Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_140324APB_FTO_502759
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-43-003-064-002/313
(CHNDRAKHAL) 		1743003064NRG24090320240143296 14/03/2024 GITA 1743003064WL012682 GITA 00045 BARB0TIMARN 1158 1158 Processed 24/04/2024 473897551 GITA BANK OF BARODA(606985)
SubTotal 1158 1158
2 TIMARNI MP-43-003-021-003/322
(AHALWADA) 		1743003021NRG24140320240145442 14/03/2024 ADARSH DOYRE 1743003021WL012868 ADARSH DOYRE 00048 BKID0009544 1326 1326 Processed 24/04/2024 473897551 ADARSHDOYRE BANK OF INDIA(508505)
SubTotal 1326 1326
3 TIMARNI MP-43-003-064-002/218
(CHNDRAKHAL) 		1743003064NRG24090320240143283 14/03/2024 LAXMINARAYAN 1743003064WL012682 LAXMINARAYAN 00048 BKID0009578 1158 1158 Processed 24/04/2024 473897551 LAXMINARAYAN BANK OF INDIA(508505)
4 TIMARNI MP-43-003-064-002/218
(CHNDRAKHAL) 		1743003064NRG24090320240143284 14/03/2024 LAXMINARAYAN 1743003064WL012682 LAXMINARAYAN 00048 BKID0009578 1158 1158 Processed 24/04/2024 473897551 LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
5 TIMARNI MP-43-003-064-002/311-B
(CHNDRAKHAL) 		1743003064NRG24140320240145469 14/03/2024 RAMKRISHNA 1743003064WL012871 RAMKRISHNA 00048 BKID0009578 1326 1326 Processed 24/04/2024 473897551 RAMKRISHNA BANK OF INDIA(508505)
6 TIMARNI MP-43-003-064-002/311-B
(CHNDRAKHAL) 		1743003064NRG24140320240145470 14/03/2024 RAMKRISHNA 1743003064WL012871 RAMKRISHNA 00048 BKID0009578 1326 1326 Processed 24/04/2024 473897551 RAMKRISHNA IDFC BANK LIMITED(608117)
SubTotal 4968 4968
7 TIMARNI MP-43-003-064-002/257
(CHNDRAKHAL) 		1743003064NRG24090320240143290 14/03/2024 SHERSINGH 1743003064WL012682 SHERSINGH 00089 CBIN0280758 1158 1158 Processed 24/04/2024 473897551 SHERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
8 TIMARNI MP-43-003-021-003/298-A
(AHALWADA) 		1743003021NRG24140320240145437 14/03/2024 NEHA IVANE 1743003021WL012868 NEHA IVANE 00089 CBIN0284257 1326 1326 Processed 24/04/2024 473897551 NEHAIVANE UCO BANK(607066)
9 TIMARNI MP-43-003-021-003/322-A
(AHALWADA) 		1743003021NRG24140320240145443 14/03/2024 ramsing 1743003021WL012868 ramsing 00089 CBIN0284257 1326 1326 Processed 24/04/2024 473897551 ramsing CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 TIMARNI MP-43-003-064-002/255
(CHNDRAKHAL) 		1743003064NRG24090320240143285 14/03/2024 JAGADISH 1743003064WL012682 JAGADISH 00354 PUNB0244300 1158 1158 Processed 24/04/2024 473897551 JAGADISH PUNJAB NATIONAL BANK(508568)
11 TIMARNI MP-43-003-064-002/255
(CHNDRAKHAL) 		1743003064NRG24090320240143286 14/03/2024 JAGADISH 1743003064WL012682 JAGADISH 00354 PUNB0244300 1158 1158 Processed 24/04/2024 473897551 JAGADISH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
12 TIMARNI MP-43-003-064-002/255
(CHNDRAKHAL) 		1743003064NRG24090320240143287 14/03/2024 JAGADISH 1743003064WL012682 JAGADISH 00354 PUNB0244300 1158 1158 Processed 24/04/2024 473897551 JAGADISH CENTRAL BANK OF INDIA(607115)
13 TIMARNI MP-43-003-064-002/257
(CHNDRAKHAL) 		1743003064NRG24090320240143289 14/03/2024 KALAVTI 1743003064WL012682 KALAVTI 00354 PUNB0244300 1158 1158 Processed 24/04/2024 473897551 KALAVTI PUNJAB NATIONAL BANK(508568)
14 TIMARNI MP-43-003-064-002/257
(CHNDRAKHAL) 		1743003064NRG24090320240143288 14/03/2024 RAMADHAR RAMKISHAN 1743003064WL012682 RAMADHAR RAMKISHAN 00354 PUNB0244300 1158 1158 Processed 24/04/2024 473897551 RAMADHARRAMKISHAN PUNJAB NATIONAL BANK(508568)
15 TIMARNI MP-43-003-064-002/275
(CHNDRAKHAL) 		1743003064NRG24090320240143291 14/03/2024 RADHAKISHAN 1743003064WL012682 RADHAKISHAN 00354 PUNB0244300 1158 1158 Processed 24/04/2024 473897551 RADHAKISHAN PUNJAB NATIONAL BANK(508568)
16 TIMARNI MP-43-003-064-002/275
(CHNDRAKHAL) 		1743003064NRG24090320240143292 14/03/2024 RADHAKISHAN 1743003064WL012682 RADHAKISHAN 00354 PUNB0244300 1158 1158 Processed 24/04/2024 473897551 RADHAKISHAN IDFC BANK LIMITED(608117)
17 TIMARNI MP-43-003-064-002/313
(CHNDRAKHAL) 		1743003064NRG24090320240143295 14/03/2024 GURUVACHAN 1743003064WL012682 GURUVACHAN 00354 PUNB0244300 1158 1158 Processed 24/04/2024 473897551 GURUVACHAN PUNJAB NATIONAL BANK(508568)
18 TIMARNI MP-43-003-064-002/314
(CHNDRAKHAL) 		1743003064NRG24090320240143297 14/03/2024 RAVISHANKR 1743003064WL012682 RAVISHANKR 00354 PUNB0244300 1158 1158 Processed 24/04/2024 473897551 RAVISHANKR PUNJAB NATIONAL BANK(508568)
19 TIMARNI MP-43-003-064-002/314
(CHNDRAKHAL) 		1743003064NRG24090320240143298 14/03/2024 RAVISHANKR 1743003064WL012682 RAVISHANKR 00354 PUNB0244300 1158 1158 Processed 24/04/2024 473897551 RAVISHANKR CENTRAL BANK OF INDIA(607115)
SubTotal 11580 11580
20 TIMARNI MP-43-003-021-003/292
(AHALWADA) 		1743003021NRG24140320240145435 14/03/2024 sumitra 1743003021WL012868 sumitra 00462 UCBA0002565 442 442 Processed 24/04/2024 473897551 sumitra UCO BANK(607066)
21 TIMARNI MP-43-003-021-003/297
(AHALWADA) 		1743003021NRG24140320240145436 14/03/2024 madhu 1743003021WL012868 madhu 00462 UCBA0002565 663 663 Processed 24/04/2024 473897551 madhu UCO BANK(607066)
22 TIMARNI MP-43-003-021-003/307
(AHALWADA) 		1743003021NRG24140320240145438 14/03/2024 basant 1743003021WL012868 basant 00462 UCBA0002565 1326 1326 Processed 24/04/2024 473897551 basant UCO BANK(607066)
23 TIMARNI MP-43-003-021-003/307
(AHALWADA) 		1743003021NRG24140320240145439 14/03/2024 basant 1743003021WL012868 basant 00462 UCBA0002565 1326 1326 Processed 24/04/2024 473897551 basant INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIMARNI MP-43-003-021-003/315-A
(AHALWADA) 		1743003021NRG24140320240145440 14/03/2024 archna 1743003021WL012868 archna 00462 UCBA0002565 1105 1105 Processed 24/04/2024 473897551 archna NARMADA JHABUA GRAMIN BANK(508515)
25 TIMARNI MP-43-003-021-003/322
(AHALWADA) 		1743003021NRG24140320240145441 14/03/2024 Pramila doyre 1743003021WL012868 Pramila doyre 00462 UCBA0002565 1326 1326 Processed 24/04/2024 473897551 Pramiladoyre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
26 TIMARNI MP-43-003-064-002/284
(CHNDRAKHAL) 		1743003064NRG24090320240143293 14/03/2024 shivkali 1743003064WL012682 shivkali 00666 IDFB0041111 1158 1158 Processed 24/04/2024 473897551 shivkali STATE BANK OF INDIA(508548)
27 TIMARNI MP-43-003-064-002/284
(CHNDRAKHAL) 		1743003064NRG24090320240143294 14/03/2024 SHIVKALI 1743003064WL012682 SHIVKALI 00666 IDFB0041111 1158 1158 Processed 24/04/2024 473897551 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2316 2316
Total 31346 31346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_140324APB_FTO_502759 Bank of Baroda BARB0TIMARN Timarni-MP 1158
2 TIMARNI MP1743003_140324APB_FTO_502759 Bank of India BKID0009544 TIMARNI 1326
3 TIMARNI MP1743003_140324APB_FTO_502759 Bank of India BKID0009578 RAHETGAON 4968
4 TIMARNI MP1743003_140324APB_FTO_502759 Central Bank Of India CBIN0280758 RAHATGAON 1158
5 TIMARNI MP1743003_140324APB_FTO_502759 Central Bank Of India CBIN0284257 Pokharni 2652
6 TIMARNI MP1743003_140324APB_FTO_502759 Punjab National Bank PUNB0244300 TEMAGAON 11580
7 TIMARNI MP1743003_140324APB_FTO_502759 UCO Bank UCBA0002565 Timarni 6188
8 TIMARNI MP1743003_140324APB_FTO_502759 IDFC Bank IDFB0041111 TIMARNI 2316

Download In Excel