Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_180124APB_FTO_436389
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-43-003-001-001/339-D
(PHULDI) 		1743003001NRG24180120240121716 18/01/2024 BALRAM 1743003001WL011116 BALRAM 00045 BARB0TIMARN 1326 1326 Processed 28/03/2024 039475065 BALRAM BANK OF BARODA(606985)
2 TIMARNI MP-43-003-039-001/365
(CHHIPANER) 		1743003039NRG24180120240121933 18/01/2024 kailash 1743003039WL011136 kailash 00045 BARB0TIMARN 1105 1105 Processed 29/03/2024 039475065 kailash CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
3 TIMARNI MP-43-003-039-001/331
(CHHIPANER) 		1743003039NRG24180120240121932 18/01/2024 UMA BAI 1743003039WL011136 UMA BAI 00048 BKID0009543 1105 1105 Processed 28/03/2024 039475065 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIMARNI MP-43-003-039-001/366
(CHHIPANER) 		1743003039NRG24180120240121935 18/01/2024 MADHURI 1743003039WL011136 MADHURI 00048 BKID0009543 1105 1105 Processed 28/03/2024 039475065 MADHURI FINCARE SMALL FINANCE BANK LTD(608304)
5 TIMARNI MP-43-003-039-001/366
(CHHIPANER) 		1743003039NRG24180120240121937 18/01/2024 NIDHI 1743003039WL011136 NIDHI 00048 BKID0009543 1105 1105 Processed 28/03/2024 039475065 NIDHI BANK OF INDIA(508505)
6 TIMARNI MP-43-003-039-001/366
(CHHIPANER) 		1743003039NRG24180120240121934 18/01/2024 REVASHANKAR 1743003039WL011136 REVASHANKAR 00048 BKID0009543 1105 1105 Processed 28/03/2024 039475065 REVASHANKAR IDFC BANK LIMITED(608117)
7 TIMARNI MP-43-003-039-001/376
(CHHIPANER) 		1743003039NRG24180120240121938 18/01/2024 KSHMA BAI DHANGAR 1743003039WL011136 KSHMA BAI DHANGAR 00048 BKID0009543 1105 1105 Processed 28/03/2024 039475065 KSHMABAIDHANGAR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 5525 5525
8 TIMARNI MP-43-003-022-001/30
(BICCHAPUR) 		1743003022NRG24180120240121845 18/01/2024 KISHANLAL 1743003022WL011131 KISHANLAL 00048 BKID0009544 221 221 Processed 28/03/2024 039475065 KISHANLAL BANK OF INDIA(508505)
9 TIMARNI MP-43-003-022-001/47-A
(BICCHAPUR) 		1743003022NRG24180120240121846 18/01/2024 radhakishan 1743003022WL011131 radhakishan 00048 BKID0009544 221 221 Processed 28/03/2024 039475065 radhakishan BANK OF INDIA(508505)
10 TIMARNI MP-43-003-042-001/1170
(SODALPUR) 		1743003042NRG24130120240120291 18/01/2024 madhusudan bhati 1743003042WL010953 madhusudan bhati 00048 BKID0009544 1547 1547 Processed 28/03/2024 039475065 madhusudanbhati BANK OF BARODA(606985)
11 TIMARNI MP-43-003-042-001/1170
(SODALPUR) 		1743003042NRG24130120240120290 18/01/2024 madhusudan bhati 1743003042WL010953 madhusudan bhati 00048 BKID0009544 1547 1547 Processed 28/03/2024 039475065 madhusudanbhati BANK OF INDIA(508505)
SubTotal 3536 3536
12 TIMARNI MP-43-003-029-002/388
(SOTADA) 		1743003029NRG24180120240121720 18/01/2024 Geeta Bai 1743003029WL011117 Geeta Bai 00051 MAHB0001472 221 221 Processed 28/03/2024 039475065 GeetaBai BANK OF MAHARASHTRA(607387)
SubTotal 221 221
13 TIMARNI MP-43-003-039-001/376
(CHHIPANER) 		1743003039NRG24180120240121940 18/01/2024 TEENA DHANGAR 1743003039WL011136 TEENA DHANGAR 00078 CNRB0004117 1105 1105 Processed 28/03/2024 039475065 TEENADHANGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
14 TIMARNI MP-43-003-042-001/334
(SODALPUR) 		1743003042NRG24130120240120297 18/01/2024 abhay singh 1743003042WL010953 abhay singh 00078 CNRB0005560 1547 1547 Processed 28/03/2024 039475065 abhaysingh BANK OF BARODA(606985)
15 TIMARNI MP-43-003-042-001/334
(SODALPUR) 		1743003042NRG24130120240120296 18/01/2024 abhay singh 1743003042WL010953 abhay singh 00078 CNRB0005560 1547 1547 Processed 28/03/2024 039475065 abhaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
16 TIMARNI MP-43-003-001-001/172
(PHULDI) 		1743003001NRG24180120240121713 18/01/2024 DINESH RAGHUVEER 1743003001WL011116 DINESH RAGHUVEER 00089 CBIN0280758 1326 1326 Processed 28/03/2024 039475065 DINESHRAGHUVEER BANK OF INDIA(508505)
17 TIMARNI MP-43-003-001-001/224
(PHULDI) 		1743003001NRG24180120240121714 18/01/2024 SHER SINGH TANWAR 1743003001WL011116 SHER SINGH TANWAR 00089 CBIN0280758 1326 1326 Processed 29/03/2024 039475065 SHERSINGHTANWAR CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-001-001/247
(PHULDI) 		1743003001NRG24180120240121715 18/01/2024 shivshankar 1743003001WL011116 shivshankar 00089 CBIN0280758 1326 1326 Processed 28/03/2024 039475065 shivshankar NARMADA JHABUA GRAMIN BANK(508515)
19 TIMARNI MP-43-003-001-001/58-A
(PHULDI) 		1743003001NRG24180120240121717 18/01/2024 AKLESH KUMAR 1743003001WL011116 AKLESH KUMAR 00089 CBIN0280758 1326 1326 Processed 29/03/2024 039475065 AKLESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
20 TIMARNI MP-43-003-022-001/100
(BICCHAPUR) 		1743003022NRG24180120240121840 18/01/2024 Ravishankar Gokul 1743003022WL011131 Ravishankar Gokul 00089 CBIN0281380 442 442 Processed 28/03/2024 039475065 RavishankarGokul BANK OF INDIA(508505)
21 TIMARNI MP-43-003-022-001/226
(BICCHAPUR) 		1743003022NRG24180120240121842 18/01/2024 ganesh 1743003022WL011131 ganesh 00089 CBIN0281380 221 221 Processed 29/03/2024 039475065 ganesh CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-022-001/290-B
(BICCHAPUR) 		1743003022NRG24180120240121843 18/01/2024 ganesh 1743003022WL011131 ganesh 00089 CBIN0281380 221 221 Processed 29/03/2024 039475065 ganesh CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-022-001/295-B
(BICCHAPUR) 		1743003022NRG24180120240121844 18/01/2024 Mangal 1743003022WL011131 Mangal 00089 CBIN0281380 221 221 Processed 28/03/2024 039475065 Mangal BANK OF INDIA(508505)
24 TIMARNI MP-43-003-022-001/9
(BICCHAPUR) 		1743003022NRG24180120240121847 18/01/2024 Sundarlal Ramratan 1743003022WL011131 Sundarlal Ramratan 00089 CBIN0281380 221 221 Processed 29/03/2024 039475065 SundarlalRamratan CENTRAL BANK OF INDIA(607115)
25 TIMARNI MP-43-003-022-001/94-B
(BICCHAPUR) 		1743003022NRG24180120240121848 18/01/2024 UMESH 1743003022WL011131 UMESH 00089 CBIN0281380 221 221 Processed 29/03/2024 039475065 UMESH CENTRAL BANK OF INDIA(607115)
26 TIMARNI MP-43-003-029-002/297
(SOTADA) 		1743003029NRG24180120240121719 18/01/2024 BALAKDAS 1743003029WL011117 BALAKDAS 00089 CBIN0281380 221 221 Processed 28/03/2024 039475065 BALAKDAS FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1768 1768
27 TIMARNI MP-43-003-001-001/161
(PHULDI) 		1743003001NRG24180120240121712 18/01/2024 rupend sonaki 1743003001WL011116 rupend sonaki 00165 IBKL0001556 1326 1326 Processed 28/03/2024 039475065 rupendsonaki IDBI BANK(607095)
SubTotal 1326 1326
28 TIMARNI MP-43-003-022-001/184-B
(BICCHAPUR) 		1743003022NRG24180120240121841 18/01/2024 girija 1743003022WL011131 girija 00415 SBIN0002896 221 221 Processed 29/03/2024 039475065 girija CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
29 TIMARNI MP-43-003-039-001/366
(CHHIPANER) 		1743003039NRG24180120240121936 18/01/2024 SHANU 1743003039WL011136 SHANU 00415 SBIN0030011 1105 1105 Processed 28/03/2024 039475065 SHANU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 TIMARNI MP-43-003-039-001/331
(CHHIPANER) 		1743003039NRG24180120240121931 18/01/2024 NANURAM 1743003039WL011136 NANURAM 00462 UCBA0002092 1105 1105 Processed 28/03/2024 039475065 NANURAM UCO BANK(607066)
SubTotal 1105 1105
31 TIMARNI MP-43-003-042-001/583
(SODALPUR) 		1743003042NRG24130120240120300 18/01/2024 omprakash dewda 1743003042WL010953 omprakash dewda 00462 UCBA0002565 1330 1330 Processed 28/03/2024 039475065 omprakashdewda UCO BANK(607066)
SubTotal 1330 1330
32 TIMARNI MP-43-003-039-001/376
(CHHIPANER) 		1743003039NRG24180120240121939 18/01/2024 NEERAJ DHANGAR 1743003039WL011136 NEERAJ DHANGAR 00468 UBIN0561339 1105 1105 Processed 28/03/2024 039475065 NEERAJDHANGAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
33 TIMARNI MP-43-003-029-002/239
(SOTADA) 		1743003029NRG24180120240121718 18/01/2024 Sunita bai maskule 1743003029WL011117 Sunita bai maskule 00666 IDFB0041111 221 221 Processed 28/03/2024 039475065 Sunitabaimaskule BANK OF MAHARASHTRA(607387)
SubTotal 221 221
34 TIMARNI MP-43-003-042-001/1171
(SODALPUR) 		1743003042NRG24130120240120293 18/01/2024 shailendra 1743003042WL010953 shailendra 00691 IPOS0000001 1330 1330 Processed 28/03/2024 039475065 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIMARNI MP-43-003-042-001/1171
(SODALPUR) 		1743003042NRG24130120240120292 18/01/2024 shailendra 1743003042WL010953 shailendra 00691 IPOS0000001 1330 1330 Processed 28/03/2024 039475065 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2660 2660
36 TIMARNI MP-43-003-042-001/1002
(SODALPUR) 		1743003042NRG24130120240120287 18/01/2024 sakesh kumar 1743003042WL010953 sakesh kumar 00697 BKID0MG1011 1330 1330 Processed 28/03/2024 039475065 sakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
37 TIMARNI MP-43-003-042-001/1002
(SODALPUR) 		1743003042NRG24130120240120286 18/01/2024 sakesh kumar 1743003042WL010953 sakesh kumar 00697 BKID0MG1011 1330 1330 Processed 28/03/2024 039475065 sakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIMARNI MP-43-003-042-001/1122
(SODALPUR) 		1743003042NRG24130120240120289 18/01/2024 revashankar 1743003042WL010953 revashankar 00697 BKID0MG1011 1547 1547 Processed 28/03/2024 039475065 revashankar NARMADA JHABUA GRAMIN BANK(508515)
39 TIMARNI MP-43-003-042-001/1122
(SODALPUR) 		1743003042NRG24130120240120288 18/01/2024 revashankar 1743003042WL010953 revashankar 00697 BKID0MG1011 1547 1547 Processed 28/03/2024 039475065 revashankar IDFC BANK LIMITED(608117)
40 TIMARNI MP-43-003-042-001/456-B
(SODALPUR) 		1743003042NRG24130120240120299 18/01/2024 surekha 1743003042WL010953 surekha 00697 BKID0MG1011 1547 1547 Processed 28/03/2024 039475065 surekha NARMADA JHABUA GRAMIN BANK(508515)
41 TIMARNI MP-43-003-042-001/456-B
(SODALPUR) 		1743003042NRG24130120240120298 18/01/2024 surekha 1743003042WL010953 surekha 00697 BKID0MG1011 1547 1547 Processed 28/03/2024 039475065 surekha NARMADA JHABUA GRAMIN BANK(508515)
42 TIMARNI MP-43-003-042-001/985-A
(SODALPUR) 		1743003042NRG24130120240120301 18/01/2024 rajkishor 1743003042WL010953 rajkishor 00697 BKID0MG1011 1330 1330 Processed 28/03/2024 039475065 rajkishor NARMADA JHABUA GRAMIN BANK(508515)
43 TIMARNI MP-43-003-042-001/985-B
(SODALPUR) 		1743003042NRG24130120240120303 18/01/2024 raksha 1743003042WL010953 raksha 00697 BKID0MG1011 1330 1330 Processed 28/03/2024 039475065 raksha NARMADA JHABUA GRAMIN BANK(508515)
44 TIMARNI MP-43-003-042-001/985-B
(SODALPUR) 		1743003042NRG24130120240120302 18/01/2024 raksha 1743003042WL010953 raksha 00697 BKID0MG1011 1330 1330 Processed 28/03/2024 039475065 raksha BANK OF BARODA(606985)
SubTotal 12838 12838
45 TIMARNI MP-43-003-042-001/171-B
(SODALPUR) 		1743003042NRG24130120240120295 18/01/2024 manoj 1743003042WL010953 manoj 00697 BKID0NAMRGB 1330 1330 Processed 28/03/2024 039475065 manoj NARMADA JHABUA GRAMIN BANK(508515)
46 TIMARNI MP-43-003-042-001/171-B
(SODALPUR) 		1743003042NRG24130120240120294 18/01/2024 manoj 1743003042WL010953 manoj 00697 BKID0NAMRGB 1330 1330 Processed 28/03/2024 039475065 manoj BANK OF BARODA(606985)
SubTotal 2660 2660
Total 47555 47555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_180124APB_FTO_436389 Bank of Baroda BARB0TIMARN TIMARNI,MP 2431
2 TIMARNI MP1743003_180124APB_FTO_436389 Bank of India BKID0009543 KARTANA 5525
3 TIMARNI MP1743003_180124APB_FTO_436389 Bank of India BKID0009544 TIMARNI 3536
4 TIMARNI MP1743003_180124APB_FTO_436389 Bank of Maharastra MAHB0001472 TIMARNI 221
5 TIMARNI MP1743003_180124APB_FTO_436389 Canara Bank CNRB0004117 HARDA 1105
6 TIMARNI MP1743003_180124APB_FTO_436389 Canara Bank CNRB0005560 TIMARNI 3094
7 TIMARNI MP1743003_180124APB_FTO_436389 Central Bank Of India CBIN0280758 RAHATGAON 5304
8 TIMARNI MP1743003_180124APB_FTO_436389 Central Bank Of India CBIN0281380 BICCHAPUR 221
9 TIMARNI MP1743003_180124APB_FTO_436389 Central Bank Of India CBIN0281380 TIMARNI 1547
10 TIMARNI MP1743003_180124APB_FTO_436389 IDBI Bank IBKL0001556 HARDA 1326
11 TIMARNI MP1743003_180124APB_FTO_436389 State Bank of India SBIN0002896 TIMARNI 221
12 TIMARNI MP1743003_180124APB_FTO_436389 State Bank of India SBIN0030011 KHATEGAON 1105
13 TIMARNI MP1743003_180124APB_FTO_436389 UCO Bank UCBA0002092 HARDA 1105
14 TIMARNI MP1743003_180124APB_FTO_436389 UCO Bank UCBA0002565 Timarni 1330
15 TIMARNI MP1743003_180124APB_FTO_436389 Union Bank of India UBIN0561339 HARDA 1105
16 TIMARNI MP1743003_180124APB_FTO_436389 IDFC Bank IDFB0041111 TIMARNI 221
17 TIMARNI MP1743003_180124APB_FTO_436389 India Post Payments Bank IPOS0000001 Harda 2660
18 TIMARNI MP1743003_180124APB_FTO_436389 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 12838
19 TIMARNI MP1743003_180124APB_FTO_436389 Madhya Pradesh Gramin Bank BKID0NAMRGB SODALPUR 2660

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