Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_141123APB_FTO_355603
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-43-003-067-001/16-A
(BADWANI) 		1743003067NRG24141120230094806 14/11/2023 Sharda 1743003067WL008995 Sharda 00045 BARB0TIMARN 1326 1326 Processed 01/01/2024 327062857 Sharda BANK OF BARODA(606985)
2 TIMARNI MP-43-003-067-001/84
(BADWANI) 		1743003067NRG24141120230094815 14/11/2023 reena 1743003067WL008995 reena 00045 BARB0TIMARN 1326 1326 Processed 01/01/2024 327062857 reena BANK OF BARODA(606985)
SubTotal 2652 2652
3 TIMARNI MP-43-003-042-001/1170
(SODALPUR) 		1743003042NRG24131120230094189 14/11/2023 madhusudan bhati 1743003042WL008958 madhusudan bhati 00048 BKID0009544 1326 1326 Processed 01/01/2024 327062857 madhusudanbhati BANK OF BARODA(606985)
4 TIMARNI MP-43-003-042-001/1170
(SODALPUR) 		1743003042NRG24131120230094188 14/11/2023 madhusudan bhati 1743003042WL008958 madhusudan bhati 00048 BKID0009544 1326 1326 Processed 01/01/2024 327062857 madhusudanbhati BANK OF INDIA(508505)
5 TIMARNI MP-43-003-042-001/467-A
(SODALPUR) 		1743003042NRG24071120230091140 14/11/2023 SUREKHA 1743003042WL008793 SUREKHA 00048 BKID0009544 1326 1326 Processed 01/01/2024 327062857 SUREKHA BANK OF INDIA(508505)
6 TIMARNI MP-43-003-069-001/13
(KELI) 		1743003069NRG24141120230095481 14/11/2023 Shivram 1743003069WL009019 Shivram 00048 BKID0009544 221 221 Processed 01/01/2024 327062857 Shivram STATE BANK OF INDIA(508548)
7 TIMARNI MP-43-003-069-001/13
(KELI) 		1743003069NRG24141120230095480 14/11/2023 Shivram 1743003069WL009019 Shivram 00048 BKID0009544 221 221 Processed 01/01/2024 327062857 Shivram BANK OF INDIA(508505)
SubTotal 4420 4420
8 TIMARNI MP-43-003-067-003/216-A
(BADWANI) 		1743003067NRG24141120230094821 14/11/2023 ramnarayan 1743003067WL008995 ramnarayan 00048 BKID0009578 1326 1326 Processed 01/01/2024 327062857 ramnarayan BANK OF INDIA(508505)
SubTotal 1326 1326
9 TIMARNI MP-43-003-067-001/114
(BADWANI) 		1743003067NRG24141120230094805 14/11/2023 BHAGAN SHIVLAL 1743003067WL008995 BHAGAN SHIVLAL 00089 CBIN0280758 1326 1326 Processed 01/01/2024 327062857 BHAGANSHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
10 TIMARNI MP-43-003-067-001/53
(BADWANI) 		1743003067NRG24141120230094809 14/11/2023 HAJARI JAGESWAR 1743003067WL008995 HAJARI JAGESWAR 00089 CBIN0280758 1326 1326 Processed 01/01/2024 327062857 HAJARIJAGESWAR FINO PAYMENTS BANK LTD(608001)
11 TIMARNI MP-43-003-067-001/53
(BADWANI) 		1743003067NRG24141120230094808 14/11/2023 HAJARI JAGESWAR 1743003067WL008995 HAJARI JAGESWAR 00089 CBIN0280758 1326 1326 Processed 01/01/2024 327062857 HAJARIJAGESWAR CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-067-001/63
(BADWANI) 		1743003067NRG24141120230094813 14/11/2023 BHAGATSING KENDE 1743003067WL008995 BHAGATSING KENDE 00089 CBIN0280758 1326 1326 Processed 01/01/2024 327062857 BHAGATSINGKENDE BANK OF BARODA(606985)
13 TIMARNI MP-43-003-067-003/216-A
(BADWANI) 		1743003067NRG24141120230094822 14/11/2023 premkumari 1743003067WL008995 premkumari 00089 CBIN0280758 1326 1326 Processed 01/01/2024 327062857 premkumari CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
14 TIMARNI MP-43-003-026-001/65
(SOHAGPUR) 		1743003026NRG24141120230095196 14/11/2023 KRAPA BAI 1743003026WL009009 KRAPA BAI 00089 CBIN0281380 884 884 Processed 01/01/2024 327062857 KRAPABAI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
15 TIMARNI MP-43-003-067-001/100-A
(BADWANI) 		1743003067NRG24141120230094804 14/11/2023 parwati bai 1743003067WL008995 parwati bai 00415 SBIN0002896 1326 1326 Processed 01/01/2024 327062857 parwatibai STATE BANK OF INDIA(508548)
16 TIMARNI MP-43-003-067-001/84
(BADWANI) 		1743003067NRG24141120230094814 14/11/2023 mukesh bharat 1743003067WL008995 mukesh bharat 00415 SBIN0002896 1326 1326 Processed 01/01/2024 327062857 mukeshbharat STATE BANK OF INDIA(508548)
17 TIMARNI MP-43-003-067-001/99-B
(BADWANI) 		1743003067NRG24141120230094816 14/11/2023 ramvati bai 1743003067WL008995 ramvati bai 00415 SBIN0002896 1326 1326 Processed 01/01/2024 327062857 ramvatibai ICICI BANK LTD(508534)
18 TIMARNI MP-43-003-067-002/176
(BADWANI) 		1743003067NRG24141120230094818 14/11/2023 foolvati vijay 1743003067WL008995 foolvati vijay 00415 SBIN0002896 1326 1326 Processed 01/01/2024 327062857 foolvativijay INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIMARNI MP-43-003-067-002/176
(BADWANI) 		1743003067NRG24141120230094817 14/11/2023 foolvati vijay 1743003067WL008995 foolvati vijay 00415 SBIN0002896 1326 1326 Processed 01/01/2024 327062857 foolvativijay ICICI BANK LTD(508534)
20 TIMARNI MP-43-003-067-003/216
(BADWANI) 		1743003067NRG24141120230094819 14/11/2023 Narendra 1743003067WL008995 Narendra 00415 SBIN0002896 1326 1326 Processed 01/01/2024 327062857 Narendra STATE BANK OF INDIA(508548)
21 TIMARNI MP-43-003-067-003/233-A
(BADWANI) 		1743003067NRG24141120230094824 14/11/2023 Bissniya 1743003067WL008995 Bissniya 00415 SBIN0002896 1326 1326 Processed 01/01/2024 327062857 Bissniya BANK OF INDIA(508505)
22 TIMARNI MP-43-003-067-003/233-A
(BADWANI) 		1743003067NRG24141120230094825 14/11/2023 Bissniya 1743003067WL008995 Bissniya 00415 SBIN0002896 1326 1326 Processed 01/01/2024 327062857 Bissniya STATE BANK OF INDIA(508548)
23 TIMARNI MP-43-003-067-003/233-A
(BADWANI) 		1743003067NRG24141120230094826 14/11/2023 Bissniya 1743003067WL008995 Bissniya 00415 SBIN0002896 1326 1326 Processed 01/01/2024 327062857 Bissniya STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-070-002/246
(KACHNAR) 		1743003070NRG24141120230095097 14/11/2023 Parbati 1743003070WL009003 Parbati 00415 SBIN0002896 221 221 Processed 01/01/2024 327062857 Parbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
25 TIMARNI MP-43-003-042-001/583
(SODALPUR) 		1743003042NRG24131120230094195 14/11/2023 omprakash dewda 1743003042WL008958 omprakash dewda 00462 UCBA0002565 1326 1326 Processed 01/01/2024 327062857 omprakashdewda STATE BANK OF INDIA(508548)
26 TIMARNI MP-43-003-042-001/583
(SODALPUR) 		1743003042NRG24131120230094194 14/11/2023 omprakash dewda 1743003042WL008958 omprakash dewda 00462 UCBA0002565 1326 1326 Processed 01/01/2024 327062857 omprakashdewda UCO BANK(607066)
27 TIMARNI MP-43-003-042-001/583
(SODALPUR) 		1743003042NRG24131120230094193 14/11/2023 omprakash dewda 1743003042WL008958 omprakash dewda 00462 UCBA0002565 1326 1326 Processed 01/01/2024 327062857 omprakashdewda NARMADA JHABUA GRAMIN BANK(508515)
28 TIMARNI MP-43-003-042-001/583
(SODALPUR) 		1743003042NRG24131120230094192 14/11/2023 omprakash dewda 1743003042WL008958 omprakash dewda 00462 UCBA0002565 1326 1326 Processed 01/01/2024 327062857 omprakashdewda BANK OF INDIA(508505)
29 TIMARNI MP-43-003-069-001/15
(KELI) 		1743003069NRG24141120230095483 14/11/2023 Mansu 1743003069WL009019 Mansu 00462 UCBA0002565 221 221 Processed 01/01/2024 327062857 Mansu BANK OF BARODA(606985)
30 TIMARNI MP-43-003-069-001/15
(KELI) 		1743003069NRG24141120230095482 14/11/2023 Mansu 1743003069WL009019 Mansu 00462 UCBA0002565 221 221 Processed 01/01/2024 327062857 Mansu UCO BANK(607066)
SubTotal 5746 5746
31 TIMARNI MP-43-003-067-003/216
(BADWANI) 		1743003067NRG24141120230094820 14/11/2023 Seem yadav 1743003067WL008995 Seem yadav 00666 IDFB0041111 1326 1326 Processed 01/01/2024 327062857 Seemyadav IDFC BANK LIMITED(608117)
SubTotal 1326 1326
32 TIMARNI MP-43-003-042-001/1171
(SODALPUR) 		1743003042NRG24131120230094191 14/11/2023 shailendra 1743003042WL008958 shailendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327062857 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIMARNI MP-43-003-042-001/1171
(SODALPUR) 		1743003042NRG24131120230094190 14/11/2023 shailendra 1743003042WL008958 shailendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327062857 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
34 TIMARNI MP-43-003-026-001/120
(SOHAGPUR) 		1743003026NRG24141120230095191 14/11/2023 muliya bai 1743003026WL009009 muliya bai 00697 BKID0MG1004 884 884 Processed 01/01/2024 327062857 muliyabai BANK OF INDIA(508505)
35 TIMARNI MP-43-003-026-001/79
(SOHAGPUR) 		1743003026NRG24141120230095197 14/11/2023 ASHOK 1743003026WL009009 ASHOK 00697 BKID0MG1004 884 884 Processed 01/01/2024 327062857 ASHOK BANK OF INDIA(508505)
SubTotal 1768 1768
36 TIMARNI MP-43-003-067-001/62
(BADWANI) 		1743003067NRG24141120230094812 14/11/2023 DINESH JHUMAKLAL 1743003067WL008995 DINESH JHUMAKLAL 00697 BKID0MG1009 1326 1326 Processed 01/01/2024 327062857 DINESHJHUMAKLAL BANK OF BARODA(606985)
37 TIMARNI MP-43-003-067-001/62
(BADWANI) 		1743003067NRG24141120230094811 14/11/2023 DINESH JHUMAKLAL 1743003067WL008995 DINESH JHUMAKLAL 00697 BKID0MG1009 1326 1326 Processed 01/01/2024 327062857 DINESHJHUMAKLAL BANK OF INDIA(508505)
38 TIMARNI MP-43-003-067-003/224
(BADWANI) 		1743003067NRG24141120230094823 14/11/2023 Laxminarayan 1743003067WL008995 Laxminarayan 00697 BKID0MG1009 1326 1326 Processed 01/01/2024 327062857 Laxminarayan BANK OF INDIA(508505)
39 TIMARNI MP-43-003-070-002/281
(KACHNAR) 		1743003070NRG24141120230095099 14/11/2023 RAJARAM 1743003070WL009003 RAJARAM 00697 BKID0MG1009 221 221 Processed 01/01/2024 327062857 RAJARAM STATE BANK OF INDIA(508548)
40 TIMARNI MP-43-003-070-002/281
(KACHNAR) 		1743003070NRG24141120230095098 14/11/2023 RAJARAM 1743003070WL009003 RAJARAM 00697 BKID0MG1009 221 221 Processed 01/01/2024 327062857 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 4420 4420
41 TIMARNI MP-43-003-026-001/112
(SOHAGPUR) 		1743003026NRG24141120230095190 14/11/2023 HEMRAJ KODAR 1743003026WL009009 HEMRAJ KODAR 00697 BKID0MG1011 884 884 Processed 01/01/2024 327062857 HEMRAJKODAR BANK OF INDIA(508505)
42 TIMARNI MP-43-003-026-001/120-A
(SOHAGPUR) 		1743003026NRG24141120230095192 14/11/2023 GIRAJA BAI 1743003026WL009009 GIRAJA BAI 00697 BKID0MG1011 884 884 Processed 01/01/2024 327062857 GIRAJABAI BANK OF INDIA(508505)
43 TIMARNI MP-43-003-026-001/61
(SOHAGPUR) 		1743003026NRG24141120230095194 14/11/2023 RAMDYAL JAGESHAVAR 1743003026WL009009 RAMDYAL JAGESHAVAR 00697 BKID0MG1011 884 884 Processed 01/01/2024 327062857 RAMDYALJAGESHAVAR NARMADA JHABUA GRAMIN BANK(508515)
44 TIMARNI MP-43-003-026-001/79-A
(SOHAGPUR) 		1743003026NRG24141120230095198 14/11/2023 brijesh 1743003026WL009009 brijesh 00697 BKID0MG1011 884 884 Processed 01/01/2024 327062857 brijesh NARMADA JHABUA GRAMIN BANK(508515)
45 TIMARNI MP-43-003-026-001/79-B
(SOHAGPUR) 		1743003026NRG24141120230095200 14/11/2023 sonu 1743003026WL009009 sonu 00697 BKID0MG1011 884 884 Processed 01/01/2024 327062857 sonu NARMADA JHABUA GRAMIN BANK(508515)
46 TIMARNI MP-43-003-026-001/79-B
(SOHAGPUR) 		1743003026NRG24141120230095199 14/11/2023 sonu 1743003026WL009009 sonu 00697 BKID0MG1011 884 884 Processed 01/01/2024 327062857 sonu NARMADA JHABUA GRAMIN BANK(508515)
47 TIMARNI MP-43-003-042-001/1002
(SODALPUR) 		1743003042NRG24131120230094187 14/11/2023 sakesh kumar 1743003042WL008958 sakesh kumar 00697 BKID0MG1011 1326 1326 Processed 01/01/2024 327062857 sakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
48 TIMARNI MP-43-003-042-001/1122
(SODALPUR) 		1743003042NRG24071120230091137 14/11/2023 revashankar 1743003042WL008793 revashankar 00697 BKID0MG1011 1326 1326 Processed 01/01/2024 327062857 revashankar NARMADA JHABUA GRAMIN BANK(508515)
49 TIMARNI MP-43-003-042-001/1122
(SODALPUR) 		1743003042NRG24071120230091136 14/11/2023 revashankar 1743003042WL008793 revashankar 00697 BKID0MG1011 1326 1326 Processed 01/01/2024 327062857 revashankar IDFC BANK LIMITED(608117)
50 TIMARNI MP-43-003-042-001/985-A
(SODALPUR) 		1743003042NRG24131120230094196 14/11/2023 rajkishor 1743003042WL008958 rajkishor 00697 BKID0MG1011 1326 1326 Processed 01/01/2024 327062857 rajkishor NARMADA JHABUA GRAMIN BANK(508515)
51 TIMARNI MP-43-003-042-001/985-B
(SODALPUR) 		1743003042NRG24131120230094197 14/11/2023 raksha 1743003042WL008958 raksha 00697 BKID0MG1011 1326 1326 Processed 01/01/2024 327062857 raksha BANK OF BARODA(606985)
52 TIMARNI MP-43-003-042-001/985-B
(SODALPUR) 		1743003042NRG24131120230094198 14/11/2023 raksha 1743003042WL008958 raksha 00697 BKID0MG1011 1326 1326 Processed 01/01/2024 327062857 raksha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
53 TIMARNI MP-43-003-026-001/61-A
(SOHAGPUR) 		1743003026NRG24141120230095195 14/11/2023 Devidas 1743003026WL009009 Devidas 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 327062857 Devidas NARMADA JHABUA GRAMIN BANK(508515)
54 TIMARNI MP-43-003-042-001/171-B
(SODALPUR) 		1743003042NRG24071120230091138 14/11/2023 manoj 1743003042WL008793 manoj 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327062857 manoj BANK OF BARODA(606985)
55 TIMARNI MP-43-003-042-001/171-B
(SODALPUR) 		1743003042NRG24071120230091139 14/11/2023 manoj 1743003042WL008793 manoj 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327062857 manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_141123APB_FTO_355603 Bank of Baroda BARB0TIMARN TIMARNI,MP 2652
2 TIMARNI MP1743003_141123APB_FTO_355603 Bank of India BKID0009544 TIMARNI 4420
3 TIMARNI MP1743003_141123APB_FTO_355603 Bank of India BKID0009578 RAHETGAON 1326
4 TIMARNI MP1743003_141123APB_FTO_355603 Central Bank Of India CBIN0280758 BADWANI 2652
5 TIMARNI MP1743003_141123APB_FTO_355603 Central Bank Of India CBIN0280758 RAHATGAON 3978
6 TIMARNI MP1743003_141123APB_FTO_355603 Central Bank Of India CBIN0281380 TIMARNI 884
7 TIMARNI MP1743003_141123APB_FTO_355603 State Bank of India SBIN0002896 TIMARNI 12155
8 TIMARNI MP1743003_141123APB_FTO_355603 UCO Bank UCBA0002565 Timarni 5746
9 TIMARNI MP1743003_141123APB_FTO_355603 IDFC Bank IDFB0041111 TIMARNI 1326
10 TIMARNI MP1743003_141123APB_FTO_355603 India Post Payments Bank IPOS0000001 Harda 2652
11 TIMARNI MP1743003_141123APB_FTO_355603 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1768
12 TIMARNI MP1743003_141123APB_FTO_355603 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 4420
13 TIMARNI MP1743003_141123APB_FTO_355603 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 13260
14 TIMARNI MP1743003_141123APB_FTO_355603 Madhya Pradesh Gramin Bank BKID0NAMRGB SODALPUR 3536

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