Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_090124APB_FTO_425065
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-01-002-010-001/422
(BHAJPURA) 		1701002010NRG24090120241618709 09/01/2024 neelesh tomar 1701002010WL024449 neelesh tomar 00089 CBIN0282716 1326 1326 Processed 13/03/2024 686128598 neeleshtomar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PORSA MP-01-002-010-001/371
(BHAJPURA) 		1701002010NRG24090120241618706 09/01/2024 neelam sharma 1701002010WL024449 neelam sharma 00354 PUNB0053810 1326 1326 Processed 13/03/2024 686128598 neelamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 PORSA MP-01-002-010-001/289
(BHAJPURA) 		1701002010NRG24090120241618703 09/01/2024 BRAJENDRA SINGH 1701002010WL024449 BRAJENDRA SINGH 00415 SBIN0010846 1326 1326 Processed 13/03/2024 686128598 BRAJENDRASINGH STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-010-001/371
(BHAJPURA) 		1701002010NRG24090120241618705 09/01/2024 surendra sharma 1701002010WL024449 surendra sharma 00415 SBIN0010846 1326 1326 Processed 13/03/2024 686128598 surendrasharma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 PORSA MP-01-002-010-001/408
(BHAJPURA) 		1701002010NRG24090120241618708 09/01/2024 Anil Singh 1701002010WL024449 Anil Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686128598 AnilSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 PORSA MP-01-002-010-001/329
(BHAJPURA) 		1701002010NRG24090120241618704 09/01/2024 Deepak singh 1701002010WL024449 Deepak singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128598 Deepaksingh STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-010-001/378
(BHAJPURA) 		1701002010NRG24090120241618707 09/01/2024 Ankit singh 1701002010WL024449 Ankit singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128598 Ankitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_090124APB_FTO_425065 Central Bank Of India CBIN0282716 BUDHARA 1326
2 PORSA MP1701002_090124APB_FTO_425065 Punjab National Bank PUNB0053810 Porsa 1326
3 PORSA MP1701002_090124APB_FTO_425065 State Bank of India SBIN0010846 PORSA 2652
4 PORSA MP1701002_090124APB_FTO_425065 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 PORSA MP1701002_090124APB_FTO_425065 India Post Payments Bank IPOS0000001 Morena 2652

Download In Excel