Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:19:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_071223FTO_379831
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-43-003-029-002/297
(SOTADA) 		1743003029NRG24071220230105179 07/12/2023 PRITI BAI 1743003029WL009696 PRITI BAI 00045 BARB0TIMARN 442 442 Processed 01/03/2024 478246121 PRITIBAI (000000)
SubTotal 442 442
2 TIMARNI MP-43-003-042-001/663-A
(SODALPUR) 		1743003042NRG24061220230104795 07/12/2023 MALATI 1743003042WL009668 MALATI 00048 BKID0009540 1326 1326 Processed 01/03/2024 478246121 MALATI (000000)
SubTotal 1326 1326
3 TIMARNI MP-43-003-051-001/89
(TAJPURA) 		1743003051NRG24071220230104966 07/12/2023 arjun 1743003051WL009682 arjun 00048 BKID0009543 1326 1326 Processed 01/03/2024 478246121 arjun (000000)
SubTotal 1326 1326
4 TIMARNI MP-43-003-042-003/1086
(SODALPUR) 		1743003042NRG24061220230104813 07/12/2023 sonu 1743003042WL009668 sonu 00048 BKID0009544 1326 1326 Processed 01/03/2024 478246121 sonu (000000)
SubTotal 1326 1326
5 TIMARNI MP-43-003-029-002/358
(SOTADA) 		1743003029NRG24071220230105187 07/12/2023 aannda 1743003029WL009697 aannda 00051 MAHB0001472 884 884 Processed 01/03/2024 478246121 aannda (000000)
6 TIMARNI MP-43-003-029-002/387
(SOTADA) 		1743003029NRG24071220230105190 07/12/2023 Sunita 1743003029WL009698 Sunita 00051 MAHB0001472 884 884 Processed 01/03/2024 478246121 Sunita (000000)
7 TIMARNI MP-43-003-029-002/387
(SOTADA) 		1743003029NRG24071220230105189 07/12/2023 Umer singh Rathor 1743003029WL009697 Umer singh Rathor 00051 MAHB0001472 663 663 Processed 01/03/2024 478246121 UmersinghRathor (000000)
8 TIMARNI MP-43-003-029-002/388
(SOTADA) 		1743003029NRG24071220230105191 07/12/2023 Geeta Bai 1743003029WL009698 Geeta Bai 00051 MAHB0001472 884 884 Processed 01/03/2024 478246121 GeetaBai (000000)
SubTotal 3315 3315
9 TIMARNI MP-43-003-062-001/34
(KAYADA) 		1743003062NRG24071220230105161 07/12/2023 BHAVLU OMKAR 1743003062WL009694 BHAVLU OMKAR 00089 CBIN0280758 1326 1326 Processed 01/03/2024 478246121 BHAVLUOMKAR (000000)
SubTotal 1326 1326
10 TIMARNI MP-43-003-029-002/255
(SOTADA) 		1743003029NRG24071220230105157 07/12/2023 GAREEBDAS 1743003029WL009693 GAREEBDAS 00089 CBIN0281380 884 884 Processed 01/03/2024 478246121 GAREEBDAS (000000)
11 TIMARNI MP-43-003-029-002/320
(SOTADA) 		1743003029NRG24071220230105182 07/12/2023 PANDURANG 1743003029WL009697 PANDURANG 00089 CBIN0281380 221 221 Processed 01/03/2024 478246121 PANDURANG (000000)
SubTotal 1105 1105
12 TIMARNI MP-43-003-023-001/161-B
(DOODHKACHH) 		1743003023NRG24061220230104521 07/12/2023 NISHA 1743003023WL009649 NISHA 00462 UCBA0002565 1326 1326 Processed 01/03/2024 478246121 NISHA (000000)
SubTotal 1326 1326
13 TIMARNI MP-43-003-042-001/147
(SODALPUR) 		1743003042NRG24061220230104747 07/12/2023 maniram 1743003042WL009668 maniram 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478246121 maniram (000000)
14 TIMARNI MP-43-003-042-001/261
(SODALPUR) 		1743003042NRG24061220230104765 07/12/2023 savitri 1743003042WL009668 savitri 00697 BKID0MG1011 1326 1326 Processed 01/03/2024 478246121 savitri (000000)
SubTotal 2652 2652
Total 14144 14144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_071223FTO_379831 Bank of Baroda BARB0TIMARN Timarni-MP 442
2 TIMARNI MP1743003_071223FTO_379831 Bank of India BKID0009540 HARDA 1326
3 TIMARNI MP1743003_071223FTO_379831 Bank of India BKID0009543 KARTANA 1326
4 TIMARNI MP1743003_071223FTO_379831 Bank of India BKID0009544 TIMARNI 1326
5 TIMARNI MP1743003_071223FTO_379831 Bank of Maharastra MAHB0001472 TIMARNI 3315
6 TIMARNI MP1743003_071223FTO_379831 Central Bank Of India CBIN0280758 RAHATGAON 1326
7 TIMARNI MP1743003_071223FTO_379831 Central Bank Of India CBIN0281380 SOTADA 221
8 TIMARNI MP1743003_071223FTO_379831 Central Bank Of India CBIN0281380 TIMARNI 884
9 TIMARNI MP1743003_071223FTO_379831 UCO Bank UCBA0002565 Timarni 1326
10 TIMARNI MP1743003_071223FTO_379831 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 2652

Download In Excel