Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_041222APB_FTO_562492
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-43-003-005-001/102
(NAYAGAON) 		1743003005NRG23041220220122906 04/12/2022 shila bai 1743003005WL021699 shila bai 00048 BKID0009543 1224 1224 Processed 12/12/2022 666321542 shilabai BANK OF INDIA(508505)
2 TIMARNI MP-43-003-005-001/140-B
(NAYAGAON) 		1743003005NRG23041220220122909 04/12/2022 Mukesh 1743003005WL021699 Mukesh 00048 BKID0009543 1224 1224 Processed 12/12/2022 666321542 Mukesh CENTRAL BANK OF INDIA(607115)
3 TIMARNI MP-43-003-005-001/149
(NAYAGAON) 		1743003005NRG23041220220122910 04/12/2022 ANIL SHANKARLAL 1743003005WL021699 ANIL SHANKARLAL 00048 BKID0009543 1224 1224 Processed 12/12/2022 666321542 ANILSHANKARLAL CENTRAL BANK OF INDIA(607115)
4 TIMARNI MP-43-003-005-001/164-B
(NAYAGAON) 		1743003005NRG23041220220122911 04/12/2022 RAGHUVEER RAMOTAR 1743003005WL021699 RAGHUVEER RAMOTAR 00048 BKID0009543 204 204 Processed 12/12/2022 666321542 RAGHUVEERRAMOTAR CENTRAL BANK OF INDIA(607115)
5 TIMARNI MP-43-003-005-001/178
(NAYAGAON) 		1743003005NRG23041220220122913 04/12/2022 SHARVANKUMAR 1743003005WL021699 SHARVANKUMAR 00048 BKID0009543 1224 1224 Processed 12/12/2022 666321542 SHARVANKUMAR BANK OF INDIA(508505)
6 TIMARNI MP-43-003-005-001/187
(NAYAGAON) 		1743003005NRG23041220220122914 04/12/2022 NIRBHAYDAS PYARELAL 1743003005WL021699 NIRBHAYDAS PYARELAL 00048 BKID0009543 204 204 Processed 12/12/2022 666321542 NIRBHAYDASPYARELAL ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-005-001/37
(NAYAGAON) 		1743003005NRG23041220220122894 04/12/2022 DUJIYA BAI GANGABISAN 1743003005WL021698 DUJIYA BAI GANGABISAN 00048 BKID0009543 408 408 Rejected 12/12/2022 666321542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TIMARNI MP-43-003-005-001/58
(NAYAGAON) 		1743003005NRG23041220220122896 04/12/2022 GHASIRAM 1743003005WL021698 GHASIRAM 00048 BKID0009543 612 612 Processed 12/12/2022 666321542 GHASIRAM BANK OF INDIA(508505)
9 TIMARNI MP-43-003-005-001/73-B
(NAYAGAON) 		1743003005NRG23041220220122899 04/12/2022 TULSIRAM DHANVARE 1743003005WL021698 TULSIRAM DHANVARE 00048 BKID0009543 1224 1224 Processed 12/12/2022 666321542 TULSIRAMDHANVARE BANK OF INDIA(508505)
10 TIMARNI MP-43-003-005-001/99
(NAYAGAON) 		1743003005NRG23041220220122904 04/12/2022 JASWANT SINGH PYARELAL 1743003005WL021698 JASWANT SINGH PYARELAL 00048 BKID0009543 1020 1020 Processed 12/12/2022 666321542 JASWANTSINGHPYARELAL CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
11 TIMARNI MP-43-003-044-002/223
(NANDWA) 		1743003044NRG23041220220122945 04/12/2022 shuku 1743003044WL021701 shuku 00048 BKID0009544 1020 1020 Processed 12/12/2022 666321542 shuku ICICI BANK LTD(508534)
12 TIMARNI MP-43-003-048-001/48
(AAMSAGAR N) 		1743003046NRG23031220220121565 04/12/2022 manjushing 1743003046WL021542 manjushing 00048 BKID0009544 816 816 Processed 12/12/2022 666321542 manjushing BANK OF BARODA(606985)
SubTotal 1836 1836
13 TIMARNI MP-43-003-048-001/130
(AAMSAGAR N) 		1743003046NRG23031220220121559 04/12/2022 MANAJI BHUMKA 1743003046WL021542 MANAJI BHUMKA 00048 BKID0009578 816 816 Processed 12/12/2022 666321542 MANAJIBHUMKA BANK OF BARODA(606985)
14 TIMARNI MP-43-003-048-001/18
(AAMSAGAR N) 		1743003046NRG23031220220121560 04/12/2022 RAGHUVANSHI 1743003046WL021542 RAGHUVANSHI 00048 BKID0009578 816 816 Processed 12/12/2022 666321542 RAGHUVANSHI BANK OF BARODA(606985)
SubTotal 1632 1632
15 TIMARNI MP-43-003-044-001/83
(NANDWA) 		1743003044NRG23041220220122928 04/12/2022 radheshayam gurjar 1743003044WL021701 radheshayam gurjar 00051 MAHB0001472 1224 1224 Processed 12/12/2022 666321542 radheshayamgurjar HDFC BANK LTD(607152)
16 TIMARNI MP-43-003-044-002/197
(NANDWA) 		1743003044NRG23041220220122939 04/12/2022 ANAND KUMAR 1743003044WL021701 ANAND KUMAR 00051 MAHB0001472 1224 1224 Processed 12/12/2022 666321542 ANANDKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
17 TIMARNI MP-43-003-044-001/53
(NANDWA) 		1743003044NRG23041220220122948 04/12/2022 HARERAM 1743003044WL021702 HARERAM 00089 CBIN0281380 1224 1224 Processed 12/12/2022 666321542 HARERAM CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-044-002/221
(NANDWA) 		1743003044NRG23041220220122943 04/12/2022 SABULAL MAGAN 1743003044WL021701 SABULAL MAGAN 00089 CBIN0281380 1224 1224 Processed 12/12/2022 666321542 SABULALMAGAN CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
19 TIMARNI MP-43-003-005-001/92
(NAYAGAON) 		1743003005NRG23041220220122901 04/12/2022 AMRAVATI BAI 1743003005WL021698 AMRAVATI BAI 00089 CBIN0284257 408 408 Processed 12/12/2022 666321542 AMRAVATIBAI IDFC BANK LIMITED(608117)
20 TIMARNI MP-43-003-005-001/97-B
(NAYAGAON) 		1743003005NRG23041220220122903 04/12/2022 RAHUL 1743003005WL021698 RAHUL 00089 CBIN0284257 408 408 Processed 12/12/2022 666321542 RAHUL BANK OF INDIA(508505)
SubTotal 816 816
21 TIMARNI MP-43-003-044-002/199
(NANDWA) 		1743003044NRG23041220220122942 04/12/2022 DAYARAM 1743003044WL021701 DAYARAM 00354 PUNB0244300 1224 1224 Processed 12/12/2022 666321542 DAYARAM BANK OF INDIA(508505)
SubTotal 1224 1224
22 TIMARNI MP-43-003-048-001/42
(AAMSAGAR N) 		1743003046NRG23031220220121564 04/12/2022 JAGDISH PRASAD 1743003046WL021542 JAGDISH PRASAD 00415 SBIN0002896 816 816 Processed 12/12/2022 666321542 JAGDISHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
Total 19788 19788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_041222APB_FTO_562492 Bank of India BKID0009543 KARTANA 8568
2 TIMARNI MP1743003_041222APB_FTO_562492 Bank of India BKID0009544 TIMARNI 1836
3 TIMARNI MP1743003_041222APB_FTO_562492 Bank of India BKID0009578 RAHETGAON 1632
4 TIMARNI MP1743003_041222APB_FTO_562492 Bank of Maharastra MAHB0001472 TIMARNI 2448
5 TIMARNI MP1743003_041222APB_FTO_562492 Central Bank Of India CBIN0281380 NANDWA 1224
6 TIMARNI MP1743003_041222APB_FTO_562492 Central Bank Of India CBIN0281380 TIMARNI 1224
7 TIMARNI MP1743003_041222APB_FTO_562492 Central Bank Of India CBIN0284257 Pokharni 816
8 TIMARNI MP1743003_041222APB_FTO_562492 Punjab National Bank PUNB0244300 TEMAGAON 1224
9 TIMARNI MP1743003_041222APB_FTO_562492 State Bank of India SBIN0002896 TIMARNI 816

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