Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_300922FTO_433915
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-43-003-059-001/108
(BADJHIRI) 		1743003059NRG23300920220087341 30/09/2022 Amarsingh 1743003059WL014544 Amarsingh 00045 BARB0TIMARN 1224 1224 Processed 04/10/2022 411551426 Amarsingh (000000)
SubTotal 1224 1224
2 TIMARNI MP-43-003-038-001/141
(BHAVRAS) 		1743003038NRG23300920220087525 30/09/2022 Dayaram 1743003038WL014575 Dayaram 00048 BKID0009543 1224 1224 Processed 04/10/2022 411551426 Dayaram (000000)
3 TIMARNI MP-43-003-038-001/29
(BHAVRAS) 		1743003038NRG23300920220087526 30/09/2022 Rambakas 1743003038WL014575 Rambakas 00048 BKID0009543 1224 1224 Processed 04/10/2022 411551426 Rambakas (000000)
4 TIMARNI MP-43-003-038-002/163-A
(BHAVRAS) 		1743003038NRG23300920220087528 30/09/2022 AJAY 1743003038WL014575 AJAY 00048 BKID0009543 1224 1224 Processed 04/10/2022 411551426 AJAY (000000)
5 TIMARNI MP-43-003-038-002/163-A
(BHAVRAS) 		1743003038NRG23300920220087527 30/09/2022 AJAY 1743003038WL014575 AJAY 00048 BKID0009543 1224 1224 Processed 04/10/2022 411551426 AJAY (000000)
6 TIMARNI MP-43-003-038-002/233
(BHAVRAS) 		1743003038NRG23300920220087531 30/09/2022 rambakas 1743003038WL014575 rambakas 00048 BKID0009543 1224 1224 Processed 04/10/2022 411551426 rambakas (000000)
SubTotal 6120 6120
7 TIMARNI MP-43-003-032-001/49-A
(UNDRAKACHH) 		1743003032NRG23300920220087491 30/09/2022 VEJANTI BAI 1743003032WL014570 VEJANTI BAI 00048 BKID0009544 1224 1224 Processed 04/10/2022 411551426 VEJANTIBAI (000000)
SubTotal 1224 1224
8 TIMARNI MP-43-003-032-001/152-A
(UNDRAKACHH) 		1743003032NRG23300920220087489 30/09/2022 vijay 1743003032WL014570 vijay 00051 MAHB0001472 1224 1224 Processed 04/10/2022 411551426 vijay (000000)
9 TIMARNI MP-43-003-032-001/152-A
(UNDRAKACHH) 		1743003032NRG23300920220087488 30/09/2022 vijay 1743003032WL014570 vijay 00051 MAHB0001472 1224 1224 Processed 04/10/2022 411551426 vijay (000000)
SubTotal 2448 2448
10 TIMARNI MP-43-003-059-001/102
(BADJHIRI) 		1743003059NRG23300920220087307 30/09/2022 Bhagwandas Mangal 1743003059WL014541 Bhagwandas Mangal 00089 CBIN0284184 1224 1224 Processed 04/10/2022 411551426 BhagwandasMangal (000000)
11 TIMARNI MP-43-003-059-001/138
(BADJHIRI) 		1743003059NRG23300920220087362 30/09/2022 SAJAN SINGH 1743003059WL014545 SAJAN SINGH 00089 CBIN0284184 1224 1224 Processed 04/10/2022 411551426 SAJANSINGH (000000)
12 TIMARNI MP-43-003-059-001/138
(BADJHIRI) 		1743003059NRG23300920220087361 30/09/2022 SAJAN SINGH 1743003059WL014545 SAJAN SINGH 00089 CBIN0284184 1224 1224 Processed 04/10/2022 411551426 SAJANSINGH (000000)
13 TIMARNI MP-43-003-059-001/184
(BADJHIRI) 		1743003059NRG23300920220087320 30/09/2022 Balkishan Vishram 1743003059WL014543 Balkishan Vishram 00089 CBIN0284184 1224 1224 Processed 04/10/2022 411551426 BalkishanVishram (000000)
14 TIMARNI MP-43-003-059-001/205
(BADJHIRI) 		1743003059NRG23300920220087325 30/09/2022 Rameswar Bhaiyalal 1743003059WL014543 Rameswar Bhaiyalal 00089 CBIN0284184 1224 1224 Processed 04/10/2022 411551426 RameswarBhaiyalal (000000)
15 TIMARNI MP-43-003-059-001/212
(BADJHIRI) 		1743003059NRG23300920220087330 30/09/2022 Subedar 1743003059WL014543 Subedar 00089 CBIN0284184 1224 1224 Processed 04/10/2022 411551426 Subedar (000000)
16 TIMARNI MP-43-003-059-001/235
(BADJHIRI) 		1743003059NRG23300920220087349 30/09/2022 Mohanlal Mouji 1743003059WL014544 Mohanlal Mouji 00089 CBIN0284184 1224 1224 Processed 04/10/2022 411551426 MohanlalMouji (000000)
17 TIMARNI MP-43-003-059-001/64
(BADJHIRI) 		1743003059NRG23300920220087353 30/09/2022 Ramadhar Shivlal 1743003059WL014544 Ramadhar Shivlal 00089 CBIN0284184 1224 1224 Processed 04/10/2022 411551426 RamadharShivlal (000000)
18 TIMARNI MP-43-003-059-002/311
(BADJHIRI) 		1743003059NRG23300920220087338 30/09/2022 Munshi Omkar 1743003059WL014543 Munshi Omkar 00089 CBIN0284184 1224 1224 Processed 04/10/2022 411551426 MunshiOmkar (000000)
19 TIMARNI MP-43-003-059-002/311
(BADJHIRI) 		1743003059NRG23300920220087337 30/09/2022 Munshi Omkar 1743003059WL014543 Munshi Omkar 00089 CBIN0284184 1224 1224 Processed 04/10/2022 411551426 MunshiOmkar (000000)
20 TIMARNI MP-43-003-059-002/332
(BADJHIRI) 		1743003059NRG23300920220087492 30/09/2022 Mansharam 1743003059WL014571 Mansharam 00089 CBIN0284184 1224 1224 Processed 04/10/2022 411551426 Mansharam (000000)
21 TIMARNI MP-43-003-061-001/31
(RATAMATI) 		1743003061NRG23300920220087635 30/09/2022 BABULAL GOGO 1743003061WL014615 BABULAL GOGO 00089 CBIN0284184 1224 1224 Processed 04/10/2022 411551426 BABULALGOGO (000000)
22 TIMARNI MP-43-003-061-001/52
(RATAMATI) 		1743003061NRG23300920220087649 30/09/2022 HARIRAM BASU 1743003061WL014616 HARIRAM BASU 00089 CBIN0284184 1224 1224 Processed 04/10/2022 411551426 HARIRAMBASU (000000)
23 TIMARNI MP-43-003-061-001/86-C
(RATAMATI) 		1743003061NRG23300920220087641 30/09/2022 lalman 1743003061WL014615 lalman 00089 CBIN0284184 1224 1224 Processed 04/10/2022 411551426 lalman (000000)
SubTotal 17136 17136
24 TIMARNI MP-43-003-038-002/201
(BHAVRAS) 		1743003038NRG23300920220087530 30/09/2022 Kailash 1743003038WL014575 Kailash 00168 ICIC0000538 1224 1224 Processed 04/10/2022 411551426 Kailash (000000)
25 TIMARNI MP-43-003-038-002/201
(BHAVRAS) 		1743003038NRG23300920220087529 30/09/2022 Savitri bai 1743003038WL014575 Savitri bai 00168 ICIC0000538 1224 1224 Processed 04/10/2022 411551426 Savitribai (000000)
SubTotal 2448 2448
26 TIMARNI MP-43-003-059-001/234-B
(BADJHIRI) 		1743003059NRG23300920220087347 30/09/2022 Radhelal 1743003059WL014544 Radhelal 00688 FINO0009003 1224 1224 Rejected 07/10/2022 411551426 A/c Blocked or Frozen
SubTotal 1224 1224
27 TIMARNI MP-43-003-032-001/43
(UNDRAKACHH) 		1743003032NRG23300920220087490 30/09/2022 SAMOTA BAI 1743003032WL014570 SAMOTA BAI 00697 BKID0MG1007 1224 1224 Processed 04/10/2022 411551426 SAMOTABAI (000000)
SubTotal 1224 1224
Total 33048 33048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_300922FTO_433915 Bank of Baroda BARB0TIMARN TIMARNI,MP 1224
2 TIMARNI MP1743003_300922FTO_433915 Bank of India BKID0009543 KARTANA 6120
3 TIMARNI MP1743003_300922FTO_433915 Bank of India BKID0009544 TIMARNI 1224
4 TIMARNI MP1743003_300922FTO_433915 Bank of Maharastra MAHB0001472 TIMARNI 2448
5 TIMARNI MP1743003_300922FTO_433915 Central Bank Of India CBIN0284184 MAGARDHA 17136
6 TIMARNI MP1743003_300922FTO_433915 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2448
7 TIMARNI MP1743003_300922FTO_433915 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1224
8 TIMARNI MP1743003_300922FTO_433915 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 1224

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