(CHHIDGAON MEL) 		1743003052NRG24230120240123616 23/01/2024 MUKESH KAHAR 1743003052WL011292 MUKESH KAHAR 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 MUKESHKAHAR BANK OF BARODA(606985)
21 TIMARNI MP-43-003-052-001/149
(CHHIDGAON MEL) 		1743003052NRG24230120240123750 23/01/2024 RAMVILASH 1743003052WL011317 RAMVILASH 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 RAMVILASH RATNAKAR BANK(607393)
22 TIMARNI MP-43-003-052-001/169
(CHHIDGAON MEL) 		1743003052NRG24230120240123617 23/01/2024 DUBESH 1743003052WL011292 DUBESH 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 DUBESH BANK OF INDIA(508505)
23 TIMARNI MP-43-003-052-001/169
(CHHIDGAON MEL) 		1743003052NRG24230120240123618 23/01/2024 DUBESH 1743003052WL011292 DUBESH 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 DUBESH STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-052-001/17
(CHHIDGAON MEL) 		1743003052NRG24230120240123620 23/01/2024 ASHOK KISHORE 1743003052WL011292 ASHOK KISHORE 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 ASHOKKISHORE CANARA BANK(508532)
25 TIMARNI MP-43-003-052-001/17
(CHHIDGAON MEL) 		1743003052NRG24230120240123619 23/01/2024 ASHOK LOHANA 1743003052WL011292 ASHOK LOHANA 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 ASHOKLOHANA RATNAKAR BANK(607393)
26 TIMARNI MP-43-003-052-001/197
(CHHIDGAON MEL) 		1743003052NRG24230120240123621 23/01/2024 VINOD SHRIKISHAN 1743003052WL011292 VINOD SHRIKISHAN 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 VINODSHRIKISHAN STATE BANK OF INDIA(508548)
27 TIMARNI MP-43-003-052-001/197
(CHHIDGAON MEL) 		1743003052NRG24230120240123622 23/01/2024 VINOD SHRIKISHAN 1743003052WL011292 VINOD SHRIKISHAN 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 VINODSHRIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIMARNI MP-43-003-052-001/216
(CHHIDGAON MEL) 		1743003052NRG24230120240123752 23/01/2024 SUSHMA PAAL 1743003052WL011317 SUSHMA PAAL 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 SUSHMAPAAL STATE BANK OF INDIA(508548)
29 TIMARNI MP-43-003-052-001/244-A
(CHHIDGAON MEL) 		1743003052NRG24230120240123753 23/01/2024 DEVENDRA KATARE 1743003052WL011317 DEVENDRA KATARE 00415 SBIN0002896 884 884 Processed 28/03/2024 039120138 DEVENDRAKATARE STATE BANK OF INDIA(508548)
30 TIMARNI MP-43-003-052-001/262-A
(CHHIDGAON MEL) 		1743003052NRG24230120240123754 23/01/2024 MAMTA 1743003052WL011317 MAMTA 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 MAMTA IDFC BANK LIMITED(608117)
31 TIMARNI MP-43-003-052-001/294
(CHHIDGAON MEL) 		1743003052NRG24230120240123755 23/01/2024 RAMDEEN BAILDAR 1743003052WL011317 RAMDEEN BAILDAR 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 RAMDEENBAILDAR STATE BANK OF INDIA(508548)
32 TIMARNI MP-43-003-052-001/294-A
(CHHIDGAON MEL) 		1743003052NRG24230120240123756 23/01/2024 RAJKUMARI BELDAR 1743003052WL011317 RAJKUMARI BELDAR 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 RAJKUMARIBELDAR STATE BANK OF INDIA(508548)
33 TIMARNI MP-43-003-052-001/296
(CHHIDGAON MEL) 		1743003052NRG24230120240123623 23/01/2024 DURGA BAI 1743003052WL011292 DURGA BAI 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 DURGABAI STATE BANK OF INDIA(508548)
34 TIMARNI MP-43-003-052-001/296
(CHHIDGAON MEL) 		1743003052NRG24230120240123624 23/01/2024 DURGA BAI 1743003052WL011292 DURGA BAI 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 DURGABAI STATE BANK OF INDIA(508548)
35 TIMARNI MP-43-003-052-001/297
(CHHIDGAON MEL) 		1743003052NRG24230120240123625 23/01/2024 KASHMA BAI KAHAR 1743003052WL011292 KASHMA BAI KAHAR 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 KASHMABAIKAHAR STATE BANK OF INDIA(508548)
36 TIMARNI MP-43-003-052-001/297
(CHHIDGAON MEL) 		1743003052NRG24230120240123626 23/01/2024 KASHMA BAI KAHAR 1743003052WL011292 KASHMA BAI KAHAR 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 KASHMABAIKAHAR STATE BANK OF INDIA(508548)
37 TIMARNI MP-43-003-052-001/449
(CHHIDGAON MEL) 		1743003052NRG24230120240123628 23/01/2024 RASHID KHAN 1743003052WL011292 RASHID KHAN 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 RASHIDKHAN STATE BANK OF INDIA(508548)
38 TIMARNI MP-43-003-052-001/449
(CHHIDGAON MEL) 		1743003052NRG24230120240123629 23/01/2024 RASHID KHAN 1743003052WL011292 RASHID KHAN 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 RASHIDKHAN IDFC BANK LIMITED(608117)
39 TIMARNI MP-43-003-052-001/466
(CHHIDGAON MEL) 		1743003052NRG24230120240123757 23/01/2024 Basu bai 1743003052WL011317 Basu bai 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 Basubai BANK OF BARODA(606985)
40 TIMARNI MP-43-003-052-001/47
(CHHIDGAON MEL) 		1743003052NRG24230120240123630 23/01/2024 RADHA KATARE 1743003052WL011292 RADHA KATARE 00415 SBIN0002896 1105 1105 Processed 28/03/2024 039120138 RADHAKATARE STATE BANK OF INDIA(508548)
41 TIMARNI MP-43-003-052-001/486
(CHHIDGAON MEL) 		1743003052NRG24230120240123631 23/01/2024 SHANTILAL KAHAR 1743003052WL011292 SHANTILAL KAHAR 00415 SBIN0002896 1326 1326 Processed 28/03/2024 039120138 SHANTILALKAHAR ICICI BANK LTD(508534)
42 TIMARNI MP-43-003-052-001/70
(CHHIDGAON MEL) 		1743003052NRG24230120240123632 23/01/2024 RUPSINGH 1743003052WL011292 RUPSINGH 00415 SBIN0002896 1105 1105 Processed 28/03/2024 039120138 RUPSINGH STATE BANK OF INDIA(508548)
SubTotal 33592 33592
43 TIMARNI MP-43-003-052-001/200-B
(CHHIDGAON MEL) 		1743003052NRG24230120240123751 23/01/2024 SANGITA BAI 1743003052WL011317 SANGITA BAI 00666 IDFB0041106 1326 1326 Processed 28/03/2024 039120138 SANGITABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
44 TIMARNI MP-43-003-018-001/26-A
(DOLARIYA) 		1743003018NRG24230120240123586 23/01/2024 anguribai 1743003018WL011290 anguribai 00697 BKID0MG1007 1326 1326 Processed 28/03/2024 039120138 anguribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 56576 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_230124APB_FTO_440464 Bank of Baroda BARB0TIMARN Timarni-MP 2652
2 TIMARNI MP1743003_230124APB_FTO_440464 Bank of India BKID0009544 TIMARNI 2652
3 TIMARNI MP1743003_230124APB_FTO_440464 Bank of Maharastra MAHB0001472 TIMARNI 1326
4 TIMARNI MP1743003_230124APB_FTO_440464 Central Bank Of India CBIN0280758 RAHATGAON 2652
5 TIMARNI MP1743003_230124APB_FTO_440464 Central Bank Of India CBIN0281380 TIMARNI 2652
6 TIMARNI MP1743003_230124APB_FTO_440464 Central Bank Of India CBIN0284257 Pokharni 7514
7 TIMARNI MP1743003_230124APB_FTO_440464 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
8 TIMARNI MP1743003_230124APB_FTO_440464 State Bank of India SBIN0002896 TIMARNI 33592
9 TIMARNI MP1743003_230124APB_FTO_440464 IDFC Bank IDFB0041106 PAGDHAL- 1326
10 TIMARNI MP1743003_230124APB_FTO_440464 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 1326

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