Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_080124APB_FTO_424273
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-01-002-005-001/445
(DOHROTA) 		1701002005NRG24070120241611208 08/01/2024 prdaeep singh 1701002005WL024325 prdaeep singh 00089 CBIN0281047 1326 1326 Processed 13/03/2024 686839088 prdaeepsingh CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-005-001/446
(DOHROTA) 		1701002005NRG24070120241611209 08/01/2024 SANDEEP SINGH 1701002005WL024325 SANDEEP SINGH 00089 CBIN0281047 1326 1326 Processed 13/03/2024 686839088 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 PORSA MP-01-002-005-001/38-B
(DOHROTA) 		1701002005NRG24070120241611205 08/01/2024 Suman 1701002005WL024325 Suman 00354 PUNB0053810 1326 1326 Processed 13/03/2024 686839088 Suman FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-005-001/38-B
(DOHROTA) 		1701002005NRG24070120241611204 08/01/2024 Suman 1701002005WL024325 Suman 00354 PUNB0053810 1326 1326 Processed 13/03/2024 686839088 Suman FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-005-001/40-B
(DOHROTA) 		1701002005NRG24070120241611207 08/01/2024 SUDHA 1701002005WL024325 SUDHA 00354 PUNB0053810 1326 1326 Processed 13/03/2024 686839088 SUDHA STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-050-001/122-B
(DHORRA) 		1701002050NRG24080120241615770 08/01/2024 Soni Parmar 1701002050WL024404 Soni Parmar 00354 PUNB0053810 1547 1547 Processed 13/03/2024 686839088 SoniParmar INDIAN BANK(607105)
SubTotal 5525 5525
7 PORSA MP-01-002-005-001/37-B
(DOHROTA) 		1701002005NRG24070120241611200 08/01/2024 Sohan Singh Tomar 1701002005WL024325 Sohan Singh Tomar 00415 SBIN0001464 1326 1326 Processed 13/03/2024 686839088 SohanSinghTomar AXIS BANK(607153)
SubTotal 1326 1326
8 PORSA MP-01-002-005-001/34-B
(DOHROTA) 		1701002005NRG24070120241611199 08/01/2024 Subhadra 1701002005WL024325 Subhadra 00415 SBIN0010846 1326 1326 Processed 13/03/2024 686839088 Subhadra FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-005-001/374
(DOHROTA) 		1701002005NRG24070120241611202 08/01/2024 Kaptan Singh 1701002005WL024325 Kaptan Singh 00415 SBIN0010846 1326 1326 Processed 13/03/2024 686839088 KaptanSingh STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-005-001/39-B
(DOHROTA) 		1701002005NRG24070120241611206 08/01/2024 Satyam Singh Tomar 1701002005WL024325 Satyam Singh Tomar 00415 SBIN0010846 1326 1326 Processed 13/03/2024 686839088 SatyamSinghTomar FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-005-001/447
(DOHROTA) 		1701002005NRG24070120241611210 08/01/2024 KULDEEP SINGH 1701002005WL024325 KULDEEP SINGH 00415 SBIN0010846 1326 1326 Processed 13/03/2024 686839088 KULDEEPSINGH STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-005-001/448
(DOHROTA) 		1701002005NRG24070120241611211 08/01/2024 LAXMI 1701002005WL024325 LAXMI 00415 SBIN0010846 1326 1326 Processed 13/03/2024 686839088 LAXMI STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-005-001/449
(DOHROTA) 		1701002005NRG24070120241611212 08/01/2024 RAJU 1701002005WL024325 RAJU 00415 SBIN0010846 1326 1326 Processed 13/03/2024 686839088 RAJU STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-005-001/482
(DOHROTA) 		1701002005NRG24070120241611213 08/01/2024 neeraj 1701002005WL024325 neeraj 00415 SBIN0010846 1326 1326 Processed 13/03/2024 686839088 neeraj BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 PORSA MP-01-002-050-001/101-B
(DHORRA) 		1701002050NRG24080120241615767 08/01/2024 Dhupkunari 1701002050WL024404 Dhupkunari 00415 SBIN0010846 1547 1547 Processed 13/03/2024 686839088 Dhupkunari STATE BANK OF INDIA(508548)
SubTotal 10829 10829
16 PORSA MP-01-002-005-001/371
(DOHROTA) 		1701002005NRG24070120241611201 08/01/2024 Udayveer Singh 1701002005WL024325 Udayveer Singh 00415 SBIN0030433 1326 1326 Processed 13/03/2024 686839088 UdayveerSingh STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-005-001/379
(DOHROTA) 		1701002005NRG24070120241611203 08/01/2024 Ranjeet Singh 1701002005WL024325 Ranjeet Singh 00415 SBIN0030433 1326 1326 Processed 13/03/2024 686839088 RanjeetSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 PORSA MP-01-002-050-001/117-B
(DHORRA) 		1701002050NRG24080120241615768 08/01/2024 Ramnaresh 1701002050WL024404 Ramnaresh 00688 FINO0001446 1547 1547 Processed 13/03/2024 686839088 Ramnaresh FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-050-001/121-B
(DHORRA) 		1701002050NRG24080120241615769 08/01/2024 Meena Devi 1701002050WL024404 Meena Devi 00688 FINO0001446 1547 1547 Processed 13/03/2024 686839088 MeenaDevi FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-050-001/125-B
(DHORRA) 		1701002050NRG24080120241615771 08/01/2024 Sourabh Singh 1701002050WL024404 Sourabh Singh 00688 FINO0001446 1547 1547 Processed 13/03/2024 686839088 SourabhSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
21 PORSA MP-01-002-005-001/15-B
(DOHROTA) 		1701002005NRG24070120241611191 08/01/2024 Poonam 1701002005WL024325 Poonam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686839088 Poonam CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-005-001/16-B
(DOHROTA) 		1701002005NRG24070120241611192 08/01/2024 Shivani 1701002005WL024325 Shivani 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686839088 Shivani STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-005-001/17-B
(DOHROTA) 		1701002005NRG24070120241611193 08/01/2024 Pratima 1701002005WL024325 Pratima 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686839088 Pratima PUNJAB NATIONAL BANK(508568)
24 PORSA MP-01-002-005-001/18-B
(DOHROTA) 		1701002005NRG24070120241611194 08/01/2024 Mohan singh 1701002005WL024325 Mohan singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686839088 Mohansingh STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-005-001/19-B
(DOHROTA) 		1701002005NRG24070120241611195 08/01/2024 Ajay 1701002005WL024325 Ajay 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686839088 Ajay STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-005-001/2-B
(DOHROTA) 		1701002005NRG24070120241611196 08/01/2024 Seema 1701002005WL024325 Seema 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686839088 Seema STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-005-001/29-B
(DOHROTA) 		1701002005NRG24070120241611197 08/01/2024 Sunita 1701002005WL024325 Sunita 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686839088 Sunita STATE BANK OF INDIA(508548)
28 PORSA MP-01-002-005-001/33-B
(DOHROTA) 		1701002005NRG24070120241611198 08/01/2024 Mukesh 1701002005WL024325 Mukesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686839088 Mukesh STATE BANK OF INDIA(508548)
29 PORSA MP-01-002-005-001/7-B
(DOHROTA) 		1701002005NRG24070120241611214 08/01/2024 Anushuiya 1701002005WL024325 Anushuiya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686839088 Anushuiya CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
Total 39559 39559

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_080124APB_FTO_424273 Central Bank Of India CBIN0281047 PORSA 2652
2 PORSA MP1701002_080124APB_FTO_424273 Punjab National Bank PUNB0053810 Porsa 5525
3 PORSA MP1701002_080124APB_FTO_424273 State Bank of India SBIN0001464 I.E. GWALIOR 1326
4 PORSA MP1701002_080124APB_FTO_424273 State Bank of India SBIN0010846 PORSA 10829
5 PORSA MP1701002_080124APB_FTO_424273 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
6 PORSA MP1701002_080124APB_FTO_424273 Fino Payments Bank Ltd FINO0001446 MP RO 4641
7 PORSA MP1701002_080124APB_FTO_424273 India Post Payments Bank IPOS0000001 Morena 11934

Download In Excel