Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_101023APB_FTO_312741
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-01-002-048-001/4010
(NAGRAPORSA) 		1701002048NRG24101020231071921 10/10/2023 Sarvati 1701002048WL015855 Sarvati 00089 CBIN0282209 1326 1326 Processed 08/11/2023 285691816 Sarvati CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-048-001/4011
(NAGRAPORSA) 		1701002048NRG24101020231071922 10/10/2023 Laxmi 1701002048WL015855 Laxmi 00089 CBIN0282209 1326 1326 Processed 08/11/2023 285691816 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 PORSA MP-01-002-048-001/4009
(NAGRAPORSA) 		1701002048NRG24101020231071920 10/10/2023 Rajkumar 1701002048WL015855 Rajkumar 00415 SBIN0010846 1326 1326 Processed 08/11/2023 285691816 Rajkumar STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-048-001/4013
(NAGRAPORSA) 		1701002048NRG24101020231071924 10/10/2023 Jyoti 1701002048WL015855 Jyoti 00415 SBIN0010846 1326 1326 Processed 08/11/2023 285691816 Jyoti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 PORSA MP-01-002-048-001/4001
(NAGRAPORSA) 		1701002048NRG24101020231071913 10/10/2023 Lokendra singh 1701002048WL015855 Lokendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691816 Lokendrasingh FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-048-001/4003
(NAGRAPORSA) 		1701002048NRG24101020231071915 10/10/2023 Sadhana 1701002048WL015855 Sadhana 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691816 Sadhana FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-048-001/4006
(NAGRAPORSA) 		1701002048NRG24101020231071917 10/10/2023 Munni devi 1701002048WL015855 Munni devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691816 Munnidevi FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-048-001/4007
(NAGRAPORSA) 		1701002048NRG24101020231071918 10/10/2023 Varsha 1701002048WL015855 Varsha 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691816 Varsha FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-048-001/4008
(NAGRAPORSA) 		1701002048NRG24101020231071919 10/10/2023 Sarvesh singh 1701002048WL015855 Sarvesh singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691816 Sarveshsingh FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-048-001/4012
(NAGRAPORSA) 		1701002048NRG24101020231071923 10/10/2023 Bijnesh 1701002048WL015855 Bijnesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691816 Bijnesh FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-048-001/4014
(NAGRAPORSA) 		1701002048NRG24101020231071925 10/10/2023 Pappi 1701002048WL015855 Pappi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691816 Pappi FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-048-001/4021
(NAGRAPORSA) 		1701002048NRG24101020231071927 10/10/2023 Neetu 1701002048WL015855 Neetu 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691816 Neetu FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-048-001/4023
(NAGRAPORSA) 		1701002048NRG24101020231071928 10/10/2023 SATYAM 1701002048WL015855 SATYAM 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691816 SATYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 17238 17238

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_312741 Central Bank Of India CBIN0282209 UDOTGARH 2652
2 PORSA MP1701002_101023APB_FTO_312741 State Bank of India SBIN0010846 PORSA 2652
3 PORSA MP1701002_101023APB_FTO_312741 Fino Payments Bank Ltd FINO0001446 MP RO 11934

Download In Excel