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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:19:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_120822APB_FTO_330089
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-43-003-008-002/408
(BAJANIYA) 		1743003008NRG23120820220068005 12/08/2022 RAJESH 1743003008WL008196 RAJESH 00045 BARB0TIMARN 1224 1224 Processed 29/08/2022 697021918 RAJESH BANK OF BARODA(606985)
2 TIMARNI MP-43-003-025-001/70
(MALEGOAN) 		1743003025NRG23110820220067956 12/08/2022 dimrhibai 1743003025WL008175 dimrhibai 00045 BARB0TIMARN 1224 1224 Processed 29/08/2022 697021918 dimrhibai BANK OF BARODA(606985)
3 TIMARNI MP-43-003-025-001/94
(MALEGOAN) 		1743003025NRG23110820220067957 12/08/2022 NANI MINTAR 1743003025WL008175 NANI MINTAR 00045 BARB0TIMARN 1224 1224 Processed 29/08/2022 697021918 NANIMINTAR BANK OF BARODA(606985)
SubTotal 3672 3672
4 TIMARNI MP-43-003-025-001/120-B
(MALEGOAN) 		1743003025NRG23110820220067934 12/08/2022 PREMTA 1743003025WL008172 PREMTA 00048 BKID0009578 1224 1224 Processed 29/08/2022 697021918 PREMTA BANK OF BARODA(606985)
5 TIMARNI MP-43-003-025-001/139
(MALEGOAN) 		1743003025NRG23110820220067948 12/08/2022 Puniya 1743003025WL008174 Puniya 00048 BKID0009578 1224 1224 Processed 29/08/2022 697021918 Puniya BANK OF INDIA(508505)
6 TIMARNI MP-43-003-025-001/148
(MALEGOAN) 		1743003025NRG23110820220067927 12/08/2022 bhagiya RAYJU 1743003025WL008171 bhagiya RAYJU 00048 BKID0009578 1224 1224 Processed 29/08/2022 697021918 bhagiyaRAYJU BANK OF INDIA(508505)
7 TIMARNI MP-43-003-025-001/67
(MALEGOAN) 		1743003025NRG23110820220067924 12/08/2022 rameshvar samhl 1743003025WL008170 rameshvar samhl 00048 BKID0009578 1224 1224 Processed 29/08/2022 697021918 rameshvarsamhl BANK OF INDIA(508505)
SubTotal 4896 4896
8 TIMARNI MP-43-003-025-001/120
(MALEGOAN) 		1743003025NRG23110820220067947 12/08/2022 NANI BADIVE 1743003025WL008174 NANI BADIVE 00089 CBIN0280758 1224 1224 Processed 29/08/2022 697021918 NANIBADIVE BANK OF BARODA(606985)
SubTotal 1224 1224
9 TIMARNI MP-43-003-008-002/357
(BAJANIYA) 		1743003008NRG23120820220067997 12/08/2022 RMESHCHAND SKARAM 1743003008WL008194 RMESHCHAND SKARAM 00089 CBIN0281380 1224 1224 Processed 29/08/2022 697021918 RMESHCHANDSKARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
10 TIMARNI MP-43-003-008-002/412
(BAJANIYA) 		1743003008NRG23120820220068006 12/08/2022 MAMTA BAI 1743003008WL008196 MAMTA BAI 00089 CBIN0284257 1224 1224 Processed 29/08/2022 697021918 MAMTABAI CENTRAL BANK OF INDIA(607115)
11 TIMARNI MP-43-003-008-002/416
(BAJANIYA) 		1743003008NRG23120820220068007 12/08/2022 RAMCHANDRA TAWAR 1743003008WL008196 RAMCHANDRA TAWAR 00089 CBIN0284257 1224 1224 Processed 29/08/2022 697021918 RAMCHANDRATAWAR CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-008-002/420
(BAJANIYA) 		1743003008NRG23120820220068008 12/08/2022 SHANTA BAI 1743003008WL008196 SHANTA BAI 00089 CBIN0284257 1224 1224 Processed 29/08/2022 697021918 SHANTABAI ICICI BANK LTD(508534)
SubTotal 3672 3672
13 TIMARNI MP-43-003-025-001/120
(MALEGOAN) 		1743003025NRG23110820220067946 12/08/2022 RAMRATAN GENDALAL 1743003025WL008174 RAMRATAN GENDALAL 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 RAMRATANGENDALAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
14 TIMARNI MP-43-003-025-001/120-B
(MALEGOAN) 		1743003025NRG23110820220067933 12/08/2022 HARI 1743003025WL008172 HARI 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 HARI PUNJAB NATIONAL BANK(508568)
15 TIMARNI MP-43-003-025-001/122
(MALEGOAN) 		1743003025NRG23110820220067919 12/08/2022 SUKADEV DASARA 1743003025WL008170 SUKADEV DASARA 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 SUKADEVDASARA PUNJAB NATIONAL BANK(508568)
16 TIMARNI MP-43-003-025-001/140
(MALEGOAN) 		1743003025NRG23110820220067925 12/08/2022 SADDU BHILU 1743003025WL008171 SADDU BHILU 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 SADDUBHILU PUNJAB NATIONAL BANK(508568)
17 TIMARNI MP-43-003-025-001/141
(MALEGOAN) 		1743003025NRG23110820220067940 12/08/2022 BHADDU SOMA 1743003025WL008173 BHADDU SOMA 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 BHADDUSOMA PUNJAB NATIONAL BANK(508568)
18 TIMARNI MP-43-003-025-001/143
(MALEGOAN) 		1743003025NRG23110820220067935 12/08/2022 GOPAL GANDU 1743003025WL008172 GOPAL GANDU 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 GOPALGANDU JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
19 TIMARNI MP-43-003-025-001/145
(MALEGOAN) 		1743003025NRG23110820220067941 12/08/2022 BISSOBAI PALSINGH 1743003025WL008173 BISSOBAI PALSINGH 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 BISSOBAIPALSINGH PUNJAB NATIONAL BANK(508568)
20 TIMARNI MP-43-003-025-001/148
(MALEGOAN) 		1743003025NRG23110820220067926 12/08/2022 RAYJU SONSA 1743003025WL008171 RAYJU SONSA 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 RAYJUSONSA BANK OF INDIA(508505)
21 TIMARNI MP-43-003-025-001/151
(MALEGOAN) 		1743003025NRG23110820220067937 12/08/2022 BAKAS MANSHA 1743003025WL008172 BAKAS MANSHA 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 BAKASMANSHA PUNJAB NATIONAL BANK(508568)
22 TIMARNI MP-43-003-025-001/166
(MALEGOAN) 		1743003025NRG23110820220067928 12/08/2022 SHRIRAM RANGU 1743003025WL008171 SHRIRAM RANGU 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 SHRIRAMRANGU PUNJAB NATIONAL BANK(508568)
23 TIMARNI MP-43-003-025-001/167
(MALEGOAN) 		1743003025NRG23110820220067930 12/08/2022 PARASRAM 1743003025WL008171 PARASRAM 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 PARASRAM PUNJAB NATIONAL BANK(508568)
24 TIMARNI MP-43-003-025-001/169
(MALEGOAN) 		1743003025NRG23110820220067938 12/08/2022 KALURAM KADAKSINGH 1743003025WL008172 KALURAM KADAKSINGH 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 KALURAMKADAKSINGH PUNJAB NATIONAL BANK(508568)
25 TIMARNI MP-43-003-025-001/180
(MALEGOAN) 		1743003025NRG23110820220067921 12/08/2022 GURUDASH DASHRATH 1743003025WL008170 GURUDASH DASHRATH 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 GURUDASHDASHRATH PUNJAB NATIONAL BANK(508568)
26 TIMARNI MP-43-003-025-001/180
(MALEGOAN) 		1743003025NRG23110820220067920 12/08/2022 GURUDASH DASHRATH 1743003025WL008170 GURUDASH DASHRATH 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 GURUDASHDASHRATH PUNJAB NATIONAL BANK(508568)
27 TIMARNI MP-43-003-025-001/184
(MALEGOAN) 		1743003025NRG23110820220067949 12/08/2022 PATIRAM GALAKSINGH 1743003025WL008174 PATIRAM GALAKSINGH 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 PATIRAMGALAKSINGH PUNJAB NATIONAL BANK(508568)
28 TIMARNI MP-43-003-025-001/188
(MALEGOAN) 		1743003025NRG23110820220067922 12/08/2022 SOMLAL MAHASINGH 1743003025WL008170 SOMLAL MAHASINGH 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 SOMLALMAHASINGH PUNJAB NATIONAL BANK(508568)
29 TIMARNI MP-43-003-025-001/192
(MALEGOAN) 		1743003025NRG23110820220067942 12/08/2022 GOPAL SURAT 1743003025WL008173 GOPAL SURAT 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 GOPALSURAT JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
30 TIMARNI MP-43-003-025-001/195
(MALEGOAN) 		1743003025NRG23110820220067950 12/08/2022 RAMDASH FAGNA 1743003025WL008174 RAMDASH FAGNA 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 RAMDASHFAGNA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
31 TIMARNI MP-43-003-025-001/37
(MALEGOAN) 		1743003025NRG23110820220067952 12/08/2022 NANDKISHOR JAGNU 1743003025WL008174 NANDKISHOR JAGNU 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 NANDKISHORJAGNU PUNJAB NATIONAL BANK(508568)
32 TIMARNI MP-43-003-025-001/37
(MALEGOAN) 		1743003025NRG23110820220067953 12/08/2022 NANDKISHOR JAGNU 1743003025WL008174 NANDKISHOR JAGNU 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 NANDKISHORJAGNU STATE BANK OF INDIA(508548)
33 TIMARNI MP-43-003-025-001/53
(MALEGOAN) 		1743003025NRG23110820220067943 12/08/2022 Bhaiyalal Muanga 1743003025WL008173 Bhaiyalal Muanga 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 BhaiyalalMuanga JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
34 TIMARNI MP-43-003-025-001/54
(MALEGOAN) 		1743003025NRG23110820220067923 12/08/2022 MISHRI MANGU 1743003025WL008170 MISHRI MANGU 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 MISHRIMANGU PUNJAB NATIONAL BANK(508568)
35 TIMARNI MP-43-003-025-001/70
(MALEGOAN) 		1743003025NRG23110820220067955 12/08/2022 BHIGIRAT DAMU 1743003025WL008175 BHIGIRAT DAMU 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 BHIGIRATDAMU PUNJAB NATIONAL BANK(508568)
36 TIMARNI MP-43-003-025-001/77
(MALEGOAN) 		1743003025NRG23110820220067939 12/08/2022 nadai batu 1743003025WL008172 nadai batu 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 nadaibatu PUNJAB NATIONAL BANK(508568)
37 TIMARNI MP-43-003-025-001/85
(MALEGOAN) 		1743003025NRG23110820220067944 12/08/2022 SHEKLAL ROHNA 1743003025WL008173 SHEKLAL ROHNA 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 SHEKLALROHNA PUNJAB NATIONAL BANK(508568)
38 TIMARNI MP-43-003-025-001/97
(MALEGOAN) 		1743003025NRG23110820220067945 12/08/2022 RATIRAM GALAKSINGH 1743003025WL008173 RATIRAM GALAKSINGH 00354 PUNB0244300 1224 1224 Processed 29/08/2022 697021918 RATIRAMGALAKSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
39 TIMARNI MP-43-003-025-001/99
(MALEGOAN) 		1743003025NRG23110820220067958 12/08/2022 NANELAL UIKEY 1743003025WL008175 NANELAL UIKEY 00415 SBIN0002896 1224 1224 Processed 29/08/2022 697021918 NANELALUIKEY STATE BANK OF INDIA(508548)
SubTotal 1224 1224
40 TIMARNI MP-43-003-025-001/143
(MALEGOAN) 		1743003025NRG23110820220067936 12/08/2022 Shivntibai 1743003025WL008172 Shivntibai 00666 IDFB0041111 1224 1224 Processed 29/08/2022 697021918 Shivntibai IDFC BANK LIMITED(608117)
41 TIMARNI MP-43-003-025-001/166
(MALEGOAN) 		1743003025NRG23110820220067929 12/08/2022 Fulavtibai 1743003025WL008171 Fulavtibai 00666 IDFB0041111 1224 1224 Processed 29/08/2022 697021918 Fulavtibai IDFC BANK LIMITED(608117)
SubTotal 2448 2448
Total 50184 50184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_120822APB_FTO_330089 Bank of Baroda BARB0TIMARN TIMARNI,MP 2448
2 TIMARNI MP1743003_120822APB_FTO_330089 Bank of Baroda BARB0TIMARN Timarni-MP 1224
3 TIMARNI MP1743003_120822APB_FTO_330089 Bank of India BKID0009578 RAHETGAON 2448
4 TIMARNI MP1743003_120822APB_FTO_330089 Bank of India BKID0009578 REHATGAON 2448
5 TIMARNI MP1743003_120822APB_FTO_330089 Central Bank Of India CBIN0280758 RAHATGAON 1224
6 TIMARNI MP1743003_120822APB_FTO_330089 Central Bank Of India CBIN0281380 TIMARNI 1224
7 TIMARNI MP1743003_120822APB_FTO_330089 Central Bank Of India CBIN0284257 Pokharni 3672
8 TIMARNI MP1743003_120822APB_FTO_330089 Punjab National Bank PUNB0244300 TEMAGAON 31824
9 TIMARNI MP1743003_120822APB_FTO_330089 State Bank of India SBIN0002896 TIMARNI 1224
10 TIMARNI MP1743003_120822APB_FTO_330089 IDFC Bank IDFB0041111 IDFC BANK LIMITED 2448

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