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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:32:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_060324APB_FTO_486825
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-43-003-042-001/1174
(SODALPUR) 		1743003042NRG24040320240141776 06/03/2024 Hariom Solanki 1743003042WL012565 Hariom Solanki 00045 BARB0TIMARN 1105 1105 Processed 24/04/2024 472729713 HariomSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIMARNI MP-43-003-042-001/1174
(SODALPUR) 		1743003042NRG24040320240141775 06/03/2024 Hariom Solanki 1743003042WL012565 Hariom Solanki 00045 BARB0TIMARN 1105 1105 Processed 23/04/2024 472729713 HariomSolanki IDFC BANK LIMITED(608117)
3 TIMARNI MP-43-003-049-001/75-A
(CHIRPURA) 		1743003049NRG24050320240142250 06/03/2024 Atul 1743003049WL012589 Atul 00045 BARB0TIMARN 884 884 Processed 23/04/2024 472729713 Atul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
4 TIMARNI MP-43-003-042-001/1002-A
(SODALPUR) 		1743003042NRG24040320240141765 06/03/2024 mukesh solanki 1743003042WL012565 mukesh solanki 00048 BKID0009544 1105 1105 Processed 24/04/2024 472729713 mukeshsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIMARNI MP-43-003-042-001/1002-A
(SODALPUR) 		1743003042NRG24040320240141764 06/03/2024 mukesh solanki 1743003042WL012565 mukesh solanki 00048 BKID0009544 1105 1105 Processed 23/04/2024 472729713 mukeshsolanki NARMADA JHABUA GRAMIN BANK(508515)
6 TIMARNI MP-43-003-042-001/1170
(SODALPUR) 		1743003042NRG24040320240141772 06/03/2024 madhusudan bhati 1743003042WL012565 madhusudan bhati 00048 BKID0009544 1105 1105 Processed 23/04/2024 472729713 madhusudanbhati BANK OF INDIA(508505)
SubTotal 3315 3315
7 TIMARNI MP-43-003-003-001/167-A
(NAJR PURA) 		1743003003NRG24060320240142601 06/03/2024 NAJMA 1743003003WL012612 NAJMA 00048 BKID0009578 221 221 Processed 23/04/2024 472729713 NAJMA BANK OF INDIA(508505)
SubTotal 221 221
8 TIMARNI MP-43-003-042-001/334
(SODALPUR) 		1743003042NRG24040320240141779 06/03/2024 abhay singh 1743003042WL012565 abhay singh 00078 CNRB0005560 1105 1105 Processed 23/04/2024 472729713 abhaysingh BANK OF BARODA(606985)
9 TIMARNI MP-43-003-042-001/334
(SODALPUR) 		1743003042NRG24040320240141778 06/03/2024 abhay singh 1743003042WL012565 abhay singh 00078 CNRB0005560 1105 1105 Processed 23/04/2024 472729713 abhaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
10 TIMARNI MP-43-003-003-001/305
(NAJR PURA) 		1743003003NRG24060320240142603 06/03/2024 MAHESH RAMBHAROS 1743003003WL012612 MAHESH RAMBHAROS 00089 CBIN0280758 221 221 Processed 23/04/2024 472729713 MAHESHRAMBHAROS CENTRAL BANK OF INDIA(607115)
11 TIMARNI MP-43-003-049-001/50
(CHIRPURA) 		1743003049NRG24050320240142210 06/03/2024 RAMGOPAL 1743003049WL012588 RAMGOPAL 00089 CBIN0280758 442 442 Processed 23/04/2024 472729713 RAMGOPAL BANK OF BARODA(606985)
12 TIMARNI MP-43-003-049-001/72
(CHIRPURA) 		1743003049NRG24050320240142211 06/03/2024 GULAB SINGH 1743003049WL012588 GULAB SINGH 00089 CBIN0280758 442 442 Processed 23/04/2024 472729713 GULABSINGH BANK OF BARODA(606985)
13 TIMARNI MP-43-003-049-001/84
(CHIRPURA) 		1743003049NRG24050320240142255 06/03/2024 RAMDAYAL 1743003049WL012589 RAMDAYAL 00089 CBIN0280758 884 884 Processed 24/04/2024 472729713 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
14 TIMARNI MP-43-003-042-001/904-C
(SODALPUR) 		1743003042NRG24040320240141788 06/03/2024 Ajay Bhati 1743003042WL012565 Ajay Bhati 00089 CBIN0281380 1105 1105 Processed 23/04/2024 472729713 AjayBhati BANK OF BARODA(606985)
15 TIMARNI MP-43-003-042-001/904-C
(SODALPUR) 		1743003042NRG24040320240141787 06/03/2024 Ajay Bhati 1743003042WL012565 Ajay Bhati 00089 CBIN0281380 1105 1105 Processed 23/04/2024 472729713 AjayBhati CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
16 TIMARNI MP-43-003-013-004/289
(MANIAKHEDI) 		1743003013NRG24050320240141945 06/03/2024 RISHI KUMAR 1743003013WL012581 RISHI KUMAR 00415 SBIN0002896 1326 1326 Processed 23/04/2024 472729713 RISHIKUMAR STATE BANK OF INDIA(508548)
17 TIMARNI MP-43-003-042-001/1012-B
(SODALPUR) 		1743003042NRG24040320240141767 06/03/2024 santosh bhati 1743003042WL012565 santosh bhati 00415 SBIN0002896 1105 1105 Processed 23/04/2024 472729713 santoshbhati BANK OF BARODA(606985)
18 TIMARNI MP-43-003-042-001/1012-B
(SODALPUR) 		1743003042NRG24040320240141766 06/03/2024 santosh bhati 1743003042WL012565 santosh bhati 00415 SBIN0002896 1105 1105 Processed 23/04/2024 472729713 santoshbhati BANK OF BARODA(606985)
19 TIMARNI MP-43-003-042-001/1076-A
(SODALPUR) 		1743003042NRG24040320240141770 06/03/2024 devendra bhati 1743003042WL012565 devendra bhati 00415 SBIN0002896 1105 1105 Processed 24/04/2024 472729713 devendrabhati INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIMARNI MP-43-003-042-001/904-A
(SODALPUR) 		1743003042NRG24040320240141784 06/03/2024 Jagmohan Bhati 1743003042WL012565 Jagmohan Bhati 00415 SBIN0002896 1105 1105 Processed 23/04/2024 472729713 JagmohanBhati BANK OF BARODA(606985)
21 TIMARNI MP-43-003-042-001/904-A
(SODALPUR) 		1743003042NRG24040320240141783 06/03/2024 Jagmohan Bhati 1743003042WL012565 Jagmohan Bhati 00415 SBIN0002896 1105 1105 Processed 23/04/2024 472729713 JagmohanBhati BANK OF INDIA(508505)
22 TIMARNI MP-43-003-042-001/904-B
(SODALPUR) 		1743003042NRG24040320240141786 06/03/2024 Devendra Bhati 1743003042WL012565 Devendra Bhati 00415 SBIN0002896 1105 1105 Processed 23/04/2024 472729713 DevendraBhati BANK OF BARODA(606985)
23 TIMARNI MP-43-003-042-001/904-B
(SODALPUR) 		1743003042NRG24040320240141785 06/03/2024 Devendra Bhati 1743003042WL012565 Devendra Bhati 00415 SBIN0002896 1105 1105 Processed 23/04/2024 472729713 DevendraBhati IDBI BANK(607095)
24 TIMARNI MP-43-003-049-001/528
(CHIRPURA) 		1743003049NRG24050320240142243 06/03/2024 nandkisor 1743003049WL012589 nandkisor 00415 SBIN0002896 884 884 Processed 23/04/2024 472729713 nandkisor STATE BANK OF INDIA(508548)
25 TIMARNI MP-43-003-049-001/78-A
(CHIRPURA) 		1743003049NRG24050320240142254 06/03/2024 Rahul 1743003049WL012589 Rahul 00415 SBIN0002896 884 884 Processed 23/04/2024 472729713 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
26 TIMARNI MP-43-003-042-001/20
(SODALPUR) 		1743003042NRG24040320240141777 06/03/2024 Dharmendra 1743003042WL012565 Dharmendra 00462 UCBA0002565 1105 1105 Processed 23/04/2024 472729713 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
27 TIMARNI MP-43-003-003-001/292
(NAJR PURA) 		1743003003NRG24060320240142602 06/03/2024 HARISINGH 1743003003WL012612 HARISINGH 00697 BKID0MG1009 221 221 Processed 23/04/2024 472729713 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
28 TIMARNI MP-43-003-049-001/525
(CHIRPURA) 		1743003049NRG24050320240142239 06/03/2024 Rekha bai 1743003049WL012589 Rekha bai 00697 BKID0MG1009 884 884 Processed 23/04/2024 472729713 Rekhabai FINCARE SMALL FINANCE BANK LTD(608304)
29 TIMARNI MP-43-003-049-001/527
(CHIRPURA) 		1743003049NRG24050320240142240 06/03/2024 Makhan lal 1743003049WL012589 Makhan lal 00697 BKID0MG1009 884 884 Processed 23/04/2024 472729713 Makhanlal NARMADA JHABUA GRAMIN BANK(508515)
30 TIMARNI MP-43-003-049-001/65
(CHIRPURA) 		1743003049NRG24050320240142246 06/03/2024 BHARAT SHANKAR 1743003049WL012589 BHARAT SHANKAR 00697 BKID0MG1009 884 884 Processed 23/04/2024 472729713 BHARATSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
31 TIMARNI MP-43-003-049-001/75
(CHIRPURA) 		1743003049NRG24050320240142247 06/03/2024 NARAYAN BHAGHIRATH 1743003049WL012589 NARAYAN BHAGHIRATH 00697 BKID0MG1009 884 884 Processed 23/04/2024 472729713 NARAYANBHAGHIRATH NARMADA JHABUA GRAMIN BANK(508515)
32 TIMARNI MP-43-003-049-001/76
(CHIRPURA) 		1743003049NRG24050320240142251 06/03/2024 SANTOSH BHAGHIRATH 1743003049WL012589 SANTOSH BHAGHIRATH 00697 BKID0MG1009 663 663 Processed 23/04/2024 472729713 SANTOSHBHAGHIRATH BANK OF INDIA(508505)
33 TIMARNI MP-43-003-049-001/86
(CHIRPURA) 		1743003049NRG24050320240142257 06/03/2024 KANAIYALAL PATIRAM 1743003049WL012589 KANAIYALAL PATIRAM 00697 BKID0MG1009 884 884 Processed 23/04/2024 472729713 KANAIYALALPATIRAM NARMADA JHABUA GRAMIN BANK(508515)
34 TIMARNI MP-43-003-049-001/94
(CHIRPURA) 		1743003049NRG24050320240142258 06/03/2024 SURESH HABBUSING 1743003049WL012589 SURESH HABBUSING 00697 BKID0MG1009 884 884 Processed 23/04/2024 472729713 SURESHHABBUSING IDFC BANK LIMITED(608117)
35 TIMARNI MP-43-003-049-001/98
(CHIRPURA) 		1743003049NRG24050320240142259 06/03/2024 salita bai 1743003049WL012589 salita bai 00697 BKID0MG1009 884 884 Processed 23/04/2024 472729713 salitabai ICICI BANK LTD(508534)
SubTotal 7072 7072
36 TIMARNI MP-43-003-042-001/1076-A
(SODALPUR) 		1743003042NRG24040320240141769 06/03/2024 devendra 1743003042WL012565 devendra 00697 BKID0MG1011 1105 1105 Processed 23/04/2024 472729713 devendra NARMADA JHABUA GRAMIN BANK(508515)
37 TIMARNI MP-43-003-042-001/1076-A
(SODALPUR) 		1743003042NRG24040320240141768 06/03/2024 devendra 1743003042WL012565 devendra 00697 BKID0MG1011 1105 1105 Processed 23/04/2024 472729713 devendra HDFC BANK LTD(607152)
38 TIMARNI MP-43-003-042-001/1122
(SODALPUR) 		1743003042NRG24040320240141771 06/03/2024 revashankar 1743003042WL012565 revashankar 00697 BKID0MG1011 663 663 Processed 23/04/2024 472729713 revashankar NARMADA JHABUA GRAMIN BANK(508515)
39 TIMARNI MP-43-003-042-001/1173
(SODALPUR) 		1743003042NRG24040320240141774 06/03/2024 Kamal solanki 1743003042WL012565 Kamal solanki 00697 BKID0MG1011 1105 1105 Processed 23/04/2024 472729713 Kamalsolanki NARMADA JHABUA GRAMIN BANK(508515)
40 TIMARNI MP-43-003-042-001/1173
(SODALPUR) 		1743003042NRG24040320240141773 06/03/2024 Kamal solanki 1743003042WL012565 Kamal solanki 00697 BKID0MG1011 1105 1105 Processed 24/04/2024 472729713 Kamalsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIMARNI MP-43-003-042-001/362-A
(SODALPUR) 		1743003042NRG24040320240141780 06/03/2024 Dinesh 1743003042WL012565 Dinesh 00697 BKID0MG1011 1105 1105 Processed 23/04/2024 472729713 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
42 TIMARNI MP-43-003-042-001/876-A
(SODALPUR) 		1743003042NRG24040320240141782 06/03/2024 Yaswant Bhati 1743003042WL012565 Yaswant Bhati 00697 BKID0MG1011 1105 1105 Processed 23/04/2024 472729713 YaswantBhati NARMADA JHABUA GRAMIN BANK(508515)
43 TIMARNI MP-43-003-042-001/876-A
(SODALPUR) 		1743003042NRG24040320240141781 06/03/2024 Yaswant Bhati 1743003042WL012565 Yaswant Bhati 00697 BKID0MG1011 1105 1105 Processed 23/04/2024 472729713 YaswantBhati NARMADA JHABUA GRAMIN BANK(508515)
44 TIMARNI MP-43-003-042-001/985-A
(SODALPUR) 		1743003042NRG24040320240141789 06/03/2024 rajkishor 1743003042WL012565 rajkishor 00697 BKID0MG1011 1105 1105 Processed 23/04/2024 472729713 rajkishor NARMADA JHABUA GRAMIN BANK(508515)
45 TIMARNI MP-43-003-042-001/985-B
(SODALPUR) 		1743003042NRG24040320240141790 06/03/2024 raksha 1743003042WL012565 raksha 00697 BKID0MG1011 1105 1105 Processed 23/04/2024 472729713 raksha BANK OF BARODA(606985)
SubTotal 10608 10608
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_060324APB_FTO_486825 Bank of Baroda BARB0TIMARN TIMARNI,MP 2210
2 TIMARNI MP1743003_060324APB_FTO_486825 Bank of Baroda BARB0TIMARN Timarni-MP 884
3 TIMARNI MP1743003_060324APB_FTO_486825 Bank of India BKID0009544 TIMARNI 3315
4 TIMARNI MP1743003_060324APB_FTO_486825 Bank of India BKID0009578 RAHETGAON 221
5 TIMARNI MP1743003_060324APB_FTO_486825 Canara Bank CNRB0005560 TIMARNI 2210
6 TIMARNI MP1743003_060324APB_FTO_486825 Central Bank Of India CBIN0280758 RAHATGAON 1989
7 TIMARNI MP1743003_060324APB_FTO_486825 Central Bank Of India CBIN0281380 TIMARNI 2210
8 TIMARNI MP1743003_060324APB_FTO_486825 State Bank of India SBIN0002896 TIMARNI 10829
9 TIMARNI MP1743003_060324APB_FTO_486825 UCO Bank UCBA0002565 Timarni 1105
10 TIMARNI MP1743003_060324APB_FTO_486825 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 7072
11 TIMARNI MP1743003_060324APB_FTO_486825 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 10608

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