Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_010124APB_FTO_416452
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-43-003-067-001/57
(BADWANI) 		1743003067NRG24301220230115244 01/01/2024 Sajanti bai 1743003067WL010512 Sajanti bai 00045 BARB0TIMARN 1105 0
2 TIMARNI MP-43-003-067-001/57-C
(BADWANI) 		1743003067NRG24301220230115245 01/01/2024 Ajar 1743003067WL010512 Ajar 00045 BARB0TIMARN 1105 0
SubTotal 2210 0
3 TIMARNI MP-43-003-032-001/140
(UNDRAKACHH) 		1743003032NRG24311220230115947 01/01/2024 Gulsan kumar bhilala 1743003032WL010574 Gulsan kumar bhilala 00048 BKID0009544 1326 0
4 TIMARNI MP-43-003-032-001/168-B
(UNDRAKACHH) 		1743003032NRG24311220230115951 01/01/2024 Rekha bai Lowanshi 1743003032WL010574 Rekha bai Lowanshi 00048 BKID0009544 221 0
5 TIMARNI MP-43-003-032-001/23
(UNDRAKACHH) 		1743003032NRG24311220230115953 01/01/2024 RAMVILASH 1743003032WL010574 RAMVILASH 00048 BKID0009544 1326 0
SubTotal 2873 0
6 TIMARNI MP-43-003-067-001/41
(BADWANI) 		1743003067NRG24301220230115240 01/01/2024 Malti bai 1743003067WL010512 Malti bai 00048 BKID0009578 663 0
7 TIMARNI MP-43-003-067-001/57
(BADWANI) 		1743003067NRG24301220230115242 01/01/2024 KAMAL HIRA 1743003067WL010512 KAMAL HIRA 00048 BKID0009578 1105 0
8 TIMARNI MP-43-003-067-002/167
(BADWANI) 		1743003067NRG24301220230115262 01/01/2024 salakram parashram 1743003067WL010512 salakram parashram 00048 BKID0009578 1105 0
SubTotal 2873 0
9 TIMARNI MP-43-003-032-001/225
(UNDRAKACHH) 		1743003032NRG24311220230115952 01/01/2024 BADAMI LAL 1743003032WL010574 BADAMI LAL 00051 MAHB0001472 1326 0
10 TIMARNI MP-43-003-032-001/35
(UNDRAKACHH) 		1743003032NRG24311220230115956 01/01/2024 Nirmla Vvarma 1743003032WL010574 Nirmla Vvarma 00051 MAHB0001472 1326 0
11 TIMARNI MP-43-003-032-001/35
(UNDRAKACHH) 		1743003032NRG24311220230115955 01/01/2024 Ram Krishna Varma 1743003032WL010574 Ram Krishna Varma 00051 MAHB0001472 1326 0
SubTotal 3978 0
12 TIMARNI MP-43-003-067-001/53
(BADWANI) 		1743003067NRG24301220230115241 01/01/2024 HAJARI JAGESWAR 1743003067WL010512 HAJARI JAGESWAR 00089 CBIN0280758 442 0
13 TIMARNI MP-43-003-067-001/59
(BADWANI) 		1743003067NRG24301220230115246 01/01/2024 amar sing yansingh 1743003067WL010512 amar sing yansingh 00089 CBIN0280758 1105 0
14 TIMARNI MP-43-003-067-001/60
(BADWANI) 		1743003067NRG24301220230115247 01/01/2024 shreeram hira 1743003067WL010512 shreeram hira 00089 CBIN0280758 663 0
15 TIMARNI MP-43-003-067-001/82
(BADWANI) 		1743003067NRG24301220230115253 01/01/2024 GULAB SING 1743003067WL010512 GULAB SING 00089 CBIN0280758 442 0
16 TIMARNI MP-43-003-067-001/82
(BADWANI) 		1743003067NRG24301220230115254 01/01/2024 GULAB SING 1743003067WL010512 GULAB SING 00089 CBIN0280758 442 0
17 TIMARNI MP-43-003-067-001/83
(BADWANI) 		1743003067NRG24301220230115255 01/01/2024 Santoshi bai 1743003067WL010512 Santoshi bai 00089 CBIN0280758 884 0
18 TIMARNI MP-43-003-067-001/87-A
(BADWANI) 		1743003067NRG24301220230115256 01/01/2024 GANESH 1743003067WL010512 GANESH 00089 CBIN0280758 442 0
19 TIMARNI MP-43-003-067-001/88-B
(BADWANI) 		1743003067NRG24301220230115258 01/01/2024 TULSHIRAM 1743003067WL010512 TULSHIRAM 00089 CBIN0280758 442 0
20 TIMARNI MP-43-003-067-001/97
(BADWANI) 		1743003067NRG24301220230115260 01/01/2024 Ramvati korku 1743003067WL010512 Ramvati korku 00089 CBIN0280758 442 0
SubTotal 5304 0
21 TIMARNI MP-43-003-032-001/42
(UNDRAKACHH) 		1743003032NRG24311220230115957 01/01/2024 suraj 1743003032WL010574 suraj 00089 CBIN0281380 1326 0
22 TIMARNI MP-43-003-032-001/52
(UNDRAKACHH) 		1743003032NRG24311220230115959 01/01/2024 RAMJIVAN RAMLAL 1743003032WL010574 RAMJIVAN RAMLAL 00089 CBIN0281380 1326 0
23 TIMARNI MP-43-003-052-001/200
(CHHIDGAON MEL) 		1743003052NRG24311220230115932 01/01/2024 KSHAMA BAI 1743003052WL010573 KSHAMA BAI 00089 CBIN0281380 1326 0
SubTotal 3978 0
24 TIMARNI MP-43-003-067-001/68
(BADWANI) 		1743003067NRG24301220230115248 01/01/2024 bhagwati 1743003067WL010512 bhagwati 00089 CBIN0284184 1105 0
SubTotal 1105 0
25 TIMARNI MP-43-003-032-001/143-C
(UNDRAKACHH) 		1743003032NRG24311220230115948 01/01/2024 Sanjay pawar 1743003032WL010574 Sanjay pawar 00415 SBIN0002896 1326 0
26 TIMARNI MP-43-003-032-001/152
(UNDRAKACHH) 		1743003032NRG24311220230115949 01/01/2024 Sunil Kumar 1743003032WL010574 Sunil Kumar 00415 SBIN0002896 1326 0
27 TIMARNI MP-43-003-032-001/163
(UNDRAKACHH) 		1743003032NRG24311220230115950 01/01/2024 Tejram bhilala 1743003032WL010574 Tejram bhilala 00415 SBIN0002896 1326 0
28 TIMARNI MP-43-003-032-001/29
(UNDRAKACHH) 		1743003032NRG24311220230115954 01/01/2024 neelam 1743003032WL010574 neelam 00415 SBIN0002896 1326 0
29 TIMARNI MP-43-003-052-001/122
(CHHIDGAON MEL) 		1743003052NRG24311220230115927 01/01/2024 BHARATSINGH 1743003052WL010573 BHARATSINGH 00415 SBIN0002896 1326 0
30 TIMARNI MP-43-003-052-001/123
(CHHIDGAON MEL) 		1743003052NRG24311220230115928 01/01/2024 TARA BAI 1743003052WL010573 TARA BAI 00415 SBIN0002896 1105 0
31 TIMARNI MP-43-003-052-001/149
(CHHIDGAON MEL) 		1743003052NRG24311220230115929 01/01/2024 RAMVILASH 1743003052WL010573 RAMVILASH 00415 SBIN0002896 1326 0
32 TIMARNI MP-43-003-052-001/174
(CHHIDGAON MEL) 		1743003052NRG24311220230115931 01/01/2024 SUNITA KAHAR 1743003052WL010573 SUNITA KAHAR 00415 SBIN0002896 1326 0
33 TIMARNI MP-43-003-052-001/216
(CHHIDGAON MEL) 		1743003052NRG24311220230115935 01/01/2024 SUSHMA PAAL 1743003052WL010573 SUSHMA PAAL 00415 SBIN0002896 1326 0
34 TIMARNI MP-43-003-067-001/68
(BADWANI) 		1743003067NRG24301220230115249 01/01/2024 RAMESH 1743003067WL010512 RAMESH 00415 SBIN0002896 1105 0
35 TIMARNI MP-43-003-067-001/92
(BADWANI) 		1743003067NRG24301220230115259 01/01/2024 KAMALTI 1743003067WL010512 KAMALTI 00415 SBIN0002896 1105 0
36 TIMARNI MP-43-003-067-001/99-B
(BADWANI) 		1743003067NRG24301220230115261 01/01/2024 ramvati bai 1743003067WL010512 ramvati bai 00415 SBIN0002896 1105 0
SubTotal 15028 0
37 TIMARNI MP-43-003-052-001/243
(CHHIDGAON MEL) 		1743003052NRG24311220230115936 01/01/2024 INDAR BAI 1743003052WL010573 INDAR BAI 00468 UBIN0573949 1326 0
SubTotal 1326 0
38 TIMARNI MP-43-003-052-001/200-B
(CHHIDGAON MEL) 		1743003052NRG24311220230115933 01/01/2024 SANGITA BAI 1743003052WL010573 SANGITA BAI 00666 IDFB0041106 1326 0
SubTotal 1326 0
39 TIMARNI MP-43-003-032-001/43
(UNDRAKACHH) 		1743003032NRG24311220230115958 01/01/2024 Ramsingh 1743003032WL010574 Ramsingh 00697 BKID0MG1007 1326 0
SubTotal 1326 0
40 TIMARNI MP-43-003-067-001/4-A
(BADWANI) 		1743003067NRG24301220230115239 01/01/2024 Fulwati 1743003067WL010512 Fulwati 00697 BKID0MG1009 884 0
41 TIMARNI MP-43-003-067-001/79-B
(BADWANI) 		1743003067NRG24301220230115252 01/01/2024 BHANGAN BAI 1743003067WL010512 BHANGAN BAI 00697 BKID0MG1009 884 0
SubTotal 1768 0
Total 43095 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_010124APB_FTO_416452 Bank of Baroda BARB0TIMARN Timarni-MP 2210
2 TIMARNI MP1743003_010124APB_FTO_416452 Bank of India BKID0009544 TIMARNI 2873
3 TIMARNI MP1743003_010124APB_FTO_416452 Bank of India BKID0009578 RAHETGAON 1105
4 TIMARNI MP1743003_010124APB_FTO_416452 Bank of India BKID0009578 REHATGAON 1768
5 TIMARNI MP1743003_010124APB_FTO_416452 Bank of Maharastra MAHB0001472 TIMARNI 3978
6 TIMARNI MP1743003_010124APB_FTO_416452 Central Bank Of India CBIN0280758 BADWANI 1768
7 TIMARNI MP1743003_010124APB_FTO_416452 Central Bank Of India CBIN0280758 RAHATGAON 3536
8 TIMARNI MP1743003_010124APB_FTO_416452 Central Bank Of India CBIN0281380 TIMARNI 3978
9 TIMARNI MP1743003_010124APB_FTO_416452 Central Bank Of India CBIN0284184 MAGARDHA 1105
10 TIMARNI MP1743003_010124APB_FTO_416452 State Bank of India SBIN0002896 TIMARNI 15028
11 TIMARNI MP1743003_010124APB_FTO_416452 Union Bank of India UBIN0573949 TIMARNI 1326
12 TIMARNI MP1743003_010124APB_FTO_416452 IDFC Bank IDFB0041106 PAGDHAL- 1326
13 TIMARNI MP1743003_010124APB_FTO_416452 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 1326
14 TIMARNI MP1743003_010124APB_FTO_416452 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 1768

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