Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_310523APB_FTO_65542
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-43-003-026-001/92
(SOHAGPUR) 		1743003026NRG24310520230007473 31/05/2023 MADAN LAL LONIYA 1743003026WL001043 MADAN LAL LONIYA 00045 BARB0TIMARN 1326 1326 Processed 03/06/2023 134201863 MADANLALLONIYA UCO BANK(607066)
SubTotal 1326 1326
2 TIMARNI MP-43-003-026-001/191
(SOHAGPUR) 		1743003026NRG24310520230007462 31/05/2023 jagdish 1743003026WL001043 jagdish 00048 BKID0009540 1326 1326 Processed 03/06/2023 134201863 jagdish BANK OF INDIA(508505)
SubTotal 1326 1326
3 TIMARNI MP-43-003-026-001/236-A
(SOHAGPUR) 		1743003026NRG24310520230007468 31/05/2023 sumit mukati 1743003026WL001043 sumit mukati 00048 BKID0009544 1326 1326 Processed 03/06/2023 134201863 sumitmukati ICICI BANK LTD(508534)
4 TIMARNI MP-43-003-026-001/236-A
(SOHAGPUR) 		1743003026NRG24310520230007469 31/05/2023 sumit mukati 1743003026WL001043 sumit mukati 00048 BKID0009544 1326 1326 Processed 03/06/2023 134201863 sumitmukati CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 TIMARNI MP-43-003-026-001/233
(SOHAGPUR) 		1743003026NRG24310520230007466 31/05/2023 nandkishore 1743003026WL001043 nandkishore 00089 CBIN0281380 1326 1326 Processed 03/06/2023 134201863 nandkishore BANK OF INDIA(508505)
6 TIMARNI MP-43-003-026-001/233
(SOHAGPUR) 		1743003026NRG24310520230007467 31/05/2023 nandkishore 1743003026WL001043 nandkishore 00089 CBIN0281380 1326 1326 Processed 03/06/2023 134201863 nandkishore BANK OF BARODA(606985)
SubTotal 2652 2652
7 TIMARNI MP-43-003-026-001/159-A
(SOHAGPUR) 		1743003026NRG24310520230007460 31/05/2023 Devendra Gurjar 1743003026WL001043 Devendra Gurjar 00415 SBIN0000379 1326 1326 Processed 03/06/2023 134201863 DevendraGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 TIMARNI MP-43-003-026-001/219-A
(SOHAGPUR) 		1743003026NRG24310520230007464 31/05/2023 Jagdeesh gurjar 1743003026WL001043 Jagdeesh gurjar 00462 UCBA0002565 1326 1326 Processed 03/06/2023 134201863 Jagdeeshgurjar BANK OF INDIA(508505)
SubTotal 1326 1326
9 TIMARNI MP-43-003-026-001/92-B
(SOHAGPUR) 		1743003026NRG24310520230007477 31/05/2023 shravan loniya 1743003026WL001043 shravan loniya 00662 BDBL0001364 1326 1326 Processed 03/06/2023 134201863 shravanloniya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 TIMARNI MP-43-003-026-001/51
(SOHAGPUR) 		1743003026NRG24310520230007470 31/05/2023 AMARDASH SADDU 1743003026WL001043 AMARDASH SADDU 00697 BKID0MG1011 1326 1326 Processed 03/06/2023 134201863 AMARDASHSADDU BANK OF BARODA(606985)
11 TIMARNI MP-43-003-026-001/79-A
(SOHAGPUR) 		1743003026NRG24310520230007471 31/05/2023 brijesh 1743003026WL001043 brijesh 00697 BKID0MG1011 1326 1326 Processed 03/06/2023 134201863 brijesh NARMADA JHABUA GRAMIN BANK(508515)
12 TIMARNI MP-43-003-026-001/79-A
(SOHAGPUR) 		1743003026NRG24310520230007472 31/05/2023 brijesh 1743003026WL001043 brijesh 00697 BKID0MG1011 1326 1326 Processed 03/06/2023 134201863 brijesh IDFC BANK LIMITED(608117)
13 TIMARNI MP-43-003-026-001/92
(SOHAGPUR) 		1743003026NRG24310520230007474 31/05/2023 SAMOTIBAI MADANLAL 1743003026WL001043 SAMOTIBAI MADANLAL 00697 BKID0MG1011 1326 1326 Processed 03/06/2023 134201863 SAMOTIBAIMADANLAL NARMADA JHABUA GRAMIN BANK(508515)
14 TIMARNI MP-43-003-026-001/99
(SOHAGPUR) 		1743003026NRG24310520230007478 31/05/2023 deeplal 1743003026WL001043 deeplal 00697 BKID0MG1011 1326 1326 Processed 03/06/2023 134201863 deeplal BANK OF INDIA(508505)
SubTotal 6630 6630
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_310523APB_FTO_65542 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 TIMARNI MP1743003_310523APB_FTO_65542 Bank of India BKID0009540 HARDA 1326
3 TIMARNI MP1743003_310523APB_FTO_65542 Bank of India BKID0009544 TIMARNI 2652
4 TIMARNI MP1743003_310523APB_FTO_65542 Central Bank Of India CBIN0281380 TIMARNI 2652
5 TIMARNI MP1743003_310523APB_FTO_65542 State Bank of India SBIN0000379 HARDA 1326
6 TIMARNI MP1743003_310523APB_FTO_65542 UCO Bank UCBA0002565 Timarni 1326
7 TIMARNI MP1743003_310523APB_FTO_65542 Bandhan Bank Limited BDBL0001364 HARDA 1326
8 TIMARNI MP1743003_310523APB_FTO_65542 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 6630

Download In Excel