Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_220823APB_FTO_230925
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-43-003-028-002/260
(TEMRUBAHAR) 		1743003028NRG24220820230061317 22/08/2023 soni 1743003028WL005616 soni 00045 BARB0HARDAX 221 221 Processed 28/08/2023 764973422 soni PUNJAB NATIONAL BANK(508568)
2 TIMARNI MP-43-003-028-002/337
(TEMRUBAHAR) 		1743003028NRG24220820230061319 22/08/2023 SHIVRATI 1743003028WL005616 SHIVRATI 00045 BARB0HARDAX 221 221 Processed 28/08/2023 764973422 SHIVRATI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
3 TIMARNI MP-43-003-040-001/139
(SANYASA) 		1743003040NRG24220820230061229 22/08/2023 SANTOSH 1743003040WL005608 SANTOSH 00048 BKID0009540 442 442 Processed 28/08/2023 764973422 SANTOSH BANK OF BARODA(606985)
SubTotal 442 442
4 TIMARNI MP-43-003-014-002/250
(SAMARDHA) 		1743003014NRG24220820230061218 22/08/2023 Sunita bai 1743003014WL005605 Sunita bai 00048 BKID0009544 884 884 Processed 28/08/2023 764973422 Sunitabai BANK OF INDIA(508505)
5 TIMARNI MP-43-003-028-001/75-A
(TEMRUBAHAR) 		1743003028NRG24220820230061312 22/08/2023 punam 1743003028WL005616 punam 00048 BKID0009544 221 221 Processed 28/08/2023 764973422 punam BANK OF INDIA(508505)
6 TIMARNI MP-43-003-029-001/360
(SOTADA) 		1743003029NRG24220820230061291 22/08/2023 NARAYAN KISHANLAL 1743003029WL005614 NARAYAN KISHANLAL 00048 BKID0009544 221 221 Processed 28/08/2023 764973422 NARAYANKISHANLAL BANK OF MAHARASHTRA(607387)
7 TIMARNI MP-43-003-072-002/126
(PATIAKUA) 		1743003072NRG24220820230061140 22/08/2023 RAMSINGH CHHANNU 1743003072WL005595 RAMSINGH CHHANNU 00048 BKID0009544 221 221 Processed 28/08/2023 764973422 RAMSINGHCHHANNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
8 TIMARNI MP-43-003-067-001/113
(BADWANI) 		1743003067NRG24220820230061251 22/08/2023 KUNJI 1743003067WL005611 KUNJI 00048 BKID0009578 442 442 Processed 28/08/2023 764973422 KUNJI BANK OF INDIA(508505)
9 TIMARNI MP-43-003-067-001/113
(BADWANI) 		1743003067NRG24220820230061252 22/08/2023 KUNJI 1743003067WL005611 KUNJI 00048 BKID0009578 442 442 Processed 28/08/2023 764973422 KUNJI BANK OF BARODA(606985)
10 TIMARNI MP-43-003-067-001/113
(BADWANI) 		1743003067NRG24220820230061253 22/08/2023 KUNJI 1743003067WL005611 KUNJI 00048 BKID0009578 442 442 Processed 28/08/2023 764973422 KUNJI NARMADA JHABUA GRAMIN BANK(508515)
11 TIMARNI MP-43-003-067-001/113
(BADWANI) 		1743003067NRG24220820230061254 22/08/2023 KUNJI 1743003067WL005611 KUNJI 00048 BKID0009578 442 442 Processed 28/08/2023 764973422 KUNJI NARMADA JHABUA GRAMIN BANK(508515)
12 TIMARNI MP-43-003-067-001/113-A
(BADWANI) 		1743003067NRG24220820230061255 22/08/2023 RAVISHANKER 1743003067WL005611 RAVISHANKER 00048 BKID0009578 442 442 Processed 28/08/2023 764973422 RAVISHANKER ICICI BANK LTD(508534)
13 TIMARNI MP-43-003-067-001/113-A
(BADWANI) 		1743003067NRG24220820230061256 22/08/2023 RAVISHANKER 1743003067WL005611 RAVISHANKER 00048 BKID0009578 442 442 Processed 28/08/2023 764973422 RAVISHANKER BANK OF BARODA(606985)
SubTotal 2652 2652
14 TIMARNI MP-43-003-014-002/226
(SAMARDHA) 		1743003014NRG24220820230061217 22/08/2023 ASHA BAI 1743003014WL005605 ASHA BAI 00051 MAHB0001472 442 442 Processed 28/08/2023 764973422 ASHABAI BANK OF MAHARASHTRA(607387)
SubTotal 442 442
15 TIMARNI MP-43-003-067-001/96-B
(BADWANI) 		1743003067NRG24220820230061263 22/08/2023 Sanjay Kalme 1743003067WL005611 Sanjay Kalme 00078 CNRB0004117 442 442 Processed 28/08/2023 764973422 SanjayKalme ICICI BANK LTD(508534)
16 TIMARNI MP-43-003-067-001/96-B
(BADWANI) 		1743003067NRG24220820230061264 22/08/2023 Sanjay Kalme 1743003067WL005611 Sanjay Kalme 00078 CNRB0004117 442 442 Processed 28/08/2023 764973422 SanjayKalme PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
17 TIMARNI MP-43-003-028-001/133
(TEMRUBAHAR) 		1743003028NRG24220820230061295 22/08/2023 Ramkishan Dhurvy 1743003028WL005616 Ramkishan Dhurvy 00089 CBIN0280758 221 221 Processed 28/08/2023 764973422 RamkishanDhurvy CENTRAL BANK OF INDIA(607115)
18 TIMARNI MP-43-003-028-001/133
(TEMRUBAHAR) 		1743003028NRG24220820230061296 22/08/2023 Ramkishan Dhurvy 1743003028WL005616 Ramkishan Dhurvy 00089 CBIN0280758 221 221 Processed 28/08/2023 764973422 RamkishanDhurvy CENTRAL BANK OF INDIA(607115)
19 TIMARNI MP-43-003-028-001/151
(TEMRUBAHAR) 		1743003028NRG24220820230061297 22/08/2023 santram govind 1743003028WL005616 santram govind 00089 CBIN0280758 221 221 Processed 28/08/2023 764973422 santramgovind PUNJAB NATIONAL BANK(508568)
20 TIMARNI MP-43-003-028-001/173-B
(TEMRUBAHAR) 		1743003028NRG24220820230061304 22/08/2023 Maniram 1743003028WL005616 Maniram 00089 CBIN0280758 221 221 Processed 28/08/2023 764973422 Maniram CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-028-001/173-B
(TEMRUBAHAR) 		1743003028NRG24220820230061305 22/08/2023 Maniram 1743003028WL005616 Maniram 00089 CBIN0280758 221 221 Processed 28/08/2023 764973422 Maniram FINO PAYMENTS BANK LTD(608001)
22 TIMARNI MP-43-003-028-001/45
(TEMRUBAHAR) 		1743003028NRG24220820230061309 22/08/2023 SANTOSH MANNULAL 1743003028WL005616 SANTOSH MANNULAL 00089 CBIN0280758 221 221 Processed 28/08/2023 764973422 SANTOSHMANNULAL PUNJAB NATIONAL BANK(508568)
23 TIMARNI MP-43-003-028-001/76
(TEMRUBAHAR) 		1743003028NRG24220820230061313 22/08/2023 SIKDAR JOHARI 1743003028WL005616 SIKDAR JOHARI 00089 CBIN0280758 221 221 Processed 28/08/2023 764973422 SIKDARJOHARI STATE BANK OF INDIA(508548)
24 TIMARNI MP-43-003-067-001/99
(BADWANI) 		1743003067NRG24220820230061265 22/08/2023 JAMURSHING SHIKAR 1743003067WL005611 JAMURSHING SHIKAR 00089 CBIN0280758 442 442 Processed 28/08/2023 764973422 JAMURSHINGSHIKAR BANK OF BARODA(606985)
25 TIMARNI MP-43-003-067-002/159
(BADWANI) 		1743003067NRG24220820230061270 22/08/2023 LAXMAN RAMLAL 1743003067WL005611 LAXMAN RAMLAL 00089 CBIN0280758 442 442 Processed 28/08/2023 764973422 LAXMANRAMLAL BANK OF BARODA(606985)
SubTotal 2431 2431
26 TIMARNI MP-43-003-014-002/252
(SAMARDHA) 		1743003014NRG24220820230061219 22/08/2023 MAMTA 1743003014WL005605 MAMTA 00089 CBIN0281380 884 884 Processed 28/08/2023 764973422 MAMTA HDFC BANK LTD(607152)
27 TIMARNI MP-43-003-028-001/76-A
(TEMRUBAHAR) 		1743003028NRG24220820230061316 22/08/2023 Gopi 1743003028WL005616 Gopi 00089 CBIN0281380 221 221 Processed 28/08/2023 764973422 Gopi CENTRAL BANK OF INDIA(607115)
28 TIMARNI MP-43-003-072-001/18-A
(PATIAKUA) 		1743003072NRG24220820230061137 22/08/2023 RAMNARAYAN PANBHIHA 1743003072WL005595 RAMNARAYAN PANBHIHA 00089 CBIN0281380 1326 1326 Processed 28/08/2023 764973422 RAMNARAYANPANBHIHA PUNJAB NATIONAL BANK(508568)
29 TIMARNI MP-43-003-072-001/18-A
(PATIAKUA) 		1743003072NRG24220820230061136 22/08/2023 RAMNARAYAN PANBHIHARE 1743003072WL005595 RAMNARAYAN PANBHIHARE 00089 CBIN0281380 1326 1326 Processed 28/08/2023 764973422 RAMNARAYANPANBHIHARE CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
30 TIMARNI MP-43-003-040-001/131
(SANYASA) 		1743003040NRG24220820230061228 22/08/2023 AJAY MEHRA 1743003040WL005608 AJAY MEHRA 00089 CBIN0284256 442 442 Processed 28/08/2023 764973422 AJAYMEHRA CENTRAL BANK OF INDIA(607115)
31 TIMARNI MP-43-003-040-001/131
(SANYASA) 		1743003040NRG24220820230061227 22/08/2023 JAYNARAYAN 1743003040WL005608 JAYNARAYAN 00089 CBIN0284256 442 442 Processed 28/08/2023 764973422 JAYNARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
32 TIMARNI MP-43-003-014-002/291-A
(SAMARDHA) 		1743003014NRG24220820230061220 22/08/2023 JAYDEEP MALVIYA 1743003014WL005605 JAYDEEP MALVIYA 00152 HDFC0000909 884 884 Processed 28/08/2023 764973422 JAYDEEPMALVIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
33 TIMARNI MP-43-003-028-001/153-A
(TEMRUBAHAR) 		1743003028NRG24220820230061298 22/08/2023 JHANKO BAI 1743003028WL005616 JHANKO BAI 00354 PUNB0244300 221 221 Processed 28/08/2023 764973422 JHANKOBAI PUNJAB NATIONAL BANK(508568)
34 TIMARNI MP-43-003-028-001/153-A
(TEMRUBAHAR) 		1743003028NRG24220820230061299 22/08/2023 JHANKO BAI 1743003028WL005616 JHANKO BAI 00354 PUNB0244300 221 221 Processed 28/08/2023 764973422 JHANKOBAI PUNJAB NATIONAL BANK(508568)
35 TIMARNI MP-43-003-028-001/172
(TEMRUBAHAR) 		1743003028NRG24220820230061302 22/08/2023 PRAHLAD MOTIRAM 1743003028WL005616 PRAHLAD MOTIRAM 00354 PUNB0244300 221 221 Processed 28/08/2023 764973422 PRAHLADMOTIRAM BANK OF BARODA(606985)
36 TIMARNI MP-43-003-028-001/75
(TEMRUBAHAR) 		1743003028NRG24220820230061310 22/08/2023 rajshri 1743003028WL005616 rajshri 00354 PUNB0244300 221 221 Processed 28/08/2023 764973422 rajshri INDUSIND BANK(607189)
SubTotal 884 884
37 TIMARNI MP-43-003-028-001/159-D
(TEMRUBAHAR) 		1743003028NRG24220820230061300 22/08/2023 ramiya 1743003028WL005616 ramiya 00415 SBIN0002896 221 221 Processed 28/08/2023 764973422 ramiya PUNJAB NATIONAL BANK(508568)
38 TIMARNI MP-43-003-028-001/159-D
(TEMRUBAHAR) 		1743003028NRG24220820230061301 22/08/2023 ramiya 1743003028WL005616 ramiya 00415 SBIN0002896 221 221 Processed 28/08/2023 764973422 ramiya STATE BANK OF INDIA(508548)
39 TIMARNI MP-43-003-028-001/173-A
(TEMRUBAHAR) 		1743003028NRG24220820230061303 22/08/2023 PARSRAM CHUNNI 1743003028WL005616 PARSRAM CHUNNI 00415 SBIN0002896 221 221 Processed 28/08/2023 764973422 PARSRAMCHUNNI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
40 TIMARNI MP-43-003-028-001/30
(TEMRUBAHAR) 		1743003028NRG24220820230061306 22/08/2023 BALDAR DHURVE 1743003028WL005616 BALDAR DHURVE 00415 SBIN0002896 221 221 Processed 28/08/2023 764973422 BALDARDHURVE STATE BANK OF INDIA(508548)
41 TIMARNI MP-43-003-028-001/32
(TEMRUBAHAR) 		1743003028NRG24220820230061307 22/08/2023 Shivcharan 1743003028WL005616 Shivcharan 00415 SBIN0002896 221 221 Processed 28/08/2023 764973422 Shivcharan STATE BANK OF INDIA(508548)
42 TIMARNI MP-43-003-028-001/76
(TEMRUBAHAR) 		1743003028NRG24220820230061314 22/08/2023 Sikdar 1743003028WL005616 Sikdar 00415 SBIN0002896 221 221 Processed 28/08/2023 764973422 Sikdar PUNJAB NATIONAL BANK(508568)
43 TIMARNI MP-43-003-028-001/76
(TEMRUBAHAR) 		1743003028NRG24220820230061315 22/08/2023 Sikdar 1743003028WL005616 Sikdar 00415 SBIN0002896 221 221 Processed 28/08/2023 764973422 Sikdar BANK OF BARODA(606985)
44 TIMARNI MP-43-003-067-001/99
(BADWANI) 		1743003067NRG24220820230061266 22/08/2023 LAKSHMI 1743003067WL005611 LAKSHMI 00415 SBIN0002896 442 442 Processed 28/08/2023 764973422 LAKSHMI NARMADA JHABUA GRAMIN BANK(508515)
45 TIMARNI MP-43-003-067-001/99-A
(BADWANI) 		1743003067NRG24220820230061267 22/08/2023 FOLWATI ANIL 1743003067WL005611 FOLWATI ANIL 00415 SBIN0002896 442 442 Processed 28/08/2023 764973422 FOLWATIANIL NARMADA JHABUA GRAMIN BANK(508515)
46 TIMARNI MP-43-003-067-001/99-A
(BADWANI) 		1743003067NRG24220820230061268 22/08/2023 FOLWATI ANIL 1743003067WL005611 FOLWATI ANIL 00415 SBIN0002896 442 442 Processed 28/08/2023 764973422 FOLWATIANIL STATE BANK OF INDIA(508548)
47 TIMARNI MP-43-003-067-001/99-B
(BADWANI) 		1743003067NRG24220820230061269 22/08/2023 ramvati bai 1743003067WL005611 ramvati bai 00415 SBIN0002896 442 442 Processed 28/08/2023 764973422 ramvatibai ICICI BANK LTD(508534)
48 TIMARNI MP-43-003-067-002/159-A
(BADWANI) 		1743003067NRG24220820230061271 22/08/2023 jeevan korku 1743003067WL005611 jeevan korku 00415 SBIN0002896 442 442 Processed 28/08/2023 764973422 jeevankorku BANK OF BARODA(606985)
49 TIMARNI MP-43-003-067-002/159-A
(BADWANI) 		1743003067NRG24220820230061272 22/08/2023 jeevan korku 1743003067WL005611 jeevan korku 00415 SBIN0002896 442 442 Processed 28/08/2023 764973422 jeevankorku BANK OF BARODA(606985)
50 TIMARNI MP-43-003-072-002/147
(PATIAKUA) 		1743003072NRG24220820230061141 22/08/2023 MOHAN 1743003072WL005595 MOHAN 00415 SBIN0002896 1326 1326 Processed 28/08/2023 764973422 MOHAN BANK OF INDIA(508505)
SubTotal 5525 5525
51 TIMARNI MP-43-003-067-001/79-B
(BADWANI) 		1743003067NRG24220820230061259 22/08/2023 bhangan bai 1743003067WL005611 bhangan bai 00697 BKID0MG1009 442 442 Processed 28/08/2023 764973422 bhanganbai BANK OF INDIA(508505)
52 TIMARNI MP-43-003-067-001/79-B
(BADWANI) 		1743003067NRG24220820230061260 22/08/2023 BHANGAN BAI 1743003067WL005611 BHANGAN BAI 00697 BKID0MG1009 442 442 Processed 28/08/2023 764973422 BHANGANBAI BANK OF BARODA(606985)
SubTotal 884 884
Total 21658 21658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_220823APB_FTO_230925 Bank of Baroda BARB0HARDAX HARDA, MP 442
2 TIMARNI MP1743003_220823APB_FTO_230925 Bank of India BKID0009540 HARDA 442
3 TIMARNI MP1743003_220823APB_FTO_230925 Bank of India BKID0009544 TIMARNI 1547
4 TIMARNI MP1743003_220823APB_FTO_230925 Bank of India BKID0009578 RAHETGAON 2652
5 TIMARNI MP1743003_220823APB_FTO_230925 Bank of Maharastra MAHB0001472 TIMARNI 442
6 TIMARNI MP1743003_220823APB_FTO_230925 Canara Bank CNRB0004117 HARDA 884
7 TIMARNI MP1743003_220823APB_FTO_230925 Central Bank Of India CBIN0280758 RAHATGAON 1768
8 TIMARNI MP1743003_220823APB_FTO_230925 Central Bank Of India CBIN0280758 TEMRUBAHAR 663
9 TIMARNI MP1743003_220823APB_FTO_230925 Central Bank Of India CBIN0281380 TIMARNI 3757
10 TIMARNI MP1743003_220823APB_FTO_230925 Central Bank Of India CBIN0284256 ABGAONKHURD 884
11 TIMARNI MP1743003_220823APB_FTO_230925 HDFC bank HDFC0000909 HARDA 884
12 TIMARNI MP1743003_220823APB_FTO_230925 Punjab National Bank PUNB0244300 TEMAGAON 884
13 TIMARNI MP1743003_220823APB_FTO_230925 State Bank of India SBIN0002896 TIMARNI 5525
14 TIMARNI MP1743003_220823APB_FTO_230925 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 884

Download In Excel