Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_300723APB_FTO_194553
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-01-002-020-001/95016
(PALI) 		1701002020NRG24290720230580086 30/07/2023 anil singh 1701002020WL008030 anil singh 00415 SBIN0000430 1326 1326 Processed 02/08/2023 298846816 anilsingh HDFC BANK LTD(607152)
2 PORSA MP-01-002-020-001/95016
(PALI) 		1701002020NRG24290720230580087 30/07/2023 sapna bhadoriya 1701002020WL008030 sapna bhadoriya 00415 SBIN0000430 1326 1326 Processed 03/08/2023 298846816 sapnabhadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 PORSA MP-01-002-020-001/9200
(PALI) 		1701002020NRG24290720230580057 30/07/2023 NIRDESH 1701002020WL008030 NIRDESH 00415 SBIN0010844 1326 1326 Processed 02/08/2023 298846816 NIRDESH STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-020-001/95014
(PALI) 		1701002020NRG24290720230580083 30/07/2023 Anju devi 1701002020WL008030 Anju devi 00415 SBIN0010844 1326 1326 Processed 02/08/2023 298846816 Anjudevi STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-020-001/95014
(PALI) 		1701002020NRG24290720230580084 30/07/2023 omprakas 1701002020WL008030 omprakas 00415 SBIN0010844 1326 1326 Processed 02/08/2023 298846816 omprakas STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 PORSA MP-01-002-020-001/863
(PALI) 		1701002020NRG24290720230580052 30/07/2023 RAHUL SHARMA 1701002020WL008030 RAHUL SHARMA 00415 SBIN0010846 1326 1326 Processed 02/08/2023 298846816 RAHULSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 PORSA MP-01-002-020-001/95015
(PALI) 		1701002020NRG24290720230580085 30/07/2023 soni devi 1701002020WL008030 soni devi 00415 SBIN0030090 1326 1326 Processed 03/08/2023 298846816 sonidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 PORSA MP-01-002-020-001/509
(PALI) 		1701002020NRG24290720230580048 30/07/2023 ambika 1701002020WL008030 ambika 00415 SBIN0030433 1326 1326 Processed 02/08/2023 298846816 ambika STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-020-001/509
(PALI) 		1701002020NRG24290720230580047 30/07/2023 usha 1701002020WL008030 usha 00415 SBIN0030433 1326 1326 Processed 02/08/2023 298846816 usha STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-020-001/876
(PALI) 		1701002020NRG24290720230580053 30/07/2023 LAXMI 1701002020WL008030 LAXMI 00415 SBIN0030433 1326 1326 Processed 02/08/2023 298846816 LAXMI STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-020-001/9321
(PALI) 		1701002020NRG24290720230580060 30/07/2023 kumar 1701002020WL008030 kumar 00415 SBIN0030433 1326 1326 Processed 02/08/2023 298846816 kumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 PORSA MP-01-002-020-001/9154
(PALI) 		1701002020NRG24290720230580056 30/07/2023 monu kumar 1701002020WL008030 monu kumar 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846816 monukumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 PORSA MP-01-002-020-001/837
(PALI) 		1701002020NRG24290720230580051 30/07/2023 rohit singh tomar 1701002020WL008030 rohit singh tomar 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846816 rohitsinghtomar STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-020-001/9311
(PALI) 		1701002020NRG24290720230580059 30/07/2023 baliram 1701002020WL008030 baliram 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846816 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
15 PORSA MP-01-002-020-001/9311
(PALI) 		1701002020NRG24290720230580058 30/07/2023 baliram 1701002020WL008030 baliram 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846816 baliram STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-020-001/940
(PALI) 		1701002020NRG24290720230580065 30/07/2023 madhuri devi 1701002020WL008030 madhuri devi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846816 madhuridevi PUNJAB NATIONAL BANK(508568)
17 PORSA MP-01-002-020-001/940
(PALI) 		1701002020NRG24290720230580064 30/07/2023 prempal singh tomar 1701002020WL008030 prempal singh tomar 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846816 prempalsinghtomar NARMADA JHABUA GRAMIN BANK(508515)
18 PORSA MP-01-002-020-001/940
(PALI) 		1701002020NRG24290720230580066 30/07/2023 ranjeet singh 1701002020WL008030 ranjeet singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846816 ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 PORSA MP-01-002-020-001/94269
(PALI) 		1701002020NRG24290720230580068 30/07/2023 shailendra singh 1701002020WL008030 shailendra singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846816 shailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 PORSA MP-01-002-020-001/94276
(PALI) 		1701002020NRG24290720230580070 30/07/2023 snehlata 1701002020WL008030 snehlata 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846816 snehlata INDIA POST PAYMENTS BANK LIMITED(508528)
21 PORSA MP-01-002-020-001/94276
(PALI) 		1701002020NRG24290720230580069 30/07/2023 snehlata 1701002020WL008030 snehlata 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846816 snehlata PUNJAB NATIONAL BANK(508568)
22 PORSA MP-01-002-020-001/94277
(PALI) 		1701002020NRG24290720230580071 30/07/2023 roma 1701002020WL008030 roma 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846816 roma STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-020-001/94278
(PALI) 		1701002020NRG24290720230580072 30/07/2023 shivkanya 1701002020WL008030 shivkanya 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846816 shivkanya STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-020-001/94284
(PALI) 		1701002020NRG24290720230580073 30/07/2023 amit singh 1701002020WL008030 amit singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846816 amitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 PORSA MP-01-002-020-001/94285
(PALI) 		1701002020NRG24290720230580074 30/07/2023 vikrant tomar 1701002020WL008030 vikrant tomar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846816 vikranttomar INDIA POST PAYMENTS BANK LIMITED(508528)
26 PORSA MP-01-002-020-001/94288
(PALI) 		1701002020NRG24290720230580075 30/07/2023 koshailendra 1701002020WL008030 koshailendra 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846816 koshailendra STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-020-001/9491
(PALI) 		1701002020NRG24290720230580078 30/07/2023 sanjaydat 1701002020WL008030 sanjaydat 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846816 sanjaydat FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-020-001/94929
(PALI) 		1701002020NRG24290720230580079 30/07/2023 teja 1701002020WL008030 teja 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846816 teja INDIA POST PAYMENTS BANK LIMITED(508528)
29 PORSA MP-01-002-020-001/94947
(PALI) 		1701002020NRG24290720230580080 30/07/2023 radhakrishna 1701002020WL008030 radhakrishna 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846816 radhakrishna PUNJAB NATIONAL BANK(508568)
30 PORSA MP-01-002-020-001/94950
(PALI) 		1701002020NRG24290720230580081 30/07/2023 shivcharan 1701002020WL008030 shivcharan 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846816 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
31 PORSA MP-01-002-020-001/95017
(PALI) 		1701002020NRG24290720230580088 30/07/2023 papi devi 1701002020WL008030 papi devi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846816 papidevi INDIA POST PAYMENTS BANK LIMITED(508528)
32 PORSA MP-01-002-020-001/95019
(PALI) 		1701002020NRG24290720230580091 30/07/2023 arun singh tomar 1701002020WL008030 arun singh tomar 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846816 arunsinghtomar PUNJAB NATIONAL BANK(508568)
33 PORSA MP-01-002-020-001/95019
(PALI) 		1701002020NRG24290720230580092 30/07/2023 nitu 1701002020WL008030 nitu 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846816 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
34 PORSA MP-01-002-020-001/95020
(PALI) 		1701002020NRG24290720230580093 30/07/2023 rakhee devi 1701002020WL008030 rakhee devi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298846816 rakheedevi INDIA POST PAYMENTS BANK LIMITED(508528)
35 PORSA MP-01-002-020-001/9504
(PALI) 		1701002020NRG24290720230580094 30/07/2023 ankit 1701002020WL008030 ankit 00691 IPOS0000001 1326 1326 Rejected 02/08/2023 298846816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PORSA MP-01-002-020-001/9504
(PALI) 		1701002020NRG24290720230580095 30/07/2023 anshu 1701002020WL008030 anshu 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846816 anshu CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
37 PORSA MP-01-002-020-001/9076
(PALI) 		1701002020NRG24290720230580054 30/07/2023 guddi 1701002020WL008030 guddi 00697 BKID0MG9059 1326 1326 Processed 02/08/2023 298846816 guddi NARMADA JHABUA GRAMIN BANK(508515)
38 PORSA MP-01-002-020-001/95018
(PALI) 		1701002020NRG24290720230580090 30/07/2023 KUSHAVEER SINGH 1701002020WL008030 KUSHAVEER SINGH 00697 BKID0MG9059 1326 1326 Processed 02/08/2023 298846816 KUSHAVEERSINGH INDIAN BANK(607105)
SubTotal 2652 2652
39 PORSA MP-01-002-020-001/9121
(PALI) 		1701002020NRG24290720230580055 30/07/2023 KIRAN TOMAR 1701002020WL008030 KIRAN TOMAR 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 298846816 KIRANTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 PORSA MP-01-002-020-001/94968
(PALI) 		1701002020NRG24290720230580082 30/07/2023 shantos 1701002020WL008030 shantos 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 298846816 shantos INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 53040 53040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_300723APB_FTO_194553 State Bank of India SBIN0000430 MORENA 2652
2 PORSA MP1701002_300723APB_FTO_194553 State Bank of India SBIN0010844 AMBAH 3978
3 PORSA MP1701002_300723APB_FTO_194553 State Bank of India SBIN0010846 PORSA 1326
4 PORSA MP1701002_300723APB_FTO_194553 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
5 PORSA MP1701002_300723APB_FTO_194553 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 5304
6 PORSA MP1701002_300723APB_FTO_194553 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 PORSA MP1701002_300723APB_FTO_194553 India Post Payments Bank IPOS0000001 Morena 31824
8 PORSA MP1701002_300723APB_FTO_194553 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 2652
9 PORSA MP1701002_300723APB_FTO_194553 Madhya Pradesh Gramin Bank BKID0NAMRGB PORSA 2652

Download In Excel