Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_071223APB_FTO_379855
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-43-003-042-001/674-A
(SODALPUR) 		1743003042NRG24061220230104796 07/12/2023 hajarilal 1743003042WL009668 hajarilal 00051 MAHB0001472 1326 1326 Processed 01/03/2024 478245446 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 TIMARNI MP-43-003-042-001/154
(SODALPUR) 		1743003042NRG24061220230104751 07/12/2023 devram 1743003042WL009668 devram 00089 CBIN0281380 1326 1326 Processed 01/03/2024 478245446 devram NARMADA JHABUA GRAMIN BANK(508515)
3 TIMARNI MP-43-003-042-001/569
(SODALPUR) 		1743003042NRG24061220230104789 07/12/2023 hariom 1743003042WL009668 hariom 00089 CBIN0281380 1326 1326 Processed 01/03/2024 478245446 hariom STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 TIMARNI MP-43-003-042-001/387
(SODALPUR) 		1743003042NRG24061220230104775 07/12/2023 narmda presad 1743003042WL009668 narmda presad 00415 SBIN0002896 1326 1326 Processed 01/03/2024 478245446 narmdapresad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 TIMARNI MP-43-003-042-001/476
(SODALPUR) 		1743003042NRG24061220230104780 07/12/2023 vishal 1743003042WL009668 vishal 00468 UBIN0573949 1326 1326 Processed 01/03/2024 478245446 vishal CENTRAL BANK OF INDIA(607115)
6 TIMARNI MP-43-003-042-001/476
(SODALPUR) 		1743003042NRG24061220230104779 07/12/2023 vishal 1743003042WL009668 vishal 00468 UBIN0573949 1326 1326 Processed 01/03/2024 478245446 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIMARNI MP-43-003-042-001/477-B
(SODALPUR) 		1743003042NRG24061220230104783 07/12/2023 sunil 1743003042WL009668 sunil 00468 UBIN0573949 1326 1326 Processed 01/03/2024 478245446 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIMARNI MP-43-003-042-001/477-B
(SODALPUR) 		1743003042NRG24061220230104782 07/12/2023 sunil 1743003042WL009668 sunil 00468 UBIN0573949 1326 1326 Processed 01/03/2024 478245446 sunil UNION BANK OF INDIA(508500)
SubTotal 5304 5304
9 TIMARNI MP-43-003-042-001/209
(SODALPUR) 		1743003042NRG24061220230104756 07/12/2023 SHRAVAN BHAGAN 1743003042WL009668 SHRAVAN BHAGAN 00532 CBIN0R20002 1326 1326 Processed 01/03/2024 478245446 SHRAVANBHAGAN NARMADA JHABUA GRAMIN BANK(508515)
10 TIMARNI MP-43-003-042-001/210
(SODALPUR) 		1743003042NRG24061220230104757 07/12/2023 DENESH RAMLAL 1743003042WL009668 DENESH RAMLAL 00532 CBIN0R20002 1326 1326 Processed 01/03/2024 478245446 DENESHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
11 TIMARNI MP-43-003-042-001/261
(SODALPUR) 		1743003042NRG24061220230104764 07/12/2023 BHAGVANDAS RADHAKISAN 1743003042WL009668 BHAGVANDAS RADHAKISAN 00532 CBIN0R20002 1326 1326 Processed 01/03/2024 478245446 BHAGVANDASRADHAKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIMARNI MP-43-003-042-001/421
(SODALPUR) 		1743003042NRG24061220230104776 07/12/2023 RAMESH RAMBAKAS 1743003042WL009668 RAMESH RAMBAKAS 00532 CBIN0R20002 1326 1326 Processed 01/03/2024 478245446 RAMESHRAMBAKAS NARMADA JHABUA GRAMIN BANK(508515)
13 TIMARNI MP-43-003-042-001/423
(SODALPUR) 		1743003042NRG24061220230104778 07/12/2023 LILA BAI TULARAM 1743003042WL009668 LILA BAI TULARAM 00532 CBIN0R20002 1326 1326 Processed 01/03/2024 478245446 LILABAITULARAM CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-042-001/423
(SODALPUR) 		1743003042NRG24061220230104777 07/12/2023 LILA BAI TULARAM 1743003042WL009668 LILA BAI TULARAM 00532 CBIN0R20002 1326 1326 Processed 01/03/2024 478245446 LILABAITULARAM NARMADA JHABUA GRAMIN BANK(508515)
15 TIMARNI MP-43-003-042-001/569
(SODALPUR) 		1743003042NRG24061220230104788 07/12/2023 salak sukhlal 1743003042WL009668 salak sukhlal 00532 CBIN0R20002 1326 1326 Processed 01/03/2024 478245446 salaksukhlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
16 TIMARNI MP-43-003-042-001/156-A
(SODALPUR) 		1743003042NRG24061220230104752 07/12/2023 manju bai 1743003042WL009668 manju bai 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 manjubai RATNAKAR BANK(607393)
17 TIMARNI MP-43-003-042-001/156-C
(SODALPUR) 		1743003042NRG24061220230104753 07/12/2023 gorelal 1743003042WL009668 gorelal 00697 BKID0MG1011 1105 1105 Processed 01/03/2024 478245446 gorelal NARMADA JHABUA GRAMIN BANK(508515)
18 TIMARNI MP-43-003-042-001/208
(SODALPUR) 		1743003042NRG24061220230104755 07/12/2023 kushum bai 1743003042WL009668 kushum bai 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 kushumbai HDFC BANK LTD(607152)
19 TIMARNI MP-43-003-042-001/208
(SODALPUR) 		1743003042NRG24061220230104754 07/12/2023 kushum bai 1743003042WL009668 kushum bai 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 kushumbai NARMADA JHABUA GRAMIN BANK(508515)
20 TIMARNI MP-43-003-042-001/210
(SODALPUR) 		1743003042NRG24061220230104758 07/12/2023 dinesh 1743003042WL009668 dinesh 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 dinesh RATNAKAR BANK(607393)
21 TIMARNI MP-43-003-042-001/211
(SODALPUR) 		1743003042NRG24061220230104759 07/12/2023 aarti 1743003042WL009668 aarti 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIMARNI MP-43-003-042-001/214
(SODALPUR) 		1743003042NRG24061220230104760 07/12/2023 sunita 1743003042WL009668 sunita 00697 BKID0MG1011 442 442 Processed 01/03/2024 478245446 sunita RATNAKAR BANK(607393)
23 TIMARNI MP-43-003-042-001/237-A
(SODALPUR) 		1743003042NRG24061220230104761 07/12/2023 sugana bai 1743003042WL009668 sugana bai 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIMARNI MP-43-003-042-001/239-A
(SODALPUR) 		1743003042NRG24061220230104762 07/12/2023 saroj 1743003042WL009668 saroj 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIMARNI MP-43-003-042-001/244-A
(SODALPUR) 		1743003042NRG24061220230104763 07/12/2023 uma bai 1743003042WL009668 uma bai 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 umabai NARMADA JHABUA GRAMIN BANK(508515)
26 TIMARNI MP-43-003-042-001/263
(SODALPUR) 		1743003042NRG24061220230104766 07/12/2023 dharmendra 1743003042WL009668 dharmendra 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 dharmendra STATE BANK OF INDIA(508548)
27 TIMARNI MP-43-003-042-001/313
(SODALPUR) 		1743003042NRG24061220230104768 07/12/2023 vishanu 1743003042WL009668 vishanu 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 vishanu RATNAKAR BANK(607393)
28 TIMARNI MP-43-003-042-001/313
(SODALPUR) 		1743003042NRG24061220230104767 07/12/2023 vishanu 1743003042WL009668 vishanu 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 vishanu NARMADA JHABUA GRAMIN BANK(508515)
29 TIMARNI MP-43-003-042-001/332
(SODALPUR) 		1743003042NRG24061220230104770 07/12/2023 JIVANDAS 1743003042WL009668 JIVANDAS 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 JIVANDAS RATNAKAR BANK(607393)
30 TIMARNI MP-43-003-042-001/332
(SODALPUR) 		1743003042NRG24061220230104769 07/12/2023 JIVANDAS 1743003042WL009668 JIVANDAS 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 JIVANDAS NARMADA JHABUA GRAMIN BANK(508515)
31 TIMARNI MP-43-003-042-001/335-A
(SODALPUR) 		1743003042NRG24061220230104771 07/12/2023 manisha 1743003042WL009668 manisha 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 manisha HDFC BANK LTD(607152)
32 TIMARNI MP-43-003-042-001/349-A
(SODALPUR) 		1743003042NRG24061220230104772 07/12/2023 vishanu 1743003042WL009668 vishanu 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 vishanu NARMADA JHABUA GRAMIN BANK(508515)
33 TIMARNI MP-43-003-042-001/350
(SODALPUR) 		1743003042NRG24061220230104773 07/12/2023 SANGITA BAI SATYNARAYAN 1743003042WL009668 SANGITA BAI SATYNARAYAN 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 SANGITABAISATYNARAYAN HDFC BANK LTD(607152)
34 TIMARNI MP-43-003-042-001/364
(SODALPUR) 		1743003042NRG24061220230104774 07/12/2023 usha bai 1743003042WL009668 usha bai 00697 BKID0MG1011 1105 1105 Processed 01/03/2024 478245446 ushabai RATNAKAR BANK(607393)
35 TIMARNI MP-43-003-042-001/477
(SODALPUR) 		1743003042NRG24061220230104781 07/12/2023 ramdas 1743003042WL009668 ramdas 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIMARNI MP-43-003-042-001/477-C
(SODALPUR) 		1743003042NRG24061220230104784 07/12/2023 rekha 1743003042WL009668 rekha 00697 BKID0MG1011 442 442 Processed 01/03/2024 478245446 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIMARNI MP-43-003-042-001/491-B
(SODALPUR) 		1743003042NRG24061220230104785 07/12/2023 ashok 1743003042WL009668 ashok 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 ashok HDFC BANK LTD(607152)
38 TIMARNI MP-43-003-042-001/492-A
(SODALPUR) 		1743003042NRG24061220230104786 07/12/2023 rekha 1743003042WL009668 rekha 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 rekha HDFC BANK LTD(607152)
39 TIMARNI MP-43-003-042-001/532
(SODALPUR) 		1743003042NRG24061220230104787 07/12/2023 SURESH UIKEY 1743003042WL009668 SURESH UIKEY 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 SURESHUIKEY RATNAKAR BANK(607393)
40 TIMARNI MP-43-003-042-001/573-D
(SODALPUR) 		1743003042NRG24061220230104791 07/12/2023 rajanti 1743003042WL009668 rajanti 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 rajanti NARMADA JHABUA GRAMIN BANK(508515)
41 TIMARNI MP-43-003-042-001/573-D
(SODALPUR) 		1743003042NRG24061220230104790 07/12/2023 rajanti 1743003042WL009668 rajanti 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 rajanti INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIMARNI MP-43-003-042-001/574-B
(SODALPUR) 		1743003042NRG24061220230104792 07/12/2023 Mahesh 1743003042WL009668 Mahesh 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIMARNI MP-43-003-042-001/624-D
(SODALPUR) 		1743003042NRG24061220230104794 07/12/2023 ramdeen 1743003042WL009668 ramdeen 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 ramdeen FINO PAYMENTS BANK LTD(608001)
44 TIMARNI MP-43-003-042-001/624-D
(SODALPUR) 		1743003042NRG24061220230104793 07/12/2023 ramdeen 1743003042WL009668 ramdeen 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478245446 ramdeen NARMADA JHABUA GRAMIN BANK(508515)
45 TIMARNI MP-43-003-042-001/756-A
(SODALPUR) 		1743003042NRG24061220230104798 07/12/2023 brajesh 1743003042WL009668 brajesh 00697 BKID0MG1011 221 221 Processed 01/03/2024 478245446 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIMARNI MP-43-003-042-001/756-A
(SODALPUR) 		1743003042NRG24061220230104797 07/12/2023 brajesh 1743003042WL009668 brajesh 00697 BKID0MG1011 221 221 Processed 01/03/2024 478245446 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36686 36686
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_071223APB_FTO_379855 Bank of Maharastra MAHB0001472 TIMARNI 1326
2 TIMARNI MP1743003_071223APB_FTO_379855 Central Bank Of India CBIN0281380 TIMARNI 2652
3 TIMARNI MP1743003_071223APB_FTO_379855 State Bank of India SBIN0002896 TIMARNI 1326
4 TIMARNI MP1743003_071223APB_FTO_379855 Union Bank of India UBIN0573949 TIMARNI 5304
5 TIMARNI MP1743003_071223APB_FTO_379855 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SODALPUR 9282
6 TIMARNI MP1743003_071223APB_FTO_379855 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 36686

Download In Excel