Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:21:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_100224APB_FTO_459697
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-01-002-029-001/1034
(USETH) 		1701002029NRG24090220241792146 10/02/2024 shyamsundar 1701002029WL027578 shyamsundar 00415 SBIN0010844 1105 1105 Processed 12/04/2024 303734457 shyamsundar STATE BANK OF INDIA(508548)
2 PORSA MP-01-002-029-001/1047
(USETH) 		1701002029NRG24090220241792148 10/02/2024 VIBHA 1701002029WL027578 VIBHA 00415 SBIN0010844 1105 1105 Processed 12/04/2024 303734457 VIBHA STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-029-001/1080
(USETH) 		1701002029NRG24090220241792151 10/02/2024 VACHANSINGH 1701002029WL027578 VACHANSINGH 00415 SBIN0010844 1105 1105 Processed 13/04/2024 303734457 VACHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
4 PORSA MP-01-002-029-001/1080
(USETH) 		1701002029NRG24090220241792150 10/02/2024 VACHANSINGH 1701002029WL027578 VACHANSINGH 00415 SBIN0010844 1105 1105 Processed 12/04/2024 303734457 VACHANSINGH STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-029-001/1394
(USETH) 		1701002029NRG24090220241792171 10/02/2024 HARSH SINGH TOMAR 1701002029WL027578 HARSH SINGH TOMAR 00415 SBIN0010844 442 442 Processed 13/04/2024 303734457 HARSHSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 PORSA MP-01-002-029-001/14-A
(USETH) 		1701002029NRG24090220241792172 10/02/2024 Raghavendra Singh 1701002029WL027578 Raghavendra Singh 00415 SBIN0010844 1105 1105 Processed 12/04/2024 303734457 RaghavendraSingh STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-029-001/18-A
(USETH) 		1701002029NRG24090220241792173 10/02/2024 Soni Tomar 1701002029WL027578 Soni Tomar 00415 SBIN0010844 442 442 Processed 13/04/2024 303734457 SoniTomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
8 PORSA MP-01-002-029-001/1012
(USETH) 		1701002029NRG24090220241792145 10/02/2024 puttu singh 1701002029WL027578 puttu singh 00415 SBIN0030090 1105 1105 Processed 12/04/2024 303734457 puttusingh STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-029-001/977
(USETH) 		1701002029NRG24090220241792177 10/02/2024 DIVAKAR SING 1701002029WL027578 DIVAKAR SING 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303734457 DIVAKARSING FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
10 PORSA MP-01-002-029-001/1069
(USETH) 		1701002029NRG24090220241792149 10/02/2024 RAMSEVAK 1701002029WL027578 RAMSEVAK 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303734457 RAMSEVAK STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-029-001/1089
(USETH) 		1701002029NRG24090220241792152 10/02/2024 BAHADUR SINGH 1701002029WL027578 BAHADUR SINGH 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303734457 BAHADURSINGH PUNJAB NATIONAL BANK(508568)
12 PORSA MP-01-002-029-001/1090
(USETH) 		1701002029NRG24090220241792154 10/02/2024 ASHARAM 1701002029WL027578 ASHARAM 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303734457 ASHARAM FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-029-001/1090
(USETH) 		1701002029NRG24090220241792153 10/02/2024 ASHARAM 1701002029WL027578 ASHARAM 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303734457 ASHARAM FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-029-001/117-A
(USETH) 		1701002029NRG24090220241792155 10/02/2024 Ritesh Singh 1701002029WL027578 Ritesh Singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303734457 RiteshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 PORSA MP-01-002-029-001/118-A
(USETH) 		1701002029NRG24090220241792156 10/02/2024 Jaybir Singh Tomar 1701002029WL027578 Jaybir Singh Tomar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303734457 JaybirSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
16 PORSA MP-01-002-029-001/119-A
(USETH) 		1701002029NRG24090220241792157 10/02/2024 Vijay Singh Tomar 1701002029WL027578 Vijay Singh Tomar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303734457 VijaySinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
17 PORSA MP-01-002-029-001/120-A
(USETH) 		1701002029NRG24090220241792158 10/02/2024 Archna Dev 1701002029WL027578 Archna Dev 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303734457 ArchnaDev INDIA POST PAYMENTS BANK LIMITED(508528)
18 PORSA MP-01-002-029-001/121-A
(USETH) 		1701002029NRG24090220241792159 10/02/2024 Kaushal Singh 1701002029WL027578 Kaushal Singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303734457 KaushalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 PORSA MP-01-002-029-001/1227
(USETH) 		1701002029NRG24090220241792161 10/02/2024 SHRIDEVI 1701002029WL027578 SHRIDEVI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303734457 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PORSA MP-01-002-029-001/1227
(USETH) 		1701002029NRG24090220241792160 10/02/2024 SHRIDEVI 1701002029WL027578 SHRIDEVI 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303734457 SHRIDEVI PUNJAB NATIONAL BANK(508568)
21 PORSA MP-01-002-029-001/124-A
(USETH) 		1701002029NRG24090220241792162 10/02/2024 Ramkesh Singh Tomar 1701002029WL027578 Ramkesh Singh Tomar 00691 IPOS0000001 442 442 Processed 13/04/2024 303734457 RamkeshSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
22 PORSA MP-01-002-029-001/125-A
(USETH) 		1701002029NRG24090220241792163 10/02/2024 Sandip 1701002029WL027578 Sandip 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303734457 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
23 PORSA MP-01-002-029-001/126-A
(USETH) 		1701002029NRG24090220241792164 10/02/2024 Abhishek 1701002029WL027578 Abhishek 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303734457 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
24 PORSA MP-01-002-029-001/127-A
(USETH) 		1701002029NRG24090220241792165 10/02/2024 Neha Tomar 1701002029WL027578 Neha Tomar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303734457 NehaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
25 PORSA MP-01-002-029-001/128-A
(USETH) 		1701002029NRG24090220241792166 10/02/2024 Manoj Singh 1701002029WL027578 Manoj Singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303734457 ManojSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 PORSA MP-01-002-029-001/129-A
(USETH) 		1701002029NRG24090220241792167 10/02/2024 Ranjana Devi 1701002029WL027578 Ranjana Devi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303734457 RanjanaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 PORSA MP-01-002-029-001/130-A
(USETH) 		1701002029NRG24090220241792168 10/02/2024 Shashi 1701002029WL027578 Shashi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303734457 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
28 PORSA MP-01-002-029-001/131-A
(USETH) 		1701002029NRG24090220241792169 10/02/2024 Sunil Singh Tomar 1701002029WL027578 Sunil Singh Tomar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303734457 SunilSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
29 PORSA MP-01-002-029-001/139-A
(USETH) 		1701002029NRG24090220241792170 10/02/2024 Karishma Tomar 1701002029WL027578 Karishma Tomar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303734457 KarishmaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
30 PORSA MP-01-002-029-001/21-A
(USETH) 		1701002029NRG24090220241792174 10/02/2024 ASHISH SINGH TOMAR 1701002029WL027578 ASHISH SINGH TOMAR 00691 IPOS0000001 442 442 Processed 13/04/2024 303734457 ASHISHSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 PORSA MP-01-002-029-001/57-A
(USETH) 		1701002029NRG24090220241792175 10/02/2024 Ajay Singh Tomar 1701002029WL027578 Ajay Singh Tomar 00691 IPOS0000001 221 221 Processed 13/04/2024 303734457 AjaySinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
32 PORSA MP-01-002-029-001/66-A
(USETH) 		1701002029NRG24090220241792176 10/02/2024 Saroj 1701002029WL027578 Saroj 00691 IPOS0000001 221 221 Processed 13/04/2024 303734457 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
Total 30940 30940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_100224APB_FTO_459697 State Bank of India SBIN0010844 AMBAH 6409
2 PORSA MP1701002_100224APB_FTO_459697 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2210
3 PORSA MP1701002_100224APB_FTO_459697 India Post Payments Bank IPOS0000001 Morena 22321

Download In Excel