Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_141023APB_FTO_317839
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-43-003-023-001/224-A
(DOODHKACHH) 		1743003023NRG24121020230078580 14/10/2023 REKHA BAI 1743003023WL007818 REKHA BAI 00045 BARB0TIMARN 1105 1105 Processed 09/11/2023 291334050 REKHABAI BANK OF BARODA(606985)
SubTotal 1105 1105
2 TIMARNI MP-43-003-007-001/106-A
(KARTANA) 		1743003007NRG24141020230078894 14/10/2023 urmila 1743003007WL007867 urmila 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 urmila BANK OF INDIA(508505)
3 TIMARNI MP-43-003-007-001/108
(KARTANA) 		1743003007NRG24141020230078895 14/10/2023 Gourabai 1743003007WL007867 Gourabai 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 Gourabai BANK OF INDIA(508505)
4 TIMARNI MP-43-003-007-001/122
(KARTANA) 		1743003007NRG24141020230078896 14/10/2023 Parvatsing 1743003007WL007867 Parvatsing 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 Parvatsing BANK OF INDIA(508505)
5 TIMARNI MP-43-003-007-001/129
(KARTANA) 		1743003007NRG24141020230078897 14/10/2023 SALONI 1743003007WL007867 SALONI 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 SALONI BANK OF INDIA(508505)
6 TIMARNI MP-43-003-007-001/162
(KARTANA) 		1743003007NRG24141020230078898 14/10/2023 LAKHANLAL 1743003007WL007867 LAKHANLAL 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 LAKHANLAL BANK OF INDIA(508505)
7 TIMARNI MP-43-003-007-001/167
(KARTANA) 		1743003007NRG24141020230078899 14/10/2023 Revaram 1743003007WL007867 Revaram 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 Revaram BANK OF INDIA(508505)
8 TIMARNI MP-43-003-007-001/175
(KARTANA) 		1743003007NRG24141020230078900 14/10/2023 BAHID 1743003007WL007867 BAHID 00048 BKID0009543 1105 1105 Processed 09/11/2023 291334050 BAHID BANK OF INDIA(508505)
9 TIMARNI MP-43-003-007-001/19
(KARTANA) 		1743003007NRG24141020230078902 14/10/2023 Mayaram 1743003007WL007867 Mayaram 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 Mayaram IDFC BANK LIMITED(608117)
10 TIMARNI MP-43-003-007-001/19
(KARTANA) 		1743003007NRG24141020230078901 14/10/2023 Mayaram 1743003007WL007867 Mayaram 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 Mayaram BANK OF INDIA(508505)
11 TIMARNI MP-43-003-007-001/19
(KARTANA) 		1743003007NRG24141020230078903 14/10/2023 sandip 1743003007WL007867 sandip 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 sandip BANK OF INDIA(508505)
12 TIMARNI MP-43-003-007-001/24
(KARTANA) 		1743003007NRG24141020230078905 14/10/2023 GANESH 1743003007WL007867 GANESH 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 GANESH BANK OF INDIA(508505)
13 TIMARNI MP-43-003-007-001/24
(KARTANA) 		1743003007NRG24141020230078904 14/10/2023 GANESH 1743003007WL007867 GANESH 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 GANESH BANK OF INDIA(508505)
14 TIMARNI MP-43-003-007-001/267
(KARTANA) 		1743003007NRG24141020230078906 14/10/2023 JAMUNA BAI RAJPUT 1743003007WL007867 JAMUNA BAI RAJPUT 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 JAMUNABAIRAJPUT BANK OF INDIA(508505)
15 TIMARNI MP-43-003-007-001/3
(KARTANA) 		1743003007NRG24141020230078910 14/10/2023 kishori 1743003007WL007867 kishori 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 kishori BANK OF INDIA(508505)
16 TIMARNI MP-43-003-007-001/3
(KARTANA) 		1743003007NRG24141020230078909 14/10/2023 kishori 1743003007WL007867 kishori 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 kishori BANK OF INDIA(508505)
17 TIMARNI MP-43-003-007-001/377
(KARTANA) 		1743003007NRG24141020230078912 14/10/2023 DVARKA 1743003007WL007867 DVARKA 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 DVARKA BANK OF INDIA(508505)
18 TIMARNI MP-43-003-007-001/377
(KARTANA) 		1743003007NRG24141020230078911 14/10/2023 DVARKA 1743003007WL007867 DVARKA 00048 BKID0009543 1105 1105 Processed 09/11/2023 291334050 DVARKA BANK OF INDIA(508505)
19 TIMARNI MP-43-003-007-001/389
(KARTANA) 		1743003007NRG24141020230078913 14/10/2023 mukesh 1743003007WL007867 mukesh 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 mukesh BANK OF INDIA(508505)
20 TIMARNI MP-43-003-007-001/393
(KARTANA) 		1743003007NRG24141020230078914 14/10/2023 Daulat singh 1743003007WL007867 Daulat singh 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 Daulatsingh BANK OF INDIA(508505)
21 TIMARNI MP-43-003-007-001/393
(KARTANA) 		1743003007NRG24141020230078915 14/10/2023 Kshma piplode 1743003007WL007867 Kshma piplode 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 Kshmapiplode BANK OF INDIA(508505)
22 TIMARNI MP-43-003-007-001/402
(KARTANA) 		1743003007NRG24141020230078916 14/10/2023 Rahul 1743003007WL007867 Rahul 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 Rahul BANK OF INDIA(508505)
23 TIMARNI MP-43-003-007-001/57-B
(KARTANA) 		1743003007NRG24141020230078918 14/10/2023 renuka 1743003007WL007867 renuka 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 renuka BANK OF INDIA(508505)
24 TIMARNI MP-43-003-007-001/61
(KARTANA) 		1743003007NRG24141020230078919 14/10/2023 RAMESH 1743003007WL007867 RAMESH 00048 BKID0009543 1105 1105 Processed 09/11/2023 291334050 RAMESH IDFC BANK LIMITED(608117)
25 TIMARNI MP-43-003-007-001/64
(KARTANA) 		1743003007NRG24141020230078921 14/10/2023 KAILASH 1743003007WL007867 KAILASH 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 KAILASH BANK OF INDIA(508505)
26 TIMARNI MP-43-003-007-001/64
(KARTANA) 		1743003007NRG24141020230078920 14/10/2023 KAILASH 1743003007WL007867 KAILASH 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 KAILASH BANK OF INDIA(508505)
27 TIMARNI MP-43-003-007-001/87
(KARTANA) 		1743003007NRG24141020230078922 14/10/2023 BHAGWANDAS 1743003007WL007867 BHAGWANDAS 00048 BKID0009543 1326 1326 Processed 09/11/2023 291334050 BHAGWANDAS BANK OF INDIA(508505)
SubTotal 33813 33813
28 TIMARNI MP-43-003-008-001/240-A
(BAJANIYA) 		1743003008NRG24131020230078663 14/10/2023 JITENDRA SINGH SO RAVATSINGH RAJPUT 1743003008WL007838 JITENDRA SINGH SO RAVATSINGH RAJPUT 00048 BKID0009544 221 221 Processed 09/11/2023 291334050 JITENDRASINGHSORAVATSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
29 TIMARNI MP-43-003-047-002/222-B
(KASARANI) 		1743003047NRG24131020230078705 14/10/2023 Sunil 1743003047WL007843 Sunil 00048 BKID0009578 442 442 Processed 10/11/2023 291334050 Sunil STATE BANK OF INDIA(508548)
30 TIMARNI MP-43-003-047-002/222-B
(KASARANI) 		1743003047NRG24131020230078704 14/10/2023 Sunil 1743003047WL007843 Sunil 00048 BKID0009578 442 442 Processed 09/11/2023 291334050 Sunil IDFC BANK LIMITED(608117)
31 TIMARNI MP-43-003-047-002/253
(KASARANI) 		1743003047NRG24131020230078706 14/10/2023 Mamta bai 1743003047WL007843 Mamta bai 00048 BKID0009578 442 442 Processed 09/11/2023 291334050 Mamtabai BANK OF BARODA(606985)
SubTotal 1326 1326
32 TIMARNI MP-43-003-023-001/104-A
(DOODHKACHH) 		1743003023NRG24141020230078968 14/10/2023 SUNIL LONIYA 1743003023WL007871 SUNIL LONIYA 00051 MAHB0001472 1105 1105 Processed 09/11/2023 291334050 SUNILLONIYA BANK OF MAHARASHTRA(607387)
33 TIMARNI MP-43-003-023-001/168-A
(DOODHKACHH) 		1743003023NRG24121020230078573 14/10/2023 Parvati Bai 1743003023WL007818 Parvati Bai 00051 MAHB0001472 1105 1105 Processed 09/11/2023 291334050 ParvatiBai UCO BANK(607066)
34 TIMARNI MP-43-003-023-001/224-A
(DOODHKACHH) 		1743003023NRG24121020230078579 14/10/2023 ANIL KUMAR 1743003023WL007818 ANIL KUMAR 00051 MAHB0001472 1105 1105 Processed 09/11/2023 291334050 ANILKUMAR ICICI BANK LTD(508534)
35 TIMARNI MP-43-003-023-001/245
(DOODHKACHH) 		1743003023NRG24121020230078582 14/10/2023 Chhaya kavde 1743003023WL007818 Chhaya kavde 00051 MAHB0001472 1105 1105 Processed 10/11/2023 291334050 Chhayakavde STATE BANK OF INDIA(508548)
SubTotal 4420 4420
36 TIMARNI MP-43-003-001-001/229
(PHULDI) 		1743003001NRG24131020230078821 14/10/2023 SHREE NIVAS GOUR SO RAMRATAN OUR 1743003001WL007861 SHREE NIVAS GOUR SO RAMRATAN OUR 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291334050 SHREENIVASGOURSORAMRATANOUR BANK OF MAHARASHTRA(607387)
37 TIMARNI MP-43-003-001-001/229
(PHULDI) 		1743003001NRG24131020230078822 14/10/2023 shriniwash 1743003001WL007861 shriniwash 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291334050 shriniwash BANK OF MAHARASHTRA(607387)
38 TIMARNI MP-43-003-023-001/175
(DOODHKACHH) 		1743003023NRG24141020230078970 14/10/2023 MOHANLAL DASHARADH 1743003023WL007871 MOHANLAL DASHARADH 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291334050 MOHANLALDASHARADH ICICI BANK LTD(508534)
39 TIMARNI MP-43-003-023-001/18
(DOODHKACHH) 		1743003023NRG24121020230078574 14/10/2023 BHIYALAL CHHANNU 1743003023WL007818 BHIYALAL CHHANNU 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291334050 BHIYALALCHHANNU ICICI BANK LTD(508534)
40 TIMARNI MP-43-003-023-001/205
(DOODHKACHH) 		1743003023NRG24121020230078578 14/10/2023 BHAGWANDAS CHHOGELAL 1743003023WL007818 BHAGWANDAS CHHOGELAL 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291334050 BHAGWANDASCHHOGELAL BANK OF INDIA(508505)
41 TIMARNI MP-43-003-023-001/205
(DOODHKACHH) 		1743003023NRG24121020230078577 14/10/2023 BHAGWANDAS CHHOGELAL 1743003023WL007818 BHAGWANDAS CHHOGELAL 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291334050 BHAGWANDASCHHOGELAL UCO BANK(607066)
42 TIMARNI MP-43-003-023-001/245
(DOODHKACHH) 		1743003023NRG24121020230078581 14/10/2023 KAMALA GENDALAL 1743003023WL007818 KAMALA GENDALAL 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291334050 KAMALAGENDALAL BANK OF MAHARASHTRA(607387)
43 TIMARNI MP-43-003-023-001/248
(DOODHKACHH) 		1743003023NRG24141020230078971 14/10/2023 AMARDAS MANGILAL 1743003023WL007871 AMARDAS MANGILAL 00089 CBIN0280758 1105 1105 Processed 09/11/2023 291334050 AMARDASMANGILAL ICICI BANK LTD(508534)
44 TIMARNI MP-43-003-023-001/288
(DOODHKACHH) 		1743003023NRG24121020230078584 14/10/2023 JAGDISH MANGILAL 1743003023WL007818 JAGDISH MANGILAL 00089 CBIN0280758 1326 1326 Processed 09/11/2023 291334050 JAGDISHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIMARNI MP-43-003-023-001/288
(DOODHKACHH) 		1743003023NRG24121020230078583 14/10/2023 JAGDISH MANGILAL 1743003023WL007818 JAGDISH MANGILAL 00089 CBIN0280758 1326 1326 Processed 09/11/2023 291334050 JAGDISHMANGILAL CENTRAL BANK OF INDIA(607115)
46 TIMARNI MP-43-003-023-001/43
(DOODHKACHH) 		1743003023NRG24141020230078972 14/10/2023 NADU RAMKISHAN 1743003023WL007871 NADU RAMKISHAN 00089 CBIN0280758 884 884 Processed 09/11/2023 291334050 NADURAMKISHAN ICICI BANK LTD(508534)
47 TIMARNI MP-43-003-023-001/90
(DOODHKACHH) 		1743003023NRG24121020230078585 14/10/2023 PARWATI DULICHAND 1743003023WL007818 PARWATI DULICHAND 00089 CBIN0280758 1326 1326 Processed 09/11/2023 291334050 PARWATIDULICHAND BANK OF MAHARASHTRA(607387)
48 TIMARNI MP-43-003-047-001/173
(KASARANI) 		1743003047NRG24131020230078700 14/10/2023 vijay kumar 1743003047WL007843 vijay kumar 00089 CBIN0280758 442 442 Processed 09/11/2023 291334050 vijaykumar CENTRAL BANK OF INDIA(607115)
49 TIMARNI MP-43-003-047-001/275
(KASARANI) 		1743003047NRG24131020230078701 14/10/2023 Mahesh 1743003047WL007843 Mahesh 00089 CBIN0280758 442 442 Processed 09/11/2023 291334050 Mahesh BANK OF BARODA(606985)
50 TIMARNI MP-43-003-047-002/196
(KASARANI) 		1743003047NRG24131020230078703 14/10/2023 RAJANTI BAI 1743003047WL007843 RAJANTI BAI 00089 CBIN0280758 442 442 Processed 09/11/2023 291334050 RAJANTIBAI CENTRAL BANK OF INDIA(607115)
51 TIMARNI MP-43-003-047-002/196
(KASARANI) 		1743003047NRG24131020230078702 14/10/2023 RAJANTI BAI 1743003047WL007843 RAJANTI BAI 00089 CBIN0280758 442 442 Processed 09/11/2023 291334050 RAJANTIBAI BANK OF INDIA(508505)
52 TIMARNI MP-43-003-047-002/271
(KASARANI) 		1743003047NRG24131020230078709 14/10/2023 Balaram 1743003047WL007843 Balaram 00089 CBIN0280758 221 221 Processed 09/11/2023 291334050 Balaram CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
53 TIMARNI MP-43-003-008-001/95-A
(BAJANIYA) 		1743003008NRG24141020230078873 14/10/2023 ANITA SAKATPURIYA 1743003008WL007864 ANITA SAKATPURIYA 00089 CBIN0281380 663 663 Processed 09/11/2023 291334050 ANITASAKATPURIYA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
54 TIMARNI MP-43-003-008-001/504
(BAJANIYA) 		1743003008NRG24131020230078664 14/10/2023 VISHANU PRASAD YADUWANSHI 1743003008WL007838 VISHANU PRASAD YADUWANSHI 00089 CBIN0284257 221 221 Processed 09/11/2023 291334050 VISHANUPRASADYADUWANSHI CENTRAL BANK OF INDIA(607115)
55 TIMARNI MP-43-003-008-001/505
(BAJANIYA) 		1743003008NRG24131020230078665 14/10/2023 ROHIT 1743003008WL007838 ROHIT 00089 CBIN0284257 221 221 Processed 09/11/2023 291334050 ROHIT CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
56 TIMARNI MP-43-003-023-001/124
(DOODHKACHH) 		1743003023NRG24141020230078969 14/10/2023 Arjun sing 1743003023WL007871 Arjun sing 00462 UCBA0002565 1105 1105 Processed 09/11/2023 291334050 Arjunsing JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1105 1105
57 TIMARNI MP-43-003-023-001/190-A
(DOODHKACHH) 		1743003023NRG24121020230078576 14/10/2023 KIRAN BAI 1743003023WL007818 KIRAN BAI 00666 IDFB0041111 1105 1105 Processed 09/11/2023 291334050 KIRANBAI IDFC BANK LIMITED(608117)
58 TIMARNI MP-43-003-023-001/190-A
(DOODHKACHH) 		1743003023NRG24121020230078575 14/10/2023 KIRAN BAI 1743003023WL007818 KIRAN BAI 00666 IDFB0041111 1105 1105 Processed 09/11/2023 291334050 KIRANBAI UCO BANK(607066)
SubTotal 2210 2210
59 TIMARNI MP-43-003-007-001/278-A
(KARTANA) 		1743003007NRG24141020230078908 14/10/2023 NARAYAN 1743003007WL007867 NARAYAN 00666 IDFB0041202 1326 1326 Processed 09/11/2023 291334050 NARAYAN BANK OF INDIA(508505)
60 TIMARNI MP-43-003-007-001/278-A
(KARTANA) 		1743003007NRG24141020230078907 14/10/2023 NARAYAN 1743003007WL007867 NARAYAN 00666 IDFB0041202 1326 1326 Processed 09/11/2023 291334050 NARAYAN IDFC BANK LIMITED(608117)
SubTotal 2652 2652
61 TIMARNI MP-43-003-047-002/256-B
(KASARANI) 		1743003047NRG24131020230078708 14/10/2023 KAMAKSINGH 1743003047WL007843 KAMAKSINGH 00697 BKID0MG1009 221 221 Processed 09/11/2023 291334050 KAMAKSINGH BANK OF INDIA(508505)
62 TIMARNI MP-43-003-047-002/256-B
(KASARANI) 		1743003047NRG24131020230078707 14/10/2023 KAMALSINGH 1743003047WL007843 KAMALSINGH 00697 BKID0MG1009 442 442 Processed 09/11/2023 291334050 KAMALSINGH BANK OF INDIA(508505)
SubTotal 663 663
Total 64311 64311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_141023APB_FTO_317839 Bank of Baroda BARB0TIMARN TIMARNI,MP 1105
2 TIMARNI MP1743003_141023APB_FTO_317839 Bank of India BKID0009543 KARTANA 33813
3 TIMARNI MP1743003_141023APB_FTO_317839 Bank of India BKID0009544 TIMARNI 221
4 TIMARNI MP1743003_141023APB_FTO_317839 Bank of India BKID0009578 RAHETGAON 1326
5 TIMARNI MP1743003_141023APB_FTO_317839 Bank of Maharastra MAHB0001472 TIMARNI 4420
6 TIMARNI MP1743003_141023APB_FTO_317839 Central Bank Of India CBIN0280758 RAHATGAON 4199
7 TIMARNI MP1743003_141023APB_FTO_317839 Central Bank Of India CBIN0280758 Rahatgoan 11492
8 TIMARNI MP1743003_141023APB_FTO_317839 Central Bank Of India CBIN0281380 TIMARNI 663
9 TIMARNI MP1743003_141023APB_FTO_317839 Central Bank Of India CBIN0284257 Pokharni 442
10 TIMARNI MP1743003_141023APB_FTO_317839 UCO Bank UCBA0002565 Timarni 1105
11 TIMARNI MP1743003_141023APB_FTO_317839 IDFC Bank IDFB0041111 TIMARNI 2210
12 TIMARNI MP1743003_141023APB_FTO_317839 IDFC Bank IDFB0041202 TAJPURA BRANCH 2652
13 TIMARNI MP1743003_141023APB_FTO_317839 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 663

Download In Excel