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_171022FTO_466196
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-43-003-009-001/199-A
(GODAGAONKALA) 		1743003009NRG23151020220093552 17/10/2022 Anil 1743003009WL016563 Anil 00045 BARB0TIMARN 1224 1224 Processed 21/10/2022 700292674 Anil (000000)
2 TIMARNI MP-43-003-009-001/199-A
(GODAGAONKALA) 		1743003009NRG23151020220093551 17/10/2022 Anil 1743003009WL016563 Anil 00045 BARB0TIMARN 1224 1224 Processed 21/10/2022 700292674 Anil (000000)
3 TIMARNI MP-43-003-009-001/205
(GODAGAONKALA) 		1743003009NRG23151020220093490 17/10/2022 RAMKRISHNA 1743003009WL016550 RAMKRISHNA 00045 BARB0TIMARN 1224 1224 Processed 21/10/2022 700292674 RAMKRISHNA (000000)
4 TIMARNI MP-43-003-009-001/205
(GODAGAONKALA) 		1743003009NRG23151020220093489 17/10/2022 RAMKRISHNA 1743003009WL016550 RAMKRISHNA 00045 BARB0TIMARN 1224 1224 Processed 21/10/2022 700292674 RAMKRISHNA (000000)
5 TIMARNI MP-43-003-009-001/336
(GODAGAONKALA) 		1743003009NRG23151020220093491 17/10/2022 Kailash 1743003009WL016550 Kailash 00045 BARB0TIMARN 1224 1224 Processed 21/10/2022 700292674 Kailash (000000)
6 TIMARNI MP-43-003-009-001/41
(GODAGAONKALA) 		1743003009NRG23151020220093498 17/10/2022 Uma bai 1743003009WL016550 Uma bai 00045 BARB0TIMARN 1224 1224 Processed 21/10/2022 700292674 Umabai (000000)
7 TIMARNI MP-43-003-009-001/51
(GODAGAONKALA) 		1743003009NRG23151020220093565 17/10/2022 mohan shivram 1743003009WL016563 mohan shivram 00045 BARB0TIMARN 1224 1224 Processed 21/10/2022 700292674 mohanshivram (000000)
SubTotal 8568 8568
8 TIMARNI MP-43-003-009-001/116
(GODAGAONKALA) 		1743003009NRG23151020220093481 17/10/2022 HARICHARAN 1743003009WL016550 HARICHARAN 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 HARICHARAN (000000)
9 TIMARNI MP-43-003-009-001/116
(GODAGAONKALA) 		1743003009NRG23151020220093482 17/10/2022 Laxmi bai 1743003009WL016550 Laxmi bai 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 Laxmibai (000000)
10 TIMARNI MP-43-003-009-001/122
(GODAGAONKALA) 		1743003009NRG23151020220093544 17/10/2022 Chandarsing 1743003009WL016563 Chandarsing 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 Chandarsing (000000)
11 TIMARNI MP-43-003-009-001/134-B
(GODAGAONKALA) 		1743003009NRG23151020220093484 17/10/2022 Parvati 1743003009WL016550 Parvati 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 Parvati (000000)
12 TIMARNI MP-43-003-009-001/134-B
(GODAGAONKALA) 		1743003009NRG23151020220093483 17/10/2022 Parvati 1743003009WL016550 Parvati 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 Parvati (000000)
13 TIMARNI MP-43-003-009-001/139-A
(GODAGAONKALA) 		1743003009NRG23151020220093547 17/10/2022 Ashok 1743003009WL016563 Ashok 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 Ashok (000000)
14 TIMARNI MP-43-003-009-001/139-A
(GODAGAONKALA) 		1743003009NRG23151020220093548 17/10/2022 Bhagwati 1743003009WL016563 Bhagwati 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 Bhagwati (000000)
15 TIMARNI MP-43-003-009-001/156
(GODAGAONKALA) 		1743003009NRG23151020220093550 17/10/2022 DHANALAL 1743003009WL016563 DHANALAL 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 DHANALAL (000000)
16 TIMARNI MP-43-003-009-001/156
(GODAGAONKALA) 		1743003009NRG23151020220093549 17/10/2022 DHANALAL 1743003009WL016563 DHANALAL 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 DHANALAL (000000)
17 TIMARNI MP-43-003-009-001/18
(GODAGAONKALA) 		1743003009NRG23151020220093486 17/10/2022 SURENDRA 1743003009WL016550 SURENDRA 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 SURENDRA (000000)
18 TIMARNI MP-43-003-009-001/197
(GODAGAONKALA) 		1743003009NRG23151020220093487 17/10/2022 Akhilesh 1743003009WL016550 Akhilesh 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 Akhilesh (000000)
19 TIMARNI MP-43-003-009-001/197
(GODAGAONKALA) 		1743003009NRG23151020220093488 17/10/2022 Manisha 1743003009WL016550 Manisha 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 Manisha (000000)
20 TIMARNI MP-43-003-009-001/214
(GODAGAONKALA) 		1743003009NRG23151020220093555 17/10/2022 BRAJMOHAN BABULAL 1743003009WL016563 BRAJMOHAN BABULAL 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 BRAJMOHANBABULAL (000000)
21 TIMARNI MP-43-003-009-001/336
(GODAGAONKALA) 		1743003009NRG23151020220093493 17/10/2022 RADHA 1743003009WL016550 RADHA 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 RADHA (000000)
22 TIMARNI MP-43-003-009-001/336
(GODAGAONKALA) 		1743003009NRG23151020220093492 17/10/2022 radha bai 1743003009WL016550 radha bai 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 radhabai (000000)
23 TIMARNI MP-43-003-009-001/35-B
(GODAGAONKALA) 		1743003009NRG23151020220093558 17/10/2022 lalita 1743003009WL016563 lalita 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 lalita (000000)
24 TIMARNI MP-43-003-009-001/35-B
(GODAGAONKALA) 		1743003009NRG23151020220093557 17/10/2022 lalita 1743003009WL016563 lalita 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 lalita (000000)
25 TIMARNI MP-43-003-009-001/350
(GODAGAONKALA) 		1743003009NRG23151020220093559 17/10/2022 DINANATH PACHORE 1743003009WL016563 DINANATH PACHORE 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 DINANATHPACHORE (000000)
26 TIMARNI MP-43-003-009-001/351
(GODAGAONKALA) 		1743003009NRG23151020220093496 17/10/2022 RAMWATI 1743003009WL016550 RAMWATI 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 RAMWATI (000000)
27 TIMARNI MP-43-003-009-001/351
(GODAGAONKALA) 		1743003009NRG23151020220093497 17/10/2022 RAMWATI 1743003009WL016550 RAMWATI 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 RAMWATI (000000)
28 TIMARNI MP-43-003-009-001/37
(GODAGAONKALA) 		1743003009NRG23151020220093562 17/10/2022 Rukhamni 1743003009WL016563 Rukhamni 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 Rukhamni (000000)
29 TIMARNI MP-43-003-009-001/37
(GODAGAONKALA) 		1743003009NRG23151020220093564 17/10/2022 takurlal 1743003009WL016563 takurlal 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 takurlal (000000)
30 TIMARNI MP-43-003-009-001/37
(GODAGAONKALA) 		1743003009NRG23151020220093563 17/10/2022 takurlal 1743003009WL016563 takurlal 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 takurlal (000000)
31 TIMARNI MP-43-003-009-001/41
(GODAGAONKALA) 		1743003009NRG23151020220093499 17/10/2022 Pinki 1743003009WL016550 Pinki 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 Pinki (000000)
32 TIMARNI MP-43-003-009-001/50
(GODAGAONKALA) 		1743003009NRG23151020220093502 17/10/2022 GOVIND SINGH UYKE 1743003009WL016550 GOVIND SINGH UYKE 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 GOVINDSINGHUYKE (000000)
33 TIMARNI MP-43-003-009-001/50
(GODAGAONKALA) 		1743003009NRG23151020220093501 17/10/2022 GOVIND SINGH UYKE 1743003009WL016550 GOVIND SINGH UYKE 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 GOVINDSINGHUYKE (000000)
34 TIMARNI MP-43-003-009-001/50
(GODAGAONKALA) 		1743003009NRG23151020220093500 17/10/2022 GOVIND SINGH UYKE 1743003009WL016550 GOVIND SINGH UYKE 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 GOVINDSINGHUYKE (000000)
35 TIMARNI MP-43-003-009-001/52
(GODAGAONKALA) 		1743003009NRG23151020220093503 17/10/2022 sukhram 1743003009WL016550 sukhram 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 sukhram (000000)
36 TIMARNI MP-43-003-009-001/57-A
(GODAGAONKALA) 		1743003009NRG23151020220093567 17/10/2022 MAHESH KUMAR 1743003009WL016563 MAHESH KUMAR 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 MAHESHKUMAR (000000)
37 TIMARNI MP-43-003-009-001/57-A
(GODAGAONKALA) 		1743003009NRG23151020220093566 17/10/2022 mahesh kumar 1743003009WL016563 mahesh kumar 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 maheshkumar (000000)
38 TIMARNI MP-43-003-009-001/57-B
(GODAGAONKALA) 		1743003009NRG23151020220093569 17/10/2022 anita prajapati 1743003009WL016563 anita prajapati 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 anitaprajapati (000000)
39 TIMARNI MP-43-003-009-001/57-B
(GODAGAONKALA) 		1743003009NRG23151020220093568 17/10/2022 anita prajapati 1743003009WL016563 anita prajapati 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 anitaprajapati (000000)
40 TIMARNI MP-43-003-009-001/64
(GODAGAONKALA) 		1743003009NRG23151020220093507 17/10/2022 NARAYAN 1743003009WL016550 NARAYAN 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 NARAYAN (000000)
41 TIMARNI MP-43-003-009-001/64
(GODAGAONKALA) 		1743003009NRG23151020220093506 17/10/2022 NARAYAN 1743003009WL016550 NARAYAN 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 NARAYAN (000000)
42 TIMARNI MP-43-003-009-001/64
(GODAGAONKALA) 		1743003009NRG23151020220093505 17/10/2022 NARAYAN 1743003009WL016550 NARAYAN 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 NARAYAN (000000)
43 TIMARNI MP-43-003-009-001/70-A
(GODAGAONKALA) 		1743003009NRG23151020220093508 17/10/2022 Mahendra 1743003009WL016550 Mahendra 00048 BKID0009543 1224 1224 Processed 21/10/2022 700292674 Mahendra (000000)
SubTotal 44064 44064
44 TIMARNI MP-43-003-069-001/48-A
(KELI) 		1743003069NRG23171020220094301 17/10/2022 Nirbhaya 1743003069WL016836 Nirbhaya 00048 BKID0009544 2448 2448 Processed 21/10/2022 700292674 Nirbhaya (000000)
SubTotal 2448 2448
45 TIMARNI MP-43-003-069-001/164-D
(KELI) 		1743003069NRG23171020220094302 17/10/2022 Rajmal singh 1743003069WL016837 Rajmal singh 00089 CBIN0280758 2448 2448 Processed 21/10/2022 700292674 Rajmalsingh (000000)
SubTotal 2448 2448
46 TIMARNI MP-43-003-009-001/10
(GODAGAONKALA) 		1743003009NRG23151020220093480 17/10/2022 Babulal halka 1743003009WL016550 Babulal halka 00168 ICIC0000761 1224 1224 Processed 21/10/2022 700292674 Babulalhalka (000000)
47 TIMARNI MP-43-003-009-001/10
(GODAGAONKALA) 		1743003009NRG23151020220093479 17/10/2022 Babulal halka 1743003009WL016550 Babulal halka 00168 ICIC0000761 1224 1224 Processed 21/10/2022 700292674 Babulalhalka (000000)
SubTotal 2448 2448
48 TIMARNI MP-43-003-009-001/124-A
(GODAGAONKALA) 		1743003009NRG23151020220093546 17/10/2022 RAHUL 1743003009WL016563 RAHUL 00354 PUNB0296500 1224 1224 Processed 21/10/2022 700292674 RAHUL (000000)
SubTotal 1224 1224
49 TIMARNI MP-43-003-069-001/101-B
(KELI) 		1743003069NRG23171020220094300 17/10/2022 Mastram yadav 1743003069WL016835 Mastram yadav 00415 SBIN0002896 2448 2448 Processed 21/10/2022 700292674 Mastramyadav (000000)
50 TIMARNI MP-43-003-069-001/139-C
(KELI) 		1743003069NRG23171020220094299 17/10/2022 Sunita yadav 1743003069WL016834 Sunita yadav 00415 SBIN0002896 2448 2448 Processed 21/10/2022 700292674 Sunitayadav (000000)
51 TIMARNI MP-43-003-069-001/139-C
(KELI) 		1743003069NRG23171020220094298 17/10/2022 Sunita yadav 1743003069WL016834 Sunita yadav 00415 SBIN0002896 2448 2448 Processed 21/10/2022 700292674 Sunitayadav (000000)
52 TIMARNI MP-43-003-069-001/23-A
(KELI) 		1743003069NRG23171020220094305 17/10/2022 Mohan yadav 1743003069WL016840 Mohan yadav 00415 SBIN0002896 2448 2448 Processed 21/10/2022 700292674 Mohanyadav (000000)
53 TIMARNI MP-43-003-069-001/88-A
(KELI) 		1743003069NRG23171020220094308 17/10/2022 Vinod kajle 1743003069WL016843 Vinod kajle 00415 SBIN0002896 2448 2448 Processed 21/10/2022 700292674 Vinodkajle (000000)
54 TIMARNI MP-43-003-069-002/183-A
(KELI) 		1743003069NRG23171020220094309 17/10/2022 Nankram korku 1743003069WL016844 Nankram korku 00415 SBIN0002896 2448 2448 Processed 21/10/2022 700292674 Nankramkorku (000000)
55 TIMARNI MP-43-003-069-002/268-A
(KELI) 		1743003069NRG23171020220094307 17/10/2022 Ramesh korku 1743003069WL016842 Ramesh korku 00415 SBIN0002896 2448 2448 Processed 21/10/2022 700292674 Rameshkorku (000000)
56 TIMARNI MP-43-003-069-002/271-B
(KELI) 		1743003069NRG23171020220094303 17/10/2022 Maniram korku 1743003069WL016838 Maniram korku 00415 SBIN0002896 2448 2448 Processed 21/10/2022 700292674 Maniramkorku (000000)
57 TIMARNI MP-43-003-069-002/274-B
(KELI) 		1743003069NRG23171020220094304 17/10/2022 Gokul Prasad silare 1743003069WL016839 Gokul Prasad silare 00415 SBIN0002896 2448 2448 Processed 21/10/2022 700292674 GokulPrasadsilare (000000)
SubTotal 22032 22032
58 TIMARNI MP-43-003-009-001/349
(GODAGAONKALA) 		1743003009NRG23151020220093495 17/10/2022 MUKESH JAT 1743003009WL016550 MUKESH JAT 00462 UCBA0002092 1224 1224 Processed 21/10/2022 700292674 MUKESHJAT (000000)
59 TIMARNI MP-43-003-009-001/349
(GODAGAONKALA) 		1743003009NRG23151020220093494 17/10/2022 MUKESH JAT 1743003009WL016550 MUKESH JAT 00462 UCBA0002092 1224 1224 Processed 21/10/2022 700292674 MUKESHJAT (000000)
SubTotal 2448 2448
60 TIMARNI MP-43-003-018-001/25
(DOLARIYA) 		1743003018NRG23161020220094140 17/10/2022 Kevalram 1743003018WL016776 Kevalram 00462 UCBA0002565 1224 1224 Processed 21/10/2022 700292674 Kevalram (000000)
SubTotal 1224 1224
61 TIMARNI MP-43-003-009-001/213
(GODAGAONKALA) 		1743003009NRG23151020220093554 17/10/2022 DINESH DEWDA 1743003009WL016563 DINESH DEWDA 00468 UBIN0561339 1224 1224 Processed 21/10/2022 700292674 DINESHDEWDA (000000)
62 TIMARNI MP-43-003-009-001/213
(GODAGAONKALA) 		1743003009NRG23151020220093553 17/10/2022 DINESH DEWDA 1743003009WL016563 DINESH DEWDA 00468 UBIN0561339 1224 1224 Processed 21/10/2022 700292674 DINESHDEWDA (000000)
SubTotal 2448 2448
63 TIMARNI MP-43-003-066-001/12-A
(BOTHI) 		1743003066NRG23161020220094057 17/10/2022 mishrilal 1743003066WL016747 mishrilal 00603 CBIN0R20002 2448 2448 Processed 21/10/2022 700292674 mishrilal (000000)
SubTotal 2448 2448
64 TIMARNI MP-43-003-009-001/352
(GODAGAONKALA) 		1743003009NRG23151020220093561 17/10/2022 keshav jat 1743003009WL016563 keshav jat 00666 IDFB0041111 1224 1224 Processed 21/10/2022 700292674 keshavjat (000000)
65 TIMARNI MP-43-003-009-001/352
(GODAGAONKALA) 		1743003009NRG23151020220093560 17/10/2022 keshav jat 1743003009WL016563 keshav jat 00666 IDFB0041111 1224 1224 Processed 21/10/2022 700292674 keshavjat (000000)
SubTotal 2448 2448
66 TIMARNI MP-43-003-009-001/18
(GODAGAONKALA) 		1743003009NRG23151020220093485 17/10/2022 Sakun 1743003009WL016550 Sakun 00666 IDFB0041202 1224 1224 Processed 21/10/2022 700292674 Sakun (000000)
SubTotal 1224 1224
67 TIMARNI MP-43-003-069-001/156-D
(KELI) 		1743003069NRG23171020220094306 17/10/2022 Mordhaj yadav 1743003069WL016841 Mordhaj yadav 00697 BKID0MG1009 2448 2448 Processed 21/10/2022 700292674 Mordhajyadav (000000)
SubTotal 2448 2448
68 TIMARNI MP-43-003-009-001/92-A
(GODAGAONKALA) 		1743003009NRG23151020220093570 17/10/2022 Seema 1743003009WL016563 Seema 00697 BKID0NAMRGB 1224 1224 Processed 21/10/2022 700292674 Seema (000000)
SubTotal 1224 1224
Total 99144 99144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_171022FTO_466196 Bank of Baroda BARB0TIMARN TIMARNI,MP 3672
2 TIMARNI MP1743003_171022FTO_466196 Bank of Baroda BARB0TIMARN Timarni-MP 4896
3 TIMARNI MP1743003_171022FTO_466196 Bank of India BKID0009543 KARTANA 44064
4 TIMARNI MP1743003_171022FTO_466196 Bank of India BKID0009544 TIMARNI 2448
5 TIMARNI MP1743003_171022FTO_466196 Central Bank Of India CBIN0280758 RAHATGAON 2448
6 TIMARNI MP1743003_171022FTO_466196 ICICI BANK ICIC0000761 HARDA 2448
7 TIMARNI MP1743003_171022FTO_466196 Punjab National Bank PUNB0296500 NEHRU NAGAR, BHOPAL 1224
8 TIMARNI MP1743003_171022FTO_466196 State Bank of India SBIN0002896 TIMARNI 22032
9 TIMARNI MP1743003_171022FTO_466196 UCO Bank UCBA0002092 HARDA 2448
10 TIMARNI MP1743003_171022FTO_466196 UCO Bank UCBA0002565 Timarni 1224
11 TIMARNI MP1743003_171022FTO_466196 Union Bank of India UBIN0561339 HARDA 2448
12 TIMARNI MP1743003_171022FTO_466196 Central Madhya Pradesh Gramin Bank CBIN0R20002 Rahatgaon 2448
13 TIMARNI MP1743003_171022FTO_466196 IDFC Bank IDFB0041111 TIMARNI 2448
14 TIMARNI MP1743003_171022FTO_466196 IDFC Bank IDFB0041202 TAJPURA BRANCH 1224
15 TIMARNI MP1743003_171022FTO_466196 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 2448
16 TIMARNI MP1743003_171022FTO_466196 Madhya Pradesh Gramin Bank BKID0NAMRGB POKHARANI 1224

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