Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_221223APB_FTO_404198
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-01-002-015-001/1276
(AMLHEDA) 		1701002015NRG24221220231514086 22/12/2023 Prahlad singh 1701002015WL022760 Prahlad singh 00415 SBIN0010844 884 884 Processed 11/03/2024 644430297 Prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 PORSA MP-01-002-015-001/1284
(AMLHEDA) 		1701002015NRG24221220231514092 22/12/2023 Rekha 1701002015WL022760 Rekha 00415 SBIN0010846 884 884 Processed 11/03/2024 644430297 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 PORSA MP-01-002-015-001/1280
(AMLHEDA) 		1701002015NRG24221220231514088 22/12/2023 Rakesh singh 1701002015WL022760 Rakesh singh 00688 FINO0001446 884 884 Rejected 12/03/2024 644430297 Aadhaar Number not Mapped to Account Number
4 PORSA MP-01-002-015-001/1281
(AMLHEDA) 		1701002015NRG24221220231514089 22/12/2023 Mahesh 1701002015WL022760 Mahesh 00688 FINO0001446 884 884 Processed 11/03/2024 644430297 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 PORSA MP-01-002-015-001/1282
(AMLHEDA) 		1701002015NRG24221220231514090 22/12/2023 Rup singh 1701002015WL022760 Rup singh 00688 FINO0001446 884 884 Rejected 12/03/2024 644430297 Aadhaar Number not Mapped to Account Number
6 PORSA MP-01-002-015-001/1283
(AMLHEDA) 		1701002015NRG24221220231514091 22/12/2023 tejpal 1701002015WL022760 tejpal 00688 FINO0001446 884 884 Rejected 12/03/2024 644430297 Aadhaar Number not Mapped to Account Number
7 PORSA MP-01-002-015-001/1285
(AMLHEDA) 		1701002015NRG24221220231514093 22/12/2023 Ajay Kumar 1701002015WL022760 Ajay Kumar 00688 FINO0001446 884 884 Rejected 12/03/2024 644430297 Aadhaar Number not Mapped to Account Number
8 PORSA MP-01-002-015-001/1287
(AMLHEDA) 		1701002015NRG24221220231514094 22/12/2023 Vishal 1701002015WL022760 Vishal 00688 FINO0001446 884 884 Processed 11/03/2024 644430297 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
9 PORSA MP-01-002-015-001/1288
(AMLHEDA) 		1701002015NRG24221220231514095 22/12/2023 Avdhesh singh 1701002015WL022760 Avdhesh singh 00688 FINO0001446 884 884 Rejected 12/03/2024 644430297 Aadhaar Number not Mapped to Account Number
SubTotal 6188 6188
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_221223APB_FTO_404198 State Bank of India SBIN0010844 AMBAH 884
2 PORSA MP1701002_221223APB_FTO_404198 State Bank of India SBIN0010846 PORSA 884
3 PORSA MP1701002_221223APB_FTO_404198 Fino Payments Bank Ltd FINO0001446 MP RO 6188

Download In Excel