Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_120723APB_FTO_161564
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-43-003-067-002/174
(BADWANI) 		1743003067NRG24120720230037753 12/07/2023 GUMAN 1743003067WL003426 GUMAN 00045 BARB0TIMARN 1326 1326 Processed 16/07/2023 892120222 GUMAN BANK OF BARODA(606985)
2 TIMARNI MP-43-003-067-002/187
(BADWANI) 		1743003067NRG24120720230037765 12/07/2023 devji gyanshing 1743003067WL003426 devji gyanshing 00045 BARB0TIMARN 1326 1326 Processed 16/07/2023 892120222 devjigyanshing STATE BANK OF INDIA(508548)
3 TIMARNI MP-43-003-067-002/194
(BADWANI) 		1743003067NRG24120720230037772 12/07/2023 TEJRAM 1743003067WL003426 TEJRAM 00045 BARB0TIMARN 1326 1326 Processed 16/07/2023 892120222 TEJRAM BANK OF BARODA(606985)
4 TIMARNI MP-43-003-067-002/194
(BADWANI) 		1743003067NRG24120720230037770 12/07/2023 TEJRAM 1743003067WL003426 TEJRAM 00045 BARB0TIMARN 1326 1326 Processed 16/07/2023 892120222 TEJRAM BANK OF BARODA(606985)
SubTotal 5304 5304
5 TIMARNI MP-43-003-039-001/291
(CHHIPANER) 		1743003039NRG24120720230037626 12/07/2023 VARSHA 1743003039WL003415 VARSHA 00048 BKID0009530 1326 1326 Processed 16/07/2023 892120222 VARSHA BANK OF INDIA(508505)
SubTotal 1326 1326
6 TIMARNI MP-43-003-039-001/137
(CHHIPANER) 		1743003039NRG24120720230037615 12/07/2023 CHHAYA BHILALA 1743003039WL003415 CHHAYA BHILALA 00048 BKID0009543 1326 1326 Processed 16/07/2023 892120222 CHHAYABHILALA BANK OF INDIA(508505)
7 TIMARNI MP-43-003-039-001/173
(CHHIPANER) 		1743003039NRG24120720230037616 12/07/2023 CHIROJI 1743003039WL003415 CHIROJI 00048 BKID0009543 1326 1326 Processed 16/07/2023 892120222 CHIROJI BANK OF INDIA(508505)
8 TIMARNI MP-43-003-039-001/203
(CHHIPANER) 		1743003039NRG24120720230037619 12/07/2023 HARIOM 1743003039WL003415 HARIOM 00048 BKID0009543 1326 1326 Processed 16/07/2023 892120222 HARIOM BANK OF INDIA(508505)
9 TIMARNI MP-43-003-039-001/203
(CHHIPANER) 		1743003039NRG24120720230037618 12/07/2023 SURAJ 1743003039WL003415 SURAJ 00048 BKID0009543 1326 1326 Rejected 16/07/2023 892120222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TIMARNI MP-43-003-039-001/204
(CHHIPANER) 		1743003039NRG24120720230037620 12/07/2023 ARJUN 1743003039WL003415 ARJUN 00048 BKID0009543 1326 1326 Processed 16/07/2023 892120222 ARJUN BANK OF INDIA(508505)
11 TIMARNI MP-43-003-039-001/230
(CHHIPANER) 		1743003039NRG24120720230037621 12/07/2023 DAVRAJ BHIKAJI 1743003039WL003415 DAVRAJ BHIKAJI 00048 BKID0009543 1326 1326 Processed 16/07/2023 892120222 DAVRAJBHIKAJI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIMARNI MP-43-003-039-001/231
(CHHIPANER) 		1743003039NRG24120720230037622 12/07/2023 MADHU NIKUM 1743003039WL003415 MADHU NIKUM 00048 BKID0009543 1326 1326 Processed 16/07/2023 892120222 MADHUNIKUM BANK OF INDIA(508505)
13 TIMARNI MP-43-003-039-001/236
(CHHIPANER) 		1743003039NRG24120720230037624 12/07/2023 NEEMRAJ DHURVE 1743003039WL003415 NEEMRAJ DHURVE 00048 BKID0009543 1326 1326 Processed 16/07/2023 892120222 NEEMRAJDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIMARNI MP-43-003-039-001/291
(CHHIPANER) 		1743003039NRG24120720230037625 12/07/2023 LAXMINARYAN 1743003039WL003415 LAXMINARYAN 00048 BKID0009543 1326 1326 Processed 16/07/2023 892120222 LAXMINARYAN BANK OF INDIA(508505)
15 TIMARNI MP-43-003-039-001/352
(CHHIPANER) 		1743003039NRG24120720230037627 12/07/2023 MADAN CHIORANGI 1743003039WL003415 MADAN CHIORANGI 00048 BKID0009543 1326 1326 Processed 16/07/2023 892120222 MADANCHIORANGI BANK OF INDIA(508505)
16 TIMARNI MP-43-003-039-001/388
(CHHIPANER) 		1743003039NRG24120720230037631 12/07/2023 RMA RAJPUT 1743003039WL003415 RMA RAJPUT 00048 BKID0009543 1326 1326 Processed 16/07/2023 892120222 RMARAJPUT BANK OF INDIA(508505)
17 TIMARNI MP-43-003-039-001/43
(CHHIPANER) 		1743003039NRG24120720230037632 12/07/2023 AMARSINGH 1743003039WL003415 AMARSINGH 00048 BKID0009543 1326 1326 Processed 16/07/2023 892120222 AMARSINGH BANK OF INDIA(508505)
18 TIMARNI MP-43-003-039-001/43
(CHHIPANER) 		1743003039NRG24120720230037633 12/07/2023 RANI 1743003039WL003415 RANI 00048 BKID0009543 1326 1326 Processed 16/07/2023 892120222 RANI BANK OF INDIA(508505)
19 TIMARNI MP-43-003-039-001/436
(CHHIPANER) 		1743003039NRG24120720230037634 12/07/2023 RAMNATH 1743003039WL003415 RAMNATH 00048 BKID0009543 1326 1326 Processed 16/07/2023 892120222 RAMNATH BANK OF INDIA(508505)
20 TIMARNI MP-43-003-039-001/477
(CHHIPANER) 		1743003039NRG24120720230037635 12/07/2023 SANGEETA BAI 1743003039WL003415 SANGEETA BAI 00048 BKID0009543 1326 1326 Processed 16/07/2023 892120222 SANGEETABAI BANK OF INDIA(508505)
21 TIMARNI MP-43-003-039-001/99
(CHHIPANER) 		1743003039NRG24120720230037637 12/07/2023 HARSH PANWAR 1743003039WL003415 HARSH PANWAR 00048 BKID0009543 1326 1326 Processed 16/07/2023 892120222 HARSHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
22 TIMARNI MP-43-003-003-001/161
(NAJR PURA) 		1743003003NRG24080720230034661 12/07/2023 SAHNAJ 1743003003WL003219 SAHNAJ 00048 BKID0009578 2652 2652 Processed 16/07/2023 892120222 SAHNAJ BANK OF INDIA(508505)
SubTotal 2652 2652
23 TIMARNI MP-43-003-067-002/138
(BADWANI) 		1743003067NRG24120720230037746 12/07/2023 HAJARI NANNHU 1743003067WL003426 HAJARI NANNHU 00089 CBIN0280758 1326 1326 Processed 16/07/2023 892120222 HAJARINANNHU BANK OF INDIA(508505)
24 TIMARNI MP-43-003-067-002/187
(BADWANI) 		1743003067NRG24120720230037763 12/07/2023 GHANSINGH BALLU 1743003067WL003426 GHANSINGH BALLU 00089 CBIN0280758 1326 1326 Processed 16/07/2023 892120222 GHANSINGHBALLU BANK OF BARODA(606985)
25 TIMARNI MP-43-003-067-002/187
(BADWANI) 		1743003067NRG24120720230037761 12/07/2023 GHANSINGH BALLU 1743003067WL003426 GHANSINGH BALLU 00089 CBIN0280758 1326 1326 Processed 16/07/2023 892120222 GHANSINGHBALLU BANK OF BARODA(606985)
26 TIMARNI MP-43-003-067-002/187
(BADWANI) 		1743003067NRG24120720230037760 12/07/2023 GHANSINGH BALLU 1743003067WL003426 GHANSINGH BALLU 00089 CBIN0280758 1326 1326 Processed 16/07/2023 892120222 GHANSINGHBALLU CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
27 TIMARNI MP-43-003-039-001/388
(CHHIPANER) 		1743003039NRG24120720230037630 12/07/2023 KAPTAN SINGH 1743003039WL003415 KAPTAN SINGH 00089 CBIN0281380 1326 1326 Processed 16/07/2023 892120222 KAPTANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 TIMARNI MP-43-003-039-001/20
(CHHIPANER) 		1743003039NRG24120720230037617 12/07/2023 SAJAY KEVAT 1743003039WL003415 SAJAY KEVAT 00089 CBIN0284257 1326 1326 Processed 16/07/2023 892120222 SAJAYKEVAT BANK OF INDIA(508505)
SubTotal 1326 1326
29 TIMARNI MP-43-003-039-001/361
(CHHIPANER) 		1743003039NRG24120720230037628 12/07/2023 omprakash kishanlal namdev 1743003039WL003415 omprakash kishanlal namdev 00152 HDFC0000909 1326 1326 Processed 16/07/2023 892120222 omprakashkishanlalnamdev BANK OF INDIA(508505)
SubTotal 1326 1326
30 TIMARNI MP-43-003-039-001/99
(CHHIPANER) 		1743003039NRG24120720230037636 12/07/2023 VIKASH 1743003039WL003415 VIKASH 00165 IBKL0001556 1326 1326 Processed 16/07/2023 892120222 VIKASH IDBI BANK(607095)
SubTotal 1326 1326
31 TIMARNI MP-43-003-067-002/138
(BADWANI) 		1743003067NRG24120720230037747 12/07/2023 GYARASLAL 1743003067WL003426 GYARASLAL 00415 SBIN0002896 1326 1326 Processed 16/07/2023 892120222 GYARASLAL IDFC BANK LIMITED(608117)
32 TIMARNI MP-43-003-067-002/138
(BADWANI) 		1743003067NRG24120720230037749 12/07/2023 mamta 1743003067WL003426 mamta 00415 SBIN0002896 1326 1326 Processed 16/07/2023 892120222 mamta STATE BANK OF INDIA(508548)
33 TIMARNI MP-43-003-067-002/194
(BADWANI) 		1743003067NRG24120720230037769 12/07/2023 ganesh rambagash 1743003067WL003426 ganesh rambagash 00415 SBIN0002896 1326 1326 Processed 16/07/2023 892120222 ganeshrambagash BANK OF BARODA(606985)
34 TIMARNI MP-43-003-067-002/195
(BADWANI) 		1743003067NRG24120720230037776 12/07/2023 GOVIND 1743003067WL003426 GOVIND 00415 SBIN0002896 1326 1326 Processed 16/07/2023 892120222 GOVIND BANK OF BARODA(606985)
35 TIMARNI MP-43-003-067-002/195
(BADWANI) 		1743003067NRG24120720230037775 12/07/2023 GOVIND 1743003067WL003426 GOVIND 00415 SBIN0002896 1326 1326 Processed 16/07/2023 892120222 GOVIND STATE BANK OF INDIA(508548)
36 TIMARNI MP-43-003-067-002/195
(BADWANI) 		1743003067NRG24120720230037774 12/07/2023 GOVIND 1743003067WL003426 GOVIND 00415 SBIN0002896 1326 1326 Processed 16/07/2023 892120222 GOVIND BANK OF BARODA(606985)
37 TIMARNI MP-43-003-067-002/195
(BADWANI) 		1743003067NRG24120720230037773 12/07/2023 GOVIND 1743003067WL003426 GOVIND 00415 SBIN0002896 1326 1326 Processed 16/07/2023 892120222 GOVIND BANK OF BARODA(606985)
SubTotal 9282 9282
38 TIMARNI MP-43-003-067-002/174-A
(BADWANI) 		1743003067NRG24120720230037757 12/07/2023 RAMJIVAN 1743003067WL003426 RAMJIVAN 00666 IDFB0041111 1326 1326 Processed 16/07/2023 892120222 RAMJIVAN STATE BANK OF INDIA(508548)
39 TIMARNI MP-43-003-067-002/174-A
(BADWANI) 		1743003067NRG24120720230037756 12/07/2023 RAMJIVAN 1743003067WL003426 RAMJIVAN 00666 IDFB0041111 1326 1326 Processed 16/07/2023 892120222 RAMJIVAN IDFC BANK LIMITED(608117)
SubTotal 2652 2652
40 TIMARNI MP-43-003-039-001/368
(CHHIPANER) 		1743003039NRG24120720230037629 12/07/2023 RUPESH MOR 1743003039WL003415 RUPESH MOR 00666 IDFB0041202 1326 1326 Processed 16/07/2023 892120222 RUPESHMOR IDFC BANK LIMITED(608117)
SubTotal 1326 1326
41 TIMARNI MP-43-003-067-002/138
(BADWANI) 		1743003067NRG24120720230037748 12/07/2023 Sunldarlal 1743003067WL003426 Sunldarlal 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120222 Sunldarlal NARMADA JHABUA GRAMIN BANK(508515)
42 TIMARNI MP-43-003-067-002/174
(BADWANI) 		1743003067NRG24120720230037751 12/07/2023 CHAINSINGH BIRAM 1743003067WL003426 CHAINSINGH BIRAM 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120222 CHAINSINGHBIRAM BANK OF BARODA(606985)
43 TIMARNI MP-43-003-067-002/175
(BADWANI) 		1743003067NRG24120720230037759 12/07/2023 omprakash 1743003067WL003426 omprakash 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120222 omprakash BANK OF BARODA(606985)
44 TIMARNI MP-43-003-067-002/175
(BADWANI) 		1743003067NRG24120720230037758 12/07/2023 Omprakash 1743003067WL003426 Omprakash 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120222 Omprakash BANK OF BARODA(606985)
45 TIMARNI MP-43-003-067-002/186
(BADWANI) 		1743003067NRG24110720230036968 12/07/2023 KAMAL MOJILAL 1743003067WL003366 KAMAL MOJILAL 00697 BKID0MG1009 2210 2210 Processed 16/07/2023 892120222 KAMALMOJILAL BANK OF BARODA(606985)
46 TIMARNI MP-43-003-067-002/186
(BADWANI) 		1743003067NRG24110720230036967 12/07/2023 KAMAL SINGH 1743003067WL003366 KAMAL SINGH 00697 BKID0MG1009 2210 2210 Processed 16/07/2023 892120222 KAMALSINGH BANK OF BARODA(606985)
47 TIMARNI MP-43-003-067-002/187
(BADWANI) 		1743003067NRG24120720230037764 12/07/2023 chironji gynshing 1743003067WL003426 chironji gynshing 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120222 chironjigynshing BANK OF BARODA(606985)
48 TIMARNI MP-43-003-067-002/194
(BADWANI) 		1743003067NRG24120720230037771 12/07/2023 Rambakash Gopal 1743003067WL003426 Rambakash Gopal 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120222 RambakashGopal STATE BANK OF INDIA(508548)
49 TIMARNI MP-43-003-067-002/194
(BADWANI) 		1743003067NRG24120720230037768 12/07/2023 Rambakash Gopal 1743003067WL003426 Rambakash Gopal 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120222 RambakashGopal BANK OF BARODA(606985)
50 TIMARNI MP-43-003-067-002/194
(BADWANI) 		1743003067NRG24120720230037767 12/07/2023 Rambakash Gopal 1743003067WL003426 Rambakash Gopal 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120222 RambakashGopal BANK OF BARODA(606985)
51 TIMARNI MP-43-003-067-002/194
(BADWANI) 		1743003067NRG24120720230037766 12/07/2023 Rambakash Gopal 1743003067WL003426 Rambakash Gopal 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120222 RambakashGopal NARMADA JHABUA GRAMIN BANK(508515)
52 TIMARNI MP-43-003-067-002/195-A
(BADWANI) 		1743003067NRG24120720230037780 12/07/2023 sukhlal 1743003067WL003426 sukhlal 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120222 sukhlal BANK OF BARODA(606985)
53 TIMARNI MP-43-003-067-002/195-A
(BADWANI) 		1743003067NRG24120720230037779 12/07/2023 sukhlal 1743003067WL003426 sukhlal 00697 BKID0MG1009 1326 1326 Processed 16/07/2023 892120222 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
54 TIMARNI MP-43-003-067-002/174
(BADWANI) 		1743003067NRG24120720230037754 12/07/2023 CHAINSINGH BIRAM 1743003067WL003426 CHAINSINGH BIRAM 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120222 CHAINSINGHBIRAM BANK OF BARODA(606985)
55 TIMARNI MP-43-003-067-002/174
(BADWANI) 		1743003067NRG24120720230037752 12/07/2023 CHAINSINGH BIRAM 1743003067WL003426 CHAINSINGH BIRAM 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120222 CHAINSINGHBIRAM BANK OF BARODA(606985)
56 TIMARNI MP-43-003-067-002/197
(BADWANI) 		1743003067NRG24120720230037782 12/07/2023 EMRATLAL GYANSINGH 1743003067WL003426 EMRATLAL GYANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120222 EMRATLALGYANSINGH BANK OF BARODA(606985)
57 TIMARNI MP-43-003-067-002/197
(BADWANI) 		1743003067NRG24120720230037781 12/07/2023 EMRATLAL GYANSINGH 1743003067WL003426 EMRATLAL GYANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120222 EMRATLALGYANSINGH BANK OF INDIA(508505)
SubTotal 5304 5304
Total 78676 78676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_120723APB_FTO_161564 Bank of Baroda BARB0TIMARN Timarni-MP 5304
2 TIMARNI MP1743003_120723APB_FTO_161564 Bank of India BKID0009530 KHEDI 1326
3 TIMARNI MP1743003_120723APB_FTO_161564 Bank of India BKID0009543 KARTANA 21216
4 TIMARNI MP1743003_120723APB_FTO_161564 Bank of India BKID0009578 RAHETGAON 2652
5 TIMARNI MP1743003_120723APB_FTO_161564 Central Bank Of India CBIN0280758 RAHATGAON 5304
6 TIMARNI MP1743003_120723APB_FTO_161564 Central Bank Of India CBIN0281380 TIMARNI 1326
7 TIMARNI MP1743003_120723APB_FTO_161564 Central Bank Of India CBIN0284257 Pokharni 1326
8 TIMARNI MP1743003_120723APB_FTO_161564 HDFC bank HDFC0000909 HARDA 1326
9 TIMARNI MP1743003_120723APB_FTO_161564 IDBI Bank IBKL0001556 HARDA 1326
10 TIMARNI MP1743003_120723APB_FTO_161564 State Bank of India SBIN0002896 TIMARNI 9282
11 TIMARNI MP1743003_120723APB_FTO_161564 IDFC Bank IDFB0041111 TIMARNI 2652
12 TIMARNI MP1743003_120723APB_FTO_161564 IDFC Bank IDFB0041202 TAJPURA BRANCH 1326
13 TIMARNI MP1743003_120723APB_FTO_161564 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 19006
14 TIMARNI MP1743003_120723APB_FTO_161564 Madhya Pradesh Gramin Bank BKID0NAMRGB RAHETGAON 5304

Download In Excel