Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_290722APB_FTO_292053
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-43-003-054-001/136
(PIPALYAKALA) 		1743003054NRG23290720220062016 29/07/2022 RAMDIN PRAHLAD 1743003054WL006560 RAMDIN PRAHLAD 00048 BKID0009544 1224 1224 Processed 16/08/2022 483944716 RAMDINPRAHLAD STATE BANK OF INDIA(508548)
2 TIMARNI MP-43-003-054-001/136
(PIPALYAKALA) 		1743003054NRG23290720220062015 29/07/2022 RAMDIN PRAHLAD 1743003054WL006560 RAMDIN PRAHLAD 00048 BKID0009544 1224 1224 Processed 16/08/2022 483944716 RAMDINPRAHLAD ICICI BANK LTD(508534)
3 TIMARNI MP-43-003-054-001/273
(PIPALYAKALA) 		1743003054NRG23290720220062026 29/07/2022 VISHNUPRASAD MANGA 1743003054WL006562 VISHNUPRASAD MANGA 00048 BKID0009544 1224 1224 Processed 16/08/2022 483944716 VISHNUPRASADMANGA ICICI BANK LTD(508534)
4 TIMARNI MP-43-003-054-001/273
(PIPALYAKALA) 		1743003054NRG23290720220062025 29/07/2022 VISHNUPRASAD MANGATU 1743003054WL006562 VISHNUPRASAD MANGATU 00048 BKID0009544 1224 1224 Processed 16/08/2022 483944716 VISHNUPRASADMANGATU BANK OF INDIA(508505)
SubTotal 4896 4896
5 TIMARNI MP-43-003-052-001/68
(CHHIDGAON MEL) 		1743003052NRG23290720220062268 29/07/2022 DHANSINGH 1743003052WL006626 DHANSINGH 00089 CBIN0281380 2448 2448 Processed 16/08/2022 483944716 DHANSINGH STATE BANK OF INDIA(508548)
6 TIMARNI MP-43-003-052-001/68
(CHHIDGAON MEL) 		1743003052NRG23290720220062267 29/07/2022 DHANSINGH 1743003052WL006626 DHANSINGH 00089 CBIN0281380 2448 2448 Processed 16/08/2022 483944716 DHANSINGH STATE BANK OF INDIA(508548)
7 TIMARNI MP-43-003-054-001/147
(PIPALYAKALA) 		1743003054NRG23290720220062102 29/07/2022 ROOPSINGH BHAGIRATH 1743003054WL006570 ROOPSINGH BHAGIRATH 00089 CBIN0281380 1224 1224 Processed 16/08/2022 483944716 ROOPSINGHBHAGIRATH ICICI BANK LTD(508534)
SubTotal 6120 6120
8 TIMARNI MP-43-003-052-001/111
(CHHIDGAON MEL) 		1743003052NRG23290720220062255 29/07/2022 GARIBDAS 1743003052WL006626 GARIBDAS 00415 SBIN0002896 2448 2448 Processed 16/08/2022 483944716 GARIBDAS STATE BANK OF INDIA(508548)
9 TIMARNI MP-43-003-052-001/111
(CHHIDGAON MEL) 		1743003052NRG23290720220062254 29/07/2022 GARIBDAS 1743003052WL006626 GARIBDAS 00415 SBIN0002896 2448 2448 Processed 16/08/2022 483944716 GARIBDAS ICICI BANK LTD(508534)
10 TIMARNI MP-43-003-052-001/131
(CHHIDGAON MEL) 		1743003052NRG23290720220062260 29/07/2022 GOVIND KOUSHAL 1743003052WL006626 GOVIND KOUSHAL 00415 SBIN0002896 2448 2448 Processed 16/08/2022 483944716 GOVINDKOUSHAL IDFC BANK LIMITED(608117)
11 TIMARNI MP-43-003-052-001/21
(CHHIDGAON MEL) 		1743003052NRG23290720220062263 29/07/2022 GOPAL SINGH 1743003052WL006626 GOPAL SINGH 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 GOPALSINGH BANK OF INDIA(508505)
12 TIMARNI MP-43-003-052-001/21
(CHHIDGAON MEL) 		1743003052NRG23290720220062264 29/07/2022 GOPAL SINGH KAHAR 1743003052WL006626 GOPAL SINGH KAHAR 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 GOPALSINGHKAHAR STATE BANK OF INDIA(508548)
13 TIMARNI MP-43-003-052-001/227
(CHHIDGAON MEL) 		1743003052NRG23290720220062265 29/07/2022 SADANKUMAR GANDALAL 1743003052WL006626 SADANKUMAR GANDALAL 00415 SBIN0002896 2448 2448 Processed 16/08/2022 483944716 SADANKUMARGANDALAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
14 TIMARNI MP-43-003-054-001/100
(PIPALYAKALA) 		1743003054NRG23290720220062101 29/07/2022 GOKALSINGH JHANDU 1743003054WL006570 GOKALSINGH JHANDU 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 GOKALSINGHJHANDU STATE BANK OF INDIA(508548)
15 TIMARNI MP-43-003-054-001/100
(PIPALYAKALA) 		1743003054NRG23290720220062100 29/07/2022 GOKALSINGH JHANDU 1743003054WL006570 GOKALSINGH JHANDU 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 GOKALSINGHJHANDU ICICI BANK LTD(508534)
16 TIMARNI MP-43-003-054-001/11
(PIPALYAKALA) 		1743003054NRG23290720220062110 29/07/2022 MADAN GULAB 1743003054WL006573 MADAN GULAB 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 MADANGULAB ICICI BANK LTD(508534)
17 TIMARNI MP-43-003-054-001/11
(PIPALYAKALA) 		1743003054NRG23290720220062109 29/07/2022 MADAN GULAB 1743003054WL006573 MADAN GULAB 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 MADANGULAB STATE BANK OF INDIA(508548)
18 TIMARNI MP-43-003-054-001/143
(PIPALYAKALA) 		1743003054NRG23290720220062112 29/07/2022 KEWALRAM SIDHHU 1743003054WL006573 KEWALRAM SIDHHU 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 KEWALRAMSIDHHU ICICI BANK LTD(508534)
19 TIMARNI MP-43-003-054-001/143
(PIPALYAKALA) 		1743003054NRG23290720220062111 29/07/2022 KEWALRAM SIDHHU 1743003054WL006573 KEWALRAM SIDHHU 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 KEWALRAMSIDHHU STATE BANK OF INDIA(508548)
20 TIMARNI MP-43-003-054-001/147
(PIPALYAKALA) 		1743003054NRG23290720220062103 29/07/2022 SAKUN BAI KATARE 1743003054WL006570 SAKUN BAI KATARE 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 SAKUNBAIKATARE STATE BANK OF INDIA(508548)
21 TIMARNI MP-43-003-054-001/219
(PIPALYAKALA) 		1743003054NRG23290720220062018 29/07/2022 FULLU NATHU 1743003054WL006560 FULLU NATHU 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 FULLUNATHU ICICI BANK LTD(508534)
22 TIMARNI MP-43-003-054-001/219
(PIPALYAKALA) 		1743003054NRG23290720220062017 29/07/2022 FULLU NATHU 1743003054WL006560 FULLU NATHU 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 FULLUNATHU BANK OF INDIA(508505)
23 TIMARNI MP-43-003-054-001/310
(PIPALYAKALA) 		1743003054NRG23290720220062028 29/07/2022 RAMSINGH SUKHLAL 1743003054WL006562 RAMSINGH SUKHLAL 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 RAMSINGHSUKHLAL STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-054-001/310
(PIPALYAKALA) 		1743003054NRG23290720220062027 29/07/2022 RAMSINGH SUKHLAL 1743003054WL006562 RAMSINGH SUKHLAL 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 RAMSINGHSUKHLAL STATE BANK OF INDIA(508548)
25 TIMARNI MP-43-003-054-001/35
(PIPALYAKALA) 		1743003054NRG23290720220062114 29/07/2022 MUKESH RAMDAS KATARE 1743003054WL006573 MUKESH RAMDAS KATARE 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 MUKESHRAMDASKATARE ICICI BANK LTD(508534)
26 TIMARNI MP-43-003-054-001/35
(PIPALYAKALA) 		1743003054NRG23290720220062113 29/07/2022 MUKESH RAMDAS KATARE 1743003054WL006573 MUKESH RAMDAS KATARE 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 MUKESHRAMDASKATARE STATE BANK OF INDIA(508548)
27 TIMARNI MP-43-003-054-001/40
(PIPALYAKALA) 		1743003054NRG23290720220062106 29/07/2022 ASHISH PREMSINGH 1743003054WL006570 ASHISH PREMSINGH 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 ASHISHPREMSINGH STATE BANK OF INDIA(508548)
28 TIMARNI MP-43-003-054-001/40
(PIPALYAKALA) 		1743003054NRG23290720220062105 29/07/2022 ASHISH PREMSINGH 1743003054WL006570 ASHISH PREMSINGH 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 ASHISHPREMSINGH STATE BANK OF INDIA(508548)
29 TIMARNI MP-43-003-054-001/40
(PIPALYAKALA) 		1743003054NRG23290720220062104 29/07/2022 ASHISH PREMSINGH 1743003054WL006570 ASHISH PREMSINGH 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 ASHISHPREMSINGH STATE BANK OF INDIA(508548)
30 TIMARNI MP-43-003-054-001/65
(PIPALYAKALA) 		1743003054NRG23290720220062020 29/07/2022 KAMAL SINGH PHATTUSINGH 1743003054WL006560 KAMAL SINGH PHATTUSINGH 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 KAMALSINGHPHATTUSINGH STATE BANK OF INDIA(508548)
31 TIMARNI MP-43-003-054-001/65
(PIPALYAKALA) 		1743003054NRG23290720220062019 29/07/2022 KAMAL SINGH PHATTUSINGH 1743003054WL006560 KAMAL SINGH PHATTUSINGH 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 KAMALSINGHPHATTUSINGH STATE BANK OF INDIA(508548)
32 TIMARNI MP-43-003-054-001/82
(PIPALYAKALA) 		1743003054NRG23290720220062022 29/07/2022 DAYARAM ANANDRAM 1743003054WL006560 DAYARAM ANANDRAM 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 DAYARAMANANDRAM STATE BANK OF INDIA(508548)
33 TIMARNI MP-43-003-054-001/82
(PIPALYAKALA) 		1743003054NRG23290720220062021 29/07/2022 DAYARAM ANANDRAM 1743003054WL006560 DAYARAM ANANDRAM 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 DAYARAMANANDRAM ICICI BANK LTD(508534)
34 TIMARNI MP-43-003-054-001/96
(PIPALYAKALA) 		1743003054NRG23290720220062031 29/07/2022 GANGAVISHAN BABULAL 1743003054WL006562 GANGAVISHAN BABULAL 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 GANGAVISHANBABULAL ICICI BANK LTD(508534)
35 TIMARNI MP-43-003-054-001/96
(PIPALYAKALA) 		1743003054NRG23290720220062030 29/07/2022 GANGAVISHAN BABULAL 1743003054WL006562 GANGAVISHAN BABULAL 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 GANGAVISHANBABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIMARNI MP-43-003-054-001/96
(PIPALYAKALA) 		1743003054NRG23290720220062029 29/07/2022 GANGAVISHAN BABULAL 1743003054WL006562 GANGAVISHAN BABULAL 00415 SBIN0002896 1224 1224 Processed 16/08/2022 483944716 GANGAVISHANBABULAL ICICI BANK LTD(508534)
SubTotal 40392 40392
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_290722APB_FTO_292053 Bank of India BKID0009544 TIMARNI 4896
2 TIMARNI MP1743003_290722APB_FTO_292053 Central Bank Of India CBIN0281380 CHHIDGAON MEL 4896
3 TIMARNI MP1743003_290722APB_FTO_292053 Central Bank Of India CBIN0281380 TIMARNI 1224
4 TIMARNI MP1743003_290722APB_FTO_292053 State Bank of India SBIN0002896 TIMARNI 40392

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