Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:52:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_240623FTO_122998
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-43-003-060-003/279-B
(BANSIPURA) 		1743003060NRG24230620230021402 24/06/2023 vailu 1743003060WL002345 vailu 00045 BARB0TIMARN 1326 1326 Processed 05/07/2023 703006847 vailu (000000)
2 TIMARNI MP-43-003-060-003/279-B
(BANSIPURA) 		1743003060NRG24230620230021404 24/06/2023 vailu 1743003060WL002345 vailu 00045 BARB0TIMARN 1326 1326 Processed 05/07/2023 703006847 vailu (000000)
SubTotal 2652 2652
3 TIMARNI MP-43-003-041-001/174
(RUNDALAY) 		1743003041NRG24240620230021519 24/06/2023 KAPIL 1743003041WL002353 KAPIL 00048 BKID0009543 1326 1326 Processed 05/07/2023 703006847 KAPIL (000000)
4 TIMARNI MP-43-003-041-001/198
(RUNDALAY) 		1743003041NRG24240620230021526 24/06/2023 KASHI 1743003041WL002353 KASHI 00048 BKID0009543 1326 1326 Processed 05/07/2023 703006847 KASHI (000000)
SubTotal 2652 2652
5 TIMARNI MP-43-003-044-002/223
(NANDWA) 		1743003044NRG24190620230016648 24/06/2023 shuku 1743003044WL001998 shuku 00048 BKID0009544 1326 1326 Processed 05/07/2023 703006847 shuku (000000)
SubTotal 1326 1326
6 TIMARNI MP-43-003-044-002/160
(NANDWA) 		1743003044NRG24190620230016640 24/06/2023 SUKHLAL 1743003044WL001998 SUKHLAL 00089 CBIN0281380 1326 1326 Processed 05/07/2023 703006847 SUKHLAL (000000)
7 TIMARNI MP-43-003-070-002/288
(KACHNAR) 		1743003070NRG24240620230021415 24/06/2023 Kalu 1743003070WL002347 Kalu 00089 CBIN0281380 1105 1105 Processed 05/07/2023 703006847 Kalu (000000)
SubTotal 2431 2431
8 TIMARNI MP-43-003-035-001/437
(KAPASI) 		1743003015NRG24240620230021425 24/06/2023 ASHOK 1743003015WL002349 ASHOK 00415 SBIN0002896 663 663 Processed 05/07/2023 703006847 ASHOK (000000)
9 TIMARNI MP-43-003-070-002/307
(KACHNAR) 		1743003070NRG24240620230021416 24/06/2023 GENDALAL 1743003070WL002347 GENDALAL 00415 SBIN0002896 1105 1105 Processed 05/07/2023 703006847 GENDALAL (000000)
SubTotal 1768 1768
10 TIMARNI MP-43-003-044-002/165-B
(NANDWA) 		1743003044NRG24190620230016644 24/06/2023 Sonam bai dhurve 1743003044WL001998 Sonam bai dhurve 00462 UCBA0002565 1326 1326 Processed 05/07/2023 703006847 Sonambaidhurve (000000)
SubTotal 1326 1326
11 TIMARNI MP-43-003-010-001/197
(NAUSAR) 		1743003010NRG24230620230021241 24/06/2023 CHUDDU 1743003010WL002339 CHUDDU 00697 BKID0MG1005 1326 1326 Processed 05/07/2023 703006847 CHUDDU (000000)
SubTotal 1326 1326
12 TIMARNI MP-43-003-044-001/44
(NANDWA) 		1743003044NRG24190620230016626 24/06/2023 sampatlal 1743003044WL001998 sampatlal 00697 BKID0MG1011 1326 1326 Processed 05/07/2023 703006847 sampatlal (000000)
SubTotal 1326 1326
13 TIMARNI MP-43-003-055-001/24
(BARKALA) 		1743003055NRG24230620230021071 24/06/2023 JIVAN KACHARIYA 1743003055WL002326 JIVAN KACHARIYA 00697 BKID0MG1014 1105 1105 Processed 05/07/2023 703006847 JIVANKACHARIYA (000000)
SubTotal 1105 1105
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_240623FTO_122998 Bank of Baroda BARB0TIMARN Timarni-MP 2652
2 TIMARNI MP1743003_240623FTO_122998 Bank of India BKID0009543 KARTANA 2652
3 TIMARNI MP1743003_240623FTO_122998 Bank of India BKID0009544 TIMARNI 1326
4 TIMARNI MP1743003_240623FTO_122998 Central Bank Of India CBIN0281380 NANDWA 1326
5 TIMARNI MP1743003_240623FTO_122998 Central Bank Of India CBIN0281380 TIMARNI 1105
6 TIMARNI MP1743003_240623FTO_122998 State Bank of India SBIN0002896 TIMARNI 1768
7 TIMARNI MP1743003_240623FTO_122998 UCO Bank UCBA0002565 Timarni 1326
8 TIMARNI MP1743003_240623FTO_122998 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 1326
9 TIMARNI MP1743003_240623FTO_122998 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 1326
10 TIMARNI MP1743003_240623FTO_122998 Madhya Pradesh Gramin Bank BKID0MG1014 Timarni 1105

Download In Excel