Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_070823APB_FTO_208231
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-43-003-066-002/198
(BOTHI) 		1743003066NRG24070820230054628 07/08/2023 SAVITA 1743003066WL004883 SAVITA 00045 BARB0TIMARN 1105 1105 Processed 14/08/2023 521001577 SAVITA BANK OF INDIA(508505)
SubTotal 1105 1105
2 TIMARNI MP-43-003-021-003/322
(AHALWADA) 		1743003021NRG24060820230054117 07/08/2023 ADARSH 1743003021WL004811 ADARSH 00048 BKID0009544 884 884 Rejected 14/08/2023 521001577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TIMARNI MP-43-003-034-001/74-A
(BHADUGAON) 		1743003034NRG24070820230054531 07/08/2023 ramkishan pal 1743003034WL004858 ramkishan pal 00048 BKID0009544 1105 1105 Processed 14/08/2023 521001577 ramkishanpal BANK OF INDIA(508505)
SubTotal 1989 1989
4 TIMARNI MP-43-003-066-003/241
(BOTHI) 		1743003066NRG24070820230054636 07/08/2023 Bihari 1743003066WL004883 Bihari 00048 BKID0009578 1105 1105 Processed 14/08/2023 521001577 Bihari BANK OF BARODA(606985)
5 TIMARNI MP-43-003-066-003/241
(BOTHI) 		1743003066NRG24070820230054634 07/08/2023 Bihari 1743003066WL004883 Bihari 00048 BKID0009578 1105 1105 Processed 14/08/2023 521001577 Bihari BANK OF INDIA(508505)
6 TIMARNI MP-43-003-066-003/266
(BOTHI) 		1743003066NRG24070820230054643 07/08/2023 surajlal 1743003066WL004883 surajlal 00048 BKID0009578 1105 1105 Processed 14/08/2023 521001577 surajlal BANK OF INDIA(508505)
SubTotal 3315 3315
7 TIMARNI MP-43-003-066-001/50
(BOTHI) 		1743003066NRG24070820230054624 07/08/2023 shivprsad 1743003066WL004883 shivprsad 00078 CNRB0004117 1105 1105 Processed 14/08/2023 521001577 shivprsad IDFC BANK LIMITED(608117)
SubTotal 1105 1105
8 TIMARNI MP-43-003-066-002/198
(BOTHI) 		1743003066NRG24070820230054627 07/08/2023 BHAIYALAL RADHELAL 1743003066WL004883 BHAIYALAL RADHELAL 00089 CBIN0280758 1105 1105 Processed 14/08/2023 521001577 BHAIYALALRADHELAL BANK OF INDIA(508505)
9 TIMARNI MP-43-003-070-001/113
(KACHNAR) 		1743003070NRG24060820230054331 07/08/2023 Sahadar 1743003070WL004832 Sahadar 00089 CBIN0280758 663 663 Processed 14/08/2023 521001577 Sahadar PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
10 TIMARNI MP-43-003-008-002/431
(BAJANIYA) 		1743003008NRG24070820230054447 07/08/2023 NARMADAPRASAD BHAGIRATH 1743003008WL004841 NARMADAPRASAD BHAGIRATH 00089 CBIN0281380 884 884 Processed 14/08/2023 521001577 NARMADAPRASADBHAGIRATH ICICI BANK LTD(508534)
11 TIMARNI MP-43-003-034-001/118
(BHADUGAON) 		1743003034NRG24070820230054517 07/08/2023 durgaprasad 1743003034WL004851 durgaprasad 00089 CBIN0281380 1105 1105 Processed 14/08/2023 521001577 durgaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
12 TIMARNI MP-43-003-008-002/358-A
(BAJANIYA) 		1743003008NRG24070820230054445 07/08/2023 PRATIKSHA 1743003008WL004841 PRATIKSHA 00089 CBIN0284257 884 884 Processed 14/08/2023 521001577 PRATIKSHA INDIAN BANK(607105)
13 TIMARNI MP-43-003-008-002/358-A
(BAJANIYA) 		1743003008NRG24070820230054444 07/08/2023 PRATIKSHA 1743003008WL004841 PRATIKSHA 00089 CBIN0284257 884 884 Processed 14/08/2023 521001577 PRATIKSHA BANK OF MAHARASHTRA(607387)
14 TIMARNI MP-43-003-008-002/463
(BAJANIYA) 		1743003008NRG24070820230054449 07/08/2023 NILESH 1743003008WL004841 NILESH 00089 CBIN0284257 884 884 Processed 14/08/2023 521001577 NILESH CENTRAL BANK OF INDIA(607115)
15 TIMARNI MP-43-003-008-002/469
(BAJANIYA) 		1743003008NRG24070820230054450 07/08/2023 Bharti 1743003008WL004841 Bharti 00089 CBIN0284257 884 884 Processed 14/08/2023 521001577 Bharti ICICI BANK LTD(508534)
16 TIMARNI MP-43-003-008-002/477
(BAJANIYA) 		1743003008NRG24070820230054451 07/08/2023 NITIN KUMAR 1743003008WL004841 NITIN KUMAR 00089 CBIN0284257 884 884 Processed 14/08/2023 521001577 NITINKUMAR CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-021-003/297
(AHALWADA) 		1743003021NRG24060820230054109 07/08/2023 AKRITI UIKEY 1743003021WL004811 AKRITI UIKEY 00089 CBIN0284257 884 884 Processed 14/08/2023 521001577 AKRITIUIKEY CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-021-003/297
(AHALWADA) 		1743003021NRG24060820230054108 07/08/2023 AMRATA UIKEY 1743003021WL004811 AMRATA UIKEY 00089 CBIN0284257 884 884 Processed 14/08/2023 521001577 AMRATAUIKEY CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-021-003/305-A
(AHALWADA) 		1743003021NRG24060820230054111 07/08/2023 NITU 1743003021WL004811 NITU 00089 CBIN0284257 884 884 Processed 14/08/2023 521001577 NITU CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-021-003/318-A
(AHALWADA) 		1743003021NRG24060820230054115 07/08/2023 ALKA BAI 1743003021WL004811 ALKA BAI 00089 CBIN0284257 884 884 Processed 14/08/2023 521001577 ALKABAI ICICI BANK LTD(508534)
SubTotal 7956 7956
21 TIMARNI MP-43-003-028-001/350-D
(TEMRUBAHAR) 		1743003028NRG24070820230054500 07/08/2023 mukesh 1743003028WL004847 mukesh 00354 PUNB0244300 1326 1326 Processed 14/08/2023 521001577 mukesh PUNJAB NATIONAL BANK(508568)
22 TIMARNI MP-43-003-028-001/350-D
(TEMRUBAHAR) 		1743003028NRG24070820230054499 07/08/2023 mukesh 1743003028WL004847 mukesh 00354 PUNB0244300 1326 1326 Processed 14/08/2023 521001577 mukesh PUNJAB NATIONAL BANK(508568)
23 TIMARNI MP-43-003-028-001/68-B
(TEMRUBAHAR) 		1743003028NRG24070820230054502 07/08/2023 RAMSAVRUP 1743003028WL004847 RAMSAVRUP 00354 PUNB0244300 1326 1326 Processed 14/08/2023 521001577 RAMSAVRUP PUNJAB NATIONAL BANK(508568)
24 TIMARNI MP-43-003-028-001/68-B
(TEMRUBAHAR) 		1743003028NRG24070820230054501 07/08/2023 RAMSAVRUP 1743003028WL004847 RAMSAVRUP 00354 PUNB0244300 1326 1326 Processed 14/08/2023 521001577 RAMSAVRUP PUNJAB NATIONAL BANK(508568)
25 TIMARNI MP-43-003-034-001/123
(BHADUGAON) 		1743003034NRG24070820230054518 07/08/2023 subhas 1743003034WL004852 subhas 00354 PUNB0244300 1105 1105 Processed 14/08/2023 521001577 subhas PUNJAB NATIONAL BANK(508568)
26 TIMARNI MP-43-003-034-001/13
(BHADUGAON) 		1743003034NRG24070820230054527 07/08/2023 Ramdin 1743003034WL004854 Ramdin 00354 PUNB0244300 1326 1326 Processed 14/08/2023 521001577 Ramdin STATE BANK OF INDIA(508548)
27 TIMARNI MP-43-003-034-001/13
(BHADUGAON) 		1743003034NRG24070820230054526 07/08/2023 Ramdin 1743003034WL004854 Ramdin 00354 PUNB0244300 1326 1326 Processed 14/08/2023 521001577 Ramdin IDFC BANK LIMITED(608117)
28 TIMARNI MP-43-003-034-001/134
(BHADUGAON) 		1743003034NRG24070820230054528 07/08/2023 Mishreelal 1743003034WL004855 Mishreelal 00354 PUNB0244300 1105 1105 Processed 14/08/2023 521001577 Mishreelal PUNJAB NATIONAL BANK(508568)
29 TIMARNI MP-43-003-034-002/451
(BHADUGAON) 		1743003034NRG24070820230054530 07/08/2023 rambai 1743003034WL004857 rambai 00354 PUNB0244300 1105 1105 Processed 14/08/2023 521001577 rambai CENTRAL BANK OF INDIA(607115)
30 TIMARNI MP-43-003-064-001/200
(CHNDRAKHAL) 		1743003064NRG24030820230053038 07/08/2023 HARIRAM MANGAL 1743003064WL004681 HARIRAM MANGAL 00354 PUNB0244300 884 884 Processed 14/08/2023 521001577 HARIRAMMANGAL PUNJAB NATIONAL BANK(508568)
31 TIMARNI MP-43-003-070-001/113
(KACHNAR) 		1743003070NRG24060820230054330 07/08/2023 Seema 1743003070WL004832 Seema 00354 PUNB0244300 663 663 Processed 14/08/2023 521001577 Seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
32 TIMARNI MP-43-003-021-001/9-A
(AHALWADA) 		1743003021NRG24060820230054106 07/08/2023 lakhansingh 1743003021WL004811 lakhansingh 00415 SBIN0002896 1326 1326 Processed 14/08/2023 521001577 lakhansingh CENTRAL BANK OF INDIA(607115)
33 TIMARNI MP-43-003-034-001/24
(BHADUGAON) 		1743003034NRG24070820230054529 07/08/2023 Mukesh 1743003034WL004856 Mukesh 00415 SBIN0002896 1105 1105 Processed 14/08/2023 521001577 Mukesh PUNJAB NATIONAL BANK(508568)
34 TIMARNI MP-43-003-066-002/197
(BOTHI) 		1743003066NRG24070820230054626 07/08/2023 lalitabai 1743003066WL004883 lalitabai 00415 SBIN0002896 1105 1105 Processed 14/08/2023 521001577 lalitabai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
35 TIMARNI MP-43-003-021-003/297
(AHALWADA) 		1743003021NRG24060820230054107 07/08/2023 madhu 1743003021WL004811 madhu 00462 UCBA0002565 884 884 Processed 14/08/2023 521001577 madhu UCO BANK(607066)
36 TIMARNI MP-43-003-021-003/299
(AHALWADA) 		1743003021NRG24060820230054110 07/08/2023 amarabai 1743003021WL004811 amarabai 00462 UCBA0002565 884 884 Processed 14/08/2023 521001577 amarabai UCO BANK(607066)
37 TIMARNI MP-43-003-021-003/307
(AHALWADA) 		1743003021NRG24060820230054112 07/08/2023 basant 1743003021WL004811 basant 00462 UCBA0002565 884 884 Processed 14/08/2023 521001577 basant UCO BANK(607066)
38 TIMARNI MP-43-003-021-003/315-A
(AHALWADA) 		1743003021NRG24060820230054114 07/08/2023 archna 1743003021WL004811 archna 00462 UCBA0002565 884 884 Processed 14/08/2023 521001577 archna NARMADA JHABUA GRAMIN BANK(508515)
39 TIMARNI MP-43-003-021-003/322
(AHALWADA) 		1743003021NRG24060820230054116 07/08/2023 Pramila doyre 1743003021WL004811 Pramila doyre 00462 UCBA0002565 884 884 Processed 14/08/2023 521001577 Pramiladoyre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
40 TIMARNI MP-43-003-066-002/197
(BOTHI) 		1743003066NRG24070820230054625 07/08/2023 HARNARAYAN 1743003066WL004883 HARNARAYAN 00697 BKID0MG1009 1105 1105 Processed 14/08/2023 521001577 HARNARAYAN BANK OF BARODA(606985)
41 TIMARNI MP-43-003-066-003/240
(BOTHI) 		1743003066NRG24070820230054632 07/08/2023 CHIRONJI 1743003066WL004883 CHIRONJI 00697 BKID0MG1009 1105 1105 Processed 14/08/2023 521001577 CHIRONJI BANK OF BARODA(606985)
42 TIMARNI MP-43-003-066-003/240
(BOTHI) 		1743003066NRG24070820230054631 07/08/2023 CHIRONJI 1743003066WL004883 CHIRONJI 00697 BKID0MG1009 1105 1105 Processed 14/08/2023 521001577 CHIRONJI BANK OF BARODA(606985)
43 TIMARNI MP-43-003-066-003/269
(BOTHI) 		1743003066NRG24070820230054645 07/08/2023 Sardar 1743003066WL004883 Sardar 00697 BKID0MG1009 1105 1105 Processed 14/08/2023 521001577 Sardar IDFC BANK LIMITED(608117)
44 TIMARNI MP-43-003-066-003/270
(BOTHI) 		1743003066NRG24070820230054646 07/08/2023 SIKDAR SHIVPRASAD 1743003066WL004883 SIKDAR SHIVPRASAD 00697 BKID0MG1009 1105 1105 Processed 14/08/2023 521001577 SIKDARSHIVPRASAD BANK OF BARODA(606985)
SubTotal 5525 5525
Total 45526 45526

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_208231 Bank of Baroda BARB0TIMARN Timarni-MP 1105
2 TIMARNI MP1743003_070823APB_FTO_208231 Bank of India BKID0009544 TIMARNI 1989
3 TIMARNI MP1743003_070823APB_FTO_208231 Bank of India BKID0009578 RAHETGAON 3315
4 TIMARNI MP1743003_070823APB_FTO_208231 Canara Bank CNRB0004117 HARDA 1105
5 TIMARNI MP1743003_070823APB_FTO_208231 Central Bank Of India CBIN0280758 RAHATGAON 1768
6 TIMARNI MP1743003_070823APB_FTO_208231 Central Bank Of India CBIN0281380 TIMARNI 1989
7 TIMARNI MP1743003_070823APB_FTO_208231 Central Bank Of India CBIN0284257 Pokharni 7956
8 TIMARNI MP1743003_070823APB_FTO_208231 Punjab National Bank PUNB0244300 TEMAGAON 12818
9 TIMARNI MP1743003_070823APB_FTO_208231 State Bank of India SBIN0002896 TIMARNI 3536
10 TIMARNI MP1743003_070823APB_FTO_208231 UCO Bank UCBA0002565 Timarni 4420
11 TIMARNI MP1743003_070823APB_FTO_208231 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 5525

Download In Excel