Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_301222APB_FTO_609153
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-43-003-019-002/145
(GADAMODKHURD) 		1743003019NRG23301220220142722 30/12/2022 Lokesh 1743003019WL024430 Lokesh 00045 BARB0TIMARN 1224 1224 Processed 16/02/2023 025768402 Lokesh ICICI BANK LTD(508534)
2 TIMARNI MP-43-003-057-001/44-C
(LAKHADEH) 		1743003057NRG23301220220143017 30/12/2022 najesh Uike 1743003057WL024463 najesh Uike 00045 BARB0TIMARN 612 612 Processed 17/02/2023 025768402 najeshUike STATE BANK OF INDIA(508548)
3 TIMARNI MP-43-003-057-001/44-C
(LAKHADEH) 		1743003057NRG23301220220143016 30/12/2022 najesh Uike 1743003057WL024463 najesh Uike 00045 BARB0TIMARN 612 612 Processed 17/02/2023 025768402 najeshUike FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
4 TIMARNI MP-43-003-019-001/14
(GADAMODKHURD) 		1743003019NRG23301220220142711 30/12/2022 Amra chouhan 1743003019WL024430 Amra chouhan 00048 BKID0009544 1224 1224 Processed 16/02/2023 025768402 Amrachouhan BANK OF INDIA(508505)
5 TIMARNI MP-43-003-019-001/34
(GADAMODKHURD) 		1743003019NRG23301220220142713 30/12/2022 Shyam bai preetam singh 1743003019WL024430 Shyam bai preetam singh 00048 BKID0009544 1224 1224 Processed 16/02/2023 025768402 Shyambaipreetamsingh BANK OF INDIA(508505)
6 TIMARNI MP-43-003-019-001/45
(GADAMODKHURD) 		1743003019NRG23301220220142715 30/12/2022 Latabai korku amardas 1743003019WL024430 Latabai korku amardas 00048 BKID0009544 1224 1224 Processed 16/02/2023 025768402 Latabaikorkuamardas BANK OF INDIA(508505)
7 TIMARNI MP-43-003-019-001/5
(GADAMODKHURD) 		1743003019NRG23301220220142716 30/12/2022 BUDIYABAI SURESH 1743003019WL024430 BUDIYABAI SURESH 00048 BKID0009544 1224 1224 Processed 16/02/2023 025768402 BUDIYABAISURESH BANK OF INDIA(508505)
8 TIMARNI MP-43-003-019-002/127
(GADAMODKHURD) 		1743003019NRG23301220220142717 30/12/2022 CHHAGANLAL KISHORILAL 1743003019WL024430 CHHAGANLAL KISHORILAL 00048 BKID0009544 1224 1224 Processed 16/02/2023 025768402 CHHAGANLALKISHORILAL CENTRAL BANK OF INDIA(607115)
9 TIMARNI MP-43-003-019-002/128
(GADAMODKHURD) 		1743003019NRG23301220220142719 30/12/2022 Nimmabai MANGAL SINGH 1743003019WL024430 Nimmabai MANGAL SINGH 00048 BKID0009544 1224 1224 Processed 16/02/2023 025768402 NimmabaiMANGALSINGH BANK OF INDIA(508505)
10 TIMARNI MP-43-003-019-002/145
(GADAMODKHURD) 		1743003019NRG23301220220142721 30/12/2022 MAHESH JAGARSINGH 1743003019WL024430 MAHESH JAGARSINGH 00048 BKID0009544 1224 1224 Processed 16/02/2023 025768402 MAHESHJAGARSINGH BANK OF INDIA(508505)
11 TIMARNI MP-43-003-019-002/148
(GADAMODKHURD) 		1743003019NRG23301220220142723 30/12/2022 NANHELAL TEEKARAM 1743003019WL024430 NANHELAL TEEKARAM 00048 BKID0009544 1224 1224 Processed 16/02/2023 025768402 NANHELALTEEKARAM BANK OF INDIA(508505)
12 TIMARNI MP-43-003-019-003/215
(GADAMODKHURD) 		1743003019NRG23301220220142728 30/12/2022 rahul uike omprakash 1743003019WL024430 rahul uike omprakash 00048 BKID0009544 1224 1224 Processed 16/02/2023 025768402 rahuluikeomprakash PUNJAB NATIONAL BANK(508568)
SubTotal 11016 11016
13 TIMARNI MP-43-003-024-001/113-C
(CHHIDGAON TEM) 		1743003024NRG23301220220142959 30/12/2022 Vinod Kumar 1743003024WL024459 Vinod Kumar 00051 MAHB0001472 816 816 Processed 16/02/2023 025768402 VinodKumar ICICI BANK LTD(508534)
14 TIMARNI MP-43-003-024-001/134
(CHHIDGAON TEM) 		1743003024NRG23301220220142964 30/12/2022 Jay singh 1743003024WL024459 Jay singh 00051 MAHB0001472 612 612 Processed 16/02/2023 025768402 Jaysingh BANK OF MAHARASHTRA(607387)
15 TIMARNI MP-43-003-024-001/177
(CHHIDGAON TEM) 		1743003024NRG23301220220142965 30/12/2022 RUKHMANI BAI KATIYA 1743003024WL024459 RUKHMANI BAI KATIYA 00051 MAHB0001472 1020 1020 Processed 16/02/2023 025768402 RUKHMANIBAIKATIYA ICICI BANK LTD(508534)
16 TIMARNI MP-43-003-024-001/198
(CHHIDGAON TEM) 		1743003024NRG23301220220142970 30/12/2022 SANTOSH YOGI 1743003024WL024459 SANTOSH YOGI 00051 MAHB0001472 1020 1020 Processed 16/02/2023 025768402 SANTOSHYOGI BANK OF INDIA(508505)
17 TIMARNI MP-43-003-024-001/213-B
(CHHIDGAON TEM) 		1743003024NRG23301220220142975 30/12/2022 BHAGWAT 1743003024WL024459 BHAGWAT 00051 MAHB0001472 408 408 Processed 16/02/2023 025768402 BHAGWAT ICICI BANK LTD(508534)
18 TIMARNI MP-43-003-024-001/213-B
(CHHIDGAON TEM) 		1743003024NRG23301220220142976 30/12/2022 PINKI 1743003024WL024459 PINKI 00051 MAHB0001472 1020 1020 Processed 16/02/2023 025768402 PINKI ICICI BANK LTD(508534)
19 TIMARNI MP-43-003-024-001/213-C
(CHHIDGAON TEM) 		1743003024NRG23301220220142977 30/12/2022 Sunil Malhare 1743003024WL024459 Sunil Malhare 00051 MAHB0001472 1020 1020 Processed 16/02/2023 025768402 SunilMalhare ICICI BANK LTD(508534)
20 TIMARNI MP-43-003-024-001/217
(CHHIDGAON TEM) 		1743003024NRG23301220220142981 30/12/2022 MAYA BAI TOMAR 1743003024WL024459 MAYA BAI TOMAR 00051 MAHB0001472 408 408 Processed 16/02/2023 025768402 MAYABAITOMAR BANK OF MAHARASHTRA(607387)
21 TIMARNI MP-43-003-024-001/239
(CHHIDGAON TEM) 		1743003024NRG23301220220142983 30/12/2022 MALATI 1743003024WL024459 MALATI 00051 MAHB0001472 1020 1020 Processed 16/02/2023 025768402 MALATI BANK OF MAHARASHTRA(607387)
22 TIMARNI MP-43-003-024-001/31
(CHHIDGAON TEM) 		1743003024NRG23301220220142985 30/12/2022 GAYAPRASAD 1743003024WL024459 GAYAPRASAD 00051 MAHB0001472 1020 1020 Processed 16/02/2023 025768402 GAYAPRASAD ICICI BANK LTD(508534)
23 TIMARNI MP-43-003-024-001/31-B
(CHHIDGAON TEM) 		1743003024NRG23301220220142990 30/12/2022 VIKAS MANKAR 1743003024WL024459 VIKAS MANKAR 00051 MAHB0001472 1020 1020 Processed 16/02/2023 025768402 VIKASMANKAR ICICI BANK LTD(508534)
24 TIMARNI MP-43-003-024-001/73
(CHHIDGAON TEM) 		1743003024NRG23301220220142999 30/12/2022 LUMA BAI 1743003024WL024459 LUMA BAI 00051 MAHB0001472 612 612 Processed 16/02/2023 025768402 LUMABAI ICICI BANK LTD(508534)
SubTotal 9996 9996
25 TIMARNI MP-43-003-024-001/364-C
(CHHIDGAON TEM) 		1743003024NRG23301220220142994 30/12/2022 PURAN SINGH RAJPUT 1743003024WL024459 PURAN SINGH RAJPUT 00078 CNRB0004117 1020 1020 Processed 16/02/2023 025768402 PURANSINGHRAJPUT BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
26 TIMARNI MP-43-003-019-002/127
(GADAMODKHURD) 		1743003019NRG23301220220142718 30/12/2022 rambai chhanganlal 1743003019WL024430 rambai chhanganlal 00089 CBIN0280758 1224 1224 Processed 16/02/2023 025768402 rambaichhanganlal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
27 TIMARNI MP-43-003-024-001/213-C
(CHHIDGAON TEM) 		1743003024NRG23301220220142978 30/12/2022 Varsha Malhare 1743003024WL024459 Varsha Malhare 00089 CBIN0281380 1020 1020 Processed 16/02/2023 025768402 VarshaMalhare CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
28 TIMARNI MP-43-003-024-001/31-B
(CHHIDGAON TEM) 		1743003024NRG23301220220142991 30/12/2022 jyoti 1743003024WL024459 jyoti 00089 CBIN0284184 1020 1020 Processed 16/02/2023 025768402 jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
29 TIMARNI MP-43-003-030-001/71
(DHOLPUR KALA) 		1743003030NRG23301220220142748 30/12/2022 PURUSOTTAM 1743003030WL024435 PURUSOTTAM 00415 SBIN0002896 1224 1224 Processed 17/02/2023 025768402 PURUSOTTAM STATE BANK OF INDIA(508548)
30 TIMARNI MP-43-003-030-001/99
(DHOLPUR KALA) 		1743003030NRG23301220220142753 30/12/2022 Amardas 1743003030WL024435 Amardas 00415 SBIN0002896 1224 1224 Processed 16/02/2023 025768402 Amardas RATNAKAR BANK(607393)
31 TIMARNI MP-43-003-030-001/99
(DHOLPUR KALA) 		1743003030NRG23301220220142752 30/12/2022 Amardas 1743003030WL024435 Amardas 00415 SBIN0002896 1224 1224 Processed 17/02/2023 025768402 Amardas STATE BANK OF INDIA(508548)
SubTotal 3672 3672
32 TIMARNI MP-43-003-019-003/215
(GADAMODKHURD) 		1743003019NRG23301220220142727 30/12/2022 Sunita uike prakash 1743003019WL024430 Sunita uike prakash 00462 UCBA0002565 1224 1224 Processed 16/02/2023 025768402 Sunitauikeprakash ICICI BANK LTD(508534)
SubTotal 1224 1224
Total 32640 32640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_301222APB_FTO_609153 Bank of Baroda BARB0TIMARN TIMARNI,MP 1224
2 TIMARNI MP1743003_301222APB_FTO_609153 Bank of Baroda BARB0TIMARN Timarni-MP 1224
3 TIMARNI MP1743003_301222APB_FTO_609153 Bank of India BKID0009544 TIMARNI 11016
4 TIMARNI MP1743003_301222APB_FTO_609153 Bank of Maharastra MAHB0001472 TIMARNI 9996
5 TIMARNI MP1743003_301222APB_FTO_609153 Canara Bank CNRB0004117 HARDA 1020
6 TIMARNI MP1743003_301222APB_FTO_609153 Central Bank Of India CBIN0280758 RAHATGAON 1224
7 TIMARNI MP1743003_301222APB_FTO_609153 Central Bank Of India CBIN0281380 TIMARNI 1020
8 TIMARNI MP1743003_301222APB_FTO_609153 Central Bank Of India CBIN0284184 MAGARDHA 1020
9 TIMARNI MP1743003_301222APB_FTO_609153 State Bank of India SBIN0002896 TIMARNI 3672
10 TIMARNI MP1743003_301222APB_FTO_609153 UCO Bank UCBA0002565 Timarni 1224

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