Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_260124APB_FTO_444364
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-01-002-038-001/324
(SATHON) 		1701002038NRG24260120241716976 26/01/2024 Sandhya 1701002038WL026262 Sandhya 00089 CBIN0281047 1326 1326 Processed 26/03/2024 005648451 Sandhya CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-038-001/398
(SATHON) 		1701002038NRG24260120241716980 26/01/2024 MEENA DEVI 1701002038WL026262 MEENA DEVI 00089 CBIN0281047 1326 1326 Processed 26/03/2024 005648451 MEENADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 PORSA MP-01-002-038-001/10-A
(SATHON) 		1701002038NRG24260120241716972 26/01/2024 KELASH 1701002038WL026262 KELASH 00089 CBIN0281979 1326 1326 Processed 26/03/2024 005648451 KELASH CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-038-001/319
(SATHON) 		1701002038NRG24260120241716974 26/01/2024 SEEMA 1701002038WL026262 SEEMA 00089 CBIN0281979 1326 1326 Processed 26/03/2024 005648451 SEEMA CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-038-001/374
(SATHON) 		1701002038NRG24260120241716977 26/01/2024 RAMNIVAS 1701002038WL026262 RAMNIVAS 00089 CBIN0281979 1326 1326 Processed 26/03/2024 005648451 RAMNIVAS CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-038-001/390
(SATHON) 		1701002038NRG24260120241716978 26/01/2024 SANTOSH 1701002038WL026262 SANTOSH 00089 CBIN0281979 1326 1326 Processed 26/03/2024 005648451 SANTOSH CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-038-001/398
(SATHON) 		1701002038NRG24260120241716981 26/01/2024 YADUNATH SINGH 1701002038WL026262 YADUNATH SINGH 00089 CBIN0281979 1326 1326 Processed 26/03/2024 005648451 YADUNATHSINGH CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-038-001/408
(SATHON) 		1701002038NRG24260120241716982 26/01/2024 RANI DEVI 1701002038WL026262 RANI DEVI 00089 CBIN0281979 1326 1326 Processed 26/03/2024 005648451 RANIDEVI CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-038-001/414
(SATHON) 		1701002038NRG24260120241716984 26/01/2024 AVADH VIHARI 1701002038WL026262 AVADH VIHARI 00089 CBIN0281979 1326 1326 Processed 26/03/2024 005648451 AVADHVIHARI CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-038-001/478
(SATHON) 		1701002038NRG24260120241716989 26/01/2024 MAHESH SINGH TOMAR 1701002038WL026262 MAHESH SINGH TOMAR 00089 CBIN0281979 1326 1326 Processed 26/03/2024 005648451 MAHESHSINGHTOMAR CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-038-001/478
(SATHON) 		1701002038NRG24260120241716990 26/01/2024 PRIYANKA 1701002038WL026262 PRIYANKA 00089 CBIN0281979 1326 1326 Processed 26/03/2024 005648451 PRIYANKA CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
12 PORSA MP-01-002-038-001/324
(SATHON) 		1701002038NRG24260120241716975 26/01/2024 RAGHAVENDRA 1701002038WL026262 RAGHAVENDRA 00089 CBIN0283006 1326 1326 Processed 26/03/2024 005648451 RAGHAVENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 PORSA MP-01-002-038-001/309
(SATHON) 		1701002038NRG24260120241716973 26/01/2024 BAG SINGH 1701002038WL026262 BAG SINGH 00415 SBIN0010846 1326 1326 Processed 26/03/2024 005648451 BAGSINGH STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-038-001/411
(SATHON) 		1701002038NRG24260120241716983 26/01/2024 SARSVATI 1701002038WL026262 SARSVATI 00415 SBIN0010846 1326 1326 Processed 26/03/2024 005648451 SARSVATI STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-038-001/426
(SATHON) 		1701002038NRG24260120241716985 26/01/2024 RAVINDRA SINGH 1701002038WL026262 RAVINDRA SINGH 00415 SBIN0010846 1326 1326 Processed 26/03/2024 005648451 RAVINDRASINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 PORSA MP-01-002-038-001/427
(SATHON) 		1701002038NRG24260120241716986 26/01/2024 DHEERENDRA SINGH 1701002038WL026262 DHEERENDRA SINGH 00415 SBIN0030433 1326 1326 Processed 26/03/2024 005648451 DHEERENDRASINGH STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-038-001/449
(SATHON) 		1701002038NRG24260120241716987 26/01/2024 Brahmlal Shukla 1701002038WL026262 Brahmlal Shukla 00415 SBIN0030433 1326 1326 Processed 26/03/2024 005648451 BrahmlalShukla STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 PORSA MP-01-002-038-001/390
(SATHON) 		1701002038NRG24260120241716979 26/01/2024 Uma Devi 1701002038WL026262 Uma Devi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005648451 UmaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
19 PORSA MP-01-002-038-001/464
(SATHON) 		1701002038NRG24260120241716988 26/01/2024 DHARMENDRA SINGH 1701002038WL026262 DHARMENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005648451 DHARMENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 25194 25194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_260124APB_FTO_444364 Central Bank Of India CBIN0281047 PORSA 2652
2 PORSA MP1701002_260124APB_FTO_444364 Central Bank Of India CBIN0281979 RAJODHA 11934
3 PORSA MP1701002_260124APB_FTO_444364 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
4 PORSA MP1701002_260124APB_FTO_444364 State Bank of India SBIN0010846 PORSA 3978
5 PORSA MP1701002_260124APB_FTO_444364 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
6 PORSA MP1701002_260124APB_FTO_444364 India Post Payments Bank IPOS0000001 Morena 2652

Download In Excel