Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:53:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_160823APB_FTO_222331
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 PORSA MP-01-002-042-001/2425
(SIKHARA) 		1701002042NRG24160820230690472 16/08/2023 Ankita 1701002042WL009888 Ankita 00089 CBIN0281047 1326 1326 Processed 24/08/2023 713450387 Ankita CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-042-001/2427
(SIKHARA) 		1701002042NRG24160820230690474 16/08/2023 Maya Devi 1701002042WL009888 Maya Devi 00089 CBIN0281047 1326 1326 Processed 24/08/2023 713450387 MayaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
3 PORSA MP-01-002-042-001/2431
(SIKHARA) 		1701002042NRG24160820230690478 16/08/2023 Pooja Devi 1701002042WL009888 Pooja Devi 00089 CBIN0281047 1326 1326 Processed 24/08/2023 713450387 PoojaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 PORSA MP-01-002-042-001/2410
(SIKHARA) 		1701002042NRG24160820230690460 16/08/2023 Gudiya 1701002042WL009888 Gudiya 00089 CBIN0281979 1326 1326 Processed 24/08/2023 713450387 Gudiya CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-042-001/2413
(SIKHARA) 		1701002042NRG24160820230690462 16/08/2023 Seema Devi 1701002042WL009888 Seema Devi 00089 CBIN0281979 1326 1326 Processed 24/08/2023 713450387 SeemaDevi FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-042-001/2414
(SIKHARA) 		1701002042NRG24160820230690463 16/08/2023 Kamala 1701002042WL009888 Kamala 00089 CBIN0281979 1326 1326 Processed 24/08/2023 713450387 Kamala CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-042-001/2416
(SIKHARA) 		1701002042NRG24160820230690464 16/08/2023 Jyoti 1701002042WL009888 Jyoti 00089 CBIN0281979 1326 1326 Processed 24/08/2023 713450387 Jyoti CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-042-001/2418
(SIKHARA) 		1701002042NRG24160820230690465 16/08/2023 Vinod Singh 1701002042WL009888 Vinod Singh 00089 CBIN0281979 1326 1326 Processed 24/08/2023 713450387 VinodSingh STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-042-001/2419
(SIKHARA) 		1701002042NRG24160820230690466 16/08/2023 Ravendra Singh 1701002042WL009888 Ravendra Singh 00089 CBIN0281979 1326 1326 Processed 24/08/2023 713450387 RavendraSingh CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-042-001/2421
(SIKHARA) 		1701002042NRG24160820230690468 16/08/2023 Pushpa Devi 1701002042WL009888 Pushpa Devi 00089 CBIN0281979 1326 1326 Processed 24/08/2023 713450387 PushpaDevi CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-042-001/2423
(SIKHARA) 		1701002042NRG24160820230690470 16/08/2023 Ramprakash singh 1701002042WL009888 Ramprakash singh 00089 CBIN0281979 1326 1326 Processed 24/08/2023 713450387 Ramprakashsingh PUNJAB & SIND BANK(607087)
12 PORSA MP-01-002-042-001/2426
(SIKHARA) 		1701002042NRG24160820230690473 16/08/2023 Ankit singh 1701002042WL009888 Ankit singh 00089 CBIN0281979 1326 1326 Processed 24/08/2023 713450387 Ankitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 PORSA MP-01-002-042-001/2428
(SIKHARA) 		1701002042NRG24160820230690475 16/08/2023 Raj Kumari 1701002042WL009888 Raj Kumari 00089 CBIN0281979 1326 1326 Processed 24/08/2023 713450387 RajKumari CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-042-001/2430
(SIKHARA) 		1701002042NRG24160820230690477 16/08/2023 Preeti devi 1701002042WL009888 Preeti devi 00089 CBIN0281979 1326 1326 Processed 24/08/2023 713450387 Preetidevi CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-042-001/2432
(SIKHARA) 		1701002042NRG24160820230690479 16/08/2023 Hansobai 1701002042WL009888 Hansobai 00089 CBIN0281979 1326 1326 Processed 24/08/2023 713450387 Hansobai CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
16 PORSA MP-01-002-042-001/2412
(SIKHARA) 		1701002042NRG24160820230690461 16/08/2023 Rajani Devi 1701002042WL009888 Rajani Devi 00415 SBIN0010846 1326 1326 Processed 24/08/2023 713450387 RajaniDevi STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-042-001/2420
(SIKHARA) 		1701002042NRG24160820230690467 16/08/2023 Rajaram singh 1701002042WL009888 Rajaram singh 00415 SBIN0010846 1326 1326 Processed 24/08/2023 713450387 Rajaramsingh UNION BANK OF INDIA(508500)
18 PORSA MP-01-002-042-001/2424
(SIKHARA) 		1701002042NRG24160820230690471 16/08/2023 Ramnaresh Singh 1701002042WL009888 Ramnaresh Singh 00415 SBIN0010846 1326 1326 Processed 24/08/2023 713450387 RamnareshSingh CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-042-001/2429
(SIKHARA) 		1701002042NRG24160820230690476 16/08/2023 Vineet Bhadauriya 1701002042WL009888 Vineet Bhadauriya 00415 SBIN0010846 1326 1326 Processed 24/08/2023 713450387 VineetBhadauriya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 PORSA MP-01-002-042-001/2422
(SIKHARA) 		1701002042NRG24160820230690469 16/08/2023 Maya Devi 1701002042WL009888 Maya Devi 00415 SBIN0030433 1326 1326 Processed 24/08/2023 713450387 MayaDevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_160823APB_FTO_222331 Central Bank Of India CBIN0281047 PORSA 3978
2 PORSA MP1701002_160823APB_FTO_222331 Central Bank Of India CBIN0281979 RAJODHA 15912
3 PORSA MP1701002_160823APB_FTO_222331 State Bank of India SBIN0010846 PORSA 5304
4 PORSA MP1701002_160823APB_FTO_222331 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326

Download In Excel