Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_260523APB_FTO_58674
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-43-003-050-001/192
(GODAGAONKHURD) 		1743003050NRG24260520230005803 26/05/2023 SHAYAMLAL 1743003050WL000818 SHAYAMLAL 00048 BKID0009543 1326 1326 Processed 01/06/2023 090192972 SHAYAMLAL BANK OF INDIA(508505)
SubTotal 1326 1326
2 TIMARNI MP-43-003-011-001/270
(POKHARNI) 		1743003011NRG24260520230005763 26/05/2023 AJAY KUMAR JHINJHORE 1743003011WL000814 AJAY KUMAR JHINJHORE 00051 MAHB0001472 1326 1326 Processed 01/06/2023 090192972 AJAYKUMARJHINJHORE BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 TIMARNI MP-43-003-050-002/293
(GODAGAONKHURD) 		1743003050NRG24260520230005804 26/05/2023 RAJESH KORKU 1743003050WL000819 RAJESH KORKU 00089 CBIN0281380 1326 1326 Processed 01/06/2023 090192972 RAJESHKORKU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 TIMARNI MP-43-003-011-001/132
(POKHARNI) 		1743003011NRG24260520230005751 26/05/2023 RAMA WO SUNIL CHOURE 1743003011WL000814 RAMA WO SUNIL CHOURE 00089 CBIN0284257 1105 1105 Processed 01/06/2023 090192972 RAMAWOSUNILCHOURE ICICI BANK LTD(508534)
5 TIMARNI MP-43-003-011-001/215-A
(POKHARNI) 		1743003011NRG24260520230005756 26/05/2023 DASHRATH SO MAGESH SURAGE 1743003011WL000814 DASHRATH SO MAGESH SURAGE 00089 CBIN0284257 442 442 Processed 01/06/2023 090192972 DASHRATHSOMAGESHSURAGE NARMADA JHABUA GRAMIN BANK(508515)
6 TIMARNI MP-43-003-011-001/215-A
(POKHARNI) 		1743003011NRG24260520230005757 26/05/2023 MANJU WO DASHRATH SURAGE 1743003011WL000814 MANJU WO DASHRATH SURAGE 00089 CBIN0284257 442 442 Processed 01/06/2023 090192972 MANJUWODASHRATHSURAGE CENTRAL BANK OF INDIA(607115)
7 TIMARNI MP-43-003-011-001/253
(POKHARNI) 		1743003011NRG24260520230005758 26/05/2023 GANESH SO RAMKTISHAN DAMADE 1743003011WL000814 GANESH SO RAMKTISHAN DAMADE 00089 CBIN0284257 1105 1105 Processed 01/06/2023 090192972 GANESHSORAMKTISHANDAMADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIMARNI MP-43-003-011-001/268
(POKHARNI) 		1743003011NRG24260520230005762 26/05/2023 SUNIL SO BHAIYALAL KHARE 1743003011WL000814 SUNIL SO BHAIYALAL KHARE 00089 CBIN0284257 221 221 Processed 01/06/2023 090192972 SUNILSOBHAIYALALKHARE CENTRAL BANK OF INDIA(607115)
9 TIMARNI MP-43-003-011-001/270
(POKHARNI) 		1743003011NRG24260520230005764 26/05/2023 VISHAL SO MANOJ JHINJORE 1743003011WL000814 VISHAL SO MANOJ JHINJORE 00089 CBIN0284257 1326 1326 Processed 01/06/2023 090192972 VISHALSOMANOJJHINJORE CENTRAL BANK OF INDIA(607115)
10 TIMARNI MP-43-003-011-001/282-A
(POKHARNI) 		1743003011NRG24260520230005766 26/05/2023 KANTI GARGE WO RAJU GARGE 1743003011WL000814 KANTI GARGE WO RAJU GARGE 00089 CBIN0284257 884 884 Processed 01/06/2023 090192972 KANTIGARGEWORAJUGARGE ICICI BANK LTD(508534)
11 TIMARNI MP-43-003-011-001/283-A
(POKHARNI) 		1743003011NRG24260520230005767 26/05/2023 SANGEETA WO ASHARAM SURAGE 1743003011WL000814 SANGEETA WO ASHARAM SURAGE 00089 CBIN0284257 442 442 Processed 01/06/2023 090192972 SANGEETAWOASHARAMSURAGE CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-011-001/292
(POKHARNI) 		1743003011NRG24260520230005771 26/05/2023 RADHIKA DO RAMPAL DAMADE 1743003011WL000814 RADHIKA DO RAMPAL DAMADE 00089 CBIN0284257 1547 1547 Processed 01/06/2023 090192972 RADHIKADORAMPALDAMADE BANK OF INDIA(508505)
13 TIMARNI MP-43-003-011-001/327-A
(POKHARNI) 		1743003011NRG24260520230005773 26/05/2023 SOURABH KUMAR SO RAJESH KUMAR SURAGE 1743003011WL000814 SOURABH KUMAR SO RAJESH KUMAR SURAGE 00089 CBIN0284257 1326 1326 Processed 01/06/2023 090192972 SOURABHKUMARSORAJESHKUMARSURAGE CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-011-001/428
(POKHARNI) 		1743003011NRG24260520230005776 26/05/2023 NIKHIL CHOURE SO PURSOTTAM CHOURE 1743003011WL000814 NIKHIL CHOURE SO PURSOTTAM CHOURE 00089 CBIN0284257 442 442 Processed 01/06/2023 090192972 NIKHILCHOURESOPURSOTTAMCHOURE CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-011-001/592
(POKHARNI) 		1743003011NRG24260520230005777 26/05/2023 JASHODA BAI WO LATE IMRATLAL DAMADE 1743003011WL000814 JASHODA BAI WO LATE IMRATLAL DAMADE 00089 CBIN0284257 1326 1326 Processed 01/06/2023 090192972 JASHODABAIWOLATEIMRATLALDAMADE ICICI BANK LTD(508534)
SubTotal 10608 10608
16 TIMARNI MP-43-003-011-001/291-A
(POKHARNI) 		1743003011NRG24260520230005769 26/05/2023 VIJAY KUMAR BADRI PRASAD JHINJHORE 1743003011WL000814 VIJAY KUMAR BADRI PRASAD JHINJHORE 00415 SBIN0002896 1547 1547 Processed 01/06/2023 090192972 VIJAYKUMARBADRIPRASADJHINJHORE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 TIMARNI MP-43-003-042-001/61
(SODALPUR) 		1743003042NRG24250520230005692 26/05/2023 ASHOK NARMAEDA 1743003042WL000800 ASHOK NARMAEDA 00532 CBIN0R20002 1326 1326 Processed 01/06/2023 090192972 ASHOKNARMAEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 TIMARNI MP-43-003-012-001/19
(KHIDKI) 		1743003000NRG24260520230005800 26/05/2023 Bharat lal 1743003WL000817 Bharat lal 00697 BKID0MG1004 1326 1326 Processed 01/06/2023 090192972 Bharatlal BANK OF BARODA(606985)
19 TIMARNI MP-43-003-012-001/50
(KHIDKI) 		1743003000NRG24260520230005801 26/05/2023 SITARAM 1743003WL000817 SITARAM 00697 BKID0MG1004 1326 1326 Processed 01/06/2023 090192972 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
20 TIMARNI MP-43-003-011-001/119
(POKHARNI) 		1743003011NRG24260520230005749 26/05/2023 MANJUBAI WO HUKUM PURIYA 1743003011WL000814 MANJUBAI WO HUKUM PURIYA 00697 BKID0MG1005 442 442 Processed 01/06/2023 090192972 MANJUBAIWOHUKUMPURIYA ICICI BANK LTD(508534)
21 TIMARNI MP-43-003-011-001/122-A
(POKHARNI) 		1743003011NRG24260520230005750 26/05/2023 PHUL BAI WO RAMNATH DAMADE 1743003011WL000814 PHUL BAI WO RAMNATH DAMADE 00697 BKID0MG1005 221 221 Processed 01/06/2023 090192972 PHULBAIWORAMNATHDAMADE BANK OF INDIA(508505)
22 TIMARNI MP-43-003-011-001/151
(POKHARNI) 		1743003011NRG24260520230005752 26/05/2023 GIRIJABAI WO GARIBDAS 1743003011WL000814 GIRIJABAI WO GARIBDAS 00697 BKID0MG1005 663 663 Processed 01/06/2023 090192972 GIRIJABAIWOGARIBDAS CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-011-001/152
(POKHARNI) 		1743003011NRG24260520230005753 26/05/2023 PARVATI WO RAMOTAR DAMADE 1743003011WL000814 PARVATI WO RAMOTAR DAMADE 00697 BKID0MG1005 221 221 Processed 01/06/2023 090192972 PARVATIWORAMOTARDAMADE ICICI BANK LTD(508534)
24 TIMARNI MP-43-003-011-001/260
(POKHARNI) 		1743003011NRG24260520230005759 26/05/2023 CHHAMABAI SANTOSH LASHKARE 1743003011WL000814 CHHAMABAI SANTOSH LASHKARE 00697 BKID0MG1005 663 663 Processed 01/06/2023 090192972 CHHAMABAISANTOSHLASHKARE ICICI BANK LTD(508534)
25 TIMARNI MP-43-003-011-001/263
(POKHARNI) 		1743003011NRG24260520230005760 26/05/2023 JASHODA JAGDSIH SURAJE 1743003011WL000814 JASHODA JAGDSIH SURAJE 00697 BKID0MG1005 1105 1105 Processed 01/06/2023 090192972 JASHODAJAGDSIHSURAJE ICICI BANK LTD(508534)
26 TIMARNI MP-43-003-011-001/264
(POKHARNI) 		1743003011NRG24260520230005761 26/05/2023 MALTI DAMADE WO ASHOK DAMADE 1743003011WL000814 MALTI DAMADE WO ASHOK DAMADE 00697 BKID0MG1005 663 663 Processed 01/06/2023 090192972 MALTIDAMADEWOASHOKDAMADE ICICI BANK LTD(508534)
27 TIMARNI MP-43-003-011-001/271
(POKHARNI) 		1743003011NRG24260520230005765 26/05/2023 KAMALA BAI WO MANOJ SURAGE 1743003011WL000814 KAMALA BAI WO MANOJ SURAGE 00697 BKID0MG1005 221 221 Processed 01/06/2023 090192972 KAMALABAIWOMANOJSURAGE ICICI BANK LTD(508534)
28 TIMARNI MP-43-003-011-001/291
(POKHARNI) 		1743003011NRG24260520230005768 26/05/2023 MALTI BAI WO NITENDRA 1743003011WL000814 MALTI BAI WO NITENDRA 00697 BKID0MG1005 884 884 Processed 01/06/2023 090192972 MALTIBAIWONITENDRA ICICI BANK LTD(508534)
29 TIMARNI MP-43-003-011-001/327-A
(POKHARNI) 		1743003011NRG24260520230005772 26/05/2023 RAJESH SO PREMNARAYAN 1743003011WL000814 RAJESH SO PREMNARAYAN 00697 BKID0MG1005 1326 1326 Processed 01/06/2023 090192972 RAJESHSOPREMNARAYAN ICICI BANK LTD(508534)
30 TIMARNI MP-43-003-011-001/34
(POKHARNI) 		1743003011NRG24260520230005775 26/05/2023 GANGABAI WO HARIPRASAD 1743003011WL000814 GANGABAI WO HARIPRASAD 00697 BKID0MG1005 1547 1547 Processed 01/06/2023 090192972 GANGABAIWOHARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
31 TIMARNI MP-43-003-011-001/34
(POKHARNI) 		1743003011NRG24260520230005774 26/05/2023 HARIPRASAD SO BIHARI 1743003011WL000814 HARIPRASAD SO BIHARI 00697 BKID0MG1005 1547 1547 Processed 01/06/2023 090192972 HARIPRASADSOBIHARI NARMADA JHABUA GRAMIN BANK(508515)
32 TIMARNI MP-43-003-011-001/65-A
(POKHARNI) 		1743003011NRG24260520230005778 26/05/2023 SAROJ WO RAJESH ATALE 1743003011WL000814 SAROJ WO RAJESH ATALE 00697 BKID0MG1005 442 442 Processed 01/06/2023 090192972 SAROJWORAJESHATALE NARMADA JHABUA GRAMIN BANK(508515)
33 TIMARNI MP-43-003-011-001/76
(POKHARNI) 		1743003011NRG24260520230005779 26/05/2023 MAHESH SO GHUDIYA PARTE 1743003011WL000814 MAHESH SO GHUDIYA PARTE 00697 BKID0MG1005 442 442 Processed 01/06/2023 090192972 MAHESHSOGHUDIYAPARTE ICICI BANK LTD(508534)
34 TIMARNI MP-43-003-011-001/76
(POKHARNI) 		1743003011NRG24260520230005780 26/05/2023 UMA BAI WO MAHESH PATTE 1743003011WL000814 UMA BAI WO MAHESH PATTE 00697 BKID0MG1005 1547 1547 Processed 01/06/2023 090192972 UMABAIWOMAHESHPATTE ICICI BANK LTD(508534)
35 TIMARNI MP-43-003-011-001/77
(POKHARNI) 		1743003011NRG24260520230005781 26/05/2023 MANISHA WO SANTOSH 1743003011WL000814 MANISHA WO SANTOSH 00697 BKID0MG1005 1326 1326 Processed 01/06/2023 090192972 MANISHAWOSANTOSH ICICI BANK LTD(508534)
SubTotal 13260 13260
36 TIMARNI MP-43-003-011-001/291-A
(POKHARNI) 		1743003011NRG24260520230005770 26/05/2023 MANISHABAI WO VIJAYA 1743003011WL000814 MANISHABAI WO VIJAYA 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090192972 MANISHABAIWOVIJAYA ICICI BANK LTD(508534)
37 TIMARNI MP-43-003-042-001/178
(SODALPUR) 		1743003042NRG24250520230005685 26/05/2023 JHOJELAL 1743003042WL000800 JHOJELAL 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090192972 JHOJELAL NARMADA JHABUA GRAMIN BANK(508515)
38 TIMARNI MP-43-003-042-001/178
(SODALPUR) 		1743003042NRG24250520230005687 26/05/2023 jholelal 1743003042WL000800 jholelal 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090192972 jholelal NARMADA JHABUA GRAMIN BANK(508515)
39 TIMARNI MP-43-003-042-001/178
(SODALPUR) 		1743003042NRG24250520230005686 26/05/2023 jholelal 1743003042WL000800 jholelal 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090192972 jholelal NARMADA JHABUA GRAMIN BANK(508515)
40 TIMARNI MP-43-003-042-001/437-A
(SODALPUR) 		1743003042NRG24250520230005688 26/05/2023 rameshchandra 1743003042WL000800 rameshchandra 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090192972 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
41 TIMARNI MP-43-003-042-001/437-B
(SODALPUR) 		1743003042NRG24250520230005691 26/05/2023 santosh 1743003042WL000800 santosh 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090192972 santosh NARMADA JHABUA GRAMIN BANK(508515)
42 TIMARNI MP-43-003-042-001/437-B
(SODALPUR) 		1743003042NRG24250520230005690 26/05/2023 santosh 1743003042WL000800 santosh 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090192972 santosh BANK OF BARODA(606985)
43 TIMARNI MP-43-003-042-001/711-A
(SODALPUR) 		1743003042NRG24250520230005697 26/05/2023 rajkishore 1743003042WL000800 rajkishore 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090192972 rajkishore INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIMARNI MP-43-003-042-001/711-A
(SODALPUR) 		1743003042NRG24250520230005696 26/05/2023 rajkishore 1743003042WL000800 rajkishore 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090192972 rajkishore NARMADA JHABUA GRAMIN BANK(508515)
45 TIMARNI MP-43-003-042-001/733-A
(SODALPUR) 		1743003042NRG24250520230005699 26/05/2023 dolatram 1743003042WL000800 dolatram 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090192972 dolatram NARMADA JHABUA GRAMIN BANK(508515)
46 TIMARNI MP-43-003-042-001/733-A
(SODALPUR) 		1743003042NRG24250520230005698 26/05/2023 dolatram 1743003042WL000800 dolatram 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090192972 dolatram BANK OF INDIA(508505)
SubTotal 14807 14807
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_260523APB_FTO_58674 Bank of India BKID0009543 KARTANA 1326
2 TIMARNI MP1743003_260523APB_FTO_58674 Bank of Maharastra MAHB0001472 TIMARNI 1326
3 TIMARNI MP1743003_260523APB_FTO_58674 Central Bank Of India CBIN0281380 TIMARNI 1326
4 TIMARNI MP1743003_260523APB_FTO_58674 Central Bank Of India CBIN0284257 Pokharni 10608
5 TIMARNI MP1743003_260523APB_FTO_58674 State Bank of India SBIN0002896 TIMARNI 1547
6 TIMARNI MP1743003_260523APB_FTO_58674 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SODALPUR 1326
7 TIMARNI MP1743003_260523APB_FTO_58674 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 2652
8 TIMARNI MP1743003_260523APB_FTO_58674 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 13260
9 TIMARNI MP1743003_260523APB_FTO_58674 Madhya Pradesh Gramin Bank BKID0NAMRGB POKHARANI 1547
10 TIMARNI MP1743003_260523APB_FTO_58674 Madhya Pradesh Gramin Bank BKID0NAMRGB SODALPUR 13260

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