Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_070823APB_FTO_208233
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-43-003-010-001/203-B
(NAUSAR) 		1743003010NRG24050820230054005 07/08/2023 SATISH 1743003010WL004799 SATISH 00048 BKID0009543 1326 1326 Processed 14/08/2023 520977050 SATISH BANK OF INDIA(508505)
2 TIMARNI MP-43-003-010-001/318-A
(NAUSAR) 		1743003010NRG24050820230054008 07/08/2023 TULARAM 1743003010WL004799 TULARAM 00048 BKID0009543 1326 1326 Processed 14/08/2023 520977050 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
3 TIMARNI MP-43-003-010-001/318-A
(NAUSAR) 		1743003010NRG24050820230054007 07/08/2023 TULARAM 1743003010WL004799 TULARAM 00048 BKID0009543 1326 1326 Processed 14/08/2023 520977050 TULARAM CENTRAL BANK OF INDIA(607115)
4 TIMARNI MP-43-003-010-001/363-A
(NAUSAR) 		1743003010NRG24050820230054010 07/08/2023 AJAY 1743003010WL004799 AJAY 00048 BKID0009543 1326 1326 Processed 14/08/2023 520977050 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIMARNI MP-43-003-010-001/420-A
(NAUSAR) 		1743003010NRG24050820230054011 07/08/2023 Rukhmani 1743003010WL004799 Rukhmani 00048 BKID0009543 1326 1326 Processed 14/08/2023 520977050 Rukhmani BANK OF INDIA(508505)
SubTotal 6630 6630
6 TIMARNI MP-43-003-070-001/199-A
(KACHNAR) 		1743003070NRG24060820230054320 07/08/2023 Sulnti 1743003070WL004830 Sulnti 00048 BKID0009544 663 663 Processed 14/08/2023 520977050 Sulnti BANK OF INDIA(508505)
7 TIMARNI MP-43-003-070-001/199-A
(KACHNAR) 		1743003070NRG24060820230054319 07/08/2023 Sulnti 1743003070WL004830 Sulnti 00048 BKID0009544 663 663 Processed 14/08/2023 520977050 Sulnti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 TIMARNI MP-43-003-060-003/266-B
(BANSIPURA) 		1743003060NRG24060820230054064 07/08/2023 jakku 1743003060WL004803 jakku 00048 BKID0009578 1326 1326 Processed 14/08/2023 520977050 jakku BANK OF INDIA(508505)
9 TIMARNI MP-43-003-070-001/149
(KACHNAR) 		1743003070NRG24060820230054326 07/08/2023 Sumit 1743003070WL004831 Sumit 00048 BKID0009578 442 442 Processed 14/08/2023 520977050 Sumit BANK OF INDIA(508505)
10 TIMARNI MP-43-003-070-001/168
(KACHNAR) 		1743003070NRG24060820230054327 07/08/2023 devisingh 1743003070WL004831 devisingh 00048 BKID0009578 221 221 Processed 14/08/2023 520977050 devisingh BANK OF INDIA(508505)
SubTotal 1989 1989
11 TIMARNI MP-43-003-070-001/178
(KACHNAR) 		1743003070NRG24060820230054328 07/08/2023 shivdeen 1743003070WL004831 shivdeen 00089 CBIN0280758 442 442 Processed 14/08/2023 520977050 shivdeen STATE BANK OF INDIA(508548)
SubTotal 442 442
12 TIMARNI MP-43-003-070-001/126
(KACHNAR) 		1743003070NRG24060820230054314 07/08/2023 Bhurelal 1743003070WL004830 Bhurelal 00089 CBIN0281380 442 442 Processed 14/08/2023 520977050 Bhurelal FINO PAYMENTS BANK LTD(608001)
13 TIMARNI MP-43-003-070-001/44
(KACHNAR) 		1743003070NRG24060820230054323 07/08/2023 Sooraj 1743003070WL004830 Sooraj 00089 CBIN0281380 442 442 Processed 14/08/2023 520977050 Sooraj STATE BANK OF INDIA(508548)
SubTotal 884 884
14 TIMARNI MP-43-003-060-001/22
(BANSIPURA) 		1743003060NRG24060820230054040 07/08/2023 JIYALAL PARSRAM 1743003060WL004803 JIYALAL PARSRAM 00089 CBIN0284184 1326 1326 Processed 14/08/2023 520977050 JIYALALPARSRAM FINO PAYMENTS BANK LTD(608001)
15 TIMARNI MP-43-003-060-002/154-B
(BANSIPURA) 		1743003060NRG24060820230054047 07/08/2023 seetaram 1743003060WL004803 seetaram 00089 CBIN0284184 1326 1326 Processed 14/08/2023 520977050 seetaram FINO PAYMENTS BANK LTD(608001)
16 TIMARNI MP-43-003-060-002/162
(BANSIPURA) 		1743003060NRG24060820230054050 07/08/2023 nehru 1743003060WL004803 nehru 00089 CBIN0284184 1326 1326 Processed 14/08/2023 520977050 nehru FINO PAYMENTS BANK LTD(608001)
17 TIMARNI MP-43-003-060-002/165-B
(BANSIPURA) 		1743003060NRG24060820230054051 07/08/2023 kaluram 1743003060WL004803 kaluram 00089 CBIN0284184 1326 1326 Processed 14/08/2023 520977050 kaluram FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
18 TIMARNI MP-43-003-010-001/293-B
(NAUSAR) 		1743003010NRG24050820230054006 07/08/2023 SUNIL KUMAR 1743003010WL004799 SUNIL KUMAR 00089 CBIN0284257 1326 1326 Processed 14/08/2023 520977050 SUNILKUMAR BANK OF INDIA(508505)
19 TIMARNI MP-43-003-010-001/475
(NAUSAR) 		1743003010NRG24050820230054014 07/08/2023 GAGAN BAKORIYA 1743003010WL004800 GAGAN BAKORIYA 00089 CBIN0284257 1326 1326 Processed 14/08/2023 520977050 GAGANBAKORIYA FINO PAYMENTS BANK LTD(608001)
20 TIMARNI MP-43-003-010-001/482
(NAUSAR) 		1743003010NRG24050820230054016 07/08/2023 SURESH 1743003010WL004800 SURESH 00089 CBIN0284257 1326 1326 Processed 14/08/2023 520977050 SURESH BANK OF INDIA(508505)
21 TIMARNI MP-43-003-010-001/482
(NAUSAR) 		1743003010NRG24050820230054015 07/08/2023 SURESH 1743003010WL004800 SURESH 00089 CBIN0284257 1326 1326 Processed 14/08/2023 520977050 SURESH CANARA BANK(508532)
SubTotal 5304 5304
22 TIMARNI MP-43-003-070-001/114
(KACHNAR) 		1743003070NRG24060820230054312 07/08/2023 Santosh 1743003070WL004830 Santosh 00354 PUNB0244300 663 663 Processed 14/08/2023 520977050 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
23 TIMARNI MP-43-003-068-001/10
(BORI) 		1743003068NRG24070820230054583 07/08/2023 gangaprasad 1743003068WL004873 gangaprasad 00415 SBIN0002896 1326 1326 Processed 14/08/2023 520977050 gangaprasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 TIMARNI MP-43-003-070-001/114
(KACHNAR) 		1743003070NRG24060820230054313 07/08/2023 Nirmla 1743003070WL004830 Nirmla 00415 SBIN0007724 663 663 Processed 14/08/2023 520977050 Nirmla STATE BANK OF INDIA(508548)
25 TIMARNI MP-43-003-070-001/126
(KACHNAR) 		1743003070NRG24060820230054315 07/08/2023 SANTRI 1743003070WL004830 SANTRI 00415 SBIN0007724 663 663 Processed 14/08/2023 520977050 SANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIMARNI MP-43-003-070-001/178-A
(KACHNAR) 		1743003070NRG24060820230054316 07/08/2023 Ravina 1743003070WL004830 Ravina 00415 SBIN0007724 663 663 Processed 14/08/2023 520977050 Ravina STATE BANK OF INDIA(508548)
27 TIMARNI MP-43-003-070-001/178-B
(KACHNAR) 		1743003070NRG24060820230054318 07/08/2023 Lalta 1743003070WL004830 Lalta 00415 SBIN0007724 663 663 Processed 14/08/2023 520977050 Lalta INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIMARNI MP-43-003-070-001/178-B
(KACHNAR) 		1743003070NRG24060820230054317 07/08/2023 Sunil 1743003070WL004830 Sunil 00415 SBIN0007724 663 663 Processed 14/08/2023 520977050 Sunil STATE BANK OF INDIA(508548)
29 TIMARNI MP-43-003-070-001/225
(KACHNAR) 		1743003070NRG24060820230054321 07/08/2023 Narayan 1743003070WL004830 Narayan 00415 SBIN0007724 663 663 Processed 14/08/2023 520977050 Narayan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 TIMARNI MP-43-003-068-001/170-B
(BORI) 		1743003068NRG24070820230054586 07/08/2023 shivnarayan 1743003068WL004873 shivnarayan 00462 UCBA0002565 1326 1326 Processed 14/08/2023 520977050 shivnarayan BANK OF BARODA(606985)
SubTotal 1326 1326
31 TIMARNI MP-43-003-060-001/75
(BANSIPURA) 		1743003060NRG24060820230054041 07/08/2023 matim 1743003060WL004803 matim 00688 FINO0009003 1326 1326 Processed 14/08/2023 520977050 matim FINO PAYMENTS BANK LTD(608001)
32 TIMARNI MP-43-003-060-002/103
(BANSIPURA) 		1743003060NRG24060820230054042 07/08/2023 Rameswar 1743003060WL004803 Rameswar 00688 FINO0009003 1326 1326 Processed 14/08/2023 520977050 Rameswar FINO PAYMENTS BANK LTD(608001)
33 TIMARNI MP-43-003-060-002/115-B
(BANSIPURA) 		1743003060NRG24060820230054043 07/08/2023 Vishram 1743003060WL004803 Vishram 00688 FINO0009003 1326 1326 Processed 14/08/2023 520977050 Vishram FINO PAYMENTS BANK LTD(608001)
34 TIMARNI MP-43-003-060-002/116-A
(BANSIPURA) 		1743003060NRG24060820230054044 07/08/2023 tulsiram 1743003060WL004803 tulsiram 00688 FINO0009003 1326 1326 Processed 14/08/2023 520977050 tulsiram FINO PAYMENTS BANK LTD(608001)
35 TIMARNI MP-43-003-060-002/129-A
(BANSIPURA) 		1743003060NRG24060820230054045 07/08/2023 kaluram 1743003060WL004803 kaluram 00688 FINO0009003 1326 1326 Processed 14/08/2023 520977050 kaluram FINO PAYMENTS BANK LTD(608001)
36 TIMARNI MP-43-003-060-002/134
(BANSIPURA) 		1743003060NRG24060820230054046 07/08/2023 kaluram 1743003060WL004803 kaluram 00688 FINO0009003 1326 1326 Processed 14/08/2023 520977050 kaluram FINO PAYMENTS BANK LTD(608001)
37 TIMARNI MP-43-003-060-002/159-A
(BANSIPURA) 		1743003060NRG24060820230054049 07/08/2023 Kaluram chauhan 1743003060WL004803 Kaluram chauhan 00688 FINO0009003 1326 1326 Processed 14/08/2023 520977050 Kaluramchauhan FINO PAYMENTS BANK LTD(608001)
38 TIMARNI MP-43-003-060-002/166-A
(BANSIPURA) 		1743003060NRG24060820230054052 07/08/2023 Madan 1743003060WL004803 Madan 00688 FINO0009003 1326 1326 Processed 14/08/2023 520977050 Madan FINO PAYMENTS BANK LTD(608001)
39 TIMARNI MP-43-003-060-002/166-B
(BANSIPURA) 		1743003060NRG24060820230054054 07/08/2023 Sonu 1743003060WL004803 Sonu 00688 FINO0009003 1326 1326 Processed 14/08/2023 520977050 Sonu FINO PAYMENTS BANK LTD(608001)
40 TIMARNI MP-43-003-060-002/180-A
(BANSIPURA) 		1743003060NRG24060820230054055 07/08/2023 Bukli 1743003060WL004803 Bukli 00688 FINO0009003 1326 1326 Processed 14/08/2023 520977050 Bukli FINO PAYMENTS BANK LTD(608001)
41 TIMARNI MP-43-003-060-002/197-A
(BANSIPURA) 		1743003060NRG24060820230054056 07/08/2023 chandan 1743003060WL004803 chandan 00688 FINO0009003 1326 1326 Processed 14/08/2023 520977050 chandan FINO PAYMENTS BANK LTD(608001)
42 TIMARNI MP-43-003-060-002/198
(BANSIPURA) 		1743003060NRG24060820230054057 07/08/2023 kamal 1743003060WL004803 kamal 00688 FINO0009003 1326 1326 Processed 14/08/2023 520977050 kamal FINO PAYMENTS BANK LTD(608001)
43 TIMARNI MP-43-003-060-002/201-C
(BANSIPURA) 		1743003060NRG24060820230054059 07/08/2023 Munshi 1743003060WL004803 Munshi 00688 FINO0009003 1326 1326 Processed 14/08/2023 520977050 Munshi FINO PAYMENTS BANK LTD(608001)
44 TIMARNI MP-43-003-060-002/211-A
(BANSIPURA) 		1743003060NRG24060820230054062 07/08/2023 Dongarsingh 1743003060WL004803 Dongarsingh 00688 FINO0009003 1326 1326 Processed 14/08/2023 520977050 Dongarsingh FINO PAYMENTS BANK LTD(608001)
45 TIMARNI MP-43-003-060-002/97
(BANSIPURA) 		1743003060NRG24060820230054063 07/08/2023 hiralal 1743003060WL004803 hiralal 00688 FINO0009003 1326 1326 Processed 14/08/2023 520977050 hiralal FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
46 TIMARNI MP-43-003-010-001/475
(NAUSAR) 		1743003010NRG24050820230054013 07/08/2023 MEENA BAI 1743003010WL004800 MEENA BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 520977050 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
47 TIMARNI MP-43-003-010-001/475
(NAUSAR) 		1743003010NRG24050820230054012 07/08/2023 RAMDAS 1743003010WL004800 RAMDAS 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 520977050 RAMDAS UCO BANK(607066)
SubTotal 2652 2652
Total 51714 51714

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_070823APB_FTO_208233 Bank of India BKID0009543 KARTANA 6630
2 TIMARNI MP1743003_070823APB_FTO_208233 Bank of India BKID0009544 TIMARNI 1326
3 TIMARNI MP1743003_070823APB_FTO_208233 Bank of India BKID0009578 RAHETGAON 1989
4 TIMARNI MP1743003_070823APB_FTO_208233 Central Bank Of India CBIN0280758 RAHATGAON 442
5 TIMARNI MP1743003_070823APB_FTO_208233 Central Bank Of India CBIN0281380 TIMARNI 884
6 TIMARNI MP1743003_070823APB_FTO_208233 Central Bank Of India CBIN0284184 MAGARDHA 5304
7 TIMARNI MP1743003_070823APB_FTO_208233 Central Bank Of India CBIN0284257 Pokharni 5304
8 TIMARNI MP1743003_070823APB_FTO_208233 Punjab National Bank PUNB0244300 TEMAGAON 663
9 TIMARNI MP1743003_070823APB_FTO_208233 State Bank of India SBIN0002896 TIMARNI 1326
10 TIMARNI MP1743003_070823APB_FTO_208233 State Bank of India SBIN0007724 CHIRPATLA 3978
11 TIMARNI MP1743003_070823APB_FTO_208233 UCO Bank UCBA0002565 Timarni 1326
12 TIMARNI MP1743003_070823APB_FTO_208233 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 19890
13 TIMARNI MP1743003_070823APB_FTO_208233 Madhya Pradesh Gramin Bank BKID0NAMRGB POKHARANI 2652

Download In Excel