Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:19:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_100622FTO_193022
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-43-003-010-001/118-A
(NAUSAR) 		1743003010NRG23100620220029662 10/06/2022 ANITA BAI 1743003010WL002432 ANITA BAI 00048 BKID0009543 1224 1224 Processed 16/06/2022 338887832 ANITABAI (000000)
2 TIMARNI MP-43-003-010-001/118-A
(NAUSAR) 		1743003010NRG23100620220029661 10/06/2022 ANITA BAI 1743003010WL002432 ANITA BAI 00048 BKID0009543 1224 1224 Processed 16/06/2022 338887832 ANITABAI (000000)
3 TIMARNI MP-43-003-010-001/358-A
(NAUSAR) 		1743003010NRG23100620220029679 10/06/2022 REENA 1743003010WL002432 REENA 00048 BKID0009543 1224 1224 Processed 16/06/2022 338887832 REENA (000000)
4 TIMARNI MP-43-003-010-001/472
(NAUSAR) 		1743003010NRG23100620220029684 10/06/2022 MANJU 1743003010WL002432 MANJU 00048 BKID0009543 1224 1224 Processed 16/06/2022 338887832 MANJU (000000)
5 TIMARNI MP-43-003-010-001/472
(NAUSAR) 		1743003010NRG23100620220029683 10/06/2022 MANJU 1743003010WL002432 MANJU 00048 BKID0009543 1224 1224 Processed 16/06/2022 338887832 MANJU (000000)
6 TIMARNI MP-43-003-010-001/92-B
(NAUSAR) 		1743003010NRG23100620220029689 10/06/2022 JITENDRA 1743003010WL002432 JITENDRA 00048 BKID0009543 1224 1224 Processed 16/06/2022 338887832 JITENDRA (000000)
7 TIMARNI MP-43-003-010-001/92-B
(NAUSAR) 		1743003010NRG23100620220029690 10/06/2022 SHIVKALA 1743003010WL002432 SHIVKALA 00048 BKID0009543 1224 1224 Processed 16/06/2022 338887832 SHIVKALA (000000)
SubTotal 8568 8568
8 TIMARNI MP-43-003-010-001/142-A
(NAUSAR) 		1743003010NRG23100620220029666 10/06/2022 BHOLURAM 1743003010WL002432 BHOLURAM 00089 CBIN0284257 1224 1224 Processed 16/06/2022 338887832 BHOLURAM (000000)
9 TIMARNI MP-43-003-010-001/142-A
(NAUSAR) 		1743003010NRG23100620220029665 10/06/2022 BHOLURAM 1743003010WL002432 BHOLURAM 00089 CBIN0284257 1224 1224 Processed 16/06/2022 338887832 BHOLURAM (000000)
SubTotal 2448 2448
10 TIMARNI MP-43-003-010-001/261
(NAUSAR) 		1743003010NRG23100620220029674 10/06/2022 DAGDHU SUKHARAM 1743003010WL002432 DAGDHU SUKHARAM 00532 CBIN0R20002 1224 1224 Processed 16/06/2022 338887832 DAGDHUSUKHARAM (000000)
11 TIMARNI MP-43-003-010-001/142
(NAUSAR) 		1743003010NRG23100620220029663 10/06/2022 kaluram 1743003010WL002432 kaluram 00603 CBIN0R20002 1224 1224 Processed 16/06/2022 338887832 kaluram (000000)
12 TIMARNI MP-43-003-010-001/237-C
(NAUSAR) 		1743003010NRG23100620220029672 10/06/2022 Ramswarup 1743003010WL002432 Ramswarup 00603 CBIN0R20002 1224 1224 Processed 16/06/2022 338887832 Ramswarup (000000)
SubTotal 3672 3672
13 TIMARNI MP-43-003-010-001/448
(NAUSAR) 		1743003010NRG23100620220029682 10/06/2022 MHESH KANHAIYA 1743003010WL002432 MHESH KANHAIYA 00697 BKID0NAMRGB 1224 1224 Processed 16/06/2022 338887832 MHESHKANHAIYA (000000)
SubTotal 1224 1224
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_100622FTO_193022 Bank of India BKID0009543 KARTANA 8568
2 TIMARNI MP1743003_100622FTO_193022 Central Bank Of India CBIN0284257 Pokharni 2448
3 TIMARNI MP1743003_100622FTO_193022 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 POKHARNI 1224
4 TIMARNI MP1743003_100622FTO_193022 Central Madhya Pradesh Gramin Bank CBIN0R20002 Pokharni 2448
5 TIMARNI MP1743003_100622FTO_193022 Madhya Pradesh Gramin Bank BKID0NAMRGB POKHARANI 1224

Download In Excel