Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_161023APB_FTO_320927
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-01-002-008-001/1112
(KONTHARKHURD) 		1701002008NRG24151020231100885 16/10/2023 Sapna Devi 1701002008WL016544 Sapna Devi 00089 CBIN0282060 1105 1105 Processed 09/11/2023 291268360 SapnaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PORSA MP-01-002-008-001/1106
(KONTHARKHURD) 		1701002008NRG24151020231100879 16/10/2023 Laxmi 1701002008WL016544 Laxmi 00415 SBIN0010839 1105 1105 Processed 09/11/2023 291268360 Laxmi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 PORSA MP-01-002-008-001/1103
(KONTHARKHURD) 		1701002008NRG24151020231100876 16/10/2023 Janak singh 1701002008WL016544 Janak singh 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291268360 Janaksingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 PORSA MP-01-002-008-001/1105
(KONTHARKHURD) 		1701002008NRG24151020231100878 16/10/2023 Pavankumar singh tomar 1701002008WL016544 Pavankumar singh tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268360 Pavankumarsinghtomar FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-008-001/1107
(KONTHARKHURD) 		1701002008NRG24151020231100880 16/10/2023 Pramila Devi 1701002008WL016544 Pramila Devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268360 PramilaDevi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
6 PORSA MP-01-002-008-001/1110
(KONTHARKHURD) 		1701002008NRG24151020231100883 16/10/2023 Rampratap singh 1701002008WL016544 Rampratap singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268360 Rampratapsingh CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-008-001/861
(KONTHARKHURD) 		1701002008NRG24141020231097169 16/10/2023 Sarvesh singh tomar 1701002008WL016425 Sarvesh singh tomar 00688 FINO0001446 442 442 Processed 09/11/2023 291268360 Sarveshsinghtomar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
8 PORSA MP-01-002-008-001/2473
(KONTHARKHURD) 		1701002008NRG24141020231097168 16/10/2023 shaket singh 1701002008WL016424 shaket singh 00691 IPOS0000001 663 663 Processed 09/11/2023 291268360 shaketsingh STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 7735 7735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_161023APB_FTO_320927 Central Bank Of India CBIN0282060 AKODA 1105
2 PORSA MP1701002_161023APB_FTO_320927 State Bank of India SBIN0010839 COLLECTORATE BHIND 1105
3 PORSA MP1701002_161023APB_FTO_320927 State Bank of India SBIN0010846 PORSA 1105
4 PORSA MP1701002_161023APB_FTO_320927 Fino Payments Bank Ltd FINO0001446 MP RO 3757
5 PORSA MP1701002_161023APB_FTO_320927 India Post Payments Bank IPOS0000001 Morena 663

Download In Excel