Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_251223APB_FTO_407101
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-43-003-042-001/796-A
(SODALPUR) 		1743003042NRG24251220230112841 25/12/2023 vinod 1743003042WL010320 vinod 00048 BKID0009544 442 442 Processed 12/03/2024 664172515 vinod NARMADA JHABUA GRAMIN BANK(508515)
2 TIMARNI MP-43-003-042-003/1069
(SODALPUR) 		1743003042NRG24251220230112846 25/12/2023 babli 1743003042WL010320 babli 00048 BKID0009544 884 884 Processed 12/03/2024 664172515 babli INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIMARNI MP-43-003-042-003/1086
(SODALPUR) 		1743003042NRG24251220230112850 25/12/2023 sonu 1743003042WL010320 sonu 00048 BKID0009544 884 884 Processed 12/03/2024 664172515 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
4 TIMARNI MP-43-003-001-002/477
(PHULDI) 		1743003001NRG24251220230112885 25/12/2023 ANIL KUMAR GURJAR SO BHAGWANSASH 1743003001WL010324 ANIL KUMAR GURJAR SO BHAGWANSASH 00048 BKID0009578 1547 1547 Processed 12/03/2024 664172515 ANILKUMARGURJARSOBHAGWANSASH BANK OF INDIA(508505)
SubTotal 1547 1547
5 TIMARNI MP-43-003-042-001/129-B
(SODALPUR) 		1743003042NRG24251220230112817 25/12/2023 ashabai oswal 1743003042WL010320 ashabai oswal 00089 CBIN0281380 663 663 Processed 12/03/2024 664172515 ashabaioswal CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
6 TIMARNI MP-43-003-042-001/387
(SODALPUR) 		1743003042NRG24251220230112831 25/12/2023 narmda presad 1743003042WL010320 narmda presad 00415 SBIN0002896 442 442 Processed 12/03/2024 664172515 narmdapresad NARMADA JHABUA GRAMIN BANK(508515)
7 TIMARNI MP-43-003-042-003/1074
(SODALPUR) 		1743003042NRG24251220230112848 25/12/2023 previn 1743003042WL010320 previn 00415 SBIN0002896 442 442 Processed 12/03/2024 664172515 previn NARMADA JHABUA GRAMIN BANK(508515)
8 TIMARNI MP-43-003-042-003/1086
(SODALPUR) 		1743003042NRG24251220230112849 25/12/2023 rajkumari 1743003042WL010320 rajkumari 00415 SBIN0002896 663 663 Processed 12/03/2024 664172515 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 TIMARNI MP-43-003-042-001/118
(SODALPUR) 		1743003042NRG24251220230112813 25/12/2023 MADANLAL NATTHU 1743003042WL010320 MADANLAL NATTHU 00532 CBIN0R20002 221 221 Processed 12/03/2024 664172515 MADANLALNATTHU NARMADA JHABUA GRAMIN BANK(508515)
10 TIMARNI MP-43-003-042-001/210
(SODALPUR) 		1743003042NRG24251220230112822 25/12/2023 DENESH RAMLAL 1743003042WL010320 DENESH RAMLAL 00532 CBIN0R20002 221 221 Processed 12/03/2024 664172515 DENESHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
11 TIMARNI MP-43-003-042-001/421
(SODALPUR) 		1743003042NRG24251220230112832 25/12/2023 RAMESH RAMBAKAS 1743003042WL010320 RAMESH RAMBAKAS 00532 CBIN0R20002 221 221 Processed 12/03/2024 664172515 RAMESHRAMBAKAS NARMADA JHABUA GRAMIN BANK(508515)
12 TIMARNI MP-43-003-042-001/423
(SODALPUR) 		1743003042NRG24251220230112834 25/12/2023 LILA BAI TULARAM 1743003042WL010320 LILA BAI TULARAM 00532 CBIN0R20002 221 221 Processed 12/03/2024 664172515 LILABAITULARAM CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-042-001/423
(SODALPUR) 		1743003042NRG24251220230112833 25/12/2023 LILA BAI TULARAM 1743003042WL010320 LILA BAI TULARAM 00532 CBIN0R20002 442 442 Processed 12/03/2024 664172515 LILABAITULARAM NARMADA JHABUA GRAMIN BANK(508515)
14 TIMARNI MP-43-003-042-003/1056
(SODALPUR) 		1743003042NRG24251220230112845 25/12/2023 BETAL HIRALAL 1743003042WL010320 BETAL HIRALAL 00532 CBIN0R20002 663 663 Processed 12/03/2024 664172515 BETALHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
15 TIMARNI MP-43-003-042-001/129
(SODALPUR) 		1743003042NRG24251220230112814 25/12/2023 deepak 1743003042WL010320 deepak 00697 BKID0MG1011 663 663 Processed 12/03/2024 664172515 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIMARNI MP-43-003-042-001/129
(SODALPUR) 		1743003042NRG24251220230112815 25/12/2023 DEVK BAI 1743003042WL010320 DEVK BAI 00697 BKID0MG1011 663 663 Processed 12/03/2024 664172515 DEVKBAI FINO PAYMENTS BANK LTD(608001)
17 TIMARNI MP-43-003-042-001/129-A
(SODALPUR) 		1743003042NRG24251220230112816 25/12/2023 anita bai 1743003042WL010320 anita bai 00697 BKID0MG1011 221 221 Processed 12/03/2024 664172515 anitabai NARMADA JHABUA GRAMIN BANK(508515)
18 TIMARNI MP-43-003-042-001/156-C
(SODALPUR) 		1743003042NRG24251220230112818 25/12/2023 gorelal 1743003042WL010320 gorelal 00697 BKID0MG1011 442 442 Processed 12/03/2024 664172515 gorelal NARMADA JHABUA GRAMIN BANK(508515)
19 TIMARNI MP-43-003-042-001/195-D
(SODALPUR) 		1743003042NRG24251220230112819 25/12/2023 shanti 1743003042WL010320 shanti 00697 BKID0MG1011 1105 1105 Processed 12/03/2024 664172515 shanti NARMADA JHABUA GRAMIN BANK(508515)
20 TIMARNI MP-43-003-042-001/208
(SODALPUR) 		1743003042NRG24251220230112821 25/12/2023 kushum bai 1743003042WL010320 kushum bai 00697 BKID0MG1011 221 221 Processed 12/03/2024 664172515 kushumbai HDFC BANK LTD(607152)
21 TIMARNI MP-43-003-042-001/208
(SODALPUR) 		1743003042NRG24251220230112820 25/12/2023 kushum bai 1743003042WL010320 kushum bai 00697 BKID0MG1011 221 221 Processed 12/03/2024 664172515 kushumbai NARMADA JHABUA GRAMIN BANK(508515)
22 TIMARNI MP-43-003-042-001/211
(SODALPUR) 		1743003042NRG24251220230112823 25/12/2023 aarti 1743003042WL010320 aarti 00697 BKID0MG1011 663 663 Processed 12/03/2024 664172515 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIMARNI MP-43-003-042-001/237-A
(SODALPUR) 		1743003042NRG24251220230112824 25/12/2023 sugana bai 1743003042WL010320 sugana bai 00697 BKID0MG1011 442 442 Processed 12/03/2024 664172515 suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIMARNI MP-43-003-042-001/239-A
(SODALPUR) 		1743003042NRG24251220230112825 25/12/2023 saroj 1743003042WL010320 saroj 00697 BKID0MG1011 221 221 Processed 12/03/2024 664172515 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIMARNI MP-43-003-042-001/263
(SODALPUR) 		1743003042NRG24251220230112826 25/12/2023 dharmendra 1743003042WL010320 dharmendra 00697 BKID0MG1011 663 663 Processed 12/03/2024 664172515 dharmendra STATE BANK OF INDIA(508548)
26 TIMARNI MP-43-003-042-001/313
(SODALPUR) 		1743003042NRG24251220230112828 25/12/2023 vishanu 1743003042WL010320 vishanu 00697 BKID0MG1011 442 442 Processed 12/03/2024 664172515 vishanu RATNAKAR BANK(607393)
27 TIMARNI MP-43-003-042-001/313
(SODALPUR) 		1743003042NRG24251220230112827 25/12/2023 vishanu 1743003042WL010320 vishanu 00697 BKID0MG1011 663 663 Processed 12/03/2024 664172515 vishanu NARMADA JHABUA GRAMIN BANK(508515)
28 TIMARNI MP-43-003-042-001/349-A
(SODALPUR) 		1743003042NRG24251220230112829 25/12/2023 vishanu 1743003042WL010320 vishanu 00697 BKID0MG1011 221 221 Processed 12/03/2024 664172515 vishanu NARMADA JHABUA GRAMIN BANK(508515)
29 TIMARNI MP-43-003-042-001/350
(SODALPUR) 		1743003042NRG24251220230112830 25/12/2023 SANGITA BAI SATYNARAYAN 1743003042WL010320 SANGITA BAI SATYNARAYAN 00697 BKID0MG1011 221 221 Processed 12/03/2024 664172515 SANGITABAISATYNARAYAN HDFC BANK LTD(607152)
30 TIMARNI MP-43-003-042-001/491-B
(SODALPUR) 		1743003042NRG24251220230112835 25/12/2023 ashok 1743003042WL010320 ashok 00697 BKID0MG1011 221 221 Processed 12/03/2024 664172515 ashok HDFC BANK LTD(607152)
31 TIMARNI MP-43-003-042-001/573-D
(SODALPUR) 		1743003042NRG24251220230112837 25/12/2023 rajanti 1743003042WL010320 rajanti 00697 BKID0MG1011 221 221 Processed 12/03/2024 664172515 rajanti NARMADA JHABUA GRAMIN BANK(508515)
32 TIMARNI MP-43-003-042-001/573-D
(SODALPUR) 		1743003042NRG24251220230112836 25/12/2023 rajanti 1743003042WL010320 rajanti 00697 BKID0MG1011 221 221 Processed 12/03/2024 664172515 rajanti INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIMARNI MP-43-003-042-001/574-B
(SODALPUR) 		1743003042NRG24251220230112838 25/12/2023 Mahesh 1743003042WL010320 Mahesh 00697 BKID0MG1011 221 221 Processed 12/03/2024 664172515 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
34 TIMARNI MP-43-003-042-003/1074
(SODALPUR) 		1743003042NRG24251220230112847 25/12/2023 Sugna bai 1743003042WL010320 Sugna bai 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664172515 Sugnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_251223APB_FTO_407101 Bank of India BKID0009544 TIMARNI 2210
2 TIMARNI MP1743003_251223APB_FTO_407101 Bank of India BKID0009578 RAHETGAON 1547
3 TIMARNI MP1743003_251223APB_FTO_407101 Central Bank Of India CBIN0281380 TIMARNI 663
4 TIMARNI MP1743003_251223APB_FTO_407101 State Bank of India SBIN0002896 TIMARNI 1547
5 TIMARNI MP1743003_251223APB_FTO_407101 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SODALPUR 1989
6 TIMARNI MP1743003_251223APB_FTO_407101 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 7956
7 TIMARNI MP1743003_251223APB_FTO_407101 Madhya Pradesh Gramin Bank BKID0NAMRGB SODALPUR 884

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