Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_170822APB_FTO_337551
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-43-003-066-002/165
(BOTHI) 		1743003066NRG23160820220069864 17/08/2022 AASHARAM 1743003066WL008821 AASHARAM 00045 BARB0TIMARN 1224 1224 Processed 29/08/2022 697471579 AASHARAM BANK OF BARODA(606985)
2 TIMARNI MP-43-003-066-002/165
(BOTHI) 		1743003066NRG23160820220069863 17/08/2022 AASHARAM 1743003066WL008821 AASHARAM 00045 BARB0TIMARN 1224 1224 Processed 29/08/2022 697471579 AASHARAM BANK OF BARODA(606985)
3 TIMARNI MP-43-003-066-002/172
(BOTHI) 		1743003066NRG23160820220069887 17/08/2022 mukesh kumar balaram 1743003066WL008823 mukesh kumar balaram 00045 BARB0TIMARN 1224 1224 Processed 29/08/2022 697471579 mukeshkumarbalaram BANK OF BARODA(606985)
4 TIMARNI MP-43-003-066-002/186
(BOTHI) 		1743003066NRG23160820220069867 17/08/2022 ramdulari 1743003066WL008821 ramdulari 00045 BARB0TIMARN 1224 1224 Processed 29/08/2022 697471579 ramdulari BANK OF BARODA(606985)
5 TIMARNI MP-43-003-066-002/186
(BOTHI) 		1743003066NRG23160820220069866 17/08/2022 ramdulari 1743003066WL008821 ramdulari 00045 BARB0TIMARN 1224 1224 Processed 29/08/2022 697471579 ramdulari BANK OF BARODA(606985)
6 TIMARNI MP-43-003-066-002/186
(BOTHI) 		1743003066NRG23160820220069865 17/08/2022 ramdulari 1743003066WL008821 ramdulari 00045 BARB0TIMARN 1224 1224 Processed 29/08/2022 697471579 ramdulari BANK OF BARODA(606985)
7 TIMARNI MP-43-003-066-002/197
(BOTHI) 		1743003066NRG23160820220069870 17/08/2022 GULAB 1743003066WL008821 GULAB 00045 BARB0TIMARN 1224 1224 Processed 29/08/2022 697471579 GULAB NARMADA JHABUA GRAMIN BANK(508515)
8 TIMARNI MP-43-003-066-002/197
(BOTHI) 		1743003066NRG23160820220069871 17/08/2022 kamla 1743003066WL008821 kamla 00045 BARB0TIMARN 1224 1224 Processed 29/08/2022 697471579 kamla BANK OF BARODA(606985)
SubTotal 9792 9792
9 TIMARNI MP-43-003-066-001/76
(BOTHI) 		1743003066NRG23160820220069882 17/08/2022 SHREE RAM 1743003066WL008823 SHREE RAM 00089 CBIN0280758 1224 1224 Processed 29/08/2022 697471579 SHREERAM BANK OF BARODA(606985)
10 TIMARNI MP-43-003-066-001/76
(BOTHI) 		1743003066NRG23160820220069881 17/08/2022 SHREE RAM 1743003066WL008823 SHREE RAM 00089 CBIN0280758 1224 1224 Processed 29/08/2022 697471579 SHREERAM BANK OF INDIA(508505)
11 TIMARNI MP-43-003-066-001/76
(BOTHI) 		1743003066NRG23160820220069880 17/08/2022 SHREE RAM 1743003066WL008823 SHREE RAM 00089 CBIN0280758 1224 1224 Processed 29/08/2022 697471579 SHREERAM CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-066-001/92
(BOTHI) 		1743003066NRG23160820220069851 17/08/2022 ARJUN KASHIRAM 1743003066WL008819 ARJUN KASHIRAM 00089 CBIN0280758 1224 1224 Processed 29/08/2022 697471579 ARJUNKASHIRAM CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-066-002/161
(BOTHI) 		1743003066NRG23160820220069883 17/08/2022 SANTOSH SHREERAM 1743003066WL008823 SANTOSH SHREERAM 00089 CBIN0280758 1224 1224 Processed 29/08/2022 697471579 SANTOSHSHREERAM BANK OF BARODA(606985)
14 TIMARNI MP-43-003-066-002/172
(BOTHI) 		1743003066NRG23160820220069886 17/08/2022 balaram sukharam 1743003066WL008823 balaram sukharam 00089 CBIN0280758 1224 1224 Processed 29/08/2022 697471579 balaramsukharam BANK OF BARODA(606985)
15 TIMARNI MP-43-003-066-002/172
(BOTHI) 		1743003066NRG23160820220069885 17/08/2022 balaram sukharam 1743003066WL008823 balaram sukharam 00089 CBIN0280758 1224 1224 Processed 29/08/2022 697471579 balaramsukharam CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-066-002/187
(BOTHI) 		1743003066NRG23160820220069869 17/08/2022 JAGESHWAR 1743003066WL008821 JAGESHWAR 00089 CBIN0280758 1224 1224 Processed 29/08/2022 697471579 JAGESHWAR BANK OF BARODA(606985)
17 TIMARNI MP-43-003-066-002/187
(BOTHI) 		1743003066NRG23160820220069868 17/08/2022 JAGESHWAR 1743003066WL008821 JAGESHWAR 00089 CBIN0280758 1224 1224 Processed 29/08/2022 697471579 JAGESHWAR BANK OF BARODA(606985)
SubTotal 11016 11016
18 TIMARNI MP-43-003-066-002/164
(BOTHI) 		1743003066NRG23160820220069903 17/08/2022 PARASARAM 1743003066WL008825 PARASARAM 00532 CBIN0R20002 1224 1224 Processed 29/08/2022 697471579 PARASARAM BANK OF BARODA(606985)
19 TIMARNI MP-43-003-066-002/193
(BOTHI) 		1743003066NRG23160820220069888 17/08/2022 RAMVILAS 1743003066WL008823 RAMVILAS 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 697471579 RAMVILAS BANK OF BARODA(606985)
20 TIMARNI MP-43-003-066-002/197
(BOTHI) 		1743003066NRG23160820220069872 17/08/2022 HARNARAYAN 1743003066WL008821 HARNARAYAN 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 697471579 HARNARAYAN BANK OF BARODA(606985)
21 TIMARNI MP-43-003-066-002/213
(BOTHI) 		1743003066NRG23160820220069873 17/08/2022 SATYNARAYAN 1743003066WL008821 SATYNARAYAN 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 697471579 SATYNARAYAN FINO PAYMENTS BANK LTD(608001)
22 TIMARNI MP-43-003-066-003/221
(BOTHI) 		1743003066NRG23160820220069894 17/08/2022 RANGU SHRIKISHAN 1743003066WL008824 RANGU SHRIKISHAN 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 697471579 RANGUSHRIKISHAN STATE BANK OF INDIA(508548)
23 TIMARNI MP-43-003-066-003/227
(BOTHI) 		1743003066NRG23160820220069837 17/08/2022 SOMA RAMKARAN 1743003066WL008818 SOMA RAMKARAN 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 697471579 SOMARAMKARAN STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-066-003/234
(BOTHI) 		1743003066NRG23160820220069856 17/08/2022 RAMBHAU MANNU 1743003066WL008819 RAMBHAU MANNU 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 697471579 RAMBHAUMANNU NARMADA JHABUA GRAMIN BANK(508515)
25 TIMARNI MP-43-003-066-003/236
(BOTHI) 		1743003066NRG23160820220069858 17/08/2022 MANOHAR 1743003066WL008819 MANOHAR 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 697471579 MANOHAR ICICI BANK LTD(508534)
26 TIMARNI MP-43-003-066-003/238
(BOTHI) 		1743003066NRG23160820220069845 17/08/2022 Narmda 1743003066WL008818 Narmda 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 697471579 Narmda BANK OF BARODA(606985)
27 TIMARNI MP-43-003-066-003/238
(BOTHI) 		1743003066NRG23160820220069843 17/08/2022 Narmda 1743003066WL008818 Narmda 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 697471579 Narmda CENTRAL BANK OF INDIA(607115)
28 TIMARNI MP-43-003-066-003/248
(BOTHI) 		1743003066NRG23160820220069889 17/08/2022 RAJARAM RAGHAV 1743003066WL008823 RAJARAM RAGHAV 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 697471579 RAJARAMRAGHAV STATE BANK OF INDIA(508548)
29 TIMARNI MP-43-003-066-003/256
(BOTHI) 		1743003066NRG23160820220069848 17/08/2022 GANGAVISHAN 1743003066WL008818 GANGAVISHAN 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 697471579 GANGAVISHAN BANK OF BARODA(606985)
30 TIMARNI MP-43-003-066-003/256
(BOTHI) 		1743003066NRG23160820220069847 17/08/2022 GANGAVISHAN 1743003066WL008818 GANGAVISHAN 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 697471579 GANGAVISHAN STATE BANK OF INDIA(508548)
31 TIMARNI MP-43-003-066-003/256
(BOTHI) 		1743003066NRG23160820220069846 17/08/2022 GANGAVISHAN 1743003066WL008818 GANGAVISHAN 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 697471579 GANGAVISHAN BANK OF BARODA(606985)
SubTotal 17136 17136
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_170822APB_FTO_337551 Bank of Baroda BARB0TIMARN TIMARNI,MP 3672
2 TIMARNI MP1743003_170822APB_FTO_337551 Bank of Baroda BARB0TIMARN Timarni-MP 6120
3 TIMARNI MP1743003_170822APB_FTO_337551 Central Bank Of India CBIN0280758 RAHATGAON 11016
4 TIMARNI MP1743003_170822APB_FTO_337551 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 RAHATGAON 1224
5 TIMARNI MP1743003_170822APB_FTO_337551 Central Madhya Pradesh Gramin Bank CBIN0R20002 Rahatgaon 13464
6 TIMARNI MP1743003_170822APB_FTO_337551 Central Madhya Pradesh Gramin Bank CBIN0R20002 Temagaon 2448

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