Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_250623FTO_125902
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-01-002-004-001/271-A
(MATIYAPURA) 		1701002004NRG24250620230358297 25/06/2023 SATYPRAKASH SINGH 1701002004WL004512 SATYPRAKASH SINGH 00089 CBIN0282716 1326 1326 Processed 28/06/2023 591050586 SATYPRAKASHSINGH (000000)
2 PORSA MP-01-002-004-001/272-A
(MATIYAPURA) 		1701002004NRG24250620230358298 25/06/2023 INDRABHAN SINGH 1701002004WL004512 INDRABHAN SINGH 00089 CBIN0282716 1326 1326 Processed 28/06/2023 591050586 INDRABHANSINGH (000000)
SubTotal 2652 2652
3 PORSA MP-01-002-004-001/265-A
(MATIYAPURA) 		1701002004NRG24250620230358291 25/06/2023 RAHUL 1701002004WL004512 RAHUL 00177 IOBA0002656 1326 1326 Processed 28/06/2023 591050586 RAHUL (000000)
SubTotal 1326 1326
4 PORSA MP-01-002-004-001/429
(MATIYAPURA) 		1701002004NRG24250620230358319 25/06/2023 bhuri 1701002004WL004512 bhuri 00354 PUNB0053810 1326 1326 Processed 28/06/2023 591050586 bhuri (000000)
SubTotal 1326 1326
5 PORSA MP-01-002-004-001/273-A
(MATIYAPURA) 		1701002004NRG24250620230358299 25/06/2023 SUDHAMA 1701002004WL004512 SUDHAMA 00415 SBIN0010846 1326 1326 Processed 28/06/2023 591050586 SUDHAMA (000000)
6 PORSA MP-01-002-004-001/274-A
(MATIYAPURA) 		1701002004NRG24250620230358300 25/06/2023 DAROGA SINGH 1701002004WL004512 DAROGA SINGH 00415 SBIN0010846 1326 1326 Processed 28/06/2023 591050586 DAROGASINGH (000000)
7 PORSA MP-01-002-004-001/433
(MATIYAPURA) 		1701002004NRG24250620230358322 25/06/2023 SANJAY 1701002004WL004512 SANJAY 00415 SBIN0010846 1326 1326 Processed 28/06/2023 591050586 SANJAY (000000)
SubTotal 3978 3978
8 PORSA MP-01-002-004-001/233-A
(MATIYAPURA) 		1701002004NRG24250620230358261 25/06/2023 GOURAV 1701002004WL004512 GOURAV 00688 FINO0001001 1326 1326 Processed 28/06/2023 591050586 GOURAV (000000)
SubTotal 1326 1326
9 PORSA MP-01-002-004-001/182
(MATIYAPURA) 		1701002004NRG24250620230358215 25/06/2023 Ray singh 1701002004WL004512 Ray singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591050586 Raysingh (000000)
10 PORSA MP-01-002-004-001/206-A
(MATIYAPURA) 		1701002004NRG24250620230358234 25/06/2023 MAMTA DEVI 1701002004WL004512 MAMTA DEVI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591050586 MAMTADEVI (000000)
11 PORSA MP-01-002-004-001/216-A
(MATIYAPURA) 		1701002004NRG24250620230358244 25/06/2023 BADAM SINGH 1701002004WL004512 BADAM SINGH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591050586 BADAMSINGH (000000)
12 PORSA MP-01-002-004-001/219-A
(MATIYAPURA) 		1701002004NRG24250620230358247 25/06/2023 MEGH SINGH 1701002004WL004512 MEGH SINGH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591050586 MEGHSINGH (000000)
13 PORSA MP-01-002-004-001/221-A
(MATIYAPURA) 		1701002004NRG24250620230358249 25/06/2023 BEERBHAN SINGH 1701002004WL004512 BEERBHAN SINGH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591050586 BEERBHANSINGH (000000)
14 PORSA MP-01-002-004-001/222-A
(MATIYAPURA) 		1701002004NRG24250620230358250 25/06/2023 AJAY SINGH 1701002004WL004512 AJAY SINGH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591050586 AJAYSINGH (000000)
15 PORSA MP-01-002-004-001/225-A
(MATIYAPURA) 		1701002004NRG24250620230358253 25/06/2023 PRIYANKA 1701002004WL004512 PRIYANKA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591050586 PRIYANKA (000000)
16 PORSA MP-01-002-004-001/231-A
(MATIYAPURA) 		1701002004NRG24250620230358259 25/06/2023 LALITA 1701002004WL004512 LALITA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591050586 LALITA (000000)
17 PORSA MP-01-002-004-001/237-A
(MATIYAPURA) 		1701002004NRG24250620230358265 25/06/2023 BHURI 1701002004WL004512 BHURI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591050586 BHURI (000000)
18 PORSA MP-01-002-004-001/244-A
(MATIYAPURA) 		1701002004NRG24250620230358272 25/06/2023 RAKESH 1701002004WL004512 RAKESH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591050586 RAKESH (000000)
19 PORSA MP-01-002-004-001/245-A
(MATIYAPURA) 		1701002004NRG24250620230358273 25/06/2023 BANTI KTARE 1701002004WL004512 BANTI KTARE 00688 FINO0001446 1326 1326 Processed 28/06/2023 591050586 BANTIKTARE (000000)
20 PORSA MP-01-002-004-001/249-A
(MATIYAPURA) 		1701002004NRG24250620230358277 25/06/2023 PINKI DEVI 1701002004WL004512 PINKI DEVI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591050586 PINKIDEVI (000000)
21 PORSA MP-01-002-004-001/253
(MATIYAPURA) 		1701002004NRG24250620230358280 25/06/2023 AKASH 1701002004WL004512 AKASH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591050586 AKASH (000000)
22 PORSA MP-01-002-004-001/448
(MATIYAPURA) 		1701002004NRG24250620230358336 25/06/2023 PANKAJ SINGH 1701002004WL004512 PANKAJ SINGH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591050586 PANKAJSINGH (000000)
23 PORSA MP-01-002-004-001/449
(MATIYAPURA) 		1701002004NRG24250620230358337 25/06/2023 RISHI 1701002004WL004512 RISHI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591050586 RISHI (000000)
SubTotal 19890 19890
Total 30498 30498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_250623FTO_125902 Central Bank Of India CBIN0282716 BUDHARA 2652
2 PORSA MP1701002_250623FTO_125902 Indian Overseas Bank IOBA0002656 BHIND 1326
3 PORSA MP1701002_250623FTO_125902 Punjab National Bank PUNB0053810 Porsa 1326
4 PORSA MP1701002_250623FTO_125902 State Bank of India SBIN0010846 PORSA 3978
5 PORSA MP1701002_250623FTO_125902 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 PORSA MP1701002_250623FTO_125902 Fino Payments Bank Ltd FINO0001446 MP RO 19890

Download In Excel