Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_211222APB_FTO_594614
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-43-003-027-001/23
(CHARKHEDA) 		1743003027NRG23211220220135896 21/12/2022 kokila uikey 1743003027WL023419 kokila uikey 00045 BARB0TIMARN 1224 1224 Processed 27/12/2022 034231768 kokilauikey BANK OF BARODA(606985)
2 TIMARNI MP-43-003-027-002/524
(CHARKHEDA) 		1743003027NRG23211220220135930 21/12/2022 REKHA BAI KOGRE 1743003027WL023419 REKHA BAI KOGRE 00045 BARB0TIMARN 1224 1224 Processed 27/12/2022 034231768 REKHABAIKOGRE BANK OF BARODA(606985)
3 TIMARNI MP-43-003-027-002/524
(CHARKHEDA) 		1743003027NRG23211220220135929 21/12/2022 REKHA BAI KOGRE 1743003027WL023419 REKHA BAI KOGRE 00045 BARB0TIMARN 1224 1224 Processed 27/12/2022 034231768 REKHABAIKOGRE BANK OF BARODA(606985)
SubTotal 3672 3672
4 TIMARNI MP-43-003-027-002/307
(CHARKHEDA) 		1743003027NRG23211220220135915 21/12/2022 MAHESH 1743003027WL023419 MAHESH 00048 BKID0009544 1224 1224 Processed 27/12/2022 034231768 MAHESH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
5 TIMARNI MP-43-003-063-004/274
(BORPANI) 		1743003063NRG23211220220135983 21/12/2022 lalman 1743003063WL023422 lalman 00048 BKID0009578 1224 1224 Processed 27/12/2022 034231768 lalman BANK OF INDIA(508505)
SubTotal 1224 1224
6 TIMARNI MP-43-003-027-002/354
(CHARKHEDA) 		1743003027NRG23211220220135923 21/12/2022 BADAMILAL 1743003027WL023419 BADAMILAL 00051 MAHB0001472 1224 1224 Processed 27/12/2022 034231768 BADAMILAL BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
7 TIMARNI MP-43-003-063-001/50-A
(BORPANI) 		1743003063NRG23211220220135952 21/12/2022 shreeram 1743003063WL023422 shreeram 00354 PUNB0244300 1224 1224 Processed 27/12/2022 034231768 shreeram PUNJAB NATIONAL BANK(508568)
8 TIMARNI MP-43-003-063-001/50-A
(BORPANI) 		1743003063NRG23211220220135953 21/12/2022 Shriram 1743003063WL023422 Shriram 00354 PUNB0244300 1224 1224 Processed 27/12/2022 034231768 Shriram BANK OF BARODA(606985)
9 TIMARNI MP-43-003-063-001/56
(BORPANI) 		1743003063NRG23211220220135960 21/12/2022 Navalsingh 1743003063WL023422 Navalsingh 00354 PUNB0244300 1224 1224 Processed 27/12/2022 034231768 Navalsingh BANK OF BARODA(606985)
10 TIMARNI MP-43-003-063-001/56
(BORPANI) 		1743003063NRG23211220220135959 21/12/2022 Navalsingh 1743003063WL023422 Navalsingh 00354 PUNB0244300 1224 1224 Processed 27/12/2022 034231768 Navalsingh STATE BANK OF INDIA(508548)
11 TIMARNI MP-43-003-063-001/56
(BORPANI) 		1743003063NRG23211220220135958 21/12/2022 Navalsingh 1743003063WL023422 Navalsingh 00354 PUNB0244300 1224 1224 Processed 27/12/2022 034231768 Navalsingh ICICI BANK LTD(508534)
12 TIMARNI MP-43-003-063-001/56
(BORPANI) 		1743003063NRG23211220220135957 21/12/2022 Navalsingh 1743003063WL023422 Navalsingh 00354 PUNB0244300 1224 1224 Processed 27/12/2022 034231768 Navalsingh PUNJAB NATIONAL BANK(508568)
13 TIMARNI MP-43-003-063-001/56
(BORPANI) 		1743003063NRG23211220220135956 21/12/2022 Navalsingh 1743003063WL023422 Navalsingh 00354 PUNB0244300 1224 1224 Processed 27/12/2022 034231768 Navalsingh PUNJAB NATIONAL BANK(508568)
14 TIMARNI MP-43-003-063-001/63
(BORPANI) 		1743003063NRG23211220220135968 21/12/2022 Balkishan 1743003063WL023422 Balkishan 00354 PUNB0244300 1224 1224 Processed 27/12/2022 034231768 Balkishan BANK OF BARODA(606985)
15 TIMARNI MP-43-003-063-004/274
(BORPANI) 		1743003063NRG23211220220135981 21/12/2022 RAMU GANNU 1743003063WL023422 RAMU GANNU 00354 PUNB0244300 1224 1224 Processed 27/12/2022 034231768 RAMUGANNU JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 11016 11016
16 TIMARNI MP-43-003-027-001/21
(CHARKHEDA) 		1743003027NRG23211220220135892 21/12/2022 SALITA 1743003027WL023419 SALITA 00415 SBIN0002896 1224 1224 Processed 27/12/2022 034231768 SALITA STATE BANK OF INDIA(508548)
17 TIMARNI MP-43-003-063-004/274
(BORPANI) 		1743003063NRG23211220220135985 21/12/2022 palsingh 1743003063WL023422 palsingh 00415 SBIN0002896 1224 1224 Processed 27/12/2022 034231768 palsingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
18 TIMARNI MP-43-003-027-001/19
(CHARKHEDA) 		1743003027NRG23211220220135887 21/12/2022 URMILA 1743003027WL023419 URMILA 00697 BKID0MG1004 612 612 Processed 27/12/2022 034231768 URMILA NARMADA JHABUA GRAMIN BANK(508515)
19 TIMARNI MP-43-003-027-001/21
(CHARKHEDA) 		1743003027NRG23211220220135893 21/12/2022 ANITA 1743003027WL023419 ANITA 00697 BKID0MG1004 1224 1224 Processed 27/12/2022 034231768 ANITA NARMADA JHABUA GRAMIN BANK(508515)
20 TIMARNI MP-43-003-027-001/28
(CHARKHEDA) 		1743003027NRG23211220220135897 21/12/2022 Radhabai 1743003027WL023419 Radhabai 00697 BKID0MG1004 1224 1224 Processed 27/12/2022 034231768 Radhabai BANK OF INDIA(508505)
21 TIMARNI MP-43-003-027-001/33
(CHARKHEDA) 		1743003027NRG23211220220135898 21/12/2022 Radha 1743003027WL023419 Radha 00697 BKID0MG1004 1224 1224 Processed 27/12/2022 034231768 Radha NARMADA JHABUA GRAMIN BANK(508515)
22 TIMARNI MP-43-003-027-001/39
(CHARKHEDA) 		1743003027NRG23211220220135899 21/12/2022 Balram 1743003027WL023419 Balram 00697 BKID0MG1004 1224 1224 Processed 27/12/2022 034231768 Balram NARMADA JHABUA GRAMIN BANK(508515)
23 TIMARNI MP-43-003-027-002/243
(CHARKHEDA) 		1743003027NRG23211220220135909 21/12/2022 bhagwandas 1743003027WL023419 bhagwandas 00697 BKID0MG1004 1224 1224 Processed 27/12/2022 034231768 bhagwandas HDFC BANK LTD(607152)
24 TIMARNI MP-43-003-027-002/319
(CHARKHEDA) 		1743003027NRG23211220220135917 21/12/2022 CHANDAN 1743003027WL023419 CHANDAN 00697 BKID0MG1004 1224 1224 Processed 27/12/2022 034231768 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
25 TIMARNI MP-43-003-027-002/319
(CHARKHEDA) 		1743003027NRG23211220220135916 21/12/2022 CHANDAN 1743003027WL023419 CHANDAN 00697 BKID0MG1004 1224 1224 Processed 27/12/2022 034231768 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
26 TIMARNI MP-43-003-027-002/321
(CHARKHEDA) 		1743003027NRG23211220220135918 21/12/2022 SHIVPRASAD 1743003027WL023419 SHIVPRASAD 00697 BKID0MG1004 1224 1224 Processed 27/12/2022 034231768 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
27 TIMARNI MP-43-003-027-002/383
(CHARKHEDA) 		1743003027NRG23211220220135925 21/12/2022 JAYNARAYAN 1743003027WL023419 JAYNARAYAN 00697 BKID0MG1004 1224 1224 Processed 27/12/2022 034231768 JAYNARAYAN HDFC BANK LTD(607152)
28 TIMARNI MP-43-003-027-002/511
(CHARKHEDA) 		1743003027NRG23211220220135928 21/12/2022 SONU 1743003027WL023419 SONU 00697 BKID0MG1004 1224 1224 Processed 27/12/2022 034231768 SONU ICICI BANK LTD(508534)
SubTotal 12852 12852
Total 33660 33660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_211222APB_FTO_594614 Bank of Baroda BARB0TIMARN TIMARNI,MP 2448
2 TIMARNI MP1743003_211222APB_FTO_594614 Bank of Baroda BARB0TIMARN Timarni-MP 1224
3 TIMARNI MP1743003_211222APB_FTO_594614 Bank of India BKID0009544 TIMARNI 1224
4 TIMARNI MP1743003_211222APB_FTO_594614 Bank of India BKID0009578 RAHETGAON 1224
5 TIMARNI MP1743003_211222APB_FTO_594614 Bank of Maharastra MAHB0001472 TIMARNI 1224
6 TIMARNI MP1743003_211222APB_FTO_594614 Punjab National Bank PUNB0244300 TEMAGAON 11016
7 TIMARNI MP1743003_211222APB_FTO_594614 State Bank of India SBIN0002896 TIMARNI 2448
8 TIMARNI MP1743003_211222APB_FTO_594614 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 12852

Download In Excel