Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_130323APB_FTO_699897
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-43-003-058-002/246
(BASPANI)
1743003058NRG23130320230166653 13/03/2023 RAMDAS 1743003058WL028893 RAMDAS 00045 BARB0TIMARN 1224 1224 Processed 25/03/2023 690856398 RAMDAS STATE BANK OF INDIA(508548)
2 TIMARNI MP-43-003-058-002/322-A
(BASPANI)
1743003058NRG23130320230166654 13/03/2023 SHAKARAM KORKU 1743003058WL028893 SHAKARAM KORKU 00045 BARB0TIMARN 1224 1224 Processed 25/03/2023 690856398 SHAKARAMKORKU BANK OF BARODA(606985)
SubTotal 2448 2448
3 TIMARNI MP-43-003-036-002/291
(GULLAS)
1743003036NRG23130320230166717 13/03/2023 suresh 1743003036WL028904 suresh 00048 BKID0009543 1224 1224 Processed 25/03/2023 690856398 suresh BANK OF INDIA(508505)
4 TIMARNI MP-43-003-036-002/343
(GULLAS)
1743003036NRG23130320230166716 13/03/2023 MANOJ 1743003036WL028903 MANOJ 00048 BKID0009543 1224 1224 Processed 25/03/2023 690856398 MANOJ BANK OF INDIA(508505)
SubTotal 2448 2448
5 TIMARNI MP-43-003-058-003/409-A
(BASPANI)
1743003058NRG23130320230166657 13/03/2023 HIRA 1743003058WL028893 HIRA 00048 BKID0009578 1224 1224 Processed 25/03/2023 690856398 HIRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
6 TIMARNI MP-43-003-054-001/232
(PIPALYAKALA)
1743003054NRG23130320230166726 13/03/2023 KUWARSING 1743003054WL028912 KUWARSING 00089 CBIN0281380 816 816 Processed 25/03/2023 690856398 KUWARSING ICICI BANK LTD(508534)
7 TIMARNI MP-43-003-054-001/232
(PIPALYAKALA)
1743003054NRG23130320230166725 13/03/2023 KUWARSING 1743003054WL028912 KUWARSING 00089 CBIN0281380 816 816 Processed 25/03/2023 690856398 KUWARSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
8 TIMARNI MP-43-003-058-001/113
(BASPANI)
1743003058NRG23130320230166658 13/03/2023 SHIVPRASAD 1743003058WL028894 SHIVPRASAD 00089 CBIN0284184 408 408 Processed 25/03/2023 690856398 SHIVPRASAD STATE BANK OF INDIA(508548)
9 TIMARNI MP-43-003-058-001/179
(BASPANI)
1743003058NRG23130320230166659 13/03/2023 laxman 1743003058WL028894 laxman 00089 CBIN0284184 408 408 Processed 25/03/2023 690856398 laxman JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
10 TIMARNI MP-43-003-058-001/3-A
(BASPANI)
1743003058NRG23130320230166652 13/03/2023 champalal 1743003058WL028893 champalal 00089 CBIN0284184 1224 1224 Processed 25/03/2023 690856398 champalal CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
11 TIMARNI MP-43-003-021-003/305-A
(AHALWADA)
1743003021NRG23120320230166637 13/03/2023 NITU 1743003021WL028889 NITU 00089 CBIN0284257 612 612 Processed 25/03/2023 690856398 NITU CENTRAL BANK OF INDIA(607115)
12 TIMARNI MP-43-003-021-003/322-A
(AHALWADA)
1743003021NRG23120320230166641 13/03/2023 ramsing 1743003021WL028889 ramsing 00089 CBIN0284257 612 612 Processed 25/03/2023 690856398 ramsing CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
13 TIMARNI MP-43-003-021-001/22-B
(AHALWADA)
1743003021NRG23120320230166635 13/03/2023 santoshi 1743003021WL028889 santoshi 00415 SBIN0002896 1224 1224 Processed 25/03/2023 690856398 santoshi STATE BANK OF INDIA(508548)
14 TIMARNI MP-43-003-021-001/63
(AHALWADA)
1743003021NRG23120320230166636 13/03/2023 gaura savner 1743003021WL028889 gaura savner 00415 SBIN0002896 1224 1224 Processed 25/03/2023 690856398 gaurasavner RATNAKAR BANK(607393)
15 TIMARNI MP-43-003-054-001/66
(PIPALYAKALA)
1743003054NRG23130320230166727 13/03/2023 GOLU KAMAL 1743003054WL028912 GOLU KAMAL 00415 SBIN0002896 816 816 Processed 25/03/2023 690856398 GOLUKAMAL STATE BANK OF INDIA(508548)
16 TIMARNI MP-43-003-058-002/331-B
(BASPANI)
1743003058NRG23130320230166655 13/03/2023 Gyansingh 1743003058WL028893 Gyansingh 00415 SBIN0002896 1224 1224 Processed 25/03/2023 690856398 Gyansingh STATE BANK OF INDIA(508548)
SubTotal 4488 4488
17 TIMARNI MP-43-003-021-003/315-A
(AHALWADA)
1743003021NRG23120320230166639 13/03/2023 archna 1743003021WL028889 archna 00462 UCBA0002565 612 612 Processed 25/03/2023 690856398 archna NARMADA JHABUA GRAMIN BANK(508515)
18 TIMARNI MP-43-003-021-003/315-A
(AHALWADA)
1743003021NRG23120320230166638 13/03/2023 rakesh 1743003021WL028889 rakesh 00462 UCBA0002565 612 612 Processed 25/03/2023 690856398 rakesh UCO BANK(607066)
19 TIMARNI MP-43-003-021-003/322
(AHALWADA)
1743003021NRG23120320230166640 13/03/2023 Pramila doyre 1743003021WL028889 Pramila doyre 00462 UCBA0002565 612 612 Processed 25/03/2023 690856398 Pramiladoyre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1836 1836
20 TIMARNI MP-43-003-058-003/405-A
(BASPANI)
1743003058NRG23130320230166656 13/03/2023 GENDA LAL 1743003058WL028893 GENDA LAL 00688 FINO0009003 1224 1224 Processed 25/03/2023 690856398 GENDALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_130323APB_FTO_699897 Bank of Baroda BARB0TIMARN TIMARNI,MP 2448
2 TIMARNI MP1743003_130323APB_FTO_699897 Bank of India BKID0009543 KARTANA 2448
3 TIMARNI MP1743003_130323APB_FTO_699897 Bank of India BKID0009578 RAHETGAON 1224
4 TIMARNI MP1743003_130323APB_FTO_699897 Central Bank Of India CBIN0281380 PIPALYAKALA 1632
5 TIMARNI MP1743003_130323APB_FTO_699897 Central Bank Of India CBIN0284184 MAGARDHA 2040
6 TIMARNI MP1743003_130323APB_FTO_699897 Central Bank Of India CBIN0284257 Pokharni 1224
7 TIMARNI MP1743003_130323APB_FTO_699897 State Bank of India SBIN0002896 TIMARNI 4488
8 TIMARNI MP1743003_130323APB_FTO_699897 UCO Bank UCBA0002565 Timarni 1836
9 TIMARNI MP1743003_130323APB_FTO_699897 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1224

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