Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_040523APB_FTO_29579
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-43-003-007-001/107
(KARTANA) 		1743003007NRG24040520230001428 04/05/2023 SOBHARAM 1743003007WL000190 SOBHARAM 00048 BKID0009543 1326 1326 Processed 15/05/2023 687000605 SOBHARAM IDFC BANK LIMITED(608117)
2 TIMARNI MP-43-003-007-001/423
(KARTANA) 		1743003007NRG24040520230001495 04/05/2023 shanklarlal 1743003007WL000192 shanklarlal 00048 BKID0009543 1326 1326 Processed 15/05/2023 687000605 shanklarlal BANK OF INDIA(508505)
3 TIMARNI MP-43-003-007-001/423
(KARTANA) 		1743003007NRG24040520230001496 04/05/2023 SHNKAR 1743003007WL000192 SHNKAR 00048 BKID0009543 1326 1326 Processed 15/05/2023 687000605 SHNKAR UNION BANK OF INDIA(508500)
4 TIMARNI MP-43-003-007-001/83
(KARTANA) 		1743003007NRG24040520230001432 04/05/2023 samina bee 1743003007WL000190 samina bee 00048 BKID0009543 1326 1326 Processed 15/05/2023 687000605 saminabee BANK OF INDIA(508505)
5 TIMARNI MP-43-003-050-001/192
(GODAGAONKHURD) 		1743003050NRG24040520230001386 04/05/2023 SHAYAMLAL 1743003050WL000182 SHAYAMLAL 00048 BKID0009543 1105 1105 Processed 15/05/2023 687000605 SHAYAMLAL BANK OF INDIA(508505)
6 TIMARNI MP-43-003-050-001/327
(GODAGAONKHURD) 		1743003050NRG24040520230001387 04/05/2023 RADHAKISHAN RAJPUT 1743003050WL000183 RADHAKISHAN RAJPUT 00048 BKID0009543 1105 1105 Processed 16/05/2023 687000605 RADHAKISHANRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIMARNI MP-43-003-050-002/277-A
(GODAGAONKHURD) 		1743003050NRG24040520230001388 04/05/2023 DEVI SINGH 1743003050WL000184 DEVI SINGH 00048 BKID0009543 1105 1105 Processed 15/05/2023 687000605 DEVISINGH BANK OF INDIA(508505)
SubTotal 8619 8619
8 TIMARNI MP-43-003-016-001/312
(PANTALAI) 		1743003016NRG24040520230001479 04/05/2023 akhilesh 1743003016WL000191 akhilesh 00048 BKID0009544 1105 1105 Processed 15/05/2023 687000605 akhilesh BANK OF MAHARASHTRA(607387)
9 TIMARNI MP-43-003-016-001/312
(PANTALAI) 		1743003016NRG24040520230001478 04/05/2023 AKHILESH KHORE SHIVPRASAD 1743003016WL000191 AKHILESH KHORE SHIVPRASAD 00048 BKID0009544 1105 1105 Processed 15/05/2023 687000605 AKHILESHKHORESHIVPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
10 TIMARNI MP-43-003-050-002/293
(GODAGAONKHURD) 		1743003050NRG24040520230001391 04/05/2023 RAJESH KORKU 1743003050WL000186 RAJESH KORKU 00089 CBIN0281380 1105 1105 Processed 15/05/2023 687000605 RAJESHKORKU CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
11 TIMARNI MP-43-003-016-001/270-A
(PANTALAI) 		1743003016NRG24040520230001468 04/05/2023 DINESH SURAJ 1743003016WL000191 DINESH SURAJ 00354 PUNB0020800 1105 1105 Processed 15/05/2023 687000605 DINESHSURAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
12 TIMARNI MP-43-003-016-001/274-B
(PANTALAI) 		1743003016NRG24040520230001470 04/05/2023 SUNIL KHORE 1743003016WL000191 SUNIL KHORE 00415 SBIN0000379 1105 1105 Processed 15/05/2023 687000605 SUNILKHORE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 TIMARNI MP-43-003-016-001/220
(PANTALAI) 		1743003016NRG24040520230001457 04/05/2023 vinod malviya 1743003016WL000191 vinod malviya 00415 SBIN0002896 884 884 Processed 15/05/2023 687000605 vinodmalviya BANK OF MAHARASHTRA(607387)
14 TIMARNI MP-43-003-016-001/220
(PANTALAI) 		1743003016NRG24040520230001456 04/05/2023 vinod malviya 1743003016WL000191 vinod malviya 00415 SBIN0002896 884 884 Processed 15/05/2023 687000605 vinodmalviya JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
15 TIMARNI MP-43-003-022-001/93-A
(BICCHAPUR) 		1743003022NRG24040520230001424 04/05/2023 nitin barve 1743003022WL000188 nitin barve 00415 SBIN0002896 1105 1105 Processed 15/05/2023 687000605 nitinbarve BANK OF INDIA(508505)
16 TIMARNI MP-43-003-022-001/93-A
(BICCHAPUR) 		1743003022NRG24040520230001425 04/05/2023 reetu 1743003022WL000188 reetu 00415 SBIN0002896 1105 1105 Processed 15/05/2023 687000605 reetu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 TIMARNI MP-43-003-016-001/317
(PANTALAI) 		1743003016NRG24040520230001480 04/05/2023 SHIV NARAYAN GOUR 1743003016WL000191 SHIV NARAYAN GOUR 00415 SBIN0003734 884 884 Processed 15/05/2023 687000605 SHIVNARAYANGOUR STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 19006 19006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_040523APB_FTO_29579 Bank of India BKID0009543 KARTANA 8619
2 TIMARNI MP1743003_040523APB_FTO_29579 Bank of India BKID0009544 TIMARNI 2210
3 TIMARNI MP1743003_040523APB_FTO_29579 Central Bank Of India CBIN0281380 TIMARNI 1105
4 TIMARNI MP1743003_040523APB_FTO_29579 Punjab National Bank PUNB0020800 HARDA 1105
5 TIMARNI MP1743003_040523APB_FTO_29579 State Bank of India SBIN0000379 HARDA 1105
6 TIMARNI MP1743003_040523APB_FTO_29579 State Bank of India SBIN0002896 TIMARNI 3978
7 TIMARNI MP1743003_040523APB_FTO_29579 State Bank of India SBIN0003734 ADB HARDA 884

Download In Excel