Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:59:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_140623FTO_90501

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-01-002-018-001/1658 (SHYAMPURKALAN)

1701002018NRG24140620230276672

14/06/2023

VIKRAM SINGH TOMAR

1701002018WL003457

VIKRAM SINGH TOMAR

00089

CBIN0281624

1105

1105

Processed

17/06/2023

394198595

VIKRAMSINGHTOMAR

(000000)

SubTotal

1105

1105

2

PORSA

MP-01-002-018-001/1657 (SHYAMPURKALAN)

1701002018NRG24140620230276671

14/06/2023

HARENDRA SINGH

1701002018WL003457

HARENDRA SINGH

00354

PUNB0051210

1105

1105

Processed

17/06/2023

394198595

HARENDRASINGH

(000000)

SubTotal

1105

1105

3

PORSA

MP-01-002-018-001/1636 (SHYAMPURKALAN)

1701002018NRG24140620230276654

14/06/2023

BANGALI SINGH

1701002018WL003457

BANGALI SINGH

00415

SBIN0010844

1105

1105

Processed

17/06/2023

394198595

BANGALISINGH

(000000)

4

PORSA

MP-01-002-018-001/1639 (SHYAMPURKALAN)

1701002018NRG24140620230276656

14/06/2023

JITENDRA SINGH TOMAR

1701002018WL003457

JITENDRA SINGH TOMAR

00415

SBIN0010844

1105

1105

Processed

17/06/2023

394198595

JITENDRASINGHTOMAR

(000000)

SubTotal

2210

2210

5

PORSA

MP-01-002-018-001/1635 (SHYAMPURKALAN)

1701002018NRG24140620230276653

14/06/2023

RAHUL SINGH

1701002018WL003457

RAHUL SINGH

00415

SBIN0030090

1105

1105

Processed

17/06/2023

394198595

RAHULSINGH

(000000)

SubTotal

1105

1105

6

PORSA

MP-01-002-018-001/1626 (SHYAMPURKALAN)

1701002018NRG24140620230276649

14/06/2023

ramu singh

1701002018WL003457

ramu singh

00691

IPOS0000001

1105

1105

Processed

17/06/2023

394198595

ramusingh

(000000)

7

PORSA

MP-01-002-018-001/1641 (SHYAMPURKALAN)

1701002018NRG24140620230276658

14/06/2023

KALIYAN SINGH TOMAR

1701002018WL003457

KALIYAN SINGH TOMAR

00691

IPOS0000001

1105

1105

Processed

17/06/2023

394198595

KALIYANSINGHTOMAR

(000000)

8

PORSA

MP-01-002-018-001/1661 (SHYAMPURKALAN)

1701002018NRG24140620230276673

14/06/2023

DINESH SINGH TOMAR

1701002018WL003457

DINESH SINGH TOMAR

00691

IPOS0000001

1105

1105

Processed

17/06/2023

394198595

DINESHSINGHTOMAR

(000000)

SubTotal

3315

3315

Total

8840

8840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORSA	MP1701002_140623FTO_90501	Central Bank Of India	CBIN0281624	AMBAGARH CHOWKI	1105
2	PORSA	MP1701002_140623FTO_90501	Punjab National Bank	PUNB0051210	Ambah	1105
3	PORSA	MP1701002_140623FTO_90501	State Bank of India	SBIN0010844	AMBAH	2210
4	PORSA	MP1701002_140623FTO_90501	State Bank of India	SBIN0030090	MORENA TIRAHA, AMBAH	1105
5	PORSA	MP1701002_140623FTO_90501	India Post Payments Bank	IPOS0000001	Morena	3315

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