Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_010923FTO_244398
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-43-003-001-001/507
(PHULDI) 		1743003001NRG24010920230065186 01/09/2023 Parven 1743003001WL006093 Parven 00045 BARB0TIMARN 1326 1326 Processed 07/09/2023 066342270 Parven (000000)
SubTotal 1326 1326
2 TIMARNI MP-43-003-039-001/228
(CHHIPANER) 		1743003039NRG24010920230065043 01/09/2023 RAMRAJ 1743003039WL006082 RAMRAJ 00048 BKID0009543 1326 1326 Processed 07/09/2023 066342270 RAMRAJ (000000)
3 TIMARNI MP-43-003-050-001/15-A
(GODAGAONKHURD) 		1743003050NRG24010920230065155 01/09/2023 NIRBHAY SINGH 1743003050WL006088 NIRBHAY SINGH 00048 BKID0009543 663 663 Processed 07/09/2023 066342270 NIRBHAYSINGH (000000)
SubTotal 1989 1989
4 TIMARNI MP-43-003-069-001/52
(KELI) 		1743003069NRG24010920230065093 01/09/2023 MANGAL 1743003069WL006086 MANGAL 00048 BKID0009544 1326 1326 Processed 07/09/2023 066342270 MANGAL (000000)
SubTotal 1326 1326
5 TIMARNI MP-43-003-069-001/139-A
(KELI) 		1743003069NRG24010920230065073 01/09/2023 kanhaiyala asharam 1743003069WL006086 kanhaiyala asharam 00089 CBIN0281380 1105 1105 Processed 07/09/2023 066342270 kanhaiyalaasharam (000000)
SubTotal 1105 1105
6 TIMARNI MP-43-003-069-001/15-C
(KELI) 		1743003069NRG24010920230065085 01/09/2023 balaram 1743003069WL006086 balaram 00415 SBIN0002896 1326 1326 Processed 07/09/2023 066342270 balaram (000000)
7 TIMARNI MP-43-003-069-001/23-A
(KELI) 		1743003069NRG24010920230065090 01/09/2023 Mohan yadav 1743003069WL006086 Mohan yadav 00415 SBIN0002896 1326 1326 Processed 07/09/2023 066342270 Mohanyadav (000000)
SubTotal 2652 2652
8 TIMARNI MP-43-003-069-001/141-B
(KELI) 		1743003069NRG24010920230065076 01/09/2023 shantilal yadav 1743003069WL006086 shantilal yadav 00462 UCBA0002565 1105 1105 Processed 07/09/2023 066342270 shantilalyadav (000000)
9 TIMARNI MP-43-003-069-001/141-B
(KELI) 		1743003069NRG24010920230065075 01/09/2023 shantilal yadav 1743003069WL006086 shantilal yadav 00462 UCBA0002565 1105 1105 Processed 07/09/2023 066342270 shantilalyadav (000000)
SubTotal 2210 2210
10 TIMARNI MP-43-003-013-001/636
(MANIAKHEDI) 		1743003013NRG24010920230065040 01/09/2023 Surju 1743003013WL006080 Surju 00697 BKID0MG1004 1326 1326 Processed 07/09/2023 066342270 Surju (000000)
SubTotal 1326 1326
11 TIMARNI MP-43-003-069-001/72
(KELI) 		1743003069NRG24010920230065097 01/09/2023 SHAKHARAM 1743003069WL006086 SHAKHARAM 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066342270 SHAKHARAM (000000)
SubTotal 1105 1105
Total 13039 13039

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_010923FTO_244398 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 TIMARNI MP1743003_010923FTO_244398 Bank of India BKID0009543 KARTANA 1989
3 TIMARNI MP1743003_010923FTO_244398 Bank of India BKID0009544 TIMARNI 1326
4 TIMARNI MP1743003_010923FTO_244398 Central Bank Of India CBIN0281380 TIMARNI 1105
5 TIMARNI MP1743003_010923FTO_244398 State Bank of India SBIN0002896 TIMARNI 2652
6 TIMARNI MP1743003_010923FTO_244398 UCO Bank UCBA0002565 Timarni 2210
7 TIMARNI MP1743003_010923FTO_244398 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1326
8 TIMARNI MP1743003_010923FTO_244398 Madhya Pradesh Gramin Bank BKID0NAMRGB TIMARNI 1105

Download In Excel