Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_280923APB_FTO_294121
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-01-002-022-001/13528
(VIJAYGARH) 		1701002022NRG24280920231008123 28/09/2023 Dalveer Singh 1701002022WL014730 Dalveer Singh 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295250122 DalveerSingh STATE BANK OF INDIA(508548)
2 PORSA MP-01-002-022-001/13529
(VIJAYGARH) 		1701002022NRG24280920231008124 28/09/2023 Sulekha Tomar 1701002022WL014730 Sulekha Tomar 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295250122 SulekhaTomar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 PORSA MP-01-002-022-002/760
(VIJAYGARH) 		1701002022NRG24280920231008142 28/09/2023 Keshav 1701002022WL014730 Keshav 00415 SBIN0010844 1326 1326 Processed 09/11/2023 295250122 Keshav FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-022-002/761
(VIJAYGARH) 		1701002022NRG24280920231008143 28/09/2023 Maharaj singh 1701002022WL014730 Maharaj singh 00415 SBIN0010844 1326 1326 Processed 09/11/2023 295250122 Maharajsingh FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-022-002/903
(VIJAYGARH) 		1701002022NRG24280920231008144 28/09/2023 raghuveer singh 1701002022WL014730 raghuveer singh 00415 SBIN0010844 1326 1326 Processed 09/11/2023 295250122 raghuveersingh FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-022-002/906
(VIJAYGARH) 		1701002022NRG24280920231008145 28/09/2023 kishori 1701002022WL014730 kishori 00415 SBIN0010844 1326 1326 Processed 09/11/2023 295250122 kishori FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
7 PORSA MP-01-002-022-001/78-B
(VIJAYGARH) 		1701002022NRG24280920231008127 28/09/2023 Pooja Sharma 1701002022WL014730 Pooja Sharma 00415 SBIN0030090 1326 1326 Processed 09/11/2023 295250122 PoojaSharma STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-022-001/80-B
(VIJAYGARH) 		1701002022NRG24280920231008128 28/09/2023 Ravi Shankar 1701002022WL014730 Ravi Shankar 00415 SBIN0030090 1326 1326 Processed 09/11/2023 295250122 RaviShankar FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-022-002/752
(VIJAYGARH) 		1701002022NRG24280920231008137 28/09/2023 Suresh 1701002022WL014730 Suresh 00415 SBIN0030090 1326 1326 Processed 09/11/2023 295250122 Suresh FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-022-002/753
(VIJAYGARH) 		1701002022NRG24280920231008138 28/09/2023 Guddi 1701002022WL014730 Guddi 00415 SBIN0030090 1326 1326 Processed 09/11/2023 295250122 Guddi FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-022-002/754
(VIJAYGARH) 		1701002022NRG24280920231008139 28/09/2023 Mayaram 1701002022WL014730 Mayaram 00415 SBIN0030090 1326 1326 Processed 09/11/2023 295250122 Mayaram FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-022-002/757
(VIJAYGARH) 		1701002022NRG24280920231008140 28/09/2023 Rambahadur 1701002022WL014730 Rambahadur 00415 SBIN0030090 1326 1326 Processed 09/11/2023 295250122 Rambahadur FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-022-002/759
(VIJAYGARH) 		1701002022NRG24280920231008141 28/09/2023 Meera 1701002022WL014730 Meera 00415 SBIN0030090 1326 1326 Processed 09/11/2023 295250122 Meera FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
14 PORSA MP-01-002-022-002/13502
(VIJAYGARH) 		1701002022NRG24280920231008131 28/09/2023 Jeetendra Singh Tomar 1701002022WL014730 Jeetendra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295250122 JeetendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
15 PORSA MP-01-002-022-002/13503
(VIJAYGARH) 		1701002022NRG24280920231008132 28/09/2023 Kiran Tomar 1701002022WL014730 Kiran Tomar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295250122 KiranTomar BANK OF BARODA(606985)
16 PORSA MP-01-002-022-002/13504
(VIJAYGARH) 		1701002022NRG24280920231008133 28/09/2023 Anil Kumar Singh Tomar 1701002022WL014730 Anil Kumar Singh Tomar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295250122 AnilKumarSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
17 PORSA MP-01-002-022-002/13524
(VIJAYGARH) 		1701002022NRG24280920231008134 28/09/2023 Raju 1701002022WL014730 Raju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295250122 Raju STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-022-002/13527
(VIJAYGARH) 		1701002022NRG24280920231008136 28/09/2023 Pushpendra Singh 1701002022WL014730 Pushpendra Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295250122 PushpendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
19 PORSA MP-01-002-022-001/56-B
(VIJAYGARH) 		1701002022NRG24280920231008125 28/09/2023 Pradeep Sharma 1701002022WL014730 Pradeep Sharma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 295250122 PradeepSharma CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-022-001/61-B
(VIJAYGARH) 		1701002022NRG24280920231008126 28/09/2023 Kiran 1701002022WL014730 Kiran 00703 AIRP0000001 1326 1326 Processed 09/11/2023 295250122 Kiran CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-022-001/82-B
(VIJAYGARH) 		1701002022NRG24280920231008129 28/09/2023 Avichal Sharma 1701002022WL014730 Avichal Sharma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 295250122 AvichalSharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 27846 27846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_280923APB_FTO_294121 AXIS BANK UTIB0001354 MORENA 2652
2 PORSA MP1701002_280923APB_FTO_294121 State Bank of India SBIN0010844 AMBAH 5304
3 PORSA MP1701002_280923APB_FTO_294121 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 9282
4 PORSA MP1701002_280923APB_FTO_294121 India Post Payments Bank IPOS0000001 Morena 6630
5 PORSA MP1701002_280923APB_FTO_294121 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel