Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_301023APB_FTO_338672
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-43-003-042-001/467-A
(SODALPUR) 		1743003042NRG24301020230085393 30/10/2023 SUREKHA 1743003042WL008479 SUREKHA 00048 BKID0009544 1326 1326 Processed 08/11/2023 288820664 SUREKHA BANK OF INDIA(508505)
SubTotal 1326 1326
2 TIMARNI MP-43-003-023-001/221
(DOODHKACHH) 		1743003016NRG24301020230084758 30/10/2023 AMAR KAJWE SO NAR SINGH 1743003016WL008442 AMAR KAJWE SO NAR SINGH 00048 BKID0009578 1326 1326 Processed 08/11/2023 288820664 AMARKAJWESONARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 TIMARNI MP-43-003-023-001/71-A
(DOODHKACHH) 		1743003016NRG24301020230084770 30/10/2023 RAJESH SOLANKI 1743003016WL008442 RAJESH SOLANKI 00051 MAHB0001472 1326 1326 Processed 09/11/2023 288820664 RAJESHSOLANKI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 TIMARNI MP-43-003-042-001/334
(SODALPUR) 		1743003042NRG24301020230085419 30/10/2023 abhay singh 1743003042WL008481 abhay singh 00078 CNRB0005560 1326 1326 Processed 08/11/2023 288820664 abhaysingh BANK OF BARODA(606985)
5 TIMARNI MP-43-003-042-001/334
(SODALPUR) 		1743003042NRG24301020230085418 30/10/2023 abhay singh 1743003042WL008481 abhay singh 00078 CNRB0005560 1326 1326 Processed 08/11/2023 288820664 abhaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 TIMARNI MP-43-003-023-001/191
(DOODHKACHH) 		1743003016NRG24301020230084757 30/10/2023 DINDYAL RAMPRASAD 1743003016WL008442 DINDYAL RAMPRASAD 00089 CBIN0280758 1326 1326 Processed 08/11/2023 288820664 DINDYALRAMPRASAD HDFC BANK LTD(607152)
7 TIMARNI MP-43-003-023-001/248
(DOODHKACHH) 		1743003016NRG24301020230084759 30/10/2023 AMARDAS MANGILAL 1743003016WL008442 AMARDAS MANGILAL 00089 CBIN0280758 1326 1326 Processed 08/11/2023 288820664 AMARDASMANGILAL ICICI BANK LTD(508534)
8 TIMARNI MP-43-003-023-001/249
(DOODHKACHH) 		1743003016NRG24301020230084760 30/10/2023 JATAN HIRALAL 1743003016WL008442 JATAN HIRALAL 00089 CBIN0280758 1326 1326 Processed 08/11/2023 288820664 JATANHIRALAL ICICI BANK LTD(508534)
9 TIMARNI MP-43-003-023-001/254
(DOODHKACHH) 		1743003016NRG24301020230084763 30/10/2023 Nandlal 1743003016WL008442 Nandlal 00089 CBIN0280758 1326 1326 Processed 08/11/2023 288820664 Nandlal IDFC BANK LIMITED(608117)
10 TIMARNI MP-43-003-023-001/254
(DOODHKACHH) 		1743003016NRG24301020230084762 30/10/2023 NANDLAL MANGILAL 1743003016WL008442 NANDLAL MANGILAL 00089 CBIN0280758 1326 1326 Processed 08/11/2023 288820664 NANDLALMANGILAL STATE BANK OF INDIA(508548)
11 TIMARNI MP-43-003-023-001/255
(DOODHKACHH) 		1743003016NRG24301020230084765 30/10/2023 Ramdash Mangilal 1743003016WL008442 Ramdash Mangilal 00089 CBIN0280758 1326 1326 Processed 09/11/2023 288820664 RamdashMangilal BANK OF MAHARASHTRA(607387)
12 TIMARNI MP-43-003-023-001/255
(DOODHKACHH) 		1743003016NRG24301020230084764 30/10/2023 Ramdash Mangilal 1743003016WL008442 Ramdash Mangilal 00089 CBIN0280758 1326 1326 Processed 08/11/2023 288820664 RamdashMangilal BANK OF BARODA(606985)
13 TIMARNI MP-43-003-023-001/36
(DOODHKACHH) 		1743003016NRG24301020230084767 30/10/2023 BANSILAL CHAMPALAL 1743003016WL008442 BANSILAL CHAMPALAL 00089 CBIN0280758 1326 1326 Processed 08/11/2023 288820664 BANSILALCHAMPALAL CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-023-001/44
(DOODHKACHH) 		1743003016NRG24301020230084769 30/10/2023 KISHORI RAMKISHAN 1743003016WL008442 KISHORI RAMKISHAN 00089 CBIN0280758 1105 1105 Processed 08/11/2023 288820664 KISHORIRAMKISHAN ICICI BANK LTD(508534)
15 TIMARNI MP-43-003-023-001/44
(DOODHKACHH) 		1743003016NRG24301020230084768 30/10/2023 KISHORI RAMKISHAN 1743003016WL008442 KISHORI RAMKISHAN 00089 CBIN0280758 1326 1326 Processed 08/11/2023 288820664 KISHORIRAMKISHAN ICICI BANK LTD(508534)
16 TIMARNI MP-43-003-023-001/90
(DOODHKACHH) 		1743003016NRG24301020230084771 30/10/2023 PARWATI DULICHAND 1743003016WL008442 PARWATI DULICHAND 00089 CBIN0280758 1326 1326 Processed 09/11/2023 288820664 PARWATIDULICHAND BANK OF MAHARASHTRA(607387)
17 TIMARNI MP-43-003-023-001/98
(DOODHKACHH) 		1743003016NRG24301020230084772 30/10/2023 SHUHAGSHIG PRAHLAD 1743003016WL008442 SHUHAGSHIG PRAHLAD 00089 CBIN0280758 1326 1326 Processed 08/11/2023 288820664 SHUHAGSHIGPRAHLAD CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
18 TIMARNI MP-43-003-042-001/154
(SODALPUR) 		1743003042NRG24301020230085407 30/10/2023 devram 1743003042WL008481 devram 00089 CBIN0281380 1326 1326 Processed 08/11/2023 288820664 devram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 TIMARNI MP-43-003-023-001/98
(DOODHKACHH) 		1743003016NRG24301020230084773 30/10/2023 Ramraj Singh Rajput 1743003016WL008442 Ramraj Singh Rajput 00415 SBIN0002896 1326 1326 Processed 08/11/2023 288820664 RamrajSinghRajput STATE BANK OF INDIA(508548)
20 TIMARNI MP-43-003-042-001/387
(SODALPUR) 		1743003042NRG24301020230085424 30/10/2023 narmda presad 1743003042WL008481 narmda presad 00415 SBIN0002896 1105 1105 Processed 08/11/2023 288820664 narmdapresad NARMADA JHABUA GRAMIN BANK(508515)
21 TIMARNI MP-43-003-042-001/441-A
(SODALPUR) 		1743003042NRG24301020230085427 30/10/2023 durga 1743003042WL008481 durga 00415 SBIN0002896 1105 1105 Processed 08/11/2023 288820664 durga STATE BANK OF INDIA(508548)
22 TIMARNI MP-43-003-042-003/1074
(SODALPUR) 		1743003042NRG24301020230085438 30/10/2023 previn 1743003042WL008481 previn 00415 SBIN0002896 221 221 Processed 08/11/2023 288820664 previn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
23 TIMARNI MP-43-003-023-001/25
(DOODHKACHH) 		1743003016NRG24301020230084761 30/10/2023 Mansingh 1743003016WL008442 Mansingh 00462 UCBA0002565 1326 1326 Processed 08/11/2023 288820664 Mansingh UCO BANK(607066)
24 TIMARNI MP-43-003-023-001/302
(DOODHKACHH) 		1743003016NRG24301020230084766 30/10/2023 SAYDA BANO SHEKH 1743003016WL008442 SAYDA BANO SHEKH 00462 UCBA0002565 1326 1326 Processed 08/11/2023 288820664 SAYDABANOSHEKH UCO BANK(607066)
25 TIMARNI MP-43-003-042-001/20
(SODALPUR) 		1743003042NRG24301020230085412 30/10/2023 Dharmendra 1743003042WL008481 Dharmendra 00462 UCBA0002565 1326 1326 Processed 08/11/2023 288820664 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
26 TIMARNI MP-43-003-042-001/118
(SODALPUR) 		1743003042NRG24301020230085406 30/10/2023 MADANLAL NATTHU 1743003042WL008481 MADANLAL NATTHU 00532 CBIN0R20002 884 884 Processed 08/11/2023 288820664 MADANLALNATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIMARNI MP-43-003-042-001/118
(SODALPUR) 		1743003042NRG24301020230085405 30/10/2023 MADANLAL NATTHU 1743003042WL008481 MADANLAL NATTHU 00532 CBIN0R20002 1326 1326 Processed 08/11/2023 288820664 MADANLALNATTHU NARMADA JHABUA GRAMIN BANK(508515)
28 TIMARNI MP-43-003-042-001/210
(SODALPUR) 		1743003042NRG24301020230085414 30/10/2023 DENESH RAMLAL 1743003042WL008481 DENESH RAMLAL 00532 CBIN0R20002 1326 1326 Processed 08/11/2023 288820664 DENESHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
29 TIMARNI MP-43-003-042-001/421
(SODALPUR) 		1743003042NRG24301020230085425 30/10/2023 RAMESH RAMBAKAS 1743003042WL008481 RAMESH RAMBAKAS 00532 CBIN0R20002 1326 1326 Processed 08/11/2023 288820664 RAMESHRAMBAKAS NARMADA JHABUA GRAMIN BANK(508515)
30 TIMARNI MP-43-003-042-001/423
(SODALPUR) 		1743003042NRG24301020230085426 30/10/2023 LILA BAI TULARAM 1743003042WL008481 LILA BAI TULARAM 00532 CBIN0R20002 221 221 Processed 08/11/2023 288820664 LILABAITULARAM CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
31 TIMARNI MP-43-003-023-001/190-A
(DOODHKACHH) 		1743003016NRG24301020230084756 30/10/2023 KIRAN BAI 1743003016WL008442 KIRAN BAI 00666 IDFB0041111 1326 1326 Processed 08/11/2023 288820664 KIRANBAI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
32 TIMARNI MP-43-003-042-001/1122
(SODALPUR) 		1743003042NRG24301020230085390 30/10/2023 revashankar 1743003042WL008479 revashankar 00697 BKID0MG1011 1326 1326 Processed 08/11/2023 288820664 revashankar NARMADA JHABUA GRAMIN BANK(508515)
33 TIMARNI MP-43-003-042-001/1122
(SODALPUR) 		1743003042NRG24301020230085389 30/10/2023 revashankar 1743003042WL008479 revashankar 00697 BKID0MG1011 1326 1326 Processed 08/11/2023 288820664 revashankar IDFC BANK LIMITED(608117)
34 TIMARNI MP-43-003-042-001/154-A
(SODALPUR) 		1743003042NRG24301020230085408 30/10/2023 rajendra 1743003042WL008481 rajendra 00697 BKID0MG1011 1326 1326 Processed 08/11/2023 288820664 rajendra NARMADA JHABUA GRAMIN BANK(508515)
35 TIMARNI MP-43-003-042-001/156-A
(SODALPUR) 		1743003042NRG24301020230085409 30/10/2023 manju bai 1743003042WL008481 manju bai 00697 BKID0MG1011 1105 1105 Processed 08/11/2023 288820664 manjubai RATNAKAR BANK(607393)
36 TIMARNI MP-43-003-042-001/156-C
(SODALPUR) 		1743003042NRG24301020230085410 30/10/2023 gorelal 1743003042WL008481 gorelal 00697 BKID0MG1011 1326 1326 Processed 08/11/2023 288820664 gorelal NARMADA JHABUA GRAMIN BANK(508515)
37 TIMARNI MP-43-003-042-001/208
(SODALPUR) 		1743003042NRG24301020230085413 30/10/2023 kushum bai 1743003042WL008481 kushum bai 00697 BKID0MG1011 1105 1105 Processed 08/11/2023 288820664 kushumbai NARMADA JHABUA GRAMIN BANK(508515)
38 TIMARNI MP-43-003-042-001/239-A
(SODALPUR) 		1743003042NRG24301020230085415 30/10/2023 saroj 1743003042WL008481 saroj 00697 BKID0MG1011 1105 1105 Processed 08/11/2023 288820664 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIMARNI MP-43-003-042-001/313
(SODALPUR) 		1743003042NRG24301020230085417 30/10/2023 vishanu 1743003042WL008481 vishanu 00697 BKID0MG1011 1326 1326 Processed 08/11/2023 288820664 vishanu NARMADA JHABUA GRAMIN BANK(508515)
40 TIMARNI MP-43-003-042-001/350
(SODALPUR) 		1743003042NRG24301020230085420 30/10/2023 SANGITA BAI SATYNARAYAN 1743003042WL008481 SANGITA BAI SATYNARAYAN 00697 BKID0MG1011 1326 1326 Processed 08/11/2023 288820664 SANGITABAISATYNARAYAN HDFC BANK LTD(607152)
41 TIMARNI MP-43-003-042-001/362-A
(SODALPUR) 		1743003042NRG24301020230085423 30/10/2023 Dinesh 1743003042WL008481 Dinesh 00697 BKID0MG1011 1105 1105 Processed 08/11/2023 288820664 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
42 TIMARNI MP-43-003-042-001/456-B
(SODALPUR) 		1743003042NRG24301020230085429 30/10/2023 surekha 1743003042WL008481 surekha 00697 BKID0MG1011 1326 1326 Processed 08/11/2023 288820664 surekha NARMADA JHABUA GRAMIN BANK(508515)
43 TIMARNI MP-43-003-042-001/456-B
(SODALPUR) 		1743003042NRG24301020230085428 30/10/2023 surekha 1743003042WL008481 surekha 00697 BKID0MG1011 1326 1326 Processed 08/11/2023 288820664 surekha NARMADA JHABUA GRAMIN BANK(508515)
44 TIMARNI MP-43-003-042-001/573-D
(SODALPUR) 		1743003042NRG24301020230085431 30/10/2023 rajanti 1743003042WL008481 rajanti 00697 BKID0MG1011 1326 1326 Processed 08/11/2023 288820664 rajanti NARMADA JHABUA GRAMIN BANK(508515)
45 TIMARNI MP-43-003-042-001/574-B
(SODALPUR) 		1743003042NRG24301020230085432 30/10/2023 Mahesh 1743003042WL008481 Mahesh 00697 BKID0MG1011 1326 1326 Processed 08/11/2023 288820664 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
46 TIMARNI MP-43-003-042-001/171-B
(SODALPUR) 		1743003042NRG24301020230085392 30/10/2023 manoj 1743003042WL008479 manoj 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288820664 manoj NARMADA JHABUA GRAMIN BANK(508515)
47 TIMARNI MP-43-003-042-001/171-B
(SODALPUR) 		1743003042NRG24301020230085391 30/10/2023 manoj 1743003042WL008479 manoj 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288820664 manoj BANK OF BARODA(606985)
48 TIMARNI MP-43-003-042-001/357-A
(SODALPUR) 		1743003042NRG24301020230085422 30/10/2023 ram gopal 1743003042WL008481 ram gopal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288820664 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
49 TIMARNI MP-43-003-042-001/357-A
(SODALPUR) 		1743003042NRG24301020230085421 30/10/2023 ram gopal 1743003042WL008481 ram gopal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288820664 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
50 TIMARNI MP-43-003-042-003/1074
(SODALPUR) 		1743003042NRG24301020230085437 30/10/2023 Sugna bai 1743003042WL008481 Sugna bai 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 288820664 Sugnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_301023APB_FTO_338672 Bank of India BKID0009544 TIMARNI 1326
2 TIMARNI MP1743003_301023APB_FTO_338672 Bank of India BKID0009578 RAHETGAON 1326
3 TIMARNI MP1743003_301023APB_FTO_338672 Bank of Maharastra MAHB0001472 TIMARNI 1326
4 TIMARNI MP1743003_301023APB_FTO_338672 Canara Bank CNRB0005560 TIMARNI 2652
5 TIMARNI MP1743003_301023APB_FTO_338672 Central Bank Of India CBIN0280758 RAHATGAON 1326
6 TIMARNI MP1743003_301023APB_FTO_338672 Central Bank Of India CBIN0280758 Rahatgoan 14365
7 TIMARNI MP1743003_301023APB_FTO_338672 Central Bank Of India CBIN0281380 TIMARNI 1326
8 TIMARNI MP1743003_301023APB_FTO_338672 State Bank of India SBIN0002896 TIMARNI 3757
9 TIMARNI MP1743003_301023APB_FTO_338672 UCO Bank UCBA0002565 Timarni 3978
10 TIMARNI MP1743003_301023APB_FTO_338672 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SODALPUR 5083
11 TIMARNI MP1743003_301023APB_FTO_338672 IDFC Bank IDFB0041111 TIMARNI 1326
12 TIMARNI MP1743003_301023APB_FTO_338672 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 17680
13 TIMARNI MP1743003_301023APB_FTO_338672 Madhya Pradesh Gramin Bank BKID0NAMRGB SODALPUR 5525

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