Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_050923FTO_252097
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-43-003-028-002/260
(TEMRUBAHAR) 		1743003028NRG24030920230066908 05/09/2023 SONI 1743003028WL006184 SONI 00045 BARB0HARDAX 663 663 Processed 12/09/2023 161760706 SONI (000000)
2 TIMARNI MP-43-003-028-002/337
(TEMRUBAHAR) 		1743003028NRG24030920230066910 05/09/2023 SHIVRATI 1743003028WL006184 SHIVRATI 00045 BARB0HARDAX 663 663 Processed 12/09/2023 161760706 SHIVRATI (000000)
SubTotal 1326 1326
3 TIMARNI MP-43-003-009-001/128
(GODAGAONKALA) 		1743003009NRG24050920230067644 05/09/2023 Narmdaprashad 1743003009WL006284 Narmdaprashad 00045 BARB0TIMARN 1105 1105 Processed 12/09/2023 161760706 Narmdaprashad (000000)
SubTotal 1105 1105
4 TIMARNI MP-43-003-009-001/119
(GODAGAONKALA) 		1743003009NRG24050920230067643 05/09/2023 RAJKUMAR 1743003009WL006284 RAJKUMAR 00048 BKID0009543 1105 1105 Processed 12/09/2023 161760706 RAJKUMAR (000000)
5 TIMARNI MP-43-003-009-001/199-B
(GODAGAONKALA) 		1743003009NRG24050920230067552 05/09/2023 RAMA 1743003009WL006271 RAMA 00048 BKID0009543 1105 1105 Processed 12/09/2023 161760706 RAMA (000000)
6 TIMARNI MP-43-003-009-001/199-B
(GODAGAONKALA) 		1743003009NRG24050920230067553 05/09/2023 RAMA 1743003009WL006271 RAMA 00048 BKID0009543 1105 1105 Processed 12/09/2023 161760706 RAMA (000000)
7 TIMARNI MP-43-003-009-001/351
(GODAGAONKALA) 		1743003009NRG24050920230067563 05/09/2023 RAMWATI 1743003009WL006271 RAMWATI 00048 BKID0009543 1105 1105 Processed 12/09/2023 161760706 RAMWATI (000000)
8 TIMARNI MP-43-003-009-001/361
(GODAGAONKALA) 		1743003009NRG24050920230067564 05/09/2023 ROOPBATI 1743003009WL006271 ROOPBATI 00048 BKID0009543 1105 1105 Processed 12/09/2023 161760706 ROOPBATI (000000)
SubTotal 5525 5525
9 TIMARNI MP-43-003-060-003/265
(BANSIPURA) 		1743003060NRG24040920230067368 05/09/2023 Parsaram 1743003060WL006253 Parsaram 00089 CBIN0284184 884 884 Processed 12/09/2023 161760706 Parsaram (000000)
SubTotal 884 884
10 TIMARNI MP-43-003-028-001/100-B
(TEMRUBAHAR) 		1743003028NRG24030920230066885 05/09/2023 JAGANLAL 1743003028WL006184 JAGANLAL 00415 SBIN0002896 663 663 Processed 12/09/2023 161760706 JAGANLAL (000000)
SubTotal 663 663
11 TIMARNI MP-43-003-009-001/262
(GODAGAONKALA) 		1743003009NRG24050920230067560 05/09/2023 GHANSHYAM 1743003009WL006271 GHANSHYAM 00468 UBIN0917800 1105 1105 Processed 12/09/2023 161760706 GHANSHYAM (000000)
SubTotal 1105 1105
12 TIMARNI MP-43-003-060-002/166-B
(BANSIPURA) 		1743003060NRG24040920230067353 05/09/2023 Sonu 1743003060WL006252 Sonu 00688 FINO0009003 1326 1326 Processed 12/09/2023 161760706 Sonu (000000)
SubTotal 1326 1326
13 TIMARNI MP-43-003-013-001/636
(MANIAKHEDI) 		1743003013NRG24050920230067498 05/09/2023 Surju 1743003013WL006266 Surju 00697 BKID0MG1004 1326 1326 Processed 12/09/2023 161760706 Surju (000000)
SubTotal 1326 1326
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_050923FTO_252097 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 TIMARNI MP1743003_050923FTO_252097 Bank of Baroda BARB0TIMARN Timarni-MP 1105
3 TIMARNI MP1743003_050923FTO_252097 Bank of India BKID0009543 KARTANA 5525
4 TIMARNI MP1743003_050923FTO_252097 Central Bank Of India CBIN0284184 MAGARDHA 884
5 TIMARNI MP1743003_050923FTO_252097 State Bank of India SBIN0002896 TIMARNI 663
6 TIMARNI MP1743003_050923FTO_252097 Union Bank of India UBIN0917800 Harda 1105
7 TIMARNI MP1743003_050923FTO_252097 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
8 TIMARNI MP1743003_050923FTO_252097 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1326

Download In Excel