Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_260823APB_FTO_236006
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-43-003-030-001/168
(DHOLPUR KALA) 		1743003030NRG24260820230063193 26/08/2023 DHANSINGH KUSWAHA 1743003030WL005848 DHANSINGH KUSWAHA 00045 BARB0TIMARN 884 884 Processed 01/09/2023 843515392 DHANSINGHKUSWAHA BANK OF MAHARASHTRA(607387)
2 TIMARNI MP-43-003-030-001/415
(DHOLPUR KALA) 		1743003030NRG24260820230063202 26/08/2023 Sevanti 1743003030WL005848 Sevanti 00045 BARB0TIMARN 884 884 Processed 01/09/2023 843515392 Sevanti BANK OF BARODA(606985)
3 TIMARNI MP-43-003-030-001/416
(DHOLPUR KALA) 		1743003030NRG24260820230063203 26/08/2023 Aakash 1743003030WL005848 Aakash 00045 BARB0TIMARN 884 884 Processed 01/09/2023 843515392 Aakash UNION BANK OF INDIA(508500)
4 TIMARNI MP-43-003-030-001/416
(DHOLPUR KALA) 		1743003030NRG24260820230063204 26/08/2023 Aakash Verma 1743003030WL005848 Aakash Verma 00045 BARB0TIMARN 884 884 Processed 01/09/2023 843515392 AakashVerma STATE BANK OF INDIA(508548)
5 TIMARNI MP-43-003-030-001/71
(DHOLPUR KALA) 		1743003030NRG24260820230063205 26/08/2023 Akhalesh Sejkar 1743003030WL005848 Akhalesh Sejkar 00045 BARB0TIMARN 884 884 Processed 01/09/2023 843515392 AkhaleshSejkar ICICI BANK LTD(508534)
SubTotal 4420 4420
6 TIMARNI MP-43-003-022-001/94-D
(BICCHAPUR) 		1743003022NRG24260820230063173 26/08/2023 ramswaroop 1743003022WL005845 ramswaroop 00048 BKID0009540 442 442 Processed 01/09/2023 843515392 ramswaroop BANK OF INDIA(508505)
SubTotal 442 442
7 TIMARNI MP-43-003-030-001/222
(DHOLPUR KALA) 		1743003030NRG24260820230063194 26/08/2023 Anar 1743003030WL005848 Anar 00051 MAHB0001472 884 884 Processed 01/09/2023 843515392 Anar UNION BANK OF INDIA(508500)
8 TIMARNI MP-43-003-030-001/222
(DHOLPUR KALA) 		1743003030NRG24260820230063195 26/08/2023 Jayshree 1743003030WL005848 Jayshree 00051 MAHB0001472 884 884 Processed 01/09/2023 843515392 Jayshree STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 TIMARNI MP-43-003-030-001/166
(DHOLPUR KALA) 		1743003030NRG24260820230063192 26/08/2023 Amit 1743003030WL005848 Amit 00078 CNRB0005560 884 884 Processed 01/09/2023 843515392 Amit CANARA BANK(508532)
SubTotal 884 884
10 TIMARNI MP-43-003-022-001/100
(BICCHAPUR) 		1743003022NRG24260820230063156 26/08/2023 Ravishankar Gokul 1743003022WL005845 Ravishankar Gokul 00089 CBIN0281380 221 221 Processed 01/09/2023 843515392 RavishankarGokul BANK OF INDIA(508505)
11 TIMARNI MP-43-003-022-001/184
(BICCHAPUR) 		1743003022NRG24260820230063157 26/08/2023 Shivraj Ramotar 1743003022WL005845 Shivraj Ramotar 00089 CBIN0281380 442 442 Processed 01/09/2023 843515392 ShivrajRamotar CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-022-001/220
(BICCHAPUR) 		1743003022NRG24260820230063161 26/08/2023 Doulat Anarsingh 1743003022WL005845 Doulat Anarsingh 00089 CBIN0281380 663 663 Processed 01/09/2023 843515392 DoulatAnarsingh CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-022-001/220
(BICCHAPUR) 		1743003022NRG24260820230063160 26/08/2023 Doulat Anarsingh 1743003022WL005845 Doulat Anarsingh 00089 CBIN0281380 663 663 Processed 01/09/2023 843515392 DoulatAnarsingh CENTRAL BANK OF INDIA(607115)
14 TIMARNI MP-43-003-022-001/26
(BICCHAPUR) 		1743003022NRG24260820230063162 26/08/2023 Ranglal 1743003022WL005845 Ranglal 00089 CBIN0281380 663 663 Processed 01/09/2023 843515392 Ranglal BANK OF INDIA(508505)
15 TIMARNI MP-43-003-022-001/290-B
(BICCHAPUR) 		1743003022NRG24260820230063164 26/08/2023 ganesh 1743003022WL005845 ganesh 00089 CBIN0281380 663 663 Processed 01/09/2023 843515392 ganesh CENTRAL BANK OF INDIA(607115)
16 TIMARNI MP-43-003-022-001/290-B
(BICCHAPUR) 		1743003022NRG24260820230063163 26/08/2023 ganesh 1743003022WL005845 ganesh 00089 CBIN0281380 663 663 Processed 01/09/2023 843515392 ganesh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
17 TIMARNI MP-43-003-022-001/393
(BICCHAPUR) 		1743003022NRG24260820230063165 26/08/2023 Krapabai 1743003022WL005845 Krapabai 00089 CBIN0281380 663 663 Processed 01/09/2023 843515392 Krapabai CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-022-001/408
(BICCHAPUR) 		1743003022NRG24260820230063166 26/08/2023 Sikandar 1743003022WL005845 Sikandar 00089 CBIN0281380 663 663 Processed 01/09/2023 843515392 Sikandar BANK OF INDIA(508505)
19 TIMARNI MP-43-003-022-001/46
(BICCHAPUR) 		1743003022NRG24260820230063167 26/08/2023 SURESH 1743003022WL005845 SURESH 00089 CBIN0281380 663 663 Processed 01/09/2023 843515392 SURESH CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-022-001/48-A
(BICCHAPUR) 		1743003022NRG24260820230063168 26/08/2023 MUKESH 1743003022WL005845 MUKESH 00089 CBIN0281380 221 221 Processed 01/09/2023 843515392 MUKESH CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-022-001/75
(BICCHAPUR) 		1743003022NRG24260820230063169 26/08/2023 uma bai 1743003022WL005845 uma bai 00089 CBIN0281380 663 663 Processed 01/09/2023 843515392 umabai CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-022-001/76
(BICCHAPUR) 		1743003022NRG24260820230063170 26/08/2023 Maya 1743003022WL005845 Maya 00089 CBIN0281380 663 663 Processed 01/09/2023 843515392 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIMARNI MP-43-003-022-001/94-B
(BICCHAPUR) 		1743003022NRG24260820230063172 26/08/2023 UMESH 1743003022WL005845 UMESH 00089 CBIN0281380 221 221 Processed 01/09/2023 843515392 UMESH CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
24 TIMARNI MP-43-003-011-001/282
(POKHARNI) 		1743003011NRG24260820230063255 26/08/2023 Mr.RAJKUMAR SO KAMAL SINGH GAARGE 1743003011WL005854 Mr.RAJKUMAR SO KAMAL SINGH GAARGE 00089 CBIN0284257 1326 1326 Processed 01/09/2023 843515392 Mr.RAJKUMARSOKAMALSINGHGAARGE CENTRAL BANK OF INDIA(607115)
25 TIMARNI MP-43-003-011-001/282
(POKHARNI) 		1743003011NRG24260820230063254 26/08/2023 SUNITA BAI KAMAL SINGH GARGA 1743003011WL005854 SUNITA BAI KAMAL SINGH GARGA 00089 CBIN0284257 1326 1326 Processed 01/09/2023 843515392 SUNITABAIKAMALSINGHGARGA ICICI BANK LTD(508534)
26 TIMARNI MP-43-003-011-001/282-A
(POKHARNI) 		1743003011NRG24260820230063257 26/08/2023 KANTI GARGE WO RAJU GARGE 1743003011WL005854 KANTI GARGE WO RAJU GARGE 00089 CBIN0284257 1326 1326 Processed 01/09/2023 843515392 KANTIGARGEWORAJUGARGE CENTRAL BANK OF INDIA(607115)
27 TIMARNI MP-43-003-011-001/282-A
(POKHARNI) 		1743003011NRG24260820230063256 26/08/2023 RAJU SO KAMALDAS GAARGE 1743003011WL005854 RAJU SO KAMALDAS GAARGE 00089 CBIN0284257 1326 1326 Processed 01/09/2023 843515392 RAJUSOKAMALDASGAARGE ICICI BANK LTD(508534)
28 TIMARNI MP-43-003-011-001/92
(POKHARNI) 		1743003011NRG24260820230063259 26/08/2023 SUDHA WO RAKESH UIKEY 1743003011WL005854 SUDHA WO RAKESH UIKEY 00089 CBIN0284257 1326 1326 Processed 01/09/2023 843515392 SUDHAWORAKESHUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
29 TIMARNI MP-43-003-011-001/202
(POKHARNI) 		1743003011NRG24260820230063251 26/08/2023 RAMVILAS KAHAR 1743003011WL005854 RAMVILAS KAHAR 00415 SBIN0002896 1326 1326 Processed 01/09/2023 843515392 RAMVILASKAHAR NARMADA JHABUA GRAMIN BANK(508515)
30 TIMARNI MP-43-003-022-001/184-B
(BICCHAPUR) 		1743003022NRG24260820230063159 26/08/2023 girija 1743003022WL005845 girija 00415 SBIN0002896 221 221 Processed 01/09/2023 843515392 girija CENTRAL BANK OF INDIA(607115)
31 TIMARNI MP-43-003-022-001/184-B
(BICCHAPUR) 		1743003022NRG24260820230063158 26/08/2023 girija 1743003022WL005845 girija 00415 SBIN0002896 221 221 Processed 01/09/2023 843515392 girija BANK OF INDIA(508505)
32 TIMARNI MP-43-003-022-001/84
(BICCHAPUR) 		1743003022NRG24260820230063171 26/08/2023 prem bai 1743003022WL005845 prem bai 00415 SBIN0002896 221 221 Processed 01/09/2023 843515392 prembai CENTRAL BANK OF INDIA(607115)
33 TIMARNI MP-43-003-030-001/116
(DHOLPUR KALA) 		1743003030NRG24260820230063190 26/08/2023 Chetan 1743003030WL005848 Chetan 00415 SBIN0002896 884 884 Processed 01/09/2023 843515392 Chetan FINO PAYMENTS BANK LTD(608001)
34 TIMARNI MP-43-003-030-001/153
(DHOLPUR KALA) 		1743003030NRG24260820230063191 26/08/2023 RAMSHANKAR 1743003030WL005848 RAMSHANKAR 00415 SBIN0002896 884 884 Processed 01/09/2023 843515392 RAMSHANKAR BANK OF BARODA(606985)
35 TIMARNI MP-43-003-030-001/349
(DHOLPUR KALA) 		1743003030NRG24260820230063197 26/08/2023 KAMALSINGH 1743003030WL005848 KAMALSINGH 00415 SBIN0002896 884 884 Processed 01/09/2023 843515392 KAMALSINGH UCO BANK(607066)
36 TIMARNI MP-43-003-030-001/349
(DHOLPUR KALA) 		1743003030NRG24260820230063196 26/08/2023 KAMALSINGH 1743003030WL005848 KAMALSINGH 00415 SBIN0002896 884 884 Processed 01/09/2023 843515392 KAMALSINGH STATE BANK OF INDIA(508548)
37 TIMARNI MP-43-003-030-001/349
(DHOLPUR KALA) 		1743003030NRG24260820230063198 26/08/2023 Nisha 1743003030WL005848 Nisha 00415 SBIN0002896 884 884 Processed 01/09/2023 843515392 Nisha BANK OF BARODA(606985)
38 TIMARNI MP-43-003-030-001/354
(DHOLPUR KALA) 		1743003030NRG24260820230063200 26/08/2023 RAJESH 1743003030WL005848 RAJESH 00415 SBIN0002896 884 884 Processed 01/09/2023 843515392 RAJESH STATE BANK OF INDIA(508548)
39 TIMARNI MP-43-003-030-001/354
(DHOLPUR KALA) 		1743003030NRG24260820230063199 26/08/2023 RAJESH 1743003030WL005848 RAJESH 00415 SBIN0002896 884 884 Processed 01/09/2023 843515392 RAJESH STATE BANK OF INDIA(508548)
SubTotal 8177 8177
40 TIMARNI MP-43-003-011-001/202
(POKHARNI) 		1743003011NRG24260820230063250 26/08/2023 CHHAMA KAILASH KAHAR 1743003011WL005854 CHHAMA KAILASH KAHAR 00697 BKID0MG1005 1326 1326 Processed 01/09/2023 843515392 CHHAMAKAILASHKAHAR NARMADA JHABUA GRAMIN BANK(508515)
41 TIMARNI MP-43-003-011-001/202
(POKHARNI) 		1743003011NRG24260820230063252 26/08/2023 REKHABAI WO RAMBILASH KAHAR 1743003011WL005854 REKHABAI WO RAMBILASH KAHAR 00697 BKID0MG1005 1326 1326 Processed 01/09/2023 843515392 REKHABAIWORAMBILASHKAHAR NARMADA JHABUA GRAMIN BANK(508515)
42 TIMARNI MP-43-003-011-001/282
(POKHARNI) 		1743003011NRG24260820230063253 26/08/2023 KAMAL SO ANOKHILAL BALAHI 1743003011WL005854 KAMAL SO ANOKHILAL BALAHI 00697 BKID0MG1005 1326 1326 Processed 01/09/2023 843515392 KAMALSOANOKHILALBALAHI NARMADA JHABUA GRAMIN BANK(508515)
43 TIMARNI MP-43-003-011-001/92
(POKHARNI) 		1743003011NRG24260820230063258 26/08/2023 RAKESH SO KOMAL GOND 1743003011WL005854 RAKESH SO KOMAL GOND 00697 BKID0MG1005 1326 1326 Processed 01/09/2023 843515392 RAKESHSOKOMALGOND ICICI BANK LTD(508534)
SubTotal 5304 5304
Total 35360 35360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_260823APB_FTO_236006 Bank of Baroda BARB0TIMARN TIMARNI,MP 1768
2 TIMARNI MP1743003_260823APB_FTO_236006 Bank of Baroda BARB0TIMARN Timarni-MP 2652
3 TIMARNI MP1743003_260823APB_FTO_236006 Bank of India BKID0009540 HARDA 442
4 TIMARNI MP1743003_260823APB_FTO_236006 Bank of Maharastra MAHB0001472 TIMARNI 1768
5 TIMARNI MP1743003_260823APB_FTO_236006 Canara Bank CNRB0005560 TIMARNI 884
6 TIMARNI MP1743003_260823APB_FTO_236006 Central Bank Of India CBIN0281380 BICCHAPUR 2431
7 TIMARNI MP1743003_260823APB_FTO_236006 Central Bank Of India CBIN0281380 TIMARNI 5304
8 TIMARNI MP1743003_260823APB_FTO_236006 Central Bank Of India CBIN0284257 Pokharni 6630
9 TIMARNI MP1743003_260823APB_FTO_236006 State Bank of India SBIN0002896 TIMARNI 8177
10 TIMARNI MP1743003_260823APB_FTO_236006 Madhya Pradesh Gramin Bank BKID0MG1005 Pokharani 5304

Download In Excel