Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_130923FTO_264119
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-43-003-009-001/128
(GODAGAONKALA) 		1743003009NRG24130920230070019 13/09/2023 Narmdaprashad 1743003009WL006625 Narmdaprashad 00045 BARB0TIMARN 1547 1547 Processed 21/09/2023 332038269 Narmdaprashad (000000)
2 TIMARNI MP-43-003-020-001/63
(AALAMPUR) 		1743003020NRG24130920230069981 13/09/2023 Baskala 1743003020WL006621 Baskala 00045 BARB0TIMARN 884 884 Processed 21/09/2023 332038269 Baskala (000000)
3 TIMARNI MP-43-003-057-001/28
(LAKHADEH) 		1743003057NRG24130920230069940 13/09/2023 RAMA 1743003057WL006617 RAMA 00045 BARB0TIMARN 1105 1105 Processed 21/09/2023 332038269 RAMA (000000)
4 TIMARNI MP-43-003-057-001/339
(LAKHADEH) 		1743003057NRG24130920230069947 13/09/2023 ANUSUIYA BAI 1743003057WL006617 ANUSUIYA BAI 00045 BARB0TIMARN 1105 1105 Processed 21/09/2023 332038269 ANUSUIYABAI (000000)
SubTotal 4641 4641
5 TIMARNI MP-43-003-009-001/33-A
(GODAGAONKALA) 		1743003009NRG24130920230069998 13/09/2023 anita 1743003009WL006624 anita 00048 BKID0009543 1547 1547 Processed 21/09/2023 332038269 anita (000000)
6 TIMARNI MP-43-003-009-001/357
(GODAGAONKALA) 		1743003009NRG24130920230070007 13/09/2023 parmila 1743003009WL006624 parmila 00048 BKID0009543 1547 1547 Processed 21/09/2023 332038269 parmila (000000)
7 TIMARNI MP-43-003-009-001/361
(GODAGAONKALA) 		1743003009NRG24130920230070009 13/09/2023 ROOPBATI 1743003009WL006624 ROOPBATI 00048 BKID0009543 1547 1547 Processed 21/09/2023 332038269 ROOPBATI (000000)
8 TIMARNI MP-43-003-039-001/112
(CHHIPANER) 		1743003039NRG24130920230069953 13/09/2023 ARJUN RATHORE 1743003039WL006618 ARJUN RATHORE 00048 BKID0009543 1326 1326 Processed 21/09/2023 332038269 ARJUNRATHORE (000000)
SubTotal 5967 5967
9 TIMARNI MP-43-003-057-001/44-B
(LAKHADEH) 		1743003057NRG24130920230069950 13/09/2023 Maya Bai 1743003057WL006617 Maya Bai 00048 BKID0009578 1105 1105 Processed 21/09/2023 332038269 MayaBai (000000)
SubTotal 1105 1105
10 TIMARNI MP-43-003-002-001/86
(RAJABRARI) 		1743003002NRG24130920230070096 13/09/2023 CHAMPAL DHURVE 1743003002WL006641 CHAMPAL DHURVE 00089 CBIN0280758 1326 1326 Processed 21/09/2023 332038269 CHAMPALDHURVE (000000)
SubTotal 1326 1326
11 TIMARNI MP-43-003-057-001/81
(LAKHADEH) 		1743003057NRG24130920230069952 13/09/2023 MOJI 1743003057WL006617 MOJI 00089 CBIN0284184 1105 1105 Processed 21/09/2023 332038269 MOJI (000000)
12 TIMARNI MP-43-003-059-001/62
(BADJHIRI) 		1743003059NRG24130920230069885 13/09/2023 Chiman Hira 1743003059WL006606 Chiman Hira 00089 CBIN0284184 221 221 Processed 21/09/2023 332038269 ChimanHira (000000)
SubTotal 1326 1326
13 TIMARNI MP-43-003-009-001/262
(GODAGAONKALA) 		1743003009NRG24130920230069997 13/09/2023 GHANSHYAM 1743003009WL006624 GHANSHYAM 00468 UBIN0917800 1547 1547 Processed 21/09/2023 332038269 GHANSHYAM (000000)
SubTotal 1547 1547
14 TIMARNI MP-43-003-059-002/298-B
(BADJHIRI) 		1743003059NRG24130920230069886 13/09/2023 Bishu Korku 1743003059WL006606 Bishu Korku 00688 FINO0009003 1326 1326 Processed 21/09/2023 332038269 BishuKorku (000000)
SubTotal 1326 1326
15 TIMARNI MP-43-003-012-001/157
(KHIDKI) 		1743003012NRG24130920230070072 13/09/2023 KAMALDAS CHETRAM 1743003012WL006636 KAMALDAS CHETRAM 00697 BKID0MG1004 1326 1326 Processed 21/09/2023 332038269 KAMALDASCHETRAM (000000)
16 TIMARNI MP-43-003-012-001/72
(KHIDKI) 		1743003012NRG24130920230070078 13/09/2023 RAMESH CHANDRA 1743003012WL006637 RAMESH CHANDRA 00697 BKID0MG1004 1326 1326 Processed 21/09/2023 332038269 RAMESHCHANDRA (000000)
17 TIMARNI MP-43-003-027-002/266-B
(CHARKHEDA) 		1743003027NRG24130920230070111 13/09/2023 RAJKUMARI 1743003027WL006644 RAJKUMARI 00697 BKID0MG1004 884 884 Processed 21/09/2023 332038269 RAJKUMARI (000000)
SubTotal 3536 3536
18 TIMARNI MP-43-003-044-001/44
(NANDWA) 		1743003044NRG24130920230070033 13/09/2023 sampatlal 1743003044WL006631 sampatlal 00697 BKID0MG1011 221 221 Processed 21/09/2023 332038269 sampatlal (000000)
SubTotal 221 221
Total 20995 20995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_130923FTO_264119 Bank of Baroda BARB0TIMARN TIMARNI,MP 3094
2 TIMARNI MP1743003_130923FTO_264119 Bank of Baroda BARB0TIMARN Timarni-MP 1547
3 TIMARNI MP1743003_130923FTO_264119 Bank of India BKID0009543 KARTANA 5967
4 TIMARNI MP1743003_130923FTO_264119 Bank of India BKID0009578 RAHETGAON 1105
5 TIMARNI MP1743003_130923FTO_264119 Central Bank Of India CBIN0280758 RAHATGAON 1326
6 TIMARNI MP1743003_130923FTO_264119 Central Bank Of India CBIN0284184 MAGARDHA 1326
7 TIMARNI MP1743003_130923FTO_264119 Union Bank of India UBIN0917800 Harda 1547
8 TIMARNI MP1743003_130923FTO_264119 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
9 TIMARNI MP1743003_130923FTO_264119 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 3536
10 TIMARNI MP1743003_130923FTO_264119 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 221

Download In Excel