Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_040823APB_FTO_203322
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-01-002-021-001/1123-B
(KASMDA) 		1701002021NRG24040820230614471 04/08/2023 Satish Singh 1701002021WL008626 Satish Singh 00089 CBIN0281624 1326 1326 Processed 11/08/2023 454326185 SatishSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PORSA MP-01-002-021-001/1143
(KASMDA) 		1701002021NRG24040820230614484 04/08/2023 Jaypal Singh Tomar 1701002021WL008626 Jaypal Singh Tomar 00354 PUNB0051210 1326 1326 Processed 10/08/2023 454326185 JaypalSinghTomar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 PORSA MP-01-002-021-001/1039-A
(KASMDA) 		1701002021NRG24040820230614456 04/08/2023 Sapna Chauhan 1701002021WL008626 Sapna Chauhan 00415 SBIN0010844 1326 1326 Processed 11/08/2023 454326185 SapnaChauhan STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-021-001/1145-A
(KASMDA) 		1701002021NRG24040820230614487 04/08/2023 Rambahadur Singh Tomar 1701002021WL008626 Rambahadur Singh Tomar 00415 SBIN0010844 1326 1326 Processed 11/08/2023 454326185 RambahadurSinghTomar STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-021-001/1146
(KASMDA) 		1701002021NRG24040820230614488 04/08/2023 Pravendra Singh 1701002021WL008626 Pravendra Singh 00415 SBIN0010844 1326 1326 Processed 11/08/2023 454326185 PravendraSingh STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-021-001/1154
(KASMDA) 		1701002021NRG24040820230614495 04/08/2023 Madan Singh 1701002021WL008626 Madan Singh 00415 SBIN0010844 1326 1326 Processed 11/08/2023 454326185 MadanSingh STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-021-001/876
(KASMDA) 		1701002021NRG24040820230618455 04/08/2023 suman 1701002021WL008683 suman 00415 SBIN0010844 1020 1020 Processed 11/08/2023 454326185 suman INDIA POST PAYMENTS BANK LIMITED(508528)
8 PORSA MP-01-002-021-001/962
(KASMDA) 		1701002021NRG24040820230614445 04/08/2023 shivakar 1701002021WL008625 shivakar 00415 SBIN0010844 1326 1326 Processed 11/08/2023 454326185 shivakar STATE BANK OF INDIA(508548)
SubTotal 7650 7650
9 PORSA MP-01-002-021-001/1128
(KASMDA) 		1701002021NRG24040820230614473 04/08/2023 Ajeet singh tomar 1701002021WL008626 Ajeet singh tomar 00415 SBIN0030090 1326 1326 Processed 11/08/2023 454326185 Ajeetsinghtomar FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-021-001/1132
(KASMDA) 		1701002021NRG24040820230614474 04/08/2023 suman 1701002021WL008626 suman 00415 SBIN0030090 1326 1326 Processed 11/08/2023 454326185 suman STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-021-001/1137
(KASMDA) 		1701002021NRG24040820230614478 04/08/2023 Abhishek 1701002021WL008626 Abhishek 00415 SBIN0030090 1326 1326 Processed 11/08/2023 454326185 Abhishek FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-021-001/1138
(KASMDA) 		1701002021NRG24040820230614479 04/08/2023 Hrendra Singh Tomar 1701002021WL008626 Hrendra Singh Tomar 00415 SBIN0030090 1326 1326 Processed 11/08/2023 454326185 HrendraSinghTomar STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-021-001/1139
(KASMDA) 		1701002021NRG24040820230614480 04/08/2023 Manendra Singh 1701002021WL008626 Manendra Singh 00415 SBIN0030090 1326 1326 Processed 11/08/2023 454326185 ManendraSingh STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-021-001/1140
(KASMDA) 		1701002021NRG24040820230614481 04/08/2023 Vikram Singh Tomar 1701002021WL008626 Vikram Singh Tomar 00415 SBIN0030090 1326 1326 Processed 11/08/2023 454326185 VikramSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
15 PORSA MP-01-002-021-001/1151-A
(KASMDA) 		1701002021NRG24040820230614493 04/08/2023 Neeraj Singh Tomar 1701002021WL008626 Neeraj Singh Tomar 00415 SBIN0030090 1326 1326 Processed 11/08/2023 454326185 NeerajSinghTomar FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-021-001/962
(KASMDA) 		1701002021NRG24040820230614446 04/08/2023 rakhi 1701002021WL008625 rakhi 00415 SBIN0030090 1326 1326 Processed 11/08/2023 454326185 rakhi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
17 PORSA MP-01-002-021-001/1155
(KASMDA) 		1701002021NRG24040820230614496 04/08/2023 Naresh Singh Tomar 1701002021WL008626 Naresh Singh Tomar 00462 UCBA0000043 1326 1326 Processed 10/08/2023 454326185 NareshSinghTomar UCO BANK(607066)
SubTotal 1326 1326
18 PORSA MP-01-002-021-001/1016
(KASMDA) 		1701002021NRG24040820230614454 04/08/2023 lokendra 1701002021WL008626 lokendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454326185 lokendra FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-021-001/1039
(KASMDA) 		1701002021NRG24040820230614455 04/08/2023 Aravind 1701002021WL008626 Aravind 00688 FINO0001446 1326 1326 Processed 11/08/2023 454326185 Aravind STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-021-001/1041
(KASMDA) 		1701002021NRG24040820230614457 04/08/2023 Dilip 1701002021WL008626 Dilip 00688 FINO0001446 1326 1326 Processed 11/08/2023 454326185 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
21 PORSA MP-01-002-021-001/1048
(KASMDA) 		1701002021NRG24040820230614458 04/08/2023 Ranno 1701002021WL008626 Ranno 00688 FINO0001446 1326 1326 Processed 10/08/2023 454326185 Ranno NARMADA JHABUA GRAMIN BANK(508515)
22 PORSA MP-01-002-021-001/1050
(KASMDA) 		1701002021NRG24040820230614459 04/08/2023 Nilam 1701002021WL008626 Nilam 00688 FINO0001446 1326 1326 Processed 11/08/2023 454326185 Nilam INDIA POST PAYMENTS BANK LIMITED(508528)
23 PORSA MP-01-002-021-001/1079
(KASMDA) 		1701002021NRG24040820230614460 04/08/2023 Haree 1701002021WL008626 Haree 00688 FINO0001446 1326 1326 Processed 11/08/2023 454326185 Haree STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-021-001/1080
(KASMDA) 		1701002021NRG24040820230614461 04/08/2023 puruhottam 1701002021WL008626 puruhottam 00688 FINO0001446 1326 1326 Processed 11/08/2023 454326185 puruhottam STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-021-001/1088
(KASMDA) 		1701002021NRG24040820230614462 04/08/2023 Kushma 1701002021WL008626 Kushma 00688 FINO0001446 1326 1326 Processed 11/08/2023 454326185 Kushma INDIA POST PAYMENTS BANK LIMITED(508528)
26 PORSA MP-01-002-021-001/1100
(KASMDA) 		1701002021NRG24040820230614463 04/08/2023 Archana 1701002021WL008626 Archana 00688 FINO0001446 1326 1326 Processed 11/08/2023 454326185 Archana STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-021-001/1103
(KASMDA) 		1701002021NRG24040820230614464 04/08/2023 Sandeep 1701002021WL008626 Sandeep 00688 FINO0001446 1326 1326 Processed 11/08/2023 454326185 Sandeep FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-021-001/1105
(KASMDA) 		1701002021NRG24040820230614465 04/08/2023 sudama 1701002021WL008626 sudama 00688 FINO0001446 1326 1326 Processed 10/08/2023 454326185 sudama PUNJAB NATIONAL BANK(508568)
29 PORSA MP-01-002-021-001/1107
(KASMDA) 		1701002021NRG24040820230614466 04/08/2023 Nijam 1701002021WL008626 Nijam 00688 FINO0001446 1326 1326 Processed 11/08/2023 454326185 Nijam FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-021-001/1144
(KASMDA) 		1701002021NRG24040820230614485 04/08/2023 Rituraj Singh Tomar 1701002021WL008626 Rituraj Singh Tomar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454326185 RiturajSinghTomar FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-021-001/1147
(KASMDA) 		1701002021NRG24040820230614489 04/08/2023 Seema Tomar 1701002021WL008626 Seema Tomar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454326185 SeemaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
32 PORSA MP-01-002-021-001/1147-A
(KASMDA) 		1701002021NRG24040820230614490 04/08/2023 Ayushman Singh Tomar 1701002021WL008626 Ayushman Singh Tomar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454326185 AyushmanSinghTomar FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-021-001/1150
(KASMDA) 		1701002021NRG24040820230614491 04/08/2023 Karu 1701002021WL008626 Karu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454326185 Karu FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-021-001/1150-A
(KASMDA) 		1701002021NRG24040820230614492 04/08/2023 Girija Devi 1701002021WL008626 Girija Devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454326185 GirijaDevi FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-021-001/1152
(KASMDA) 		1701002021NRG24040820230614494 04/08/2023 Shivam Singh Tomar 1701002021WL008626 Shivam Singh Tomar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454326185 ShivamSinghTomar FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
36 PORSA MP-01-002-021-001/1002
(KASMDA) 		1701002021NRG24040820230614447 04/08/2023 mukesh 1701002021WL008626 mukesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454326185 mukesh STATE BANK OF INDIA(508548)
37 PORSA MP-01-002-021-001/1003
(KASMDA) 		1701002021NRG24040820230614448 04/08/2023 guddi 1701002021WL008626 guddi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454326185 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
38 PORSA MP-01-002-021-001/1005
(KASMDA) 		1701002021NRG24040820230614449 04/08/2023 ajay 1701002021WL008626 ajay 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454326185 ajay STATE BANK OF INDIA(508548)
39 PORSA MP-01-002-021-001/1008
(KASMDA) 		1701002021NRG24040820230614450 04/08/2023 naval 1701002021WL008626 naval 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454326185 naval INDIA POST PAYMENTS BANK LIMITED(508528)
40 PORSA MP-01-002-021-001/1009
(KASMDA) 		1701002021NRG24040820230614451 04/08/2023 shivnath 1701002021WL008626 shivnath 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454326185 shivnath FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-021-001/1010
(KASMDA) 		1701002021NRG24040820230614452 04/08/2023 dileep singh 1701002021WL008626 dileep singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454326185 dileepsingh STATE BANK OF INDIA(508548)
42 PORSA MP-01-002-021-001/1011
(KASMDA) 		1701002021NRG24040820230614453 04/08/2023 sanjay 1701002021WL008626 sanjay 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454326185 sanjay STATE BANK OF INDIA(508548)
43 PORSA MP-01-002-021-001/1111
(KASMDA) 		1701002021NRG24040820230614467 04/08/2023 Rishi 1701002021WL008626 Rishi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454326185 Rishi INDIA POST PAYMENTS BANK LIMITED(508528)
44 PORSA MP-01-002-021-001/1113
(KASMDA) 		1701002021NRG24040820230614468 04/08/2023 Rakesh 1701002021WL008626 Rakesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454326185 Rakesh FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-021-001/1114
(KASMDA) 		1701002021NRG24040820230614469 04/08/2023 Rahul Singh 1701002021WL008626 Rahul Singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454326185 RahulSingh STATE BANK OF INDIA(508548)
46 PORSA MP-01-002-021-001/1118
(KASMDA) 		1701002021NRG24040820230614470 04/08/2023 Mukesh 1701002021WL008626 Mukesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454326185 Mukesh FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-021-001/1127
(KASMDA) 		1701002021NRG24040820230614472 04/08/2023 Vivek 1701002021WL008626 Vivek 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454326185 Vivek FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-021-001/1135
(KASMDA) 		1701002021NRG24040820230614477 04/08/2023 Namrata 1701002021WL008626 Namrata 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454326185 Namrata INDIA POST PAYMENTS BANK LIMITED(508528)
49 PORSA MP-01-002-021-001/1142
(KASMDA) 		1701002021NRG24040820230614483 04/08/2023 Ashok Singh 1701002021WL008626 Ashok Singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454326185 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 PORSA MP-01-002-021-001/1142
(KASMDA) 		1701002021NRG24040820230614482 04/08/2023 Sharada 1701002021WL008626 Sharada 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454326185 Sharada INDIA POST PAYMENTS BANK LIMITED(508528)
51 PORSA MP-01-002-021-001/1145
(KASMDA) 		1701002021NRG24040820230614486 04/08/2023 Savitri Devi 1701002021WL008626 Savitri Devi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454326185 SavitriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
52 PORSA MP-01-002-021-001/930-A
(KASMDA) 		1701002021NRG24040820230618457 04/08/2023 Rekha 1701002021WL008683 Rekha 00691 IPOS0000001 1020 1020 Processed 11/08/2023 454326185 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
53 PORSA MP-01-002-021-001/934
(KASMDA) 		1701002021NRG24040820230618458 04/08/2023 Amit 1701002021WL008683 Amit 00691 IPOS0000001 1020 1020 Processed 11/08/2023 454326185 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
54 PORSA MP-01-002-021-001/934
(KASMDA) 		1701002021NRG24040820230618459 04/08/2023 Amit 1701002021WL008683 Amit 00691 IPOS0000001 1020 1020 Processed 11/08/2023 454326185 Amit STATE BANK OF INDIA(508548)
55 PORSA MP-01-002-021-001/935
(KASMDA) 		1701002021NRG24040820230618460 04/08/2023 Bijendra singh 1701002021WL008683 Bijendra singh 00691 IPOS0000001 1020 1020 Processed 11/08/2023 454326185 Bijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 PORSA MP-01-002-021-001/935
(KASMDA) 		1701002021NRG24040820230618461 04/08/2023 Bijendra singh 1701002021WL008683 Bijendra singh 00691 IPOS0000001 1020 1020 Processed 11/08/2023 454326185 Bijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 PORSA MP-01-002-021-001/937
(KASMDA) 		1701002021NRG24040820230618462 04/08/2023 Bhure singh 1701002021WL008683 Bhure singh 00691 IPOS0000001 1020 1020 Processed 11/08/2023 454326185 Bhuresingh STATE BANK OF INDIA(508548)
58 PORSA MP-01-002-021-001/937
(KASMDA) 		1701002021NRG24040820230618463 04/08/2023 Bhure singh 1701002021WL008683 Bhure singh 00691 IPOS0000001 1020 1020 Processed 11/08/2023 454326185 Bhuresingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 PORSA MP-01-002-021-001/946
(KASMDA) 		1701002021NRG24040820230614443 04/08/2023 ANIL SHARMA 1701002021WL008625 ANIL SHARMA 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454326185 ANILSHARMA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
60 PORSA MP-01-002-021-001/948
(KASMDA) 		1701002021NRG24040820230618464 04/08/2023 jooli 1701002021WL008683 jooli 00691 IPOS0000001 1020 1020 Processed 11/08/2023 454326185 jooli STATE BANK OF INDIA(508548)
SubTotal 30702 30702
Total 76806 76806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_040823APB_FTO_203322 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 PORSA MP1701002_040823APB_FTO_203322 Punjab National Bank PUNB0051210 Ambah 1326
3 PORSA MP1701002_040823APB_FTO_203322 State Bank of India SBIN0010844 AMBAH 7650
4 PORSA MP1701002_040823APB_FTO_203322 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 10608
5 PORSA MP1701002_040823APB_FTO_203322 UCO Bank UCBA0000043 MORENA 1326
6 PORSA MP1701002_040823APB_FTO_203322 Fino Payments Bank Ltd FINO0001446 MP RO 23868
7 PORSA MP1701002_040823APB_FTO_203322 India Post Payments Bank IPOS0000001 Morena 30702

Download In Excel