Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_171223APB_FTO_395843
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-43-003-039-001/511
(CHHIPANER) 		1743003039NRG24171220230109438 17/12/2023 LOKESH DHANGAR 1743003039WL010044 LOKESH DHANGAR 00048 BKID0009039 1326 1326 Processed 11/03/2024 645559872 LOKESHDHANGAR BANK OF INDIA(508505)
2 TIMARNI MP-43-003-039-001/511
(CHHIPANER) 		1743003039NRG24171220230109439 17/12/2023 MANISHA 1743003039WL010044 MANISHA 00048 BKID0009039 1326 1326 Processed 11/03/2024 645559872 MANISHA BANK OF INDIA(508505)
SubTotal 2652 2652
3 TIMARNI MP-43-003-039-001/110
(CHHIPANER) 		1743003039NRG24171220230109377 17/12/2023 SHWATI 1743003039WL010044 SHWATI 00048 BKID0009530 1326 1326 Processed 11/03/2024 645559872 SHWATI BANK OF INDIA(508505)
SubTotal 1326 1326
4 TIMARNI MP-43-003-039-001/104
(CHHIPANER) 		1743003039NRG24171220230109371 17/12/2023 RAMOTAR 1743003039WL010044 RAMOTAR 00048 BKID0009543 1326 1326 Processed 11/03/2024 645559872 RAMOTAR BANK OF INDIA(508505)
5 TIMARNI MP-43-003-039-001/108
(CHHIPANER) 		1743003039NRG24171220230109374 17/12/2023 BHAGWAT 1743003039WL010044 BHAGWAT 00048 BKID0009543 1326 1326 Processed 11/03/2024 645559872 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIMARNI MP-43-003-039-001/108
(CHHIPANER) 		1743003039NRG24171220230109376 17/12/2023 LAKSHMI BAI 1743003039WL010044 LAKSHMI BAI 00048 BKID0009543 1326 1326 Processed 11/03/2024 645559872 LAKSHMIBAI BANK OF INDIA(508505)
7 TIMARNI MP-43-003-039-001/108
(CHHIPANER) 		1743003039NRG24171220230109375 17/12/2023 NARMADAPRASAD 1743003039WL010044 NARMADAPRASAD 00048 BKID0009543 1326 1326 Processed 11/03/2024 645559872 NARMADAPRASAD BANK OF INDIA(508505)
8 TIMARNI MP-43-003-039-001/125
(CHHIPANER) 		1743003039NRG24171220230109380 17/12/2023 RAMSINGH 1743003039WL010044 RAMSINGH 00048 BKID0009543 1326 1326 Processed 11/03/2024 645559872 RAMSINGH BANK OF INDIA(508505)
9 TIMARNI MP-43-003-039-001/137
(CHHIPANER) 		1743003039NRG24171220230109381 17/12/2023 CHHAYA BHILALA 1743003039WL010044 CHHAYA BHILALA 00048 BKID0009543 1326 1326 Processed 11/03/2024 645559872 CHHAYABHILALA BANK OF INDIA(508505)
10 TIMARNI MP-43-003-039-001/17
(CHHIPANER) 		1743003039NRG24171220230109388 17/12/2023 Gokul Mangilal 1743003039WL010044 Gokul Mangilal 00048 BKID0009543 1326 1326 Processed 11/03/2024 645559872 GokulMangilal BANK OF INDIA(508505)
11 TIMARNI MP-43-003-039-001/173
(CHHIPANER) 		1743003039NRG24171220230109389 17/12/2023 CHIROJI 1743003039WL010044 CHIROJI 00048 BKID0009543 1326 1326 Processed 11/03/2024 645559872 CHIROJI BANK OF INDIA(508505)
12 TIMARNI MP-43-003-039-001/190
(CHHIPANER) 		1743003039NRG24171220230109392 17/12/2023 SATISH 1743003039WL010044 SATISH 00048 BKID0009543 1326 1326 Processed 11/03/2024 645559872 SATISH BANK OF INDIA(508505)
13 TIMARNI MP-43-003-039-001/196
(CHHIPANER) 		1743003039NRG24171220230109394 17/12/2023 MANGALSINGH 1743003039WL010044 MANGALSINGH 00048 BKID0009543 1326 1326 Processed 11/03/2024 645559872 MANGALSINGH BANK OF INDIA(508505)
14 TIMARNI MP-43-003-039-001/20
(CHHIPANER) 		1743003039NRG24171220230109399 17/12/2023 Raksha Kevat 1743003039WL010044 Raksha Kevat 00048 BKID0009543 1326 1326 Processed 11/03/2024 645559872 RakshaKevat BANK OF INDIA(508505)
15 TIMARNI MP-43-003-039-001/20
(CHHIPANER) 		1743003039NRG24171220230109398 17/12/2023 SUKHRAM RAMADHAR 1743003039WL010044 SUKHRAM RAMADHAR 00048 BKID0009543 1326 1326 Processed 11/03/2024 645559872 SUKHRAMRAMADHAR BANK OF INDIA(508505)
16 TIMARNI MP-43-003-039-001/204
(CHHIPANER) 		1743003039NRG24171220230109403 17/12/2023 ARJUN 1743003039WL010044 ARJUN 00048 BKID0009543 1326 1326 Processed 11/03/2024 645559872 ARJUN BANK OF INDIA(508505)
17 TIMARNI MP-43-003-039-001/243
(CHHIPANER) 		1743003039NRG24171220230109408 17/12/2023 TULSI RAM RAJPUT 1743003039WL010044 TULSI RAM RAJPUT 00048 BKID0009543 1326 1326 Processed 11/03/2024 645559872 TULSIRAMRAJPUT BANK OF INDIA(508505)
18 TIMARNI MP-43-003-039-001/270
(CHHIPANER) 		1743003039NRG24171220230109409 17/12/2023 BHAGWAN UIKE 1743003039WL010044 BHAGWAN UIKE 00048 BKID0009543 1326 1326 Processed 11/03/2024 645559872 BHAGWANUIKE BANK OF INDIA(508505)
19 TIMARNI MP-43-003-039-001/277
(CHHIPANER) 		1743003039NRG24171220230109412 17/12/2023 RAMJEEVAN 1743003039WL010044 RAMJEEVAN 00048 BKID0009543 884 884 Processed 11/03/2024 645559872 RAMJEEVAN STATE BANK OF INDIA(508548)
20 TIMARNI MP-43-003-039-001/290
(CHHIPANER) 		1743003039NRG24171220230109413 17/12/2023 DIPANSU 1743003039WL010044 DIPANSU 00048 BKID0009543 884 884 Processed 11/03/2024 645559872 DIPANSU BANK OF INDIA(508505)
21 TIMARNI MP-43-003-039-001/322
(CHHIPANER) 		1743003039NRG24171220230109419 17/12/2023 MUKESH SHREERAM 1743003039WL010044 MUKESH SHREERAM 00048 BKID0009543 884 884 Processed 11/03/2024 645559872 MUKESHSHREERAM BANK OF INDIA(508505)
22 TIMARNI MP-43-003-039-001/43
(CHHIPANER) 		1743003039NRG24171220230109424 17/12/2023 AMARSINGH 1743003039WL010044 AMARSINGH 00048 BKID0009543 884 884 Processed 11/03/2024 645559872 AMARSINGH BANK OF INDIA(508505)
23 TIMARNI MP-43-003-039-001/436
(CHHIPANER) 		1743003039NRG24171220230109425 17/12/2023 RAMNATH 1743003039WL010044 RAMNATH 00048 BKID0009543 884 884 Processed 11/03/2024 645559872 RAMNATH BANK OF INDIA(508505)
24 TIMARNI MP-43-003-039-001/445
(CHHIPANER) 		1743003039NRG24171220230109431 17/12/2023 aarti rajput 1743003039WL010044 aarti rajput 00048 BKID0009543 884 884 Processed 11/03/2024 645559872 aartirajput BANK OF INDIA(508505)
25 TIMARNI MP-43-003-039-001/445
(CHHIPANER) 		1743003039NRG24171220230109430 17/12/2023 sohan rajput 1743003039WL010044 sohan rajput 00048 BKID0009543 884 884 Processed 11/03/2024 645559872 sohanrajput BANK OF INDIA(508505)
26 TIMARNI MP-43-003-039-001/501
(CHHIPANER) 		1743003039NRG24171220230109432 17/12/2023 GOPAL 1743003039WL010044 GOPAL 00048 BKID0009543 884 884 Processed 11/03/2024 645559872 GOPAL BANK OF INDIA(508505)
27 TIMARNI MP-43-003-039-001/501
(CHHIPANER) 		1743003039NRG24171220230109433 17/12/2023 SEEMA BAI UIKE 1743003039WL010044 SEEMA BAI UIKE 00048 BKID0009543 1326 1326 Processed 11/03/2024 645559872 SEEMABAIUIKE BANK OF INDIA(508505)
28 TIMARNI MP-43-003-039-001/57
(CHHIPANER) 		1743003039NRG24171220230109442 17/12/2023 DHARMENDRA PRAJAPATI 1743003039WL010044 DHARMENDRA PRAJAPATI 00048 BKID0009543 1326 1326 Processed 11/03/2024 645559872 DHARMENDRAPRAJAPATI BANK OF INDIA(508505)
SubTotal 29614 29614
29 TIMARNI MP-43-003-039-001/204
(CHHIPANER) 		1743003039NRG24171220230109404 17/12/2023 DEEPAK 1743003039WL010044 DEEPAK 00089 CBIN0284257 1326 1326 Processed 11/03/2024 645559872 DEEPAK INDUSIND BANK(607189)
30 TIMARNI MP-43-003-039-001/55
(CHHIPANER) 		1743003039NRG24171220230109440 17/12/2023 VIJENDRA 1743003039WL010044 VIJENDRA 00089 CBIN0284257 1326 1326 Processed 11/03/2024 645559872 VIJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
31 TIMARNI MP-43-003-039-001/361
(CHHIPANER) 		1743003039NRG24171220230109420 17/12/2023 omprakash kishanlal namdev 1743003039WL010044 omprakash kishanlal namdev 00152 HDFC0000909 884 884 Processed 11/03/2024 645559872 omprakashkishanlalnamdev INDUSIND BANK(607189)
SubTotal 884 884
32 TIMARNI MP-43-003-039-001/368
(CHHIPANER) 		1743003039NRG24171220230109423 17/12/2023 RUPESH MOR 1743003039WL010044 RUPESH MOR 00666 IDFB0041202 884 884 Processed 11/03/2024 645559872 RUPESHMOR IDFC BANK LIMITED(608117)
SubTotal 884 884
Total 38012 38012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_171223APB_FTO_395843 Bank of India BKID0009039 SEONI MALWA 2652
2 TIMARNI MP1743003_171223APB_FTO_395843 Bank of India BKID0009530 KHEDI 1326
3 TIMARNI MP1743003_171223APB_FTO_395843 Bank of India BKID0009543 KARTANA 29614
4 TIMARNI MP1743003_171223APB_FTO_395843 Central Bank Of India CBIN0284257 Pokharni 2652
5 TIMARNI MP1743003_171223APB_FTO_395843 HDFC bank HDFC0000909 HARDA 884
6 TIMARNI MP1743003_171223APB_FTO_395843 IDFC Bank IDFB0041202 TAJPURA BRANCH 884

Download In Excel