Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_210722APB_FTO_275216
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) 		1743003008NRG23210720220058099 21/07/2022 RAJESH 1743003008WL005719 RAJESH 00045 BARB0TIMARN 1224 1224 Processed 17/08/2022 487167212 RAJESH BANK OF BARODA(606985)
SubTotal 1224 1224
2 TIMARNI MP-43-003-063-004/263
(BORPANI) 		1743003063NRG23180720220056767 21/07/2022 HIRAMAN 1743003063WL005426 HIRAMAN 00048 BKID0009578 1020 1020 Processed 17/08/2022 487167212 HIRAMAN BANK OF INDIA(508505)
3 TIMARNI MP-43-003-063-004/267
(BORPANI) 		1743003063NRG23180720220056770 21/07/2022 RADHA BAI 1743003063WL005426 RADHA BAI 00048 BKID0009578 1020 1020 Processed 17/08/2022 487167212 RADHABAI BANK OF INDIA(508505)
SubTotal 2040 2040
4 TIMARNI MP-43-003-063-001/6
(BORPANI) 		1743003063NRG23180720220056783 21/07/2022 HIRIYA MANNU 1743003063WL005427 HIRIYA MANNU 00089 CBIN0280758 1020 1020 Processed 17/08/2022 487167212 HIRIYAMANNU STATE BANK OF INDIA(508548)
5 TIMARNI MP-43-003-063-001/6
(BORPANI) 		1743003063NRG23180720220056782 21/07/2022 HIRIYA MANNU 1743003063WL005427 HIRIYA MANNU 00089 CBIN0280758 1020 1020 Processed 17/08/2022 487167212 HIRIYAMANNU ICICI BANK LTD(508534)
6 TIMARNI MP-43-003-063-001/6
(BORPANI) 		1743003063NRG23180720220056781 21/07/2022 HIRIYA MANNU 1743003063WL005427 HIRIYA MANNU 00089 CBIN0280758 1020 1020 Processed 17/08/2022 487167212 HIRIYAMANNU BANK OF INDIA(508505)
SubTotal 3060 3060
7 TIMARNI MP-43-003-008-002/357
(BAJANIYA) 		1743003008NRG23210720220058123 21/07/2022 RMESHCHAND SKARAM 1743003008WL005722 RMESHCHAND SKARAM 00089 CBIN0281380 1224 1224 Processed 17/08/2022 487167212 RMESHCHANDSKARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
8 TIMARNI MP-43-003-008-002/412
(BAJANIYA) 		1743003008NRG23210720220058100 21/07/2022 MAMTA BAI 1743003008WL005719 MAMTA BAI 00089 CBIN0284257 1224 1224 Processed 17/08/2022 487167212 MAMTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
9 TIMARNI MP-43-003-063-001/20
(BORPANI) 		1743003063NRG23180720220056780 21/07/2022 KAMLSINGH KOLU 1743003063WL005427 KAMLSINGH KOLU 00354 PUNB0244300 1020 1020 Processed 17/08/2022 487167212 KAMLSINGHKOLU CENTRAL BANK OF INDIA(607115)
10 TIMARNI MP-43-003-063-001/20
(BORPANI) 		1743003063NRG23180720220056779 21/07/2022 KAMLSINGH KOLU 1743003063WL005427 KAMLSINGH KOLU 00354 PUNB0244300 1020 1020 Processed 17/08/2022 487167212 KAMLSINGHKOLU PUNJAB NATIONAL BANK(508568)
11 TIMARNI MP-43-003-063-001/20
(BORPANI) 		1743003063NRG23180720220056778 21/07/2022 KAMLSINGH KOLU 1743003063WL005427 KAMLSINGH KOLU 00354 PUNB0244300 1020 1020 Processed 17/08/2022 487167212 KAMLSINGHKOLU PUNJAB NATIONAL BANK(508568)
12 TIMARNI MP-43-003-063-001/61
(BORPANI) 		1743003063NRG23180720220056785 21/07/2022 JANGLA BAI 1743003063WL005427 JANGLA BAI 00354 PUNB0244300 1020 1020 Processed 17/08/2022 487167212 JANGLABAI BANK OF BARODA(606985)
13 TIMARNI MP-43-003-063-001/61
(BORPANI) 		1743003063NRG23180720220056784 21/07/2022 JANGLA BAI 1743003063WL005427 JANGLA BAI 00354 PUNB0244300 1020 1020 Processed 17/08/2022 487167212 JANGLABAI PUNJAB NATIONAL BANK(508568)
14 TIMARNI MP-43-003-063-001/98
(BORPANI) 		1743003063NRG23180720220056788 21/07/2022 MANGILAL GEERU 1743003063WL005427 MANGILAL GEERU 00354 PUNB0244300 1020 1020 Processed 17/08/2022 487167212 MANGILALGEERU CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-063-001/98
(BORPANI) 		1743003063NRG23180720220056787 21/07/2022 MANGILAL GEERU 1743003063WL005427 MANGILAL GEERU 00354 PUNB0244300 1020 1020 Processed 17/08/2022 487167212 MANGILALGEERU BANK OF BARODA(606985)
16 TIMARNI MP-43-003-063-001/98
(BORPANI) 		1743003063NRG23180720220056786 21/07/2022 MANGILAL GEERU 1743003063WL005427 MANGILAL GEERU 00354 PUNB0244300 1020 1020 Processed 17/08/2022 487167212 MANGILALGEERU PUNJAB NATIONAL BANK(508568)
17 TIMARNI MP-43-003-063-004/227
(BORPANI) 		1743003063NRG23180720220056764 21/07/2022 KAMALSINGH MANDU 1743003063WL005426 KAMALSINGH MANDU 00354 PUNB0244300 1020 1020 Processed 17/08/2022 487167212 KAMALSINGHMANDU PUNJAB NATIONAL BANK(508568)
18 TIMARNI MP-43-003-063-004/227
(BORPANI) 		1743003063NRG23180720220056763 21/07/2022 KAMALSINGH MANDU 1743003063WL005426 KAMALSINGH MANDU 00354 PUNB0244300 1020 1020 Processed 17/08/2022 487167212 KAMALSINGHMANDU PUNJAB NATIONAL BANK(508568)
19 TIMARNI MP-43-003-063-004/234
(BORPANI) 		1743003063NRG23180720220056766 21/07/2022 MAHADEV BHURA 1743003063WL005426 MAHADEV BHURA 00354 PUNB0244300 1020 1020 Processed 17/08/2022 487167212 MAHADEVBHURA FINCARE SMALL FINANCE BANK LTD(608304)
20 TIMARNI MP-43-003-063-004/234
(BORPANI) 		1743003063NRG23180720220056765 21/07/2022 MAHADEV BHURA 1743003063WL005426 MAHADEV BHURA 00354 PUNB0244300 1020 1020 Processed 17/08/2022 487167212 MAHADEVBHURA PUNJAB NATIONAL BANK(508568)
21 TIMARNI MP-43-003-063-004/266
(BORPANI) 		1743003063NRG23180720220056769 21/07/2022 JAGADISH RAMESHUVR 1743003063WL005426 JAGADISH RAMESHUVR 00354 PUNB0244300 1020 1020 Processed 17/08/2022 487167212 JAGADISHRAMESHUVR PUNJAB NATIONAL BANK(508568)
22 TIMARNI MP-43-003-063-004/269
(BORPANI) 		1743003063NRG23180720220056771 21/07/2022 BAJEELAL SOBHARAM 1743003063WL005426 BAJEELAL SOBHARAM 00354 PUNB0244300 1020 1020 Processed 17/08/2022 487167212 BAJEELALSOBHARAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
23 TIMARNI MP-43-003-063-004/270
(BORPANI) 		1743003063NRG23180720220056772 21/07/2022 ANOKHI JDADU 1743003063WL005426 ANOKHI JDADU 00354 PUNB0244300 1020 1020 Processed 17/08/2022 487167212 ANOKHIJDADU PUNJAB NATIONAL BANK(508568)
24 TIMARNI MP-43-003-063-004/272
(BORPANI) 		1743003063NRG23180720220056775 21/07/2022 MANGILAL 1743003063WL005426 MANGILAL 00354 PUNB0244300 1020 1020 Processed 17/08/2022 487167212 MANGILAL CENTRAL BANK OF INDIA(607115)
25 TIMARNI MP-43-003-063-004/275
(BORPANI) 		1743003063NRG23180720220056776 21/07/2022 MANSHARAM JAVRSINGH 1743003063WL005426 MANSHARAM JAVRSINGH 00354 PUNB0244300 1020 1020 Processed 17/08/2022 487167212 MANSHARAMJAVRSINGH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 17340 17340
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_210722APB_FTO_275216 Bank of Baroda BARB0TIMARN TIMARNI,MP 1224
2 TIMARNI MP1743003_210722APB_FTO_275216 Bank of India BKID0009578 RAHETGAON 1020
3 TIMARNI MP1743003_210722APB_FTO_275216 Bank of India BKID0009578 REHATGAON 1020
4 TIMARNI MP1743003_210722APB_FTO_275216 Central Bank Of India CBIN0280758 RAHATGAON 3060
5 TIMARNI MP1743003_210722APB_FTO_275216 Central Bank Of India CBIN0281380 TIMARNI 1224
6 TIMARNI MP1743003_210722APB_FTO_275216 Central Bank Of India CBIN0284257 Pokharni 1224
7 TIMARNI MP1743003_210722APB_FTO_275216 Punjab National Bank PUNB0244300 TEMAGAON 17340

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