Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_101023APB_FTO_312747
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-01-002-043-001/14-A
(KICHOL) 		1701002043NRG24091020231065284 10/10/2023 raju singh 1701002043WL015741 raju singh 00089 CBIN0281979 663 663 Processed 08/11/2023 285691997 rajusingh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 PORSA MP-01-002-043-001/12-A
(KICHOL) 		1701002043NRG24091020231065278 10/10/2023 narender singh 1701002043WL015741 narender singh 00415 SBIN0010846 884 884 Processed 08/11/2023 285691997 narendersingh STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-043-001/13-A
(KICHOL) 		1701002043NRG24091020231065283 10/10/2023 rekha 1701002043WL015741 rekha 00415 SBIN0010846 884 884 Processed 08/11/2023 285691997 rekha NARMADA JHABUA GRAMIN BANK(508515)
4 PORSA MP-01-002-043-001/2-A
(KICHOL) 		1701002043NRG24091020231065286 10/10/2023 sunita 1701002043WL015741 sunita 00415 SBIN0010846 663 663 Processed 08/11/2023 285691997 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
5 PORSA MP-01-002-043-001/3-A
(KICHOL) 		1701002043NRG24091020231065287 10/10/2023 deepak singh 1701002043WL015741 deepak singh 00415 SBIN0010846 663 663 Processed 08/11/2023 285691997 deepaksingh FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-043-001/4-A
(KICHOL) 		1701002043NRG24091020231065288 10/10/2023 vidhya devi 1701002043WL015741 vidhya devi 00415 SBIN0010846 663 663 Processed 08/11/2023 285691997 vidhyadevi AIRTEL PAYMENTS BANK LIMITED(990288)
7 PORSA MP-01-002-043-001/5-A
(KICHOL) 		1701002043NRG24091020231065289 10/10/2023 renu devi 1701002043WL015741 renu devi 00415 SBIN0010846 663 663 Processed 08/11/2023 285691997 renudevi AIRTEL PAYMENTS BANK LIMITED(990288)
8 PORSA MP-01-002-043-001/7-A
(KICHOL) 		1701002043NRG24091020231065291 10/10/2023 shivam singh 1701002043WL015741 shivam singh 00415 SBIN0010846 663 663 Processed 08/11/2023 285691997 shivamsingh CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-043-001/801
(KICHOL) 		1701002043NRG24091020231065293 10/10/2023 lakshmi bai 1701002043WL015741 lakshmi bai 00415 SBIN0010846 663 663 Processed 08/11/2023 285691997 lakshmibai STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-043-001/839
(KICHOL) 		1701002043NRG24091020231065294 10/10/2023 rahul 1701002043WL015741 rahul 00415 SBIN0010846 663 663 Processed 08/11/2023 285691997 rahul STATE BANK OF INDIA(508548)
SubTotal 6409 6409
11 PORSA MP-01-002-043-001/794
(KICHOL) 		1701002043NRG24091020231065292 10/10/2023 DHEERENDRA 1701002043WL015741 DHEERENDRA 00415 SBIN0030433 663 663 Processed 08/11/2023 285691997 DHEERENDRA PUNJAB NATIONAL BANK(508568)
12 PORSA MP-01-002-043-001/840
(KICHOL) 		1701002043NRG24091020231065295 10/10/2023 rajkishor 1701002043WL015741 rajkishor 00415 SBIN0030433 663 663 Processed 08/11/2023 285691997 rajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
13 PORSA MP-01-002-043-001/843
(KICHOL) 		1701002043NRG24091020231065296 10/10/2023 mahesh 1701002043WL015741 mahesh 00415 SBIN0030433 663 663 Processed 08/11/2023 285691997 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
14 PORSA MP-01-002-043-001/969
(KICHOL) 		1701002043NRG24091020231065297 10/10/2023 keshakali 1701002043WL015741 keshakali 00666 IDFB0041381 663 663 Processed 08/11/2023 285691997 keshakali FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
15 PORSA MP-01-002-043-001/1053
(KICHOL) 		1701002043NRG24091020231065272 10/10/2023 ramratan 1701002043WL015741 ramratan 00688 FINO0001446 884 884 Processed 08/11/2023 285691997 ramratan FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-043-001/1102
(KICHOL) 		1701002043NRG24091020231065273 10/10/2023 lokendra singh 1701002043WL015741 lokendra singh 00688 FINO0001446 884 884 Processed 08/11/2023 285691997 lokendrasingh FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-043-001/1109
(KICHOL) 		1701002043NRG24091020231065274 10/10/2023 sohan singh 1701002043WL015741 sohan singh 00688 FINO0001446 884 884 Processed 08/11/2023 285691997 sohansingh FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-043-001/1145
(KICHOL) 		1701002043NRG24091020231065275 10/10/2023 harendra singh 1701002043WL015741 harendra singh 00688 FINO0001446 884 884 Processed 08/11/2023 285691997 harendrasingh FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-043-001/1147
(KICHOL) 		1701002043NRG24091020231065276 10/10/2023 rajesh singh 1701002043WL015741 rajesh singh 00688 FINO0001446 884 884 Processed 08/11/2023 285691997 rajeshsingh FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-043-001/1161
(KICHOL) 		1701002043NRG24091020231065277 10/10/2023 umesh singh 1701002043WL015741 umesh singh 00688 FINO0001446 884 884 Processed 08/11/2023 285691997 umeshsingh FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-043-001/1288
(KICHOL) 		1701002043NRG24091020231065282 10/10/2023 suneel singh 1701002043WL015741 suneel singh 00688 FINO0001446 884 884 Processed 08/11/2023 285691997 suneelsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
22 PORSA MP-01-002-043-001/1250
(KICHOL) 		1701002043NRG24091020231065279 10/10/2023 balveer singh 1701002043WL015741 balveer singh 00691 IPOS0000001 884 884 Processed 08/11/2023 285691997 balveersingh FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-043-001/1260
(KICHOL) 		1701002043NRG24091020231065280 10/10/2023 satyandar 1701002043WL015741 satyandar 00691 IPOS0000001 884 884 Processed 08/11/2023 285691997 satyandar FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-043-001/1261
(KICHOL) 		1701002043NRG24091020231065281 10/10/2023 avadhesh singh 1701002043WL015741 avadhesh singh 00691 IPOS0000001 884 884 Processed 08/11/2023 285691997 avadheshsingh FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-043-001/1550
(KICHOL) 		1701002043NRG24091020231065285 10/10/2023 sivram sarma 1701002043WL015741 sivram sarma 00691 IPOS0000001 663 663 Processed 08/11/2023 285691997 sivramsarma FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 19227 19227

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_101023APB_FTO_312747 Central Bank Of India CBIN0281979 RAJODHA 663
2 PORSA MP1701002_101023APB_FTO_312747 State Bank of India SBIN0010846 PORSA 6409
3 PORSA MP1701002_101023APB_FTO_312747 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1989
4 PORSA MP1701002_101023APB_FTO_312747 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 663
5 PORSA MP1701002_101023APB_FTO_312747 Fino Payments Bank Ltd FINO0001446 MP RO 6188
6 PORSA MP1701002_101023APB_FTO_312747 India Post Payments Bank IPOS0000001 Morena 3315

Download In Excel