Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:05:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_210324APB_FTO_512963
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-43-003-022-001/313-A
(BICCHAPUR) 		1743003022NRG24210320240148114 21/03/2024 Aarti 1743003022WL013118 Aarti 00045 BARB0TIMARN 1326 1326 Processed 24/04/2024 473702694 Aarti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 TIMARNI MP-43-003-050-001/152
(GODAGAONKHURD) 		1743003050NRG24210320240148186 21/03/2024 khushilal 1743003050WL013125 khushilal 00048 BKID0009543 1326 1326 Processed 24/04/2024 473702694 khushilal BANK OF INDIA(508505)
SubTotal 1326 1326
3 TIMARNI MP-43-003-022-001/23
(BICCHAPUR) 		1743003022NRG24210320240148104 21/03/2024 krapa 1743003022WL013118 krapa 00048 BKID0009544 442 442 Processed 24/04/2024 473702694 krapa BANK OF INDIA(508505)
4 TIMARNI MP-43-003-022-001/30
(BICCHAPUR) 		1743003022NRG24210320240148113 21/03/2024 KISHANLAL 1743003022WL013118 KISHANLAL 00048 BKID0009544 1326 1326 Processed 24/04/2024 473702694 KISHANLAL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 TIMARNI MP-43-003-061-003/172
(RATAMATI) 		1743003061NRG24210320240148155 21/03/2024 RATIRAM MANGAL 1743003061WL013121 RATIRAM MANGAL 00048 BKID0009545 1326 1326 Processed 24/04/2024 473702694 RATIRAMMANGAL BANK OF INDIA(508505)
SubTotal 1326 1326
6 TIMARNI MP-43-003-025-001/203
(MALEGOAN) 		1743003025NRG24210320240148128 21/03/2024 KEVALRAM 1743003025WL013119 KEVALRAM 00048 BKID0009578 221 221 Processed 24/04/2024 473702694 KEVALRAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
7 TIMARNI MP-43-003-025-001/33
(MALEGOAN) 		1743003025NRG24210320240148130 21/03/2024 bholaram 1743003025WL013119 bholaram 00048 BKID0009578 1326 1326 Processed 24/04/2024 473702694 bholaram BANK OF INDIA(508505)
8 TIMARNI MP-43-003-025-001/35
(MALEGOAN) 		1743003025NRG24210320240148131 21/03/2024 MALLO BAI 1743003025WL013119 MALLO BAI 00048 BKID0009578 221 221 Processed 24/04/2024 473702694 MALLOBAI BANK OF INDIA(508505)
SubTotal 1768 1768
9 TIMARNI MP-43-003-061-003/172
(RATAMATI) 		1743003061NRG24210320240148156 21/03/2024 SUKHRAM 1743003061WL013121 SUKHRAM 00089 CBIN0280758 1326 1326 Processed 24/04/2024 473702694 SUKHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 TIMARNI MP-43-003-022-001/158-A
(BICCHAPUR) 		1743003022NRG24210320240148092 21/03/2024 sohan prasad 1743003022WL013118 sohan prasad 00089 CBIN0281380 1326 1326 Processed 24/04/2024 473702694 sohanprasad CENTRAL BANK OF INDIA(607115)
11 TIMARNI MP-43-003-022-001/161
(BICCHAPUR) 		1743003022NRG24210320240148093 21/03/2024 SUSHILA 1743003022WL013118 SUSHILA 00089 CBIN0281380 1326 1326 Processed 24/04/2024 473702694 SUSHILA HDFC BANK LTD(607152)
12 TIMARNI MP-43-003-022-001/226
(BICCHAPUR) 		1743003022NRG24210320240148103 21/03/2024 ganesh 1743003022WL013118 ganesh 00089 CBIN0281380 1105 1105 Processed 24/04/2024 473702694 ganesh CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-022-001/46
(BICCHAPUR) 		1743003022NRG24210320240148119 21/03/2024 SURESH 1743003022WL013118 SURESH 00089 CBIN0281380 1326 1326 Processed 24/04/2024 473702694 SURESH CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-022-001/75
(BICCHAPUR) 		1743003022NRG24210320240148120 21/03/2024 uma bai 1743003022WL013118 uma bai 00089 CBIN0281380 884 884 Processed 24/04/2024 473702694 umabai CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-022-001/9
(BICCHAPUR) 		1743003022NRG24210320240148125 21/03/2024 Sundarlal Ramratan 1743003022WL013118 Sundarlal Ramratan 00089 CBIN0281380 442 442 Processed 24/04/2024 473702694 SundarlalRamratan CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-022-001/96
(BICCHAPUR) 		1743003022NRG24210320240148126 21/03/2024 Sunder 1743003022WL013118 Sunder 00089 CBIN0281380 442 442 Processed 24/04/2024 473702694 Sunder CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
17 TIMARNI MP-43-003-061-001/33
(RATAMATI) 		1743003061NRG24210320240148132 21/03/2024 RINGA MUNNA 1743003061WL013120 RINGA MUNNA 00089 CBIN0284184 221 221 Processed 24/04/2024 473702694 RINGAMUNNA CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-061-001/33
(RATAMATI) 		1743003061NRG24210320240148133 21/03/2024 RINGA MUNNA 1743003061WL013120 RINGA MUNNA 00089 CBIN0284184 221 221 Processed 24/04/2024 473702694 RINGAMUNNA PUNJAB NATIONAL BANK(508568)
19 TIMARNI MP-43-003-061-001/49
(RATAMATI) 		1743003061NRG24210320240148134 21/03/2024 SHYAMLAL TUMLA 1743003061WL013120 SHYAMLAL TUMLA 00089 CBIN0284184 221 221 Processed 24/04/2024 473702694 SHYAMLALTUMLA CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-061-001/49
(RATAMATI) 		1743003061NRG24210320240148135 21/03/2024 SHYAMLAL TUMLA 1743003061WL013120 SHYAMLAL TUMLA 00089 CBIN0284184 221 221 Processed 24/04/2024 473702694 SHYAMLALTUMLA PUNJAB NATIONAL BANK(508568)
21 TIMARNI MP-43-003-061-001/56-C
(RATAMATI) 		1743003061NRG24210320240148136 21/03/2024 ramesh 1743003061WL013120 ramesh 00089 CBIN0284184 221 221 Processed 24/04/2024 473702694 ramesh PUNJAB NATIONAL BANK(508568)
22 TIMARNI MP-43-003-061-001/76-B
(RATAMATI) 		1743003061NRG24210320240148142 21/03/2024 munshi shyamlal 1743003061WL013120 munshi shyamlal 00089 CBIN0284184 221 221 Processed 24/04/2024 473702694 munshishyamlal CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-061-001/76-B
(RATAMATI) 		1743003061NRG24210320240148143 21/03/2024 munshi shyamlal 1743003061WL013120 munshi shyamlal 00089 CBIN0284184 221 221 Processed 24/04/2024 473702694 munshishyamlal IDBI BANK(607095)
24 TIMARNI MP-43-003-061-001/86-B
(RATAMATI) 		1743003061NRG24210320240148144 21/03/2024 somjee 1743003061WL013120 somjee 00089 CBIN0284184 221 221 Processed 24/04/2024 473702694 somjee JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
25 TIMARNI MP-43-003-061-001/86-B
(RATAMATI) 		1743003061NRG24210320240148145 21/03/2024 somjee 1743003061WL013120 somjee 00089 CBIN0284184 221 221 Processed 24/04/2024 473702694 somjee BANK OF BARODA(606985)
26 TIMARNI MP-43-003-061-001/86-C
(RATAMATI) 		1743003061NRG24210320240148146 21/03/2024 lalman 1743003061WL013120 lalman 00089 CBIN0284184 221 221 Processed 24/04/2024 473702694 lalman IDBI BANK(607095)
27 TIMARNI MP-43-003-061-003/146
(RATAMATI) 		1743003061NRG24210320240148147 21/03/2024 BANSHI 1743003061WL013120 BANSHI 00089 CBIN0284184 221 221 Processed 24/04/2024 473702694 BANSHI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
28 TIMARNI MP-43-003-061-003/146
(RATAMATI) 		1743003061NRG24210320240148148 21/03/2024 BANSHI 1743003061WL013120 BANSHI 00089 CBIN0284184 221 221 Processed 24/04/2024 473702694 BANSHI IDFC BANK LIMITED(608117)
29 TIMARNI MP-43-003-061-003/154
(RATAMATI) 		1743003061NRG24210320240148150 21/03/2024 manaji 1743003061WL013121 manaji 00089 CBIN0284184 1326 1326 Processed 24/04/2024 473702694 manaji CENTRAL BANK OF INDIA(607115)
30 TIMARNI MP-43-003-061-003/154
(RATAMATI) 		1743003061NRG24210320240148149 21/03/2024 MANAJI SOMLAL 1743003061WL013121 MANAJI SOMLAL 00089 CBIN0284184 1326 1326 Processed 24/04/2024 473702694 MANAJISOMLAL CENTRAL BANK OF INDIA(607115)
31 TIMARNI MP-43-003-061-003/157
(RATAMATI) 		1743003061NRG24210320240148151 21/03/2024 SHOBHARAM DONGRYA 1743003061WL013121 SHOBHARAM DONGRYA 00089 CBIN0284184 1326 1326 Processed 24/04/2024 473702694 SHOBHARAMDONGRYA CENTRAL BANK OF INDIA(607115)
32 TIMARNI MP-43-003-061-003/157
(RATAMATI) 		1743003061NRG24210320240148152 21/03/2024 SHOBHARAM DONGRYA 1743003061WL013121 SHOBHARAM DONGRYA 00089 CBIN0284184 1326 1326 Processed 24/04/2024 473702694 SHOBHARAMDONGRYA IDFC BANK LIMITED(608117)
33 TIMARNI MP-43-003-061-003/165
(RATAMATI) 		1743003061NRG24210320240148153 21/03/2024 PARSRAM LULA 1743003061WL013121 PARSRAM LULA 00089 CBIN0284184 1326 1326 Processed 24/04/2024 473702694 PARSRAMLULA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
34 TIMARNI MP-43-003-061-001/60-B
(RATAMATI) 		1743003061NRG24210320240148138 21/03/2024 ARJUN 1743003061WL013120 ARJUN 00354 PUNB0244300 221 221 Processed 24/04/2024 473702694 ARJUN PUNJAB NATIONAL BANK(508568)
35 TIMARNI MP-43-003-061-001/60-B
(RATAMATI) 		1743003061NRG24210320240148139 21/03/2024 ARJUN 1743003061WL013120 ARJUN 00354 PUNB0244300 221 221 Processed 24/04/2024 473702694 ARJUN PUNJAB NATIONAL BANK(508568)
36 TIMARNI MP-43-003-061-001/63-B
(RATAMATI) 		1743003061NRG24210320240148140 21/03/2024 Ajaysingh 1743003061WL013120 Ajaysingh 00354 PUNB0244300 221 221 Processed 24/04/2024 473702694 Ajaysingh PUNJAB NATIONAL BANK(508568)
37 TIMARNI MP-43-003-061-001/63-B
(RATAMATI) 		1743003061NRG24210320240148141 21/03/2024 Ajaysingh 1743003061WL013120 Ajaysingh 00354 PUNB0244300 221 221 Processed 24/04/2024 473702694 Ajaysingh IDBI BANK(607095)
SubTotal 884 884
38 TIMARNI MP-43-003-022-001/169
(BICCHAPUR) 		1743003022NRG24210320240148096 21/03/2024 ansuiya 1743003022WL013118 ansuiya 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473702694 ansuiya STATE BANK OF INDIA(508548)
39 TIMARNI MP-43-003-022-001/173
(BICCHAPUR) 		1743003022NRG24210320240148097 21/03/2024 ansuiya 1743003022WL013118 ansuiya 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473702694 ansuiya STATE BANK OF INDIA(508548)
40 TIMARNI MP-43-003-022-001/174
(BICCHAPUR) 		1743003022NRG24210320240148100 21/03/2024 ramkali 1743003022WL013118 ramkali 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473702694 ramkali STATE BANK OF INDIA(508548)
41 TIMARNI MP-43-003-022-001/29
(BICCHAPUR) 		1743003022NRG24210320240148107 21/03/2024 kshama 1743003022WL013118 kshama 00415 SBIN0002896 442 442 Processed 24/04/2024 473702694 kshama STATE BANK OF INDIA(508548)
42 TIMARNI MP-43-003-022-001/404
(BICCHAPUR) 		1743003022NRG24210320240148116 21/03/2024 Bharti 1743003022WL013118 Bharti 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473702694 Bharti STATE BANK OF INDIA(508548)
43 TIMARNI MP-43-003-061-001/56-C
(RATAMATI) 		1743003061NRG24210320240148137 21/03/2024 MANGO BAI 1743003061WL013120 MANGO BAI 00415 SBIN0002896 221 221 Rejected 24/04/2024 473702694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TIMARNI MP-43-003-061-003/172-B
(RATAMATI) 		1743003061NRG24210320240148157 21/03/2024 VANDANA 1743003061WL013121 VANDANA 00415 SBIN0002896 1326 1326 Processed 24/04/2024 473702694 VANDANA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 7293 7293
45 TIMARNI MP-43-003-025-001/211
(MALEGOAN) 		1743003025NRG24210320240148129 21/03/2024 Fulavtibai 1743003025WL013119 Fulavtibai 00666 IDFB0041111 221 221 Processed 24/04/2024 473702694 Fulavtibai IDFC BANK LIMITED(608117)
46 TIMARNI MP-43-003-061-003/165
(RATAMATI) 		1743003061NRG24210320240148154 21/03/2024 RAMPYARI 1743003061WL013121 RAMPYARI 00666 IDFB0041111 1326 1326 Processed 24/04/2024 473702694 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 34697 34697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_210324APB_FTO_512963 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 TIMARNI MP1743003_210324APB_FTO_512963 Bank of India BKID0009543 KARTANA 1326
3 TIMARNI MP1743003_210324APB_FTO_512963 Bank of India BKID0009544 TIMARNI 1768
4 TIMARNI MP1743003_210324APB_FTO_512963 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1326
5 TIMARNI MP1743003_210324APB_FTO_512963 Bank of India BKID0009578 RAHETGAON 1326
6 TIMARNI MP1743003_210324APB_FTO_512963 Bank of India BKID0009578 REHATGAON 442
7 TIMARNI MP1743003_210324APB_FTO_512963 Central Bank Of India CBIN0280758 RAHATGAON 1326
8 TIMARNI MP1743003_210324APB_FTO_512963 Central Bank Of India CBIN0281380 BICCHAPUR 442
9 TIMARNI MP1743003_210324APB_FTO_512963 Central Bank Of India CBIN0281380 TIMARNI 6409
10 TIMARNI MP1743003_210324APB_FTO_512963 Central Bank Of India CBIN0284184 MAGARDHA 9282
11 TIMARNI MP1743003_210324APB_FTO_512963 Punjab National Bank PUNB0244300 TEMAGAON 884
12 TIMARNI MP1743003_210324APB_FTO_512963 State Bank of India SBIN0002896 TIMARNI 7293
13 TIMARNI MP1743003_210324APB_FTO_512963 IDFC Bank IDFB0041111 IDFC BANK LIMITED 221
14 TIMARNI MP1743003_210324APB_FTO_512963 IDFC Bank IDFB0041111 TIMARNI 1326

Download In Excel