Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_201123APB_FTO_360020
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-43-003-042-001/80
(SODALPUR) 		1743003042NRG24201120230098772 20/11/2023 RAMSWRUP RAMBHAROSH 1743003042WL009176 RAMSWRUP RAMBHAROSH 00045 BARB0TIMARN 884 884 Processed 01/01/2024 325583474 RAMSWRUPRAMBHAROSH STATE BANK OF INDIA(508548)
2 TIMARNI MP-43-003-042-003/1050-A
(SODALPUR) 		1743003042NRG24201120230098779 20/11/2023 raju badodiya 1743003042WL009176 raju badodiya 00045 BARB0TIMARN 884 884 Processed 01/01/2024 325583474 rajubadodiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
3 TIMARNI MP-43-003-042-001/457
(SODALPUR) 		1743003042NRG24201120230098741 20/11/2023 akhilesh 1743003042WL009176 akhilesh 00048 BKID0009544 884 884 Processed 01/01/2024 325583474 akhilesh STATE BANK OF INDIA(508548)
4 TIMARNI MP-43-003-042-001/796-A
(SODALPUR) 		1743003042NRG24201120230098767 20/11/2023 vinod 1743003042WL009176 vinod 00048 BKID0009544 884 884 Processed 01/01/2024 325583474 vinod NARMADA JHABUA GRAMIN BANK(508515)
5 TIMARNI MP-43-003-042-001/796-A
(SODALPUR) 		1743003042NRG24201120230098768 20/11/2023 vinod 1743003042WL009176 vinod 00048 BKID0009544 884 884 Processed 01/01/2024 325583474 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 TIMARNI MP-43-003-042-001/674-A
(SODALPUR) 		1743003042NRG24201120230098764 20/11/2023 hajarilal 1743003042WL009176 hajarilal 00051 MAHB0001472 884 884 Processed 01/01/2024 325583474 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
7 TIMARNI MP-43-003-042-001/569
(SODALPUR) 		1743003042NRG24201120230098753 20/11/2023 hariom 1743003042WL009176 hariom 00089 CBIN0281380 884 884 Processed 01/01/2024 325583474 hariom STATE BANK OF INDIA(508548)
SubTotal 884 884
8 TIMARNI MP-43-003-042-001/387
(SODALPUR) 		1743003042NRG24201120230098733 20/11/2023 narmda presad 1743003042WL009176 narmda presad 00415 SBIN0002896 884 884 Processed 01/01/2024 325583474 narmdapresad NARMADA JHABUA GRAMIN BANK(508515)
9 TIMARNI MP-43-003-042-003/1074
(SODALPUR) 		1743003042NRG24201120230098784 20/11/2023 previn 1743003042WL009176 previn 00415 SBIN0002896 884 884 Processed 01/01/2024 325583474 previn NARMADA JHABUA GRAMIN BANK(508515)
10 TIMARNI MP-43-003-042-003/1086
(SODALPUR) 		1743003042NRG24201120230098787 20/11/2023 rajkumari 1743003042WL009176 rajkumari 00415 SBIN0002896 884 884 Processed 01/01/2024 325583474 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
11 TIMARNI MP-43-003-042-001/476
(SODALPUR) 		1743003042NRG24201120230098743 20/11/2023 vishal 1743003042WL009176 vishal 00468 UBIN0573949 884 884 Processed 01/01/2024 325583474 vishal CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-042-001/477-B
(SODALPUR) 		1743003042NRG24201120230098745 20/11/2023 sunil 1743003042WL009176 sunil 00468 UBIN0573949 663 663 Processed 01/01/2024 325583474 sunil UNION BANK OF INDIA(508500)
13 TIMARNI MP-43-003-042-001/477-B
(SODALPUR) 		1743003042NRG24201120230098746 20/11/2023 sunil 1743003042WL009176 sunil 00468 UBIN0573949 663 663 Processed 01/01/2024 325583474 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
14 TIMARNI MP-43-003-042-001/421
(SODALPUR) 		1743003042NRG24201120230098736 20/11/2023 RAMESH RAMBAKAS 1743003042WL009176 RAMESH RAMBAKAS 00532 CBIN0R20002 884 884 Processed 01/01/2024 325583474 RAMESHRAMBAKAS NARMADA JHABUA GRAMIN BANK(508515)
15 TIMARNI MP-43-003-042-001/423
(SODALPUR) 		1743003042NRG24201120230098737 20/11/2023 LILA BAI TULARAM 1743003042WL009176 LILA BAI TULARAM 00532 CBIN0R20002 884 884 Processed 01/01/2024 325583474 LILABAITULARAM NARMADA JHABUA GRAMIN BANK(508515)
16 TIMARNI MP-43-003-042-001/423
(SODALPUR) 		1743003042NRG24201120230098738 20/11/2023 LILA BAI TULARAM 1743003042WL009176 LILA BAI TULARAM 00532 CBIN0R20002 884 884 Processed 01/01/2024 325583474 LILABAITULARAM CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-042-001/569
(SODALPUR) 		1743003042NRG24201120230098752 20/11/2023 salak sukhlal 1743003042WL009176 salak sukhlal 00532 CBIN0R20002 884 884 Processed 01/01/2024 325583474 salaksukhlal NARMADA JHABUA GRAMIN BANK(508515)
18 TIMARNI MP-43-003-042-001/80
(SODALPUR) 		1743003042NRG24201120230098773 20/11/2023 RAMSWRUP RAMBHAROSH 1743003042WL009176 RAMSWRUP RAMBHAROSH 00532 CBIN0R20002 884 884 Processed 01/01/2024 325583474 RAMSWRUPRAMBHAROSH INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIMARNI MP-43-003-042-003/1069
(SODALPUR) 		1743003042NRG24201120230098781 20/11/2023 BHAGVAN DAS GHASIRAM 1743003042WL009176 BHAGVAN DAS GHASIRAM 00532 CBIN0R20002 884 884 Processed 01/01/2024 325583474 BHAGVANDASGHASIRAM CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-042-003/1082
(SODALPUR) 		1743003042NRG24201120230098785 20/11/2023 SITARAM TILLU 1743003042WL009176 SITARAM TILLU 00532 CBIN0R20002 884 884 Processed 01/01/2024 325583474 SITARAMTILLU UNION BANK OF INDIA(508500)
SubTotal 6188 6188
21 TIMARNI MP-43-003-042-001/214
(SODALPUR) 		1743003042NRG24201120230098717 20/11/2023 sunita 1743003042WL009176 sunita 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 sunita RATNAKAR BANK(607393)
22 TIMARNI MP-43-003-042-001/237-A
(SODALPUR) 		1743003042NRG24201120230098718 20/11/2023 sugana bai 1743003042WL009176 sugana bai 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIMARNI MP-43-003-042-001/239-A
(SODALPUR) 		1743003042NRG24201120230098719 20/11/2023 saroj 1743003042WL009176 saroj 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIMARNI MP-43-003-042-001/244-A
(SODALPUR) 		1743003042NRG24201120230098720 20/11/2023 uma bai 1743003042WL009176 uma bai 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 umabai NARMADA JHABUA GRAMIN BANK(508515)
25 TIMARNI MP-43-003-042-001/263
(SODALPUR) 		1743003042NRG24201120230098723 20/11/2023 dharmendra 1743003042WL009176 dharmendra 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 dharmendra STATE BANK OF INDIA(508548)
26 TIMARNI MP-43-003-042-001/313
(SODALPUR) 		1743003042NRG24201120230098724 20/11/2023 vishanu 1743003042WL009176 vishanu 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 vishanu NARMADA JHABUA GRAMIN BANK(508515)
27 TIMARNI MP-43-003-042-001/313
(SODALPUR) 		1743003042NRG24201120230098725 20/11/2023 vishanu 1743003042WL009176 vishanu 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 vishanu RATNAKAR BANK(607393)
28 TIMARNI MP-43-003-042-001/332
(SODALPUR) 		1743003042NRG24201120230098726 20/11/2023 JIVANDAS 1743003042WL009176 JIVANDAS 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 JIVANDAS NARMADA JHABUA GRAMIN BANK(508515)
29 TIMARNI MP-43-003-042-001/332
(SODALPUR) 		1743003042NRG24201120230098727 20/11/2023 JIVANDAS 1743003042WL009176 JIVANDAS 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 JIVANDAS RATNAKAR BANK(607393)
30 TIMARNI MP-43-003-042-001/335-A
(SODALPUR) 		1743003042NRG24201120230098728 20/11/2023 manisha 1743003042WL009176 manisha 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 manisha HDFC BANK LTD(607152)
31 TIMARNI MP-43-003-042-001/349-A
(SODALPUR) 		1743003042NRG24201120230098729 20/11/2023 vishanu 1743003042WL009176 vishanu 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 vishanu NARMADA JHABUA GRAMIN BANK(508515)
32 TIMARNI MP-43-003-042-001/350
(SODALPUR) 		1743003042NRG24201120230098730 20/11/2023 SANGITA BAI SATYNARAYAN 1743003042WL009176 SANGITA BAI SATYNARAYAN 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 SANGITABAISATYNARAYAN HDFC BANK LTD(607152)
33 TIMARNI MP-43-003-042-001/364
(SODALPUR) 		1743003042NRG24201120230098731 20/11/2023 usha bai 1743003042WL009176 usha bai 00697 BKID0MG1011 442 442 Processed 01/01/2024 325583474 ushabai IDFC BANK LIMITED(608117)
34 TIMARNI MP-43-003-042-001/364
(SODALPUR) 		1743003042NRG24201120230098732 20/11/2023 usha bai 1743003042WL009176 usha bai 00697 BKID0MG1011 442 442 Processed 01/01/2024 325583474 ushabai RATNAKAR BANK(607393)
35 TIMARNI MP-43-003-042-001/39-A
(SODALPUR) 		1743003042NRG24201120230098734 20/11/2023 ramnath 1743003042WL009176 ramnath 00697 BKID0MG1011 663 663 Processed 01/01/2024 325583474 ramnath NARMADA JHABUA GRAMIN BANK(508515)
36 TIMARNI MP-43-003-042-001/39-A
(SODALPUR) 		1743003042NRG24201120230098735 20/11/2023 ramnath 1743003042WL009176 ramnath 00697 BKID0MG1011 663 663 Processed 01/01/2024 325583474 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIMARNI MP-43-003-042-001/423-A
(SODALPUR) 		1743003042NRG24201120230098739 20/11/2023 Durga 1743003042WL009176 Durga 00697 BKID0MG1011 442 442 Processed 01/01/2024 325583474 Durga NARMADA JHABUA GRAMIN BANK(508515)
38 TIMARNI MP-43-003-042-001/457
(SODALPUR) 		1743003042NRG24201120230098740 20/11/2023 KSHAMA BAI RAMESWAR 1743003042WL009176 KSHAMA BAI RAMESWAR 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 KSHAMABAIRAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIMARNI MP-43-003-042-001/477
(SODALPUR) 		1743003042NRG24201120230098744 20/11/2023 ramdas 1743003042WL009176 ramdas 00697 BKID0MG1011 663 663 Processed 01/01/2024 325583474 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIMARNI MP-43-003-042-001/477-C
(SODALPUR) 		1743003042NRG24201120230098747 20/11/2023 rekha 1743003042WL009176 rekha 00697 BKID0MG1011 663 663 Processed 01/01/2024 325583474 rekha HDFC BANK LTD(607152)
41 TIMARNI MP-43-003-042-001/491-B
(SODALPUR) 		1743003042NRG24201120230098748 20/11/2023 ashok 1743003042WL009176 ashok 00697 BKID0MG1011 663 663 Processed 01/01/2024 325583474 ashok HDFC BANK LTD(607152)
42 TIMARNI MP-43-003-042-001/492-A
(SODALPUR) 		1743003042NRG24201120230098749 20/11/2023 rekha 1743003042WL009176 rekha 00697 BKID0MG1011 663 663 Processed 01/01/2024 325583474 rekha HDFC BANK LTD(607152)
43 TIMARNI MP-43-003-042-001/532
(SODALPUR) 		1743003042NRG24201120230098750 20/11/2023 SURESH UIKEY 1743003042WL009176 SURESH UIKEY 00697 BKID0MG1011 663 663 Processed 01/01/2024 325583474 SURESHUIKEY RATNAKAR BANK(607393)
44 TIMARNI MP-43-003-042-001/550-C
(SODALPUR) 		1743003042NRG24201120230098751 20/11/2023 sangita 1743003042WL009176 sangita 00697 BKID0MG1011 442 442 Processed 01/01/2024 325583474 sangita HDFC BANK LTD(607152)
45 TIMARNI MP-43-003-042-001/573-D
(SODALPUR) 		1743003042NRG24201120230098755 20/11/2023 rajanti 1743003042WL009176 rajanti 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 rajanti NARMADA JHABUA GRAMIN BANK(508515)
46 TIMARNI MP-43-003-042-001/574-B
(SODALPUR) 		1743003042NRG24201120230098756 20/11/2023 Mahesh 1743003042WL009176 Mahesh 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIMARNI MP-43-003-042-001/624-D
(SODALPUR) 		1743003042NRG24201120230098761 20/11/2023 ramdeen 1743003042WL009176 ramdeen 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 ramdeen NARMADA JHABUA GRAMIN BANK(508515)
48 TIMARNI MP-43-003-042-001/624-D
(SODALPUR) 		1743003042NRG24201120230098762 20/11/2023 ramdeen 1743003042WL009176 ramdeen 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 ramdeen FINO PAYMENTS BANK LTD(608001)
49 TIMARNI MP-43-003-042-001/756-A
(SODALPUR) 		1743003042NRG24201120230098765 20/11/2023 brajesh 1743003042WL009176 brajesh 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIMARNI MP-43-003-042-001/756-A
(SODALPUR) 		1743003042NRG24201120230098766 20/11/2023 brajesh 1743003042WL009176 brajesh 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIMARNI MP-43-003-042-001/796-B
(SODALPUR) 		1743003042NRG24201120230098769 20/11/2023 maya bai 1743003042WL009176 maya bai 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 mayabai NARMADA JHABUA GRAMIN BANK(508515)
52 TIMARNI MP-43-003-042-001/796-D
(SODALPUR) 		1743003042NRG24201120230098770 20/11/2023 sunil 1743003042WL009176 sunil 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 sunil NARMADA JHABUA GRAMIN BANK(508515)
53 TIMARNI MP-43-003-042-001/796-D
(SODALPUR) 		1743003042NRG24201120230098771 20/11/2023 sunil 1743003042WL009176 sunil 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 sunil NARMADA JHABUA GRAMIN BANK(508515)
54 TIMARNI MP-43-003-042-001/848-A
(SODALPUR) 		1743003042NRG24201120230098774 20/11/2023 asha bai 1743003042WL009176 asha bai 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 ashabai HDFC BANK LTD(607152)
55 TIMARNI MP-43-003-042-001/91-A
(SODALPUR) 		1743003042NRG24201120230098775 20/11/2023 nirmala 1743003042WL009176 nirmala 00697 BKID0MG1011 221 221 Processed 01/01/2024 325583474 nirmala RATNAKAR BANK(607393)
56 TIMARNI MP-43-003-042-003/1085
(SODALPUR) 		1743003042NRG24201120230098786 20/11/2023 tulsa bai 1743003042WL009176 tulsa bai 00697 BKID0MG1011 884 884 Processed 01/01/2024 325583474 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
57 TIMARNI MP-43-003-042-003/1074
(SODALPUR) 		1743003042NRG24201120230098783 20/11/2023 Sugna bai 1743003042WL009176 Sugna bai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 325583474 Sugnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_201123APB_FTO_360020 Bank of Baroda BARB0TIMARN TIMARNI,MP 884
2 TIMARNI MP1743003_201123APB_FTO_360020 Bank of Baroda BARB0TIMARN Timarni-MP 884
3 TIMARNI MP1743003_201123APB_FTO_360020 Bank of India BKID0009544 TIMARNI 2652
4 TIMARNI MP1743003_201123APB_FTO_360020 Bank of Maharastra MAHB0001472 TIMARNI 884
5 TIMARNI MP1743003_201123APB_FTO_360020 Central Bank Of India CBIN0281380 TIMARNI 884
6 TIMARNI MP1743003_201123APB_FTO_360020 State Bank of India SBIN0002896 TIMARNI 2652
7 TIMARNI MP1743003_201123APB_FTO_360020 Union Bank of India UBIN0573949 TIMARNI 2210
8 TIMARNI MP1743003_201123APB_FTO_360020 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SODALPUR 6188
9 TIMARNI MP1743003_201123APB_FTO_360020 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 27846
10 TIMARNI MP1743003_201123APB_FTO_360020 Madhya Pradesh Gramin Bank BKID0NAMRGB SODALPUR 884

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