Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_220623APB_FTO_117668
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-43-003-057-001/339
(LAKHADEH) 		1743003057NRG24220620230019852 22/06/2023 VIRSHA 1743003057WL002246 VIRSHA 00089 CBIN0284184 442 442 Processed 27/06/2023 574626936 VIRSHA CENTRAL BANK OF INDIA(607115)
2 TIMARNI MP-43-003-057-001/339
(LAKHADEH) 		1743003057NRG24220620230019844 22/06/2023 VIRSHA 1743003057WL002243 VIRSHA 00089 CBIN0284184 663 663 Processed 27/06/2023 574626936 VIRSHA CENTRAL BANK OF INDIA(607115)
3 TIMARNI MP-43-003-057-001/93
(LAKHADEH) 		1743003057NRG24220620230019854 22/06/2023 SHAMBHU MOHAN 1743003057WL002246 SHAMBHU MOHAN 00089 CBIN0284184 663 663 Processed 27/06/2023 574626936 SHAMBHUMOHAN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 TIMARNI MP-43-003-065-003/121
(KAYRI) 		1743003065NRG24220620230019796 22/06/2023 PARATLAL CHHANNU 1743003065WL002237 PARATLAL CHHANNU 00354 PUNB0244300 663 663 Processed 27/06/2023 574626936 PARATLALCHHANNU PUNJAB NATIONAL BANK(508568)
5 TIMARNI MP-43-003-065-003/121
(KAYRI) 		1743003065NRG24220620230019795 22/06/2023 PARATLAL CHHANNU 1743003065WL002237 PARATLAL CHHANNU 00354 PUNB0244300 663 663 Processed 27/06/2023 574626936 PARATLALCHHANNU JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
6 TIMARNI MP-43-003-065-003/121-A
(KAYRI) 		1743003065NRG24220620230019798 22/06/2023 Rukhmani 1743003065WL002237 Rukhmani 00354 PUNB0244300 663 663 Processed 27/06/2023 574626936 Rukhmani PUNJAB NATIONAL BANK(508568)
7 TIMARNI MP-43-003-065-003/138
(KAYRI) 		1743003065NRG24220620230019837 22/06/2023 SHRIRAM BABULAL 1743003065WL002240 SHRIRAM BABULAL 00354 PUNB0244300 1326 1326 Processed 27/06/2023 574626936 SHRIRAMBABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIMARNI MP-43-003-065-003/138
(KAYRI) 		1743003065NRG24220620230019836 22/06/2023 SHRIRAM BABULAL 1743003065WL002240 SHRIRAM BABULAL 00354 PUNB0244300 1326 1326 Processed 27/06/2023 574626936 SHRIRAMBABULAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
9 TIMARNI MP-43-003-065-003/142-C
(KAYRI) 		1743003065NRG24220620230019803 22/06/2023 Hariom 1743003065WL002237 Hariom 00354 PUNB0244300 663 663 Processed 27/06/2023 574626936 Hariom PUNJAB NATIONAL BANK(508568)
10 TIMARNI MP-43-003-065-003/142-C
(KAYRI) 		1743003065NRG24220620230019804 22/06/2023 Meena 1743003065WL002237 Meena 00354 PUNB0244300 663 663 Processed 27/06/2023 574626936 Meena PUNJAB NATIONAL BANK(508568)
11 TIMARNI MP-43-003-065-003/165
(KAYRI) 		1743003065NRG24220620230019839 22/06/2023 Mali 1743003065WL002240 Mali 00354 PUNB0244300 1326 1326 Processed 27/06/2023 574626936 Mali STATE BANK OF INDIA(508548)
12 TIMARNI MP-43-003-065-003/190-A
(KAYRI) 		1743003065NRG24220620230019841 22/06/2023 Lalman 1743003065WL002240 Lalman 00354 PUNB0244300 1326 1326 Processed 27/06/2023 574626936 Lalman PUNJAB NATIONAL BANK(508568)
13 TIMARNI MP-43-003-065-003/190-A
(KAYRI) 		1743003065NRG24220620230019840 22/06/2023 Lalman 1743003065WL002240 Lalman 00354 PUNB0244300 1326 1326 Processed 27/06/2023 574626936 Lalman PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
14 TIMARNI MP-43-003-065-003/121-A
(KAYRI) 		1743003065NRG24220620230019797 22/06/2023 Ganesh 1743003065WL002237 Ganesh 00415 SBIN0002896 663 663 Processed 27/06/2023 574626936 Ganesh STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 12376 12376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_220623APB_FTO_117668 Central Bank Of India CBIN0284184 MAGARDHA 1768
2 TIMARNI MP1743003_220623APB_FTO_117668 Punjab National Bank PUNB0244300 TEMAGAON 9945
3 TIMARNI MP1743003_220623APB_FTO_117668 State Bank of India SBIN0002896 TIMARNI 663

Download In Excel