Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_221023APB_FTO_328690
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-01-002-014-001/12642
(RATANBASAI) 		1701002014NRG24221020231141467 22/10/2023 balistar 1701002014WL017519 balistar 00415 SBIN0010844 1326 1326 Processed 09/11/2023 291234920 balistar PUNJAB NATIONAL BANK(508568)
2 PORSA MP-01-002-014-001/12643
(RATANBASAI) 		1701002014NRG24221020231141468 22/10/2023 vinod 1701002014WL017519 vinod 00415 SBIN0010844 1326 1326 Processed 09/11/2023 291234920 vinod STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-014-001/16501
(RATANBASAI) 		1701002014NRG24221020231141498 22/10/2023 MANEESHA 1701002014WL017519 MANEESHA 00415 SBIN0010844 1326 1326 Processed 09/11/2023 291234920 MANEESHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 PORSA MP-01-002-014-001/16396
(RATANBASAI) 		1701002014NRG24221020231141471 22/10/2023 SHIVANI 1701002014WL017519 SHIVANI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 SHIVANI FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-014-001/16397
(RATANBASAI) 		1701002014NRG24221020231141472 22/10/2023 JABAR SINGH 1701002014WL017519 JABAR SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 JABARSINGH FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-014-001/16399
(RATANBASAI) 		1701002014NRG24221020231141473 22/10/2023 DESHRAJ SINGH TOMAR 1701002014WL017519 DESHRAJ SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 DESHRAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-014-001/16400
(RATANBASAI) 		1701002014NRG24221020231141474 22/10/2023 MUNNA LAL 1701002014WL017519 MUNNA LAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 MUNNALAL FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-014-001/16401
(RATANBASAI) 		1701002014NRG24221020231141475 22/10/2023 MUKESH SINGH TOMAR 1701002014WL017519 MUKESH SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 MUKESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-014-001/16402
(RATANBASAI) 		1701002014NRG24221020231141476 22/10/2023 RAM BHAJAN 1701002014WL017519 RAM BHAJAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 RAMBHAJAN FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-014-001/16403
(RATANBASAI) 		1701002014NRG24221020231141477 22/10/2023 HAMIK SINGH 1701002014WL017519 HAMIK SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 HAMIKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 PORSA MP-01-002-014-001/16404
(RATANBASAI) 		1701002014NRG24221020231141478 22/10/2023 POONAM 1701002014WL017519 POONAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 POONAM FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-014-001/16405
(RATANBASAI) 		1701002014NRG24221020231141479 22/10/2023 SIV SINGH 1701002014WL017519 SIV SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 SIVSINGH FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-014-001/16406
(RATANBASAI) 		1701002014NRG24221020231141480 22/10/2023 JAMUNA 1701002014WL017519 JAMUNA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 JAMUNA FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-014-001/16407
(RATANBASAI) 		1701002014NRG24221020231141481 22/10/2023 HARENDRA 1701002014WL017519 HARENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 HARENDRA FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-014-001/16409
(RATANBASAI) 		1701002014NRG24221020231141482 22/10/2023 KARISHMA 1701002014WL017519 KARISHMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 KARISHMA FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-014-001/16411
(RATANBASAI) 		1701002014NRG24221020231141483 22/10/2023 GUDDI 1701002014WL017519 GUDDI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 GUDDI FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-014-001/164110
(RATANBASAI) 		1701002014NRG24221020231141484 22/10/2023 NAGENDRA SINGH 1701002014WL017519 NAGENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 NAGENDRASINGH FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-014-001/16412
(RATANBASAI) 		1701002014NRG24221020231141485 22/10/2023 SUNITA DEVI 1701002014WL017519 SUNITA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-014-001/16413
(RATANBASAI) 		1701002014NRG24221020231141486 22/10/2023 SONAM 1701002014WL017519 SONAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 SONAM FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-014-001/16414
(RATANBASAI) 		1701002014NRG24221020231141487 22/10/2023 KAJAL TOMAR 1701002014WL017519 KAJAL TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 KAJALTOMAR FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-014-001/16415
(RATANBASAI) 		1701002014NRG24221020231141488 22/10/2023 RAMNARESH 1701002014WL017519 RAMNARESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 RAMNARESH FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-014-001/16498
(RATANBASAI) 		1701002014NRG24221020231141495 22/10/2023 RADHA 1701002014WL017519 RADHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 RADHA FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-014-001/16499
(RATANBASAI) 		1701002014NRG24221020231141496 22/10/2023 DEEPAK 1701002014WL017519 DEEPAK 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 DEEPAK FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-014-001/16500
(RATANBASAI) 		1701002014NRG24221020231141497 22/10/2023 OMKAR 1701002014WL017519 OMKAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 OMKAR FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-014-001/16504
(RATANBASAI) 		1701002014NRG24221020231141501 22/10/2023 BHOORI 1701002014WL017519 BHOORI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 BHOORI FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-014-001/16505
(RATANBASAI) 		1701002014NRG24221020231141502 22/10/2023 SHYAMA 1701002014WL017519 SHYAMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 SHYAMA FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-014-001/16506
(RATANBASAI) 		1701002014NRG24221020231141503 22/10/2023 ABHISHEK 1701002014WL017519 ABHISHEK 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 ABHISHEK FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-014-001/16507
(RATANBASAI) 		1701002014NRG24221020231141504 22/10/2023 SATENDRA 1701002014WL017519 SATENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 SATENDRA FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-014-001/16508
(RATANBASAI) 		1701002014NRG24221020231141505 22/10/2023 ARCHANA TOMAR 1701002014WL017519 ARCHANA TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234920 ARCHANATOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
30 PORSA MP-01-002-014-001/12634
(RATANBASAI) 		1701002014NRG24221020231141460 22/10/2023 SAHAB SINGH 1701002014WL017519 SAHAB SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234920 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-014-001/12635
(RATANBASAI) 		1701002014NRG24221020231141461 22/10/2023 SAROJ TOMAR 1701002014WL017519 SAROJ TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234920 SAROJTOMAR CENTRAL BANK OF INDIA(607115)
32 PORSA MP-01-002-014-001/12636
(RATANBASAI) 		1701002014NRG24221020231141462 22/10/2023 RAMBIHARI 1701002014WL017519 RAMBIHARI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234920 RAMBIHARI FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-014-001/12637
(RATANBASAI) 		1701002014NRG24221020231141463 22/10/2023 KAMLA DEVI URF SAROJ 1701002014WL017519 KAMLA DEVI URF SAROJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234920 KAMLADEVIURFSAROJ FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-014-001/12638
(RATANBASAI) 		1701002014NRG24221020231141464 22/10/2023 KESO BAI 1701002014WL017519 KESO BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234920 KESOBAI FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-014-001/12639
(RATANBASAI) 		1701002014NRG24221020231141465 22/10/2023 SUNEETA 1701002014WL017519 SUNEETA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234920 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PORSA MP-01-002-014-001/12640
(RATANBASAI) 		1701002014NRG24221020231141466 22/10/2023 MEERA 1701002014WL017519 MEERA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234920 MEERA FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-014-001/14395
(RATANBASAI) 		1701002014NRG24221020231141469 22/10/2023 VIJAYVEER 1701002014WL017519 VIJAYVEER 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234920 VIJAYVEER FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-014-001/16389
(RATANBASAI) 		1701002014NRG24221020231141470 22/10/2023 NARENDRA SINGH TOMAR 1701002014WL017519 NARENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234920 NARENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-014-001/16418
(RATANBASAI) 		1701002014NRG24221020231141489 22/10/2023 PUSHPA 1701002014WL017519 PUSHPA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234920 PUSHPA FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-014-001/16419
(RATANBASAI) 		1701002014NRG24221020231141490 22/10/2023 SONU 1701002014WL017519 SONU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234920 SONU FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-014-001/16420
(RATANBASAI) 		1701002014NRG24221020231141491 22/10/2023 JYOTI 1701002014WL017519 JYOTI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234920 JYOTI FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-014-001/16421
(RATANBASAI) 		1701002014NRG24221020231141492 22/10/2023 VINOD SINGH 1701002014WL017519 VINOD SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234920 VINODSINGH FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-014-001/16422
(RATANBASAI) 		1701002014NRG24221020231141493 22/10/2023 SANDEEP 1701002014WL017519 SANDEEP 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234920 SANDEEP FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-014-001/16423
(RATANBASAI) 		1701002014NRG24221020231141494 22/10/2023 USHA DEVI 1701002014WL017519 USHA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234920 USHADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
45 PORSA MP-01-002-014-001/16502
(RATANBASAI) 		1701002014NRG24221020231141499 22/10/2023 PARVATI 1701002014WL017519 PARVATI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234920 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PORSA MP-01-002-014-001/16503
(RATANBASAI) 		1701002014NRG24221020231141500 22/10/2023 GANGA DEVI 1701002014WL017519 GANGA DEVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234920 GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 60996 60996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_221023APB_FTO_328690 State Bank of India SBIN0010844 AMBAH 3978
2 PORSA MP1701002_221023APB_FTO_328690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34476
3 PORSA MP1701002_221023APB_FTO_328690 Fino Payments Bank Ltd FINO0001446 MP RO 19890
4 PORSA MP1701002_221023APB_FTO_328690 India Post Payments Bank IPOS0000001 Morena 2652

Download In Excel