Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_150124APB_FTO_431650
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-43-003-056-001/277
(NIMACHAKHURD) 		1743003056NRG24150120240120843 15/01/2024 CHETNA 1743003056WL011021 CHETNA 00045 BARB0TIMARN 1326 1326 Processed 14/03/2024 706702216 CHETNA BANK OF BARODA(606985)
2 TIMARNI MP-43-003-058-001/118-A
(BASPANI) 		1743003058NRG24150120240120890 15/01/2024 Ramvilash 1743003058WL011024 Ramvilash 00045 BARB0TIMARN 1326 1326 Processed 14/03/2024 706702216 Ramvilash PUNJAB NATIONAL BANK(508568)
3 TIMARNI MP-43-003-058-002/246
(BASPANI) 		1743003058NRG24150120240120891 15/01/2024 RAMDAS 1743003058WL011024 RAMDAS 00045 BARB0TIMARN 1326 1326 Processed 14/03/2024 706702216 RAMDAS STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 TIMARNI MP-43-003-032-001/23
(UNDRAKACHH) 		1743003032NRG24140120240120546 15/01/2024 RAMVILASH 1743003032WL010983 RAMVILASH 00048 BKID0009544 1326 1326 Processed 14/03/2024 706702216 RAMVILASH BANK OF INDIA(508505)
5 TIMARNI MP-43-003-069-001/146-A
(KELI) 		1743003069NRG24150120240120928 15/01/2024 Hariom yadav 1743003069WL011027 Hariom yadav 00048 BKID0009544 442 442 Processed 14/03/2024 706702216 Hariomyadav BANK OF INDIA(508505)
6 TIMARNI MP-43-003-069-001/146-A
(KELI) 		1743003069NRG24150120240120929 15/01/2024 Hariom yadav 1743003069WL011027 Hariom yadav 00048 BKID0009544 442 442 Processed 14/03/2024 706702216 Hariomyadav BANK OF INDIA(508505)
7 TIMARNI MP-43-003-069-001/146-A
(KELI) 		1743003069NRG24150120240120930 15/01/2024 Hariom yadav 1743003069WL011027 Hariom yadav 00048 BKID0009544 442 442 Processed 14/03/2024 706702216 Hariomyadav FINO PAYMENTS BANK LTD(608001)
8 TIMARNI MP-43-003-069-001/149
(KELI) 		1743003069NRG24150120240120932 15/01/2024 Rajendra parte 1743003069WL011027 Rajendra parte 00048 BKID0009544 663 663 Processed 14/03/2024 706702216 Rajendraparte INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIMARNI MP-43-003-069-001/72-B
(KELI) 		1743003069NRG24150120240120933 15/01/2024 TULSIRAM 1743003069WL011027 TULSIRAM 00048 BKID0009544 663 663 Processed 14/03/2024 706702216 TULSIRAM BANK OF INDIA(508505)
10 TIMARNI MP-43-003-069-001/72-B
(KELI) 		1743003069NRG24150120240120934 15/01/2024 TULSIRAM 1743003069WL011027 TULSIRAM 00048 BKID0009544 663 663 Processed 14/03/2024 706702216 TULSIRAM STATE BANK OF INDIA(508548)
SubTotal 4641 4641
11 TIMARNI MP-43-003-032-001/225
(UNDRAKACHH) 		1743003032NRG24140120240120545 15/01/2024 BADAMI LAL 1743003032WL010983 BADAMI LAL 00051 MAHB0001472 1326 1326 Processed 14/03/2024 706702216 BADAMILAL UCO BANK(607066)
12 TIMARNI MP-43-003-032-001/35
(UNDRAKACHH) 		1743003032NRG24140120240120548 15/01/2024 Nirmla Vvarma 1743003032WL010983 Nirmla Vvarma 00051 MAHB0001472 1326 1326 Processed 14/03/2024 706702216 NirmlaVvarma BANK OF MAHARASHTRA(607387)
13 TIMARNI MP-43-003-032-001/35
(UNDRAKACHH) 		1743003032NRG24140120240120547 15/01/2024 Ram Krishna Varma 1743003032WL010983 Ram Krishna Varma 00051 MAHB0001472 1326 1326 Processed 14/03/2024 706702216 RamKrishnaVarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
14 TIMARNI MP-43-003-069-001/10
(KELI) 		1743003069NRG24150120240120922 15/01/2024 bachulal 1743003069WL011027 bachulal 00089 CBIN0280758 442 442 Processed 14/03/2024 706702216 bachulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 TIMARNI MP-43-003-069-001/10
(KELI) 		1743003069NRG24150120240120923 15/01/2024 bachulal 1743003069WL011027 bachulal 00089 CBIN0280758 442 442 Processed 14/03/2024 706702216 bachulal STATE BANK OF INDIA(508548)
16 TIMARNI MP-43-003-069-001/142-B
(KELI) 		1743003069NRG24150120240120926 15/01/2024 TULARAM 1743003069WL011027 TULARAM 00089 CBIN0280758 442 442 Processed 14/03/2024 706702216 TULARAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
17 TIMARNI MP-43-003-069-001/142-B
(KELI) 		1743003069NRG24150120240120927 15/01/2024 TULARAM YADAV 1743003069WL011027 TULARAM YADAV 00089 CBIN0280758 442 442 Processed 14/03/2024 706702216 TULARAMYADAV BANK OF BARODA(606985)
SubTotal 1768 1768
18 TIMARNI MP-43-003-032-001/52
(UNDRAKACHH) 		1743003032NRG24140120240120550 15/01/2024 RAMJIVAN RAMLAL 1743003032WL010983 RAMJIVAN RAMLAL 00089 CBIN0281380 1326 1326 Processed 14/03/2024 706702216 RAMJIVANRAMLAL ICICI BANK LTD(508534)
SubTotal 1326 1326
19 TIMARNI MP-43-003-056-001/277
(NIMACHAKHURD) 		1743003056NRG24150120240120842 15/01/2024 chandra brajkishor 1743003056WL011021 chandra brajkishor 00415 SBIN0002896 1326 1326 Processed 14/03/2024 706702216 chandrabrajkishor IDFC BANK LIMITED(608117)
20 TIMARNI MP-43-003-069-001/139-C
(KELI) 		1743003069NRG24150120240120924 15/01/2024 Sunita yadav 1743003069WL011027 Sunita yadav 00415 SBIN0002896 442 442 Processed 14/03/2024 706702216 Sunitayadav BANK OF BARODA(606985)
21 TIMARNI MP-43-003-069-001/139-C
(KELI) 		1743003069NRG24150120240120925 15/01/2024 Sunita yadav 1743003069WL011027 Sunita yadav 00415 SBIN0002896 442 442 Processed 14/03/2024 706702216 Sunitayadav STATE BANK OF INDIA(508548)
22 TIMARNI MP-43-003-069-001/149
(KELI) 		1743003069NRG24150120240120931 15/01/2024 RAJENDRA 1743003069WL011027 RAJENDRA 00415 SBIN0002896 663 663 Processed 14/03/2024 706702216 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
23 TIMARNI MP-43-003-056-001/268
(NIMACHAKHURD) 		1743003056NRG24150120240120840 15/01/2024 KAMAL SINGH KALAM 1743003056WL011021 KAMAL SINGH KALAM 00462 UCBA0002565 1326 1326 Processed 14/03/2024 706702216 KAMALSINGHKALAM BANK OF BARODA(606985)
24 TIMARNI MP-43-003-056-001/268
(NIMACHAKHURD) 		1743003056NRG24150120240120841 15/01/2024 SHYAMABAI 1743003056WL011021 SHYAMABAI 00462 UCBA0002565 1326 1326 Processed 14/03/2024 706702216 SHYAMABAI UCO BANK(607066)
SubTotal 2652 2652
25 TIMARNI MP-43-003-056-001/255
(NIMACHAKHURD) 		1743003056NRG24150120240120839 15/01/2024 santosh 1743003056WL011021 santosh 00697 BKID0MG1004 1326 1326 Processed 14/03/2024 706702216 santosh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 TIMARNI MP-43-003-032-001/43
(UNDRAKACHH) 		1743003032NRG24140120240120549 15/01/2024 Ramsingh 1743003032WL010983 Ramsingh 00697 BKID0MG1007 1326 1326 Processed 14/03/2024 706702216 Ramsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_150124APB_FTO_431650 Bank of Baroda BARB0TIMARN TIMARNI,MP 3978
2 TIMARNI MP1743003_150124APB_FTO_431650 Bank of India BKID0009544 TIMARNI 4641
3 TIMARNI MP1743003_150124APB_FTO_431650 Bank of Maharastra MAHB0001472 TIMARNI 3978
4 TIMARNI MP1743003_150124APB_FTO_431650 Central Bank Of India CBIN0280758 RAHATGAON 1768
5 TIMARNI MP1743003_150124APB_FTO_431650 Central Bank Of India CBIN0281380 TIMARNI 1326
6 TIMARNI MP1743003_150124APB_FTO_431650 State Bank of India SBIN0002896 TIMARNI 2873
7 TIMARNI MP1743003_150124APB_FTO_431650 UCO Bank UCBA0002565 Timarni 2652
8 TIMARNI MP1743003_150124APB_FTO_431650 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 1326
9 TIMARNI MP1743003_150124APB_FTO_431650 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 1326

Download In Excel