Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_120324APB_FTO_499761
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-43-003-003-001/302
(NAJR PURA) 		1743003003NRG24120320240144868 12/03/2024 URMILA 1743003003WL012812 URMILA 00045 BARB0TIMARN 884 0
2 TIMARNI MP-43-003-042-001/1172
(SODALPUR) 		1743003042NRG24120320240144944 12/03/2024 seema bhati 1743003042WL012816 seema bhati 00045 BARB0TIMARN 1105 0
3 TIMARNI MP-43-003-042-001/1172
(SODALPUR) 		1743003042NRG24120320240144943 12/03/2024 seema bhati 1743003042WL012816 seema bhati 00045 BARB0TIMARN 1105 0
4 TIMARNI MP-43-003-054-001/251
(PIPALYAKALA) 		1743003054NRG24120320240144815 12/03/2024 KESAV KATATE 1743003054WL012808 KESAV KATATE 00045 BARB0TIMARN 663 0
SubTotal 3757 0
5 TIMARNI MP-43-003-029-002/232
(SOTADA) 		1743003029NRG24120320240144726 12/03/2024 AMARDAS 1743003029WL012802 AMARDAS 00048 BKID0009544 884 0
6 TIMARNI MP-43-003-042-001/1002-A
(SODALPUR) 		1743003042NRG24120320240144938 12/03/2024 mukesh solanki 1743003042WL012816 mukesh solanki 00048 BKID0009544 1105 0
7 TIMARNI MP-43-003-042-001/1002-A
(SODALPUR) 		1743003042NRG24120320240144937 12/03/2024 mukesh solanki 1743003042WL012816 mukesh solanki 00048 BKID0009544 1105 0
8 TIMARNI MP-43-003-054-001/110
(PIPALYAKALA) 		1743003054NRG24120320240144796 12/03/2024 DHANNSINGH SHANKARLAL 1743003054WL012808 DHANNSINGH SHANKARLAL 00048 BKID0009544 1326 0
9 TIMARNI MP-43-003-054-001/211
(PIPALYAKALA) 		1743003054NRG24120320240144811 12/03/2024 DEEPAK RAMBAKAS 1743003054WL012808 DEEPAK RAMBAKAS 00048 BKID0009544 663 0
10 TIMARNI MP-43-003-054-001/211
(PIPALYAKALA) 		1743003054NRG24120320240144810 12/03/2024 DEEPAK RAMBAKAS 1743003054WL012808 DEEPAK RAMBAKAS 00048 BKID0009544 663 0
11 TIMARNI MP-43-003-054-001/241-B
(PIPALYAKALA) 		1743003054NRG24120320240144812 12/03/2024 MANGAL SINGH KATARE 1743003054WL012808 MANGAL SINGH KATARE 00048 BKID0009544 1326 0
12 TIMARNI MP-43-003-054-001/251
(PIPALYAKALA) 		1743003054NRG24120320240144814 12/03/2024 SUNIL VADAMILAL 1743003054WL012808 SUNIL VADAMILAL 00048 BKID0009544 663 0
13 TIMARNI MP-43-003-054-001/251
(PIPALYAKALA) 		1743003054NRG24120320240144813 12/03/2024 SUNIL VADAMILAL 1743003054WL012808 SUNIL VADAMILAL 00048 BKID0009544 663 0
14 TIMARNI MP-43-003-054-001/30
(PIPALYAKALA) 		1743003054NRG24120320240144817 12/03/2024 VEERENDRA KEVT 1743003054WL012808 VEERENDRA KEVT 00048 BKID0009544 1326 0
SubTotal 9724 0
15 TIMARNI MP-43-003-003-001/167-A
(NAJR PURA) 		1743003003NRG24120320240144866 12/03/2024 NAJMA 1743003003WL012812 NAJMA 00048 BKID0009578 884 0
SubTotal 884 0
16 TIMARNI MP-43-003-029-002/215
(SOTADA) 		1743003029NRG24120320240144725 12/03/2024 RANU 1743003029WL012802 RANU 00051 MAHB0001472 1105 0
17 TIMARNI MP-43-003-029-002/312
(SOTADA) 		1743003029NRG24120320240144731 12/03/2024 RAJWATI THAKRE 1743003029WL012802 RAJWATI THAKRE 00051 MAHB0001472 1326 0
18 TIMARNI MP-43-003-029-002/358
(SOTADA) 		1743003029NRG24120320240144735 12/03/2024 aannda 1743003029WL012802 aannda 00051 MAHB0001472 1326 1326 Processed 24/04/2024 472652708 aannda BANK OF MAHARASHTRA(607387)
19 TIMARNI MP-43-003-029-002/386
(SOTADA) 		1743003029NRG24120320240144736 12/03/2024 RAMDAYAL KUMAR SAJKAR 1743003029WL012802 RAMDAYAL KUMAR SAJKAR 00051 MAHB0001472 1105 1105 Processed 24/04/2024 472652708 RAMDAYALKUMARSAJKAR BANK OF MAHARASHTRA(607387)
20 TIMARNI MP-43-003-029-002/387
(SOTADA) 		1743003029NRG24120320240144738 12/03/2024 Sunita 1743003029WL012802 Sunita 00051 MAHB0001472 884 884 Processed 24/04/2024 472652708 Sunita BANK OF MAHARASHTRA(607387)
21 TIMARNI MP-43-003-029-002/388
(SOTADA) 		1743003029NRG24120320240144739 12/03/2024 Geeta Bai 1743003029WL012802 Geeta Bai 00051 MAHB0001472 1326 1326 Processed 24/04/2024 472652708 GeetaBai BANK OF MAHARASHTRA(607387)
SubTotal 7072 4641
22 TIMARNI MP-43-003-061-001/13
(RATAMATI) 		1743003061NRG24120320240144977 12/03/2024 Banshilal 1743003061WL012819 Banshilal 00089 CBIN0280758 221 0
SubTotal 221 0
23 TIMARNI MP-43-003-029-002/248
(SOTADA) 		1743003029NRG24120320240144728 12/03/2024 MAMTABAI LXAMAN 1743003029WL012802 MAMTABAI LXAMAN 00089 CBIN0281380 1326 0
24 TIMARNI MP-43-003-029-002/297
(SOTADA) 		1743003029NRG24120320240144730 12/03/2024 BALAKDAS 1743003029WL012802 BALAKDAS 00089 CBIN0281380 1326 0
25 TIMARNI MP-43-003-029-002/322
(SOTADA) 		1743003029NRG24120320240144732 12/03/2024 TEJRAM 1743003029WL012802 TEJRAM 00089 CBIN0281380 1326 0
26 TIMARNI MP-43-003-054-001/145
(PIPALYAKALA) 		1743003054NRG24120320240144799 12/03/2024 INDRA 1743003054WL012808 INDRA 00089 CBIN0281380 1326 0
27 TIMARNI MP-43-003-054-001/147
(PIPALYAKALA) 		1743003054NRG24120320240144800 12/03/2024 ROOPSINGH BHAGIRATH 1743003054WL012808 ROOPSINGH BHAGIRATH 00089 CBIN0281380 1326 0
28 TIMARNI MP-43-003-054-001/156
(PIPALYAKALA) 		1743003054NRG24120320240144802 12/03/2024 GOVARDHAN 1743003054WL012808 GOVARDHAN 00089 CBIN0281380 663 0
29 TIMARNI MP-43-003-054-001/156
(PIPALYAKALA) 		1743003054NRG24120320240144801 12/03/2024 GOVARDHAN 1743003054WL012808 GOVARDHAN 00089 CBIN0281380 663 0
30 TIMARNI MP-43-003-054-001/180
(PIPALYAKALA) 		1743003054NRG24120320240144803 12/03/2024 BANWARI 1743003054WL012808 BANWARI 00089 CBIN0281380 1326 0
31 TIMARNI MP-43-003-054-001/187
(PIPALYAKALA) 		1743003054NRG24120320240144805 12/03/2024 KAMALSING 1743003054WL012808 KAMALSING 00089 CBIN0281380 663 0
32 TIMARNI MP-43-003-054-001/187
(PIPALYAKALA) 		1743003054NRG24120320240144804 12/03/2024 KAMALSING 1743003054WL012808 KAMALSING 00089 CBIN0281380 663 0
33 TIMARNI MP-43-003-054-001/348
(PIPALYAKALA) 		1743003054NRG24120320240144819 12/03/2024 VIJAY SINGH 1743003054WL012808 VIJAY SINGH 00089 CBIN0281380 663 0
34 TIMARNI MP-43-003-054-001/348
(PIPALYAKALA) 		1743003054NRG24120320240144818 12/03/2024 VIJAY SINGH 1743003054WL012808 VIJAY SINGH 00089 CBIN0281380 663 0
35 TIMARNI MP-43-003-054-001/41
(PIPALYAKALA) 		1743003054NRG24120320240144823 12/03/2024 DEELIP 1743003054WL012808 DEELIP 00089 CBIN0281380 442 0
36 TIMARNI MP-43-003-054-001/41
(PIPALYAKALA) 		1743003054NRG24120320240144822 12/03/2024 DEELIP 1743003054WL012808 DEELIP 00089 CBIN0281380 442 442 Processed 24/04/2024 472652708 DEELIP INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIMARNI MP-43-003-054-001/57-B
(PIPALYAKALA) 		1743003054NRG24120320240144824 12/03/2024 RAMSANKAR SANTOSH 1743003054WL012808 RAMSANKAR SANTOSH 00089 CBIN0281380 1326 0
38 TIMARNI MP-43-003-054-001/84
(PIPALYAKALA) 		1743003054NRG24120320240144830 12/03/2024 VIJAAY 1743003054WL012808 VIJAAY 00089 CBIN0281380 442 0
SubTotal 14586 442
39 TIMARNI MP-43-003-061-001/11
(RATAMATI) 		1743003061NRG24120320240144975 12/03/2024 MAANAJI SITARAM 1743003061WL012819 MAANAJI SITARAM 00089 CBIN0284184 221 0
40 TIMARNI MP-43-003-061-001/11
(RATAMATI) 		1743003061NRG24120320240144974 12/03/2024 MAANAJI SITARAM 1743003061WL012819 MAANAJI SITARAM 00089 CBIN0284184 221 0
41 TIMARNI MP-43-003-061-001/13
(RATAMATI) 		1743003061NRG24120320240144976 12/03/2024 HEERA MATING 1743003061WL012819 HEERA MATING 00089 CBIN0284184 221 0
42 TIMARNI MP-43-003-061-001/18
(RATAMATI) 		1743003061NRG24120320240144964 12/03/2024 RATIRAM 1743003061WL012818 RATIRAM 00089 CBIN0284184 1326 0
43 TIMARNI MP-43-003-061-001/31
(RATAMATI) 		1743003061NRG24120320240144978 12/03/2024 BABULAL GOGO 1743003061WL012819 BABULAL GOGO 00089 CBIN0284184 221 0
44 TIMARNI MP-43-003-061-001/40
(RATAMATI) 		1743003061NRG24120320240144965 12/03/2024 PATIRAM BEHRA 1743003061WL012818 PATIRAM BEHRA 00089 CBIN0284184 1326 0
45 TIMARNI MP-43-003-061-001/48
(RATAMATI) 		1743003061NRG24120320240144966 12/03/2024 Raju 1743003061WL012818 Raju 00089 CBIN0284184 1326 0
46 TIMARNI MP-43-003-061-001/53
(RATAMATI) 		1743003061NRG24120320240144967 12/03/2024 SHIVALAL 1743003061WL012818 SHIVALAL 00089 CBIN0284184 1326 0
47 TIMARNI MP-43-003-061-001/65
(RATAMATI) 		1743003061NRG24120320240144968 12/03/2024 KALIRAM MUNNA 1743003061WL012818 KALIRAM MUNNA 00089 CBIN0284184 1326 0
48 TIMARNI MP-43-003-061-001/82
(RATAMATI) 		1743003061NRG24120320240144971 12/03/2024 SHUKLAL SITARAM 1743003061WL012818 SHUKLAL SITARAM 00089 CBIN0284184 1326 0
49 TIMARNI MP-43-003-061-001/82
(RATAMATI) 		1743003061NRG24120320240144970 12/03/2024 SHUKLAL SITARAM 1743003061WL012818 SHUKLAL SITARAM 00089 CBIN0284184 1326 0
50 TIMARNI MP-43-003-061-001/89
(RATAMATI) 		1743003061NRG24120320240144973 12/03/2024 Nandkishor 1743003061WL012818 Nandkishor 00089 CBIN0284184 1326 0
SubTotal 11492 0
51 TIMARNI MP-43-003-061-001/78
(RATAMATI) 		1743003061NRG24120320240144969 12/03/2024 Har chandra Buddhu 1743003061WL012818 Har chandra Buddhu 00354 PUNB0244300 1326 0
52 TIMARNI MP-43-003-061-001/87-B
(RATAMATI) 		1743003061NRG24120320240144972 12/03/2024 komalsingh 1743003061WL012818 komalsingh 00354 PUNB0244300 1326 1326 Processed 24/04/2024 472652708 komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 1326
53 TIMARNI MP-43-003-029-002/269
(SOTADA) 		1743003029NRG24120320240144729 12/03/2024 PREM SINGH KAJALE 1743003029WL012802 PREM SINGH KAJALE 00415 SBIN0002896 1326 0
54 TIMARNI MP-43-003-042-001/1012-B
(SODALPUR) 		1743003042NRG24120320240144940 12/03/2024 santosh bhati 1743003042WL012816 santosh bhati 00415 SBIN0002896 1105 0
55 TIMARNI MP-43-003-042-001/1012-B
(SODALPUR) 		1743003042NRG24120320240144939 12/03/2024 santosh bhati 1743003042WL012816 santosh bhati 00415 SBIN0002896 1105 0
56 TIMARNI MP-43-003-042-001/1076-A
(SODALPUR) 		1743003042NRG24120320240144942 12/03/2024 devendra bhati 1743003042WL012816 devendra bhati 00415 SBIN0002896 1105 0
57 TIMARNI MP-43-003-042-001/1175
(SODALPUR) 		1743003042NRG24120320240144946 12/03/2024 thakurlal 1743003042WL012816 thakurlal 00415 SBIN0002896 1105 0
58 TIMARNI MP-43-003-042-001/1175
(SODALPUR) 		1743003042NRG24120320240144945 12/03/2024 thakurlal 1743003042WL012816 thakurlal 00415 SBIN0002896 1105 0
59 TIMARNI MP-43-003-042-001/904-A
(SODALPUR) 		1743003042NRG24120320240144860 12/03/2024 Jagmohan Bhati 1743003042WL012811 Jagmohan Bhati 00415 SBIN0002896 1105 0
60 TIMARNI MP-43-003-042-001/904-A
(SODALPUR) 		1743003042NRG24120320240144859 12/03/2024 Jagmohan Bhati 1743003042WL012811 Jagmohan Bhati 00415 SBIN0002896 1105 0
61 TIMARNI MP-43-003-054-001/144
(PIPALYAKALA) 		1743003054NRG24120320240144798 12/03/2024 BHAIYALAL RADHELAL 1743003054WL012808 BHAIYALAL RADHELAL 00415 SBIN0002896 1326 0
62 TIMARNI MP-43-003-054-001/144
(PIPALYAKALA) 		1743003054NRG24120320240144797 12/03/2024 BHAIYALAL RADHELAL 1743003054WL012808 BHAIYALAL RADHELAL 00415 SBIN0002896 1326 0
63 TIMARNI MP-43-003-054-001/187-A
(PIPALYAKALA) 		1743003054NRG24120320240144807 12/03/2024 neetu rajput 1743003054WL012808 neetu rajput 00415 SBIN0002896 663 0
64 TIMARNI MP-43-003-054-001/187-A
(PIPALYAKALA) 		1743003054NRG24120320240144806 12/03/2024 neetu rajput 1743003054WL012808 neetu rajput 00415 SBIN0002896 663 0
65 TIMARNI MP-43-003-054-001/187-B
(PIPALYAKALA) 		1743003054NRG24120320240144809 12/03/2024 anand rajput 1743003054WL012808 anand rajput 00415 SBIN0002896 663 0
66 TIMARNI MP-43-003-054-001/187-B
(PIPALYAKALA) 		1743003054NRG24120320240144808 12/03/2024 anand rajput 1743003054WL012808 anand rajput 00415 SBIN0002896 663 0
67 TIMARNI MP-43-003-054-001/285
(PIPALYAKALA) 		1743003054NRG24120320240144816 12/03/2024 OMPRAKASH GOUR 1743003054WL012808 OMPRAKASH GOUR 00415 SBIN0002896 1326 0
68 TIMARNI MP-43-003-054-001/40
(PIPALYAKALA) 		1743003054NRG24120320240144821 12/03/2024 ASHISH PREMSINGH 1743003054WL012808 ASHISH PREMSINGH 00415 SBIN0002896 442 0
69 TIMARNI MP-43-003-054-001/40
(PIPALYAKALA) 		1743003054NRG24120320240144820 12/03/2024 ASHISH PREMSINGH 1743003054WL012808 ASHISH PREMSINGH 00415 SBIN0002896 442 0
70 TIMARNI MP-43-003-054-001/65
(PIPALYAKALA) 		1743003054NRG24120320240144826 12/03/2024 KAMAL SINGH PHATTUSINGH 1743003054WL012808 KAMAL SINGH PHATTUSINGH 00415 SBIN0002896 442 0
71 TIMARNI MP-43-003-054-001/65
(PIPALYAKALA) 		1743003054NRG24120320240144825 12/03/2024 KAMAL SINGH PHATTUSINGH 1743003054WL012808 KAMAL SINGH PHATTUSINGH 00415 SBIN0002896 442 0
72 TIMARNI MP-43-003-054-001/65
(PIPALYAKALA) 		1743003054NRG24120320240144827 12/03/2024 KAMALSINGH FATHU 1743003054WL012808 KAMALSINGH FATHU 00415 SBIN0002896 442 0
73 TIMARNI MP-43-003-054-001/66
(PIPALYAKALA) 		1743003054NRG24120320240144829 12/03/2024 GOLU KAMAL 1743003054WL012808 GOLU KAMAL 00415 SBIN0002896 442 0
74 TIMARNI MP-43-003-054-001/66
(PIPALYAKALA) 		1743003054NRG24120320240144828 12/03/2024 GOLU KAMAL 1743003054WL012808 GOLU KAMAL 00415 SBIN0002896 442 0
SubTotal 18785 0
75 TIMARNI MP-43-003-042-001/20
(SODALPUR) 		1743003042NRG24120320240144852 12/03/2024 Dharmendra 1743003042WL012810 Dharmendra 00462 UCBA0002565 1105 0
76 TIMARNI MP-43-003-042-001/20
(SODALPUR) 		1743003042NRG24120320240144851 12/03/2024 Dharmendra 1743003042WL012810 Dharmendra 00462 UCBA0002565 1105 0
SubTotal 2210 0
77 TIMARNI MP-43-003-042-001/118
(SODALPUR) 		1743003042NRG24120320240144850 12/03/2024 MADANLAL NATTHU 1743003042WL012810 MADANLAL NATTHU 00532 CBIN0R20002 221 0
SubTotal 221 0
78 TIMARNI MP-43-003-029-002/239
(SOTADA) 		1743003029NRG24120320240144727 12/03/2024 Sunita bai maskule 1743003029WL012802 Sunita bai maskule 00666 IDFB0041111 1326 1326 Processed 24/04/2024 472652708 Sunitabaimaskule BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
79 TIMARNI MP-43-003-003-001/180
(NAJR PURA) 		1743003003NRG24120320240144867 12/03/2024 KAMAL 1743003003WL012812 KAMAL 00697 BKID0MG1009 884 0
SubTotal 884 0
80 TIMARNI MP-43-003-042-001/1076-A
(SODALPUR) 		1743003042NRG24120320240144941 12/03/2024 devendra 1743003042WL012816 devendra 00697 BKID0MG1011 1105 0
81 TIMARNI MP-43-003-042-001/154-A
(SODALPUR) 		1743003042NRG24120320240144947 12/03/2024 rajendra 1743003042WL012816 rajendra 00697 BKID0MG1011 221 0
SubTotal 1326 0
Total 75140 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_120324APB_FTO_499761 Bank of Baroda BARB0TIMARN TIMARNI,MP 884
2 TIMARNI MP1743003_120324APB_FTO_499761 Bank of Baroda BARB0TIMARN Timarni-MP 2873
3 TIMARNI MP1743003_120324APB_FTO_499761 Bank of India BKID0009544 TIMARNI 9724
4 TIMARNI MP1743003_120324APB_FTO_499761 Bank of India BKID0009578 RAHETGAON 884
5 TIMARNI MP1743003_120324APB_FTO_499761 Bank of Maharastra MAHB0001472 TIMARNI 7072
6 TIMARNI MP1743003_120324APB_FTO_499761 Central Bank Of India CBIN0280758 RAHATGAON 221
7 TIMARNI MP1743003_120324APB_FTO_499761 Central Bank Of India CBIN0281380 PIPALYAKALA 5304
8 TIMARNI MP1743003_120324APB_FTO_499761 Central Bank Of India CBIN0281380 SOTADA 1326
9 TIMARNI MP1743003_120324APB_FTO_499761 Central Bank Of India CBIN0281380 TIMARNI 7956
10 TIMARNI MP1743003_120324APB_FTO_499761 Central Bank Of India CBIN0284184 MAGARDHA 11492
11 TIMARNI MP1743003_120324APB_FTO_499761 Punjab National Bank PUNB0244300 TEMAGAON 2652
12 TIMARNI MP1743003_120324APB_FTO_499761 State Bank of India SBIN0002896 TIMARNI 18785
13 TIMARNI MP1743003_120324APB_FTO_499761 UCO Bank UCBA0002565 Timarni 2210
14 TIMARNI MP1743003_120324APB_FTO_499761 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SODALPUR 221
15 TIMARNI MP1743003_120324APB_FTO_499761 IDFC Bank IDFB0041111 TIMARNI 1326
16 TIMARNI MP1743003_120324APB_FTO_499761 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 884
17 TIMARNI MP1743003_120324APB_FTO_499761 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 1326

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