Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_160923APB_FTO_267484
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-43-003-033-001/19-A
(KUHIGWADI) 		1743003033NRG24150920230071228 16/09/2023 ASHOK 1743003033WL006756 ASHOK 00045 BARB0TIMARN 221 221 Processed 13/11/2023 309564308 ASHOK BANK OF BARODA(606985)
2 TIMARNI MP-43-003-033-001/19-A
(KUHIGWADI) 		1743003033NRG24150920230071229 16/09/2023 KSHAMA BAI 1743003033WL006756 KSHAMA BAI 00045 BARB0TIMARN 663 663 Processed 13/11/2023 309564308 KSHAMABAI BANK OF BARODA(606985)
SubTotal 884 884
3 TIMARNI MP-43-003-033-001/110-A
(KUHIGWADI) 		1743003033NRG24150920230071226 16/09/2023 SHILABAI 1743003033WL006756 SHILABAI 00048 BKID0009543 663 663 Processed 13/11/2023 309564308 SHILABAI BANK OF INDIA(508505)
4 TIMARNI MP-43-003-033-001/14
(KUHIGWADI) 		1743003033NRG24150920230071227 16/09/2023 Sunita 1743003033WL006756 Sunita 00048 BKID0009543 442 442 Processed 13/11/2023 309564308 Sunita BANK OF INDIA(508505)
5 TIMARNI MP-43-003-033-001/21
(KUHIGWADI) 		1743003033NRG24150920230071230 16/09/2023 sukhvata 1743003033WL006756 sukhvata 00048 BKID0009543 663 663 Processed 13/11/2023 309564308 sukhvata ICICI BANK LTD(508534)
6 TIMARNI MP-43-003-033-001/36-A
(KUHIGWADI) 		1743003033NRG24150920230071231 16/09/2023 anita 1743003033WL006756 anita 00048 BKID0009543 442 442 Processed 13/11/2023 309564308 anita BANK OF INDIA(508505)
7 TIMARNI MP-43-003-033-001/37
(KUHIGWADI) 		1743003033NRG24150920230071232 16/09/2023 JASVANT 1743003033WL006756 JASVANT 00048 BKID0009543 442 442 Processed 13/11/2023 309564308 JASVANT BANK OF BARODA(606985)
8 TIMARNI MP-43-003-033-001/45-A
(KUHIGWADI) 		1743003033NRG24150920230071233 16/09/2023 SUNITABAI BAKORIYA 1743003033WL006756 SUNITABAI BAKORIYA 00048 BKID0009543 663 663 Processed 13/11/2023 309564308 SUNITABAIBAKORIYA BANK OF INDIA(508505)
9 TIMARNI MP-43-003-033-001/46-A
(KUHIGWADI) 		1743003033NRG24150920230071234 16/09/2023 SWATI 1743003033WL006756 SWATI 00048 BKID0009543 1105 1105 Processed 13/11/2023 309564308 SWATI BANK OF INDIA(508505)
10 TIMARNI MP-43-003-033-001/46-B
(KUHIGWADI) 		1743003033NRG24150920230071235 16/09/2023 JANKI BAI LODHI 1743003033WL006756 JANKI BAI LODHI 00048 BKID0009543 884 884 Processed 13/11/2023 309564308 JANKIBAILODHI BANK OF INDIA(508505)
11 TIMARNI MP-43-003-033-001/73-A
(KUHIGWADI) 		1743003033NRG24150920230071237 16/09/2023 rajesh 1743003033WL006756 rajesh 00048 BKID0009543 221 221 Processed 13/11/2023 309564308 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
12 TIMARNI MP-43-003-033-001/68
(KUHIGWADI) 		1743003033NRG24150920230071236 16/09/2023 USHA BAI 1743003033WL006756 USHA BAI 00089 CBIN0281380 221 221 Processed 13/11/2023 309564308 USHABAI CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-061-001/54
(RATAMATI) 		1743003061NRG24160920230071265 16/09/2023 RAJENDRA BHASKAR 1743003061WL006763 RAJENDRA BHASKAR 00089 CBIN0281380 442 442 Processed 13/11/2023 309564308 RAJENDRABHASKAR CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
14 TIMARNI MP-43-003-061-001/18
(RATAMATI) 		1743003061NRG24160920230071264 16/09/2023 RATIRAM 1743003061WL006763 RATIRAM 00089 CBIN0284184 442 442 Processed 13/11/2023 309564308 RATIRAM BANK OF BARODA(606985)
15 TIMARNI MP-43-003-061-001/56
(RATAMATI) 		1743003061NRG24160920230071267 16/09/2023 mukesh parte 1743003061WL006763 mukesh parte 00089 CBIN0284184 221 221 Processed 13/11/2023 309564308 mukeshparte CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-061-001/61
(RATAMATI) 		1743003061NRG24160920230071268 16/09/2023 NANDLAL 1743003061WL006763 NANDLAL 00089 CBIN0284184 442 442 Processed 13/11/2023 309564308 NANDLAL BANK OF BARODA(606985)
17 TIMARNI MP-43-003-061-001/74
(RATAMATI) 		1743003061NRG24160920230071269 16/09/2023 hiraji 1743003061WL006763 hiraji 00089 CBIN0284184 442 442 Processed 13/11/2023 309564308 hiraji CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-061-001/81-D
(RATAMATI) 		1743003061NRG24160920230071270 16/09/2023 motilal 1743003061WL006763 motilal 00089 CBIN0284184 442 442 Processed 13/11/2023 309564308 motilal CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-061-001/89
(RATAMATI) 		1743003061NRG24160920230071272 16/09/2023 Nandkishor 1743003061WL006763 Nandkishor 00089 CBIN0284184 442 442 Processed 13/11/2023 309564308 Nandkishor CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-061-002/133-B
(RATAMATI) 		1743003061NRG24160920230071274 16/09/2023 heera 1743003061WL006763 heera 00089 CBIN0284184 663 663 Processed 13/11/2023 309564308 heera CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-061-002/133-B
(RATAMATI) 		1743003061NRG24160920230071273 16/09/2023 heera 1743003061WL006763 heera 00089 CBIN0284184 442 442 Processed 13/11/2023 309564308 heera BANK OF BARODA(606985)
22 TIMARNI MP-43-003-061-002/134
(RATAMATI) 		1743003061NRG24160920230071277 16/09/2023 PANNA MOTI 1743003061WL006763 PANNA MOTI 00089 CBIN0284184 663 663 Processed 13/11/2023 309564308 PANNAMOTI BANK OF BARODA(606985)
23 TIMARNI MP-43-003-061-002/134
(RATAMATI) 		1743003061NRG24160920230071276 16/09/2023 PANNA MOTI 1743003061WL006763 PANNA MOTI 00089 CBIN0284184 221 221 Processed 13/11/2023 309564308 PANNAMOTI CENTRAL BANK OF INDIA(607115)
24 TIMARNI MP-43-003-061-002/134
(RATAMATI) 		1743003061NRG24160920230071275 16/09/2023 PANNA MOTI 1743003061WL006763 PANNA MOTI 00089 CBIN0284184 221 221 Processed 13/11/2023 309564308 PANNAMOTI CENTRAL BANK OF INDIA(607115)
25 TIMARNI MP-43-003-061-002/140
(RATAMATI) 		1743003061NRG24160920230071278 16/09/2023 GANESH 1743003061WL006763 GANESH 00089 CBIN0284184 663 663 Processed 13/11/2023 309564308 GANESH CENTRAL BANK OF INDIA(607115)
26 TIMARNI MP-43-003-061-002/145
(RATAMATI) 		1743003061NRG24160920230071279 16/09/2023 SHOBHAJI SHIKARI 1743003061WL006763 SHOBHAJI SHIKARI 00089 CBIN0284184 663 663 Processed 13/11/2023 309564308 SHOBHAJISHIKARI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
27 TIMARNI MP-43-003-061-002/99-B
(RATAMATI) 		1743003061NRG24160920230071280 16/09/2023 sukiya bai 1743003061WL006763 sukiya bai 00089 CBIN0284184 221 221 Processed 13/11/2023 309564308 sukiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
28 TIMARNI MP-43-003-064-001/66
(CHNDRAKHAL) 		1743003064NRG24160920230071282 16/09/2023 JHAMSING 1743003064WL006764 JHAMSING 00354 PUNB0244300 1326 1326 Processed 13/11/2023 309564308 JHAMSING STATE BANK OF INDIA(508548)
29 TIMARNI MP-43-003-064-001/66
(CHNDRAKHAL) 		1743003064NRG24160920230071281 16/09/2023 JHAMSING 1743003064WL006764 JHAMSING 00354 PUNB0244300 1326 1326 Processed 13/11/2023 309564308 JHAMSING PUNJAB NATIONAL BANK(508568)
30 TIMARNI MP-43-003-064-001/67
(CHNDRAKHAL) 		1743003064NRG24160920230071283 16/09/2023 RAMVATI 1743003064WL006764 RAMVATI 00354 PUNB0244300 1326 1326 Processed 13/11/2023 309564308 RAMVATI STATE BANK OF INDIA(508548)
31 TIMARNI MP-43-003-064-001/89
(CHNDRAKHAL) 		1743003064NRG24160920230071284 16/09/2023 Fulavati 1743003064WL006764 Fulavati 00354 PUNB0244300 1326 1326 Processed 13/11/2023 309564308 Fulavati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 TIMARNI MP-43-003-068-001/129-B
(BORI) 		1743003068NRG24160920230071285 16/09/2023 manisha 1743003068WL006765 manisha 00415 SBIN0002896 884 884 Processed 13/11/2023 309564308 manisha STATE BANK OF INDIA(508548)
33 TIMARNI MP-43-003-068-001/181-B
(BORI) 		1743003068NRG24160920230071286 16/09/2023 Diviya 1743003068WL006765 Diviya 00415 SBIN0002896 115 115 Processed 13/11/2023 309564308 Diviya PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
34 TIMARNI MP-43-003-013-004/294
(MANIAKHEDI) 		1743003013NRG24160920230071255 16/09/2023 rakesh 1743003013WL006760 rakesh 00462 UCBA0002565 884 884 Processed 13/11/2023 309564308 rakesh UCO BANK(607066)
SubTotal 884 884
Total 20447 20447

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_160923APB_FTO_267484 Bank of Baroda BARB0TIMARN TIMARNI,MP 884
2 TIMARNI MP1743003_160923APB_FTO_267484 Bank of India BKID0009543 KARTANA 5525
3 TIMARNI MP1743003_160923APB_FTO_267484 Central Bank Of India CBIN0281380 TIMARNI 663
4 TIMARNI MP1743003_160923APB_FTO_267484 Central Bank Of India CBIN0284184 MAGARDHA 6188
5 TIMARNI MP1743003_160923APB_FTO_267484 Punjab National Bank PUNB0244300 TEMAGAON 5304
6 TIMARNI MP1743003_160923APB_FTO_267484 State Bank of India SBIN0002896 TIMARNI 999
7 TIMARNI MP1743003_160923APB_FTO_267484 UCO Bank UCBA0002565 Timarni 884

Download In Excel