Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_120324APB_FTO_498346
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-43-003-057-003/320-A
(LAKHADEH)
1743003057NRG24120320240144527 12/03/2024 SUGANTI YADAV 1743003057WL012785 SUGANTI YADAV 00045 BARB0HARDAX 221 0
2 TIMARNI MP-43-003-057-003/320-A
(LAKHADEH)
1743003057NRG24120320240144526 12/03/2024 SUGANTI YADAV 1743003057WL012785 SUGANTI YADAV 00045 BARB0HARDAX 221 0
3 TIMARNI MP-43-003-057-003/321
(LAKHADEH)
1743003057NRG24120320240144528 12/03/2024 SUMARAT 1743003057WL012785 SUMARAT 00045 BARB0HARDAX 221 0
4 TIMARNI MP-43-003-057-003/321
(LAKHADEH)
1743003057NRG24120320240144529 12/03/2024 Sumrat Yadav 1743003057WL012785 Sumrat Yadav 00045 BARB0HARDAX 221 0
5 TIMARNI MP-43-003-057-003/336-B
(LAKHADEH)
1743003057NRG24120320240144542 12/03/2024 GODA 1743003057WL012785 GODA 00045 BARB0HARDAX 221 0
6 TIMARNI MP-43-003-057-003/336-B
(LAKHADEH)
1743003057NRG24120320240144541 12/03/2024 GODA 1743003057WL012785 GODA 00045 BARB0HARDAX 221 0
7 TIMARNI MP-43-003-057-003/340
(LAKHADEH)
1743003057NRG24120320240144547 12/03/2024 LAXMAN YADAV 1743003057WL012785 LAXMAN YADAV 00045 BARB0HARDAX 221 0
8 TIMARNI MP-43-003-057-003/340
(LAKHADEH)
1743003057NRG24120320240144546 12/03/2024 LAXMAN YADAV 1743003057WL012785 LAXMAN YADAV 00045 BARB0HARDAX 221 0
SubTotal 1768 0
9 TIMARNI MP-43-003-057-003/264
(LAKHADEH)
1743003057NRG24120320240144487 12/03/2024 Parsram Kajle 1743003057WL012784 Parsram Kajle 00045 BARB0TIMARN 221 0
10 TIMARNI MP-43-003-057-003/270-B
(LAKHADEH)
1743003057NRG24120320240144497 12/03/2024 Ramkali 1743003057WL012784 Ramkali 00045 BARB0TIMARN 221 0
11 TIMARNI MP-43-003-057-003/270-C
(LAKHADEH)
1743003057NRG24120320240144498 12/03/2024 Hariom 1743003057WL012784 Hariom 00045 BARB0TIMARN 221 0
12 TIMARNI MP-43-003-057-003/273-A
(LAKHADEH)
1743003057NRG24120320240144501 12/03/2024 Shivrati Bai 1743003057WL012784 Shivrati Bai 00045 BARB0TIMARN 221 0
13 TIMARNI MP-43-003-057-003/294-B
(LAKHADEH)
1743003057NRG24120320240144511 12/03/2024 KAPLI 1743003057WL012785 KAPLI 00045 BARB0TIMARN 221 0
14 TIMARNI MP-43-003-057-003/307-D
(LAKHADEH)
1743003057NRG24120320240144519 12/03/2024 Sitaya Kajle 1743003057WL012785 Sitaya Kajle 00045 BARB0TIMARN 221 0
15 TIMARNI MP-43-003-057-003/317-B
(LAKHADEH)
1743003057NRG24120320240144524 12/03/2024 Kushma Mavla 1743003057WL012785 Kushma Mavla 00045 BARB0TIMARN 221 0
16 TIMARNI MP-43-003-057-003/317-B
(LAKHADEH)
1743003057NRG24120320240144523 12/03/2024 Kushma Mavla 1743003057WL012785 Kushma Mavla 00045 BARB0TIMARN 221 0
17 TIMARNI MP-43-003-057-003/318-A
(LAKHADEH)
1743003057NRG24120320240144525 12/03/2024 Shya Bai 1743003057WL012785 Shya Bai 00045 BARB0TIMARN 221 0
SubTotal 1989 0
18 TIMARNI MP-43-003-057-003/259
(LAKHADEH)
1743003057NRG24120320240144482 12/03/2024 motilal 1743003057WL012784 motilal 00089 CBIN0280758 221 0
19 TIMARNI MP-43-003-057-003/259
(LAKHADEH)
1743003057NRG24120320240144481 12/03/2024 motilal 1743003057WL012784 motilal 00089 CBIN0280758 221 0
SubTotal 442 0
20 TIMARNI MP-43-003-057-003/270-D
(LAKHADEH)
1743003057NRG24120320240144499 12/03/2024 PAPPU YADAV 1743003057WL012784 PAPPU YADAV 00089 CBIN0281380 221 0
SubTotal 221 0
21 TIMARNI MP-43-003-057-003/339
(LAKHADEH)
1743003057NRG24120320240144545 12/03/2024 SITARAM 1743003057WL012785 SITARAM 00089 CBIN0281539 221 0
SubTotal 221 0
22 TIMARNI MP-43-003-057-003/250
(LAKHADEH)
1743003057NRG24120320240144477 12/03/2024 RAJLAL 1743003057WL012784 RAJLAL 00089 CBIN0284184 221 0
23 TIMARNI MP-43-003-057-003/253
(LAKHADEH)
1743003057NRG24120320240144479 12/03/2024 Arjun 1743003057WL012784 Arjun 00089 CBIN0284184 221 0
24 TIMARNI MP-43-003-057-003/253
(LAKHADEH)
1743003057NRG24120320240144478 12/03/2024 Arjun 1743003057WL012784 Arjun 00089 CBIN0284184 221 0
25 TIMARNI MP-43-003-057-003/255
(LAKHADEH)
1743003057NRG24120320240144480 12/03/2024 banshi 1743003057WL012784 banshi 00089 CBIN0284184 221 0
26 TIMARNI MP-43-003-057-003/259-B
(LAKHADEH)
1743003057NRG24120320240144483 12/03/2024 ANOKHILAL 1743003057WL012784 ANOKHILAL 00089 CBIN0284184 221 0
27 TIMARNI MP-43-003-057-003/260
(LAKHADEH)
1743003057NRG24120320240144484 12/03/2024 MANGEELAL 1743003057WL012784 MANGEELAL 00089 CBIN0284184 221 0
28 TIMARNI MP-43-003-057-003/262-B
(LAKHADEH)
1743003057NRG24120320240144486 12/03/2024 JAMNU 1743003057WL012784 JAMNU 00089 CBIN0284184 221 0
29 TIMARNI MP-43-003-057-003/262-B
(LAKHADEH)
1743003057NRG24120320240144485 12/03/2024 RAMGOPAL 1743003057WL012784 RAMGOPAL 00089 CBIN0284184 221 0
30 TIMARNI MP-43-003-057-003/265
(LAKHADEH)
1743003057NRG24120320240144489 12/03/2024 sabulal 1743003057WL012784 sabulal 00089 CBIN0284184 221 0
31 TIMARNI MP-43-003-057-003/265
(LAKHADEH)
1743003057NRG24120320240144488 12/03/2024 sabulal 1743003057WL012784 sabulal 00089 CBIN0284184 221 0
32 TIMARNI MP-43-003-057-003/267
(LAKHADEH)
1743003057NRG24120320240144491 12/03/2024 KALU 1743003057WL012784 KALU 00089 CBIN0284184 221 0
33 TIMARNI MP-43-003-057-003/267
(LAKHADEH)
1743003057NRG24120320240144490 12/03/2024 KALU 1743003057WL012784 KALU 00089 CBIN0284184 221 0
34 TIMARNI MP-43-003-057-003/268
(LAKHADEH)
1743003057NRG24120320240144493 12/03/2024 rameshavar 1743003057WL012784 rameshavar 00089 CBIN0284184 221 0
35 TIMARNI MP-43-003-057-003/268
(LAKHADEH)
1743003057NRG24120320240144492 12/03/2024 rameshavar 1743003057WL012784 rameshavar 00089 CBIN0284184 221 0
36 TIMARNI MP-43-003-057-003/269
(LAKHADEH)
1743003057NRG24120320240144494 12/03/2024 HARIRAM 1743003057WL012784 HARIRAM 00089 CBIN0284184 221 0
37 TIMARNI MP-43-003-057-003/269
(LAKHADEH)
1743003057NRG24120320240144495 12/03/2024 RAMJILAL 1743003057WL012784 RAMJILAL 00089 CBIN0284184 221 0
38 TIMARNI MP-43-003-057-003/270-B
(LAKHADEH)
1743003057NRG24120320240144496 12/03/2024 KANHAIYA 1743003057WL012784 KANHAIYA 00089 CBIN0284184 221 0
39 TIMARNI MP-43-003-057-003/273-A
(LAKHADEH)
1743003057NRG24120320240144500 12/03/2024 SANTRAM 1743003057WL012784 SANTRAM 00089 CBIN0284184 221 0
40 TIMARNI MP-43-003-057-003/276-B
(LAKHADEH)
1743003057NRG24120320240144503 12/03/2024 MAGAY 1743003057WL012784 MAGAY 00089 CBIN0284184 221 0
41 TIMARNI MP-43-003-057-003/276-B
(LAKHADEH)
1743003057NRG24120320240144502 12/03/2024 RAMKISHAN 1743003057WL012784 RAMKISHAN 00089 CBIN0284184 221 0
42 TIMARNI MP-43-003-057-003/278
(LAKHADEH)
1743003057NRG24120320240144504 12/03/2024 Mansu 1743003057WL012785 Mansu 00089 CBIN0284184 221 0
43 TIMARNI MP-43-003-057-003/278-C
(LAKHADEH)
1743003057NRG24120320240144505 12/03/2024 shankar 1743003057WL012785 shankar 00089 CBIN0284184 221 0
44 TIMARNI MP-43-003-057-003/289
(LAKHADEH)
1743003057NRG24120320240144507 12/03/2024 KALIRAM 1743003057WL012785 KALIRAM 00089 CBIN0284184 221 0
45 TIMARNI MP-43-003-057-003/289
(LAKHADEH)
1743003057NRG24120320240144506 12/03/2024 KALIRAM 1743003057WL012785 KALIRAM 00089 CBIN0284184 221 0
46 TIMARNI MP-43-003-057-003/290
(LAKHADEH)
1743003057NRG24120320240144508 12/03/2024 jageshvar 1743003057WL012785 jageshvar 00089 CBIN0284184 221 0
47 TIMARNI MP-43-003-057-003/291
(LAKHADEH)
1743003057NRG24120320240144509 12/03/2024 balu 1743003057WL012785 balu 00089 CBIN0284184 221 0
48 TIMARNI MP-43-003-057-003/301
(LAKHADEH)
1743003057NRG24120320240144513 12/03/2024 GOVIND 1743003057WL012785 GOVIND 00089 CBIN0284184 221 0
49 TIMARNI MP-43-003-057-003/301
(LAKHADEH)
1743003057NRG24120320240144514 12/03/2024 SITAY 1743003057WL012785 SITAY 00089 CBIN0284184 221 0
50 TIMARNI MP-43-003-057-003/303-B
(LAKHADEH)
1743003057NRG24120320240144515 12/03/2024 Munna 1743003057WL012785 Munna 00089 CBIN0284184 221 0
51 TIMARNI MP-43-003-057-003/304
(LAKHADEH)
1743003057NRG24120320240144516 12/03/2024 BABULAL 1743003057WL012785 BABULAL 00089 CBIN0284184 221 0
52 TIMARNI MP-43-003-057-003/307-B
(LAKHADEH)
1743003057NRG24120320240144517 12/03/2024 BALAKHRAM 1743003057WL012785 BALAKHRAM 00089 CBIN0284184 221 0
53 TIMARNI MP-43-003-057-003/308
(LAKHADEH)
1743003057NRG24120320240144520 12/03/2024 LALMAN 1743003057WL012785 LALMAN 00089 CBIN0284184 221 0
54 TIMARNI MP-43-003-057-003/314-B
(LAKHADEH)
1743003057NRG24120320240144521 12/03/2024 LAKHAJI kAJLE 1743003057WL012785 LAKHAJI kAJLE 00089 CBIN0284184 221 0
55 TIMARNI MP-43-003-057-003/315
(LAKHADEH)
1743003057NRG24120320240144522 12/03/2024 chironji 1743003057WL012785 chironji 00089 CBIN0284184 221 0
56 TIMARNI MP-43-003-057-003/325-B
(LAKHADEH)
1743003057NRG24120320240144531 12/03/2024 SHANTI 1743003057WL012785 SHANTI 00089 CBIN0284184 221 0
57 TIMARNI MP-43-003-057-003/325-B
(LAKHADEH)
1743003057NRG24120320240144530 12/03/2024 SHANTI 1743003057WL012785 SHANTI 00089 CBIN0284184 221 0
58 TIMARNI MP-43-003-057-003/326
(LAKHADEH)
1743003057NRG24120320240144533 12/03/2024 rajaram 1743003057WL012785 rajaram 00089 CBIN0284184 221 0
59 TIMARNI MP-43-003-057-003/326
(LAKHADEH)
1743003057NRG24120320240144532 12/03/2024 rajaram 1743003057WL012785 rajaram 00089 CBIN0284184 221 0
60 TIMARNI MP-43-003-057-003/326-B
(LAKHADEH)
1743003057NRG24120320240144534 12/03/2024 RAMCHANDRA 1743003057WL012785 RAMCHANDRA 00089 CBIN0284184 221 221 Processed 24/04/2024 472667458 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIMARNI MP-43-003-057-003/330
(LAKHADEH)
1743003057NRG24120320240144537 12/03/2024 BHOLU 1743003057WL012785 BHOLU 00089 CBIN0284184 221 0
62 TIMARNI MP-43-003-057-003/330
(LAKHADEH)
1743003057NRG24120320240144536 12/03/2024 BHOLU 1743003057WL012785 BHOLU 00089 CBIN0284184 221 0
63 TIMARNI MP-43-003-057-003/332
(LAKHADEH)
1743003057NRG24120320240144538 12/03/2024 MOTILAL BHUTA 1743003057WL012785 MOTILAL BHUTA 00089 CBIN0284184 221 0
64 TIMARNI MP-43-003-057-003/334
(LAKHADEH)
1743003057NRG24120320240144539 12/03/2024 RAJU 1743003057WL012785 RAJU 00089 CBIN0284184 221 0
65 TIMARNI MP-43-003-057-003/334
(LAKHADEH)
1743003057NRG24120320240144540 12/03/2024 SUNDAR BAI 1743003057WL012785 SUNDAR BAI 00089 CBIN0284184 221 0
66 TIMARNI MP-43-003-057-003/338-B
(LAKHADEH)
1743003057NRG24120320240144543 12/03/2024 SHIVRAM 1743003057WL012785 SHIVRAM 00089 CBIN0284184 221 0
SubTotal 9945 221
67 TIMARNI MP-43-003-057-003/307-C
(LAKHADEH)
1743003057NRG24120320240144518 12/03/2024 PARASRAM 1743003057WL012785 PARASRAM 00415 SBIN0002896 221 0
68 TIMARNI MP-43-003-057-003/338-B
(LAKHADEH)
1743003057NRG24120320240144544 12/03/2024 SHIVKALI 1743003057WL012785 SHIVKALI 00415 SBIN0002896 221 0
SubTotal 442 0
69 TIMARNI MP-43-003-057-003/291-B
(LAKHADEH)
1743003057NRG24120320240144510 12/03/2024 Indoor Bai Korku 1743003057WL012785 Indoor Bai Korku 00688 FINO0001446 221 0
SubTotal 221 0
70 TIMARNI MP-43-003-057-003/296
(LAKHADEH)
1743003057NRG24120320240144512 12/03/2024 SUKHARAM 1743003057WL012785 SUKHARAM 00688 FINO0009003 221 0
SubTotal 221 0
71 TIMARNI MP-43-003-057-003/326-B
(LAKHADEH)
1743003057NRG24120320240144535 12/03/2024 Sunita Kakodiya 1743003057WL012785 Sunita Kakodiya 00703 AIRP0000001 221 0
SubTotal 221 0
Total 15691 221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_120324APB_FTO_498346 Bank of Baroda BARB0HARDAX HARDA, MP 1768
2 TIMARNI MP1743003_120324APB_FTO_498346 Bank of Baroda BARB0TIMARN TIMARNI,MP 1989
3 TIMARNI MP1743003_120324APB_FTO_498346 Central Bank Of India CBIN0280758 RAHATGAON 442
4 TIMARNI MP1743003_120324APB_FTO_498346 Central Bank Of India CBIN0281380 TIMARNI 221
5 TIMARNI MP1743003_120324APB_FTO_498346 Central Bank Of India CBIN0281539 BHIMPUR 221
6 TIMARNI MP1743003_120324APB_FTO_498346 Central Bank Of India CBIN0284184 MAGARDHA 9945
7 TIMARNI MP1743003_120324APB_FTO_498346 State Bank of India SBIN0002896 TIMARNI 442
8 TIMARNI MP1743003_120324APB_FTO_498346 Fino Payments Bank Ltd FINO0001446 MP RO 221
9 TIMARNI MP1743003_120324APB_FTO_498346 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 221
10 TIMARNI MP1743003_120324APB_FTO_498346 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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