Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_210823APB_FTO_229205
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-43-003-024-001/125
(CHHIDGAON TEM) 		1743003024NRG24210820230061038 21/08/2023 SURAJBAI 1743003024WL005583 SURAJBAI 00051 MAHB0001472 221 221 Processed 25/08/2023 729821501 SURAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIMARNI MP-43-003-024-001/137
(CHHIDGAON TEM) 		1743003024NRG24210820230061039 21/08/2023 RAMCHANDRA 1743003024WL005583 RAMCHANDRA 00051 MAHB0001472 1326 1326 Processed 25/08/2023 729821501 RAMCHANDRA ICICI BANK LTD(508534)
3 TIMARNI MP-43-003-024-001/29
(CHHIDGAON TEM) 		1743003024NRG24210820230061043 21/08/2023 maya yogi 1743003024WL005583 maya yogi 00051 MAHB0001472 442 442 Processed 25/08/2023 729821501 mayayogi ICICI BANK LTD(508534)
4 TIMARNI MP-43-003-024-001/31
(CHHIDGAON TEM) 		1743003024NRG24210820230061044 21/08/2023 GAYAPRASAD 1743003024WL005583 GAYAPRASAD 00051 MAHB0001472 1326 1326 Processed 25/08/2023 729821501 GAYAPRASAD ICICI BANK LTD(508534)
5 TIMARNI MP-43-003-024-001/360
(CHHIDGAON TEM) 		1743003024NRG24210820230061045 21/08/2023 MAHENDRA SINGH 1743003024WL005583 MAHENDRA SINGH 00051 MAHB0001472 442 442 Processed 25/08/2023 729821501 MAHENDRASINGH ICICI BANK LTD(508534)
6 TIMARNI MP-43-003-024-001/49-A
(CHHIDGAON TEM) 		1743003024NRG24210820230061046 21/08/2023 Omprakash 1743003024WL005583 Omprakash 00051 MAHB0001472 221 221 Processed 25/08/2023 729821501 Omprakash ICICI BANK LTD(508534)
SubTotal 3978 3978
7 TIMARNI MP-43-003-024-001/197
(CHHIDGAON TEM) 		1743003024NRG24210820230061040 21/08/2023 PYAR SINGH 1743003024WL005583 PYAR SINGH 00354 PUNB0020800 1326 1326 Processed 25/08/2023 729821501 PYARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 TIMARNI MP-43-003-063-004/264
(BORPANI) 		1743003063NRG24210820230060983 21/08/2023 gayatri 1743003063WL005573 gayatri 00354 PUNB0244300 884 884 Processed 25/08/2023 729821501 gayatri PUNJAB NATIONAL BANK(508568)
9 TIMARNI MP-43-003-063-004/264
(BORPANI) 		1743003063NRG24210820230060981 21/08/2023 MNEHARLAL DAROE 1743003063WL005573 MNEHARLAL DAROE 00354 PUNB0244300 884 884 Processed 25/08/2023 729821501 MNEHARLALDAROE PUNJAB NATIONAL BANK(508568)
10 TIMARNI MP-43-003-063-004/264
(BORPANI) 		1743003063NRG24210820230060980 21/08/2023 MNEHARLAL DAROE 1743003063WL005573 MNEHARLAL DAROE 00354 PUNB0244300 884 884 Processed 25/08/2023 729821501 MNEHARLALDAROE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 TIMARNI MP-43-003-024-001/29
(CHHIDGAON TEM) 		1743003024NRG24210820230061042 21/08/2023 JEEVANDAS YOGI 1743003024WL005583 JEEVANDAS YOGI 00415 SBIN0002896 442 442 Processed 25/08/2023 729821501 JEEVANDASYOGI ICICI BANK LTD(508534)
SubTotal 442 442
12 TIMARNI MP-43-003-056-001/26
(NIMACHAKHURD) 		1743003056NRG24210820230060969 21/08/2023 HIRALAL RAMDAS 1743003056WL005571 HIRALAL RAMDAS 00532 CBIN0R20002 884 884 Processed 25/08/2023 729821501 HIRALALRAMDAS STATE BANK OF INDIA(508548)
SubTotal 884 884
13 TIMARNI MP-43-003-056-001/253
(NIMACHAKHURD) 		1743003056NRG24210820230060968 21/08/2023 MANGILAL KAHAR 1743003056WL005571 MANGILAL KAHAR 00697 BKID0MG1004 884 884 Processed 25/08/2023 729821501 MANGILALKAHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 10166 10166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_210823APB_FTO_229205 Bank of Maharastra MAHB0001472 TIMARNI 3978
2 TIMARNI MP1743003_210823APB_FTO_229205 Punjab National Bank PUNB0020800 HARDA 1326
3 TIMARNI MP1743003_210823APB_FTO_229205 Punjab National Bank PUNB0244300 TEMAGAON 2652
4 TIMARNI MP1743003_210823APB_FTO_229205 State Bank of India SBIN0002896 TIMARNI 442
5 TIMARNI MP1743003_210823APB_FTO_229205 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARKHEDA 884
6 TIMARNI MP1743003_210823APB_FTO_229205 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 884

Download In Excel