Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_300523APB_FTO_63794
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-43-003-002-001/76-B
(RAJABRARI) 		1743003002NRG24300520230007125 30/05/2023 RAMDAYAL 1743003002WL000968 RAMDAYAL 00045 BARB0TIMARN 884 884 Processed 01/06/2023 086762217 RAMDAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 TIMARNI MP-43-003-002-001/252
(RAJABRARI) 		1743003002NRG24300520230007115 30/05/2023 RAJESH UIKEY 1743003002WL000968 RAJESH UIKEY 00048 BKID0009544 884 884 Processed 01/06/2023 086762217 RAJESHUIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
3 TIMARNI MP-43-003-002-001/209
(RAJABRARI) 		1743003002NRG24300520230007112 30/05/2023 Nirbhaydas 1743003002WL000968 Nirbhaydas 00089 CBIN0280758 884 884 Processed 01/06/2023 086762217 Nirbhaydas PUNJAB NATIONAL BANK(508568)
4 TIMARNI MP-43-003-002-001/209
(RAJABRARI) 		1743003002NRG24300520230007111 30/05/2023 Nirbhaydas 1743003002WL000968 Nirbhaydas 00089 CBIN0280758 884 884 Processed 01/06/2023 086762217 Nirbhaydas PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
5 TIMARNI MP-43-003-059-001/256
(BADJHIRI) 		1743003059NRG24300520230007137 30/05/2023 Juharilal 1743003059WL000969 Juharilal 00089 CBIN0284184 884 884 Processed 01/06/2023 086762217 Juharilal STATE BANK OF INDIA(508548)
6 TIMARNI MP-43-003-059-001/257
(BADJHIRI) 		1743003059NRG24300520230007139 30/05/2023 Madhanlal 1743003059WL000969 Madhanlal 00089 CBIN0284184 1326 1326 Processed 01/06/2023 086762217 Madhanlal STATE BANK OF INDIA(508548)
7 TIMARNI MP-43-003-059-001/257
(BADJHIRI) 		1743003059NRG24300520230007138 30/05/2023 Madhanlal 1743003059WL000969 Madhanlal 00089 CBIN0284184 1326 1326 Processed 01/06/2023 086762217 Madhanlal CENTRAL BANK OF INDIA(607115)
8 TIMARNI MP-43-003-059-002/295-B
(BADJHIRI) 		1743003059NRG24300520230007142 30/05/2023 Radhe Lal Korku 1743003059WL000969 Radhe Lal Korku 00089 CBIN0284184 1326 1326 Processed 01/06/2023 086762217 RadheLalKorku BANK OF BARODA(606985)
SubTotal 4862 4862
9 TIMARNI MP-43-003-002-001/230
(RAJABRARI) 		1743003002NRG24300520230007114 30/05/2023 Sandeep 1743003002WL000968 Sandeep 00089 CBIN0284257 884 884 Processed 01/06/2023 086762217 Sandeep ICICI BANK LTD(508534)
SubTotal 884 884
10 TIMARNI MP-43-003-002-001/112-A
(RAJABRARI) 		1743003002NRG24300520230007095 30/05/2023 BHOLARAM 1743003002WL000968 BHOLARAM 00354 PUNB0244300 884 884 Processed 01/06/2023 086762217 BHOLARAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
11 TIMARNI MP-43-003-002-001/136
(RAJABRARI) 		1743003002NRG24300520230007097 30/05/2023 KASTURA 1743003002WL000968 KASTURA 00354 PUNB0244300 884 884 Processed 01/06/2023 086762217 KASTURA PUNJAB NATIONAL BANK(508568)
12 TIMARNI MP-43-003-002-001/254-B
(RAJABRARI) 		1743003002NRG24300520230007117 30/05/2023 Anand 1743003002WL000968 Anand 00354 PUNB0244300 884 884 Processed 01/06/2023 086762217 Anand PUNJAB NATIONAL BANK(508568)
13 TIMARNI MP-43-003-002-002/312
(RAJABRARI) 		1743003002NRG24300520230007135 30/05/2023 RAMDAYAL 1743003002WL000968 RAMDAYAL 00354 PUNB0244300 884 884 Processed 01/06/2023 086762217 RAMDAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
14 TIMARNI MP-43-003-002-001/86
(RAJABRARI) 		1743003002NRG24300520230007127 30/05/2023 ARVIND 1743003002WL000968 ARVIND 00415 SBIN0002896 884 884 Processed 01/06/2023 086762217 ARVIND PUNJAB NATIONAL BANK(508568)
15 TIMARNI MP-43-003-002-002/307
(RAJABRARI) 		1743003002NRG24300520230007134 30/05/2023 SRIRAM 1743003002WL000968 SRIRAM 00415 SBIN0002896 884 884 Processed 01/06/2023 086762217 SRIRAM STATE BANK OF INDIA(508548)
16 TIMARNI MP-43-003-002-002/307
(RAJABRARI) 		1743003002NRG24300520230007133 30/05/2023 SRIRAM 1743003002WL000968 SRIRAM 00415 SBIN0002896 884 884 Processed 01/06/2023 086762217 SRIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 TIMARNI MP-43-003-002-001/475
(RAJABRARI) 		1743003002NRG24300520230007119 30/05/2023 Ramkishan Kasde 1743003002WL000968 Ramkishan Kasde 00688 FINO0009003 884 884 Processed 01/06/2023 086762217 RamkishanKasde FINO PAYMENTS BANK LTD(608001)
18 TIMARNI MP-43-003-059-001/389
(BADJHIRI) 		1743003059NRG24300520230007141 30/05/2023 Kailash 1743003059WL000969 Kailash 00688 FINO0009003 884 884 Processed 01/06/2023 086762217 Kailash STATE BANK OF INDIA(508548)
19 TIMARNI MP-43-003-059-001/389
(BADJHIRI) 		1743003059NRG24300520230007140 30/05/2023 Kailash 1743003059WL000969 Kailash 00688 FINO0009003 884 884 Processed 01/06/2023 086762217 Kailash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 18122 18122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_300523APB_FTO_63794 Bank of Baroda BARB0TIMARN TIMARNI,MP 884
2 TIMARNI MP1743003_300523APB_FTO_63794 Bank of India BKID0009544 TIMARNI 884
3 TIMARNI MP1743003_300523APB_FTO_63794 Central Bank Of India CBIN0280758 RAHATGAON 1768
4 TIMARNI MP1743003_300523APB_FTO_63794 Central Bank Of India CBIN0284184 MAGARDHA 4862
5 TIMARNI MP1743003_300523APB_FTO_63794 Central Bank Of India CBIN0284257 Pokharni 884
6 TIMARNI MP1743003_300523APB_FTO_63794 Punjab National Bank PUNB0244300 TEMAGAON 3536
7 TIMARNI MP1743003_300523APB_FTO_63794 State Bank of India SBIN0002896 TIMARNI 2652
8 TIMARNI MP1743003_300523APB_FTO_63794 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652

Download In Excel