Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_230823FTO_232219
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-01-002-008-001/845
(KONTHARKHURD) 		1701002008NRG24230820230746229 23/08/2023 Vandana 1701002008WL010705 Vandana 00089 CBIN0281047 1326 1326 Processed 29/08/2023 796549881 Vandana (000000)
2 PORSA MP-01-002-008-001/849
(KONTHARKHURD) 		1701002008NRG24230820230746233 23/08/2023 Rambhadur 1701002008WL010705 Rambhadur 00089 CBIN0281047 1326 1326 Processed 29/08/2023 796549881 Rambhadur (000000)
SubTotal 2652 2652
3 PORSA MP-01-002-008-001/712
(KONTHARKHURD) 		1701002008NRG24230820230746214 23/08/2023 bhure singh 1701002008WL010705 bhure singh 00415 SBIN0010846 663 663 Processed 29/08/2023 796549881 bhuresingh (000000)
4 PORSA MP-01-002-008-001/838
(KONTHARKHURD) 		1701002008NRG24230820230746224 23/08/2023 Ramveer 1701002008WL010705 Ramveer 00415 SBIN0010846 1326 1326 Processed 29/08/2023 796549881 Ramveer (000000)
5 PORSA MP-01-002-008-001/846
(KONTHARKHURD) 		1701002008NRG24230820230746230 23/08/2023 Ramkumar singh 1701002008WL010705 Ramkumar singh 00415 SBIN0010846 1326 1326 Processed 29/08/2023 796549881 Ramkumarsingh (000000)
6 PORSA MP-01-002-008-001/851
(KONTHARKHURD) 		1701002008NRG24230820230746235 23/08/2023 Rampravesh 1701002008WL010705 Rampravesh 00415 SBIN0010846 1326 1326 Processed 29/08/2023 796549881 Rampravesh (000000)
7 PORSA MP-01-002-008-001/857
(KONTHARKHURD) 		1701002008NRG24230820230746238 23/08/2023 Aalok 1701002008WL010705 Aalok 00415 SBIN0010846 1326 1326 Processed 29/08/2023 796549881 Aalok (000000)
SubTotal 5967 5967
8 PORSA MP-01-002-008-001/848
(KONTHARKHURD) 		1701002008NRG24230820230746232 23/08/2023 Rajver 1701002008WL010705 Rajver 00415 SBIN0030433 1326 1326 Processed 29/08/2023 796549881 Rajver (000000)
SubTotal 1326 1326
9 PORSA MP-01-002-008-001/717
(KONTHARKHURD) 		1701002008NRG24230820230746215 23/08/2023 Deepa 1701002008WL010705 Deepa 00688 FINO0001446 663 663 Processed 29/08/2023 796549881 Deepa (000000)
10 PORSA MP-01-002-008-001/862
(KONTHARKHURD) 		1701002008NRG24230820230746241 23/08/2023 Ramkishor singh tomar 1701002008WL010705 Ramkishor singh tomar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796549881 Ramkishorsinghtomar (000000)
11 PORSA MP-01-002-008-001/863
(KONTHARKHURD) 		1701002008NRG24230820230746242 23/08/2023 Shiv mangal singh tomar 1701002008WL010705 Shiv mangal singh tomar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549881 Shivmangalsinghtomar (000000)
12 PORSA MP-01-002-008-001/881
(KONTHARKHURD) 		1701002008NRG24230820230746246 23/08/2023 viaksh 1701002008WL010705 viaksh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549881 viaksh (000000)
13 PORSA MP-01-002-008-001/884
(KONTHARKHURD) 		1701002008NRG24230820230746247 23/08/2023 ajeet singh 1701002008WL010705 ajeet singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549881 ajeetsingh (000000)
14 PORSA MP-01-002-008-001/886
(KONTHARKHURD) 		1701002008NRG24230820230746248 23/08/2023 viajy singh 1701002008WL010705 viajy singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549881 viajysingh (000000)
15 PORSA MP-01-002-008-001/887
(KONTHARKHURD) 		1701002008NRG24230820230746249 23/08/2023 rakesh 1701002008WL010705 rakesh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549881 rakesh (000000)
16 PORSA MP-01-002-008-001/890
(KONTHARKHURD) 		1701002008NRG24230820230746251 23/08/2023 vasudev 1701002008WL010705 vasudev 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549881 vasudev (000000)
17 PORSA MP-01-002-008-001/892
(KONTHARKHURD) 		1701002008NRG24230820230746252 23/08/2023 surendra 1701002008WL010705 surendra 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549881 surendra (000000)
18 PORSA MP-01-002-008-001/894
(KONTHARKHURD) 		1701002008NRG24230820230746253 23/08/2023 mamta devi 1701002008WL010705 mamta devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549881 mamtadevi (000000)
19 PORSA MP-01-002-008-001/896
(KONTHARKHURD) 		1701002008NRG24230820230746254 23/08/2023 priya 1701002008WL010705 priya 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549881 priya (000000)
20 PORSA MP-01-002-008-001/897
(KONTHARKHURD) 		1701002008NRG24230820230746255 23/08/2023 prago 1701002008WL010705 prago 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549881 prago (000000)
21 PORSA MP-01-002-008-001/903
(KONTHARKHURD) 		1701002008NRG24230820230746256 23/08/2023 surendra devi 1701002008WL010705 surendra devi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796549881 surendradevi (000000)
22 PORSA MP-01-002-008-001/910
(KONTHARKHURD) 		1701002008NRG24230820230746257 23/08/2023 bhawana 1701002008WL010705 bhawana 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549881 bhawana (000000)
23 PORSA MP-01-002-008-001/917
(KONTHARKHURD) 		1701002008NRG24230820230746258 23/08/2023 jamuna devi 1701002008WL010705 jamuna devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549881 jamunadevi (000000)
24 PORSA MP-01-002-008-001/918
(KONTHARKHURD) 		1701002008NRG24230820230746259 23/08/2023 jagdesh singh 1701002008WL010705 jagdesh singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549881 jagdeshsingh (000000)
25 PORSA MP-01-002-008-001/923
(KONTHARKHURD) 		1701002008NRG24230820230746260 23/08/2023 keerntiram 1701002008WL010705 keerntiram 00688 FINO0001446 1105 1105 Processed 29/08/2023 796549881 keerntiram (000000)
SubTotal 21216 21216
26 PORSA MP-01-002-008-001/758
(KONTHARKHURD) 		1701002008NRG24230820230746218 23/08/2023 KISHAN SINGH 1701002008WL010705 KISHAN SINGH 00691 IPOS0000001 663 663 Processed 29/08/2023 796549881 KISHANSINGH (000000)
27 PORSA MP-01-002-008-001/935
(KONTHARKHURD) 		1701002008NRG24230820230746261 23/08/2023 RAMPRAKASH 1701002008WL010705 RAMPRAKASH 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549881 RAMPRAKASH (000000)
SubTotal 1989 1989
Total 33150 33150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_230823FTO_232219 Central Bank Of India CBIN0281047 PORSA 2652
2 PORSA MP1701002_230823FTO_232219 State Bank of India SBIN0010846 PORSA 5967
3 PORSA MP1701002_230823FTO_232219 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
4 PORSA MP1701002_230823FTO_232219 Fino Payments Bank Ltd FINO0001446 MP RO 21216
5 PORSA MP1701002_230823FTO_232219 India Post Payments Bank IPOS0000001 Morena 1989

Download In Excel