Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_251222APB_FTO_601564
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-43-003-007-001/162
(KARTANA) 		1743003007NRG23251220220138813 25/12/2022 LAKHANLAL 1743003007WL023798 LAKHANLAL 00048 BKID0009543 1224 1224 Processed 17/02/2023 032930261 LAKHANLAL BANK OF INDIA(508505)
2 TIMARNI MP-43-003-007-001/19
(KARTANA) 		1743003007NRG23251220220138816 25/12/2022 Mayaram 1743003007WL023798 Mayaram 00048 BKID0009543 1224 1224 Processed 17/02/2023 032930261 Mayaram BANK OF INDIA(508505)
3 TIMARNI MP-43-003-007-001/369
(KARTANA) 		1743003007NRG23251220220138818 25/12/2022 rakesh 1743003007WL023798 rakesh 00048 BKID0009543 1224 1224 Processed 17/02/2023 032930261 rakesh BANK OF INDIA(508505)
4 TIMARNI MP-43-003-007-001/389
(KARTANA) 		1743003007NRG23251220220138822 25/12/2022 mukesh 1743003007WL023798 mukesh 00048 BKID0009543 1224 1224 Processed 17/02/2023 032930261 mukesh BANK OF INDIA(508505)
SubTotal 4896 4896
5 TIMARNI MP-43-003-001-002/471
(PHULDI) 		1743003001NRG23251220220138314 25/12/2022 RAKESH KUMAR SO SAUNAK KUMAR KAUSHL 1743003001WL023758 RAKESH KUMAR SO SAUNAK KUMAR KAUSHL 00048 BKID0009544 1224 1224 Processed 17/02/2023 032930261 RAKESHKUMARSOSAUNAKKUMARKAUSHL BANK OF INDIA(508505)
6 TIMARNI MP-43-003-014-001/66-A
(SAMARDHA) 		1743003014NRG23251220220138394 25/12/2022 Sunita 1743003014WL023763 Sunita 00048 BKID0009544 1224 1224 Processed 17/02/2023 032930261 Sunita BANK OF INDIA(508505)
7 TIMARNI MP-43-003-054-001/316
(PIPALYAKALA) 		1743003054NRG23251220220138808 25/12/2022 jagannath 1743003054WL023797 jagannath 00048 BKID0009544 1224 1224 Processed 17/02/2023 032930261 jagannath STATE BANK OF INDIA(508548)
SubTotal 3672 3672
8 TIMARNI MP-43-003-001-001/579
(PHULDI) 		1743003001NRG23251220220138320 25/12/2022 Gorishankar gour 1743003001WL023759 Gorishankar gour 00048 BKID0009578 1224 1224 Processed 17/02/2023 032930261 Gorishankargour JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
9 TIMARNI MP-43-003-001-001/579
(PHULDI) 		1743003001NRG23251220220138321 25/12/2022 Sushma gour 1743003001WL023759 Sushma gour 00048 BKID0009578 1224 1224 Processed 17/02/2023 032930261 Sushmagour BANK OF INDIA(508505)
SubTotal 2448 2448
10 TIMARNI MP-43-003-014-001/202
(SAMARDHA) 		1743003014NRG23251220220138380 25/12/2022 RAJENDRA 1743003014WL023763 RAJENDRA 00051 MAHB0001472 1224 1224 Processed 17/02/2023 032930261 RAJENDRA UNION BANK OF INDIA(508500)
11 TIMARNI MP-43-003-014-001/33
(SAMARDHA) 		1743003014NRG23251220220138381 25/12/2022 SEWANTI UIKEY 1743003014WL023763 SEWANTI UIKEY 00051 MAHB0001472 1020 1020 Processed 17/02/2023 032930261 SEWANTIUIKEY BANK OF MAHARASHTRA(607387)
12 TIMARNI MP-43-003-014-001/57
(SAMARDHA) 		1743003014NRG23251220220138390 25/12/2022 RAM BAI BADIBA 1743003014WL023763 RAM BAI BADIBA 00051 MAHB0001472 1224 1224 Processed 17/02/2023 032930261 RAMBAIBADIBA BANK OF MAHARASHTRA(607387)
13 TIMARNI MP-43-003-014-001/66-B
(SAMARDHA) 		1743003014NRG23251220220138395 25/12/2022 gopal 1743003014WL023763 gopal 00051 MAHB0001472 816 816 Processed 17/02/2023 032930261 gopal BANK OF MAHARASHTRA(607387)
14 TIMARNI MP-43-003-014-001/68-A
(SAMARDHA) 		1743003014NRG23251220220138397 25/12/2022 ANEETA BAI MOHE 1743003014WL023763 ANEETA BAI MOHE 00051 MAHB0001472 1224 1224 Processed 17/02/2023 032930261 ANEETABAIMOHE BANK OF MAHARASHTRA(607387)
15 TIMARNI MP-43-003-014-001/7
(SAMARDHA) 		1743003014NRG23251220220138398 25/12/2022 RAMGOPAL 1743003014WL023763 RAMGOPAL 00051 MAHB0001472 1224 1224 Processed 17/02/2023 032930261 RAMGOPAL BANK OF MAHARASHTRA(607387)
16 TIMARNI MP-43-003-014-002/303-A
(SAMARDHA) 		1743003014NRG23251220220138405 25/12/2022 ashish klumar 1743003014WL023763 ashish klumar 00051 MAHB0001472 1224 1224 Processed 17/02/2023 032930261 ashishklumar BANK OF MAHARASHTRA(607387)
17 TIMARNI MP-43-003-014-002/345-A
(SAMARDHA) 		1743003014NRG23251220220138408 25/12/2022 NITISH 1743003014WL023763 NITISH 00051 MAHB0001472 1224 1224 Processed 17/02/2023 032930261 NITISH STATE BANK OF INDIA(508548)
SubTotal 9180 9180
18 TIMARNI MP-43-003-001-001/520
(PHULDI) 		1743003001NRG23251220220138317 25/12/2022 BARKHA ANAND GOUR 1743003001WL023759 BARKHA ANAND GOUR 00089 CBIN0280758 1224 1224 Processed 17/02/2023 032930261 BARKHAANANDGOUR BANK OF BARODA(606985)
19 TIMARNI MP-43-003-001-002/431
(PHULDI) 		1743003001NRG23251220220138323 25/12/2022 Ramesh 1743003001WL023759 Ramesh 00089 CBIN0280758 1224 1224 Processed 17/02/2023 032930261 Ramesh BANK OF BARODA(606985)
20 TIMARNI MP-43-003-001-002/462
(PHULDI) 		1743003001NRG23251220220138326 25/12/2022 sipra mangilal 1743003001WL023759 sipra mangilal 00089 CBIN0280758 1224 1224 Processed 17/02/2023 032930261 sipramangilal BANK OF BARODA(606985)
21 TIMARNI MP-43-003-067-001/96
(BADWANI) 		1743003067NRG23251220220138612 25/12/2022 mohan chattar 1743003067WL023784 mohan chattar 00089 CBIN0280758 1224 1224 Processed 17/02/2023 032930261 mohanchattar STATE BANK OF INDIA(508548)
22 TIMARNI MP-43-003-067-001/96
(BADWANI) 		1743003067NRG23251220220138611 25/12/2022 mohan chattar 1743003067WL023784 mohan chattar 00089 CBIN0280758 1224 1224 Processed 17/02/2023 032930261 mohanchattar ICICI BANK LTD(508534)
23 TIMARNI MP-43-003-067-003/225
(BADWANI) 		1743003067NRG23251220220138600 25/12/2022 Laxminarayan 1743003067WL023782 Laxminarayan 00089 CBIN0280758 1224 1224 Processed 17/02/2023 032930261 Laxminarayan STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-067-003/225
(BADWANI) 		1743003067NRG23251220220138599 25/12/2022 Laxminarayan 1743003067WL023782 Laxminarayan 00089 CBIN0280758 1224 1224 Processed 17/02/2023 032930261 Laxminarayan STATE BANK OF INDIA(508548)
SubTotal 8568 8568
25 TIMARNI MP-43-003-014-002/291-A
(SAMARDHA) 		1743003014NRG23251220220138404 25/12/2022 JAYDEEP MALVIYA 1743003014WL023763 JAYDEEP MALVIYA 00152 HDFC0000909 1224 1224 Processed 17/02/2023 032930261 JAYDEEPMALVIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
26 TIMARNI MP-43-003-014-001/36
(SAMARDHA) 		1743003014NRG23251220220138382 25/12/2022 KASHIRAM 1743003014WL023763 KASHIRAM 00415 SBIN0002896 816 816 Processed 17/02/2023 032930261 KASHIRAM STATE BANK OF INDIA(508548)
27 TIMARNI MP-43-003-067-003/231
(BADWANI) 		1743003067NRG23251220220138603 25/12/2022 Sangita gavlan 1743003067WL023782 Sangita gavlan 00415 SBIN0002896 1224 1224 Processed 17/02/2023 032930261 Sangitagavlan STATE BANK OF INDIA(508548)
SubTotal 2040 2040
28 TIMARNI MP-43-003-014-002/247-A
(SAMARDHA) 		1743003014NRG23251220220138400 25/12/2022 jitendra kumar 1743003014WL023763 jitendra kumar 00468 UBIN0573949 1224 1224 Processed 17/02/2023 032930261 jitendrakumar UNION BANK OF INDIA(508500)
29 TIMARNI MP-43-003-014-002/289-A
(SAMARDHA) 		1743003014NRG23251220220138403 25/12/2022 AJAYKANT MALAKAR 1743003014WL023763 AJAYKANT MALAKAR 00468 UBIN0573949 1224 1224 Processed 17/02/2023 032930261 AJAYKANTMALAKAR BANK OF MAHARASHTRA(607387)
30 TIMARNI MP-43-003-014-002/328-A
(SAMARDHA) 		1743003014NRG23251220220138406 25/12/2022 DILEEP KUMAR 1743003014WL023763 DILEEP KUMAR 00468 UBIN0573949 1224 1224 Processed 17/02/2023 032930261 DILEEPKUMAR UNION BANK OF INDIA(508500)
SubTotal 3672 3672
31 TIMARNI MP-43-003-001-001/520
(PHULDI) 		1743003001NRG23251220220138316 25/12/2022 Mr. Anand Gour 1743003001WL023759 Mr. Anand Gour 00666 IDFB0041111 1224 1224 Processed 17/02/2023 032930261 Mr.AnandGour IDFC BANK LIMITED(608117)
SubTotal 1224 1224
32 TIMARNI MP-43-003-067-003/227-A
(BADWANI) 		1743003067NRG23251220220138601 25/12/2022 VINOD 1743003067WL023782 VINOD 00697 BKID0MG1009 1224 1224 Processed 17/02/2023 032930261 VINOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 38148 38148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_251222APB_FTO_601564 Bank of India BKID0009543 KARTANA 4896
2 TIMARNI MP1743003_251222APB_FTO_601564 Bank of India BKID0009544 TIMARNI 3672
3 TIMARNI MP1743003_251222APB_FTO_601564 Bank of India BKID0009578 RAHETGAON 2448
4 TIMARNI MP1743003_251222APB_FTO_601564 Bank of Maharastra MAHB0001472 TIMARNI 9180
5 TIMARNI MP1743003_251222APB_FTO_601564 Central Bank Of India CBIN0280758 RAHATGAON 8568
6 TIMARNI MP1743003_251222APB_FTO_601564 HDFC bank HDFC0000909 HARDA 1224
7 TIMARNI MP1743003_251222APB_FTO_601564 State Bank of India SBIN0002896 TIMARNI 2040
8 TIMARNI MP1743003_251222APB_FTO_601564 Union Bank of India UBIN0573949 TIMARNI 3672
9 TIMARNI MP1743003_251222APB_FTO_601564 IDFC Bank IDFB0041111 TIMARNI 1224
10 TIMARNI MP1743003_251222APB_FTO_601564 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 1224

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