Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:46:46 AM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_010723FTO_141383

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-43-003-011-001/195-A (POKHARNI)

1743003011NRG24010720230028392

01/07/2023

ANITA DO AJAB SINGH EKKE

1743003011WL002796

ANITA DO AJAB SINGH EKKE

00089

CBIN0284257

221

221

Processed

11/07/2023

799880911

ANITADOAJABSINGHEKKE

(000000)

2

TIMARNI

MP-43-003-011-001/255-C (POKHARNI)

1743003011NRG24010720230028404

01/07/2023

LALTA SURAGE WO RAJMOHAN SURAGE

1743003011WL002796

LALTA SURAGE WO RAJMOHAN SURAGE

00089

CBIN0284257

442

442

Processed

11/07/2023

799880911

LALTASURAGEWORAJMOHANSURAGE

(000000)

SubTotal

663

663

3

TIMARNI

MP-43-003-011-001/13 (POKHARNI)

1743003011NRG24010720230028367

01/07/2023

dashrath parte

1743003011WL002796

dashrath parte

00666

IDFB0041111

442

442

Processed

11/07/2023

799880911

dashrathparte

(000000)

SubTotal

442

442

4

TIMARNI

MP-43-003-011-001/139 (POKHARNI)

1743003011NRG24010720230028371

01/07/2023

NANNIBAI WO KARATAL

1743003011WL002796

NANNIBAI WO KARATAL

00697

BKID0MG1005

221

221

Processed

11/07/2023

799880911

NANNIBAIWOKARATAL

(000000)

5

TIMARNI

MP-43-003-011-001/17 (POKHARNI)

1743003011NRG24010720230028380

01/07/2023

GulabbaiGulab ganapat bangara

1743003011WL002796

GulabbaiGulab ganapat bangara

00697

BKID0MG1005

442

442

Processed

11/07/2023

799880911

GulabbaiGulabganapatbangara

(000000)

6

TIMARNI

MP-43-003-011-001/173 (POKHARNI)

1743003011NRG24010720230028381

01/07/2023

CHAMA BAI WO BHAIYALAL

1743003011WL002796

CHAMA BAI WO BHAIYALAL

00697

BKID0MG1005

442

442

Processed

11/07/2023

799880911

CHAMABAIWOBHAIYALAL

(000000)

7

TIMARNI

MP-43-003-011-001/253 (POKHARNI)

1743003011NRG24010720230028398

01/07/2023

RAMUSHNA SO BHAGIRATH

1743003011WL002796

RAMUSHNA SO BHAGIRATH

00697

BKID0MG1005

221

221

Processed

11/07/2023

799880911

RAMUSHNASOBHAGIRATH

(000000)

8

TIMARNI

MP-43-003-011-001/254 (POKHARNI)

1743003011NRG24010720230028399

01/07/2023

GANGADEEN

1743003011WL002796

GANGADEEN

00697

BKID0MG1005

442

442

Processed

11/07/2023

799880911

GANGADEEN

(000000)

9

TIMARNI

MP-43-003-011-001/257 (POKHARNI)

1743003011NRG24010720230028406

01/07/2023

SONABAI WO RAMKRISHNA

1743003011WL002796

SONABAI WO RAMKRISHNA

00697

BKID0MG1005

221

221

Processed

11/07/2023

799880911

SONABAIWORAMKRISHNA

(000000)

10

TIMARNI

MP-43-003-011-001/327-A (POKHARNI)

1743003011NRG24010720230028428

01/07/2023

MAMTABAI WO RAJESH

1743003011WL002796

MAMTABAI WO RAJESH

00697

BKID0MG1005

442

442

Processed

11/07/2023

799880911

MAMTABAIWORAJESH

(000000)

11

TIMARNI

MP-43-003-011-001/83 (POKHARNI)

1743003011NRG24010720230028448

01/07/2023

PARVATIBAI WO DAMU DHURVE

1743003011WL002796

PARVATIBAI WO DAMU DHURVE

00697

BKID0MG1005

442

442

Processed

11/07/2023

799880911

PARVATIBAIWODAMUDHURVE

(000000)

SubTotal

2873

2873

12

TIMARNI

MP-43-003-011-001/174 (POKHARNI)

1743003011NRG24010720230028382

01/07/2023

USHABAI WO BALKRISHN KAHAR

1743003011WL002796

USHABAI WO BALKRISHN KAHAR

00697

BKID0NAMRGB

442

442

Processed

11/07/2023

799880911

USHABAIWOBALKRISHNKAHAR

(000000)

13

TIMARNI

MP-43-003-011-001/211 (POKHARNI)

1743003011NRG24010720230028393

01/07/2023

RAMCHNDR SO HARIOM

1743003011WL002796

RAMCHNDR SO HARIOM

00697

BKID0NAMRGB

442

442

Processed

11/07/2023

799880911

RAMCHNDRSOHARIOM

(000000)

SubTotal

884

884

Total

4862

4862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIMARNI	MP1743003_010723FTO_141383	Central Bank Of India	CBIN0284257	Pokharni	663
2	TIMARNI	MP1743003_010723FTO_141383	IDFC Bank	IDFB0041111	TIMARNI	442
3	TIMARNI	MP1743003_010723FTO_141383	Madhya Pradesh Gramin Bank	BKID0MG1005	Pokharani	2873
4	TIMARNI	MP1743003_010723FTO_141383	Madhya Pradesh Gramin Bank	BKID0NAMRGB	POKHARANI	884

Download In Excel