Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_031223APB_FTO_372408
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-01-002-019-001/1161
(SAINTHRABADHAI) 		1701002019NRG24031220231409752 03/12/2023 kamla bai 1701002019WL021205 kamla bai 00089 CBIN0281047 1105 1105 Processed 01/01/2024 318793907 kamlabai CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-019-001/1171
(SAINTHRABADHAI) 		1701002019NRG24031220231409755 03/12/2023 Ushabai 1701002019WL021205 Ushabai 00089 CBIN0281047 1105 1105 Processed 01/01/2024 318793907 Ushabai PUNJAB NATIONAL BANK(508568)
3 PORSA MP-01-002-019-001/1258
(SAINTHRABADHAI) 		1701002019NRG24031220231409764 03/12/2023 JITENDRA 1701002019WL021205 JITENDRA 00089 CBIN0281047 1326 1326 Processed 01/01/2024 318793907 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
4 PORSA MP-01-002-019-001/1243
(SAINTHRABADHAI) 		1701002019NRG24031220231409761 03/12/2023 PARVATI 1701002019WL021205 PARVATI 00089 CBIN0281624 1105 1105 Processed 01/01/2024 318793907 PARVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 PORSA MP-01-002-019-001/1167
(SAINTHRABADHAI) 		1701002019NRG24031220231409754 03/12/2023 Asha 1701002019WL021205 Asha 00415 SBIN0010844 1105 1105 Processed 01/01/2024 318793907 Asha STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-019-001/1236
(SAINTHRABADHAI) 		1701002019NRG24031220231409758 03/12/2023 DHARA SINGH 1701002019WL021205 DHARA SINGH 00415 SBIN0010844 1105 1105 Processed 01/01/2024 318793907 DHARASINGH STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-019-001/1245
(SAINTHRABADHAI) 		1701002019NRG24031220231409762 03/12/2023 VIMLA BAI 1701002019WL021205 VIMLA BAI 00415 SBIN0010844 1326 1326 Processed 01/01/2024 318793907 VIMLABAI STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-019-001/1246
(SAINTHRABADHAI) 		1701002019NRG24031220231409763 03/12/2023 RANVEER 1701002019WL021205 RANVEER 00415 SBIN0010844 1326 1326 Processed 01/01/2024 318793907 RANVEER STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-021-001/1013
(KASMDA) 		1701002021NRG24031220231409729 03/12/2023 Kishunlal 1701002021WL021204 Kishunlal 00415 SBIN0010844 1326 1326 Processed 01/01/2024 318793907 Kishunlal STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-021-001/1014
(KASMDA) 		1701002021NRG24031220231409730 03/12/2023 Ramesh 1701002021WL021204 Ramesh 00415 SBIN0010844 1326 1326 Processed 01/01/2024 318793907 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
11 PORSA MP-01-002-021-001/1039-A
(KASMDA) 		1701002021NRG24031220231409731 03/12/2023 Sapna Chauhan 1701002021WL021204 Sapna Chauhan 00415 SBIN0010844 1326 1326 Processed 01/01/2024 318793907 SapnaChauhan STATE BANK OF INDIA(508548)
SubTotal 8840 8840
12 PORSA MP-01-002-019-001/1241
(SAINTHRABADHAI) 		1701002019NRG24031220231409759 03/12/2023 RAMNARAYAN 1701002019WL021205 RAMNARAYAN 00415 SBIN0030090 1105 1105 Processed 01/01/2024 318793907 RAMNARAYAN STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-019-001/1270
(SAINTHRABADHAI) 		1701002019NRG24031220231409765 03/12/2023 GOTAM SINGH 1701002019WL021205 GOTAM SINGH 00415 SBIN0030090 1326 1326 Processed 01/01/2024 318793907 GOTAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
14 PORSA MP-01-002-019-001/1242
(SAINTHRABADHAI) 		1701002019NRG24031220231409760 03/12/2023 MEERA BAI 1701002019WL021205 MEERA BAI 00415 SBIN0030433 1105 1105 Processed 01/01/2024 318793907 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 PORSA MP-01-002-021-001/1050
(KASMDA) 		1701002021NRG24031220231409732 03/12/2023 Nilam 1701002021WL021204 Nilam 00688 FINO0001446 1326 1326 Processed 01/01/2024 318793907 Nilam INDIA POST PAYMENTS BANK LIMITED(508528)
16 PORSA MP-01-002-021-001/1088
(KASMDA) 		1701002021NRG24031220231409733 03/12/2023 Kushma 1701002021WL021204 Kushma 00688 FINO0001446 1326 1326 Processed 01/01/2024 318793907 Kushma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
17 PORSA MP-01-002-019-001/1166
(SAINTHRABADHAI) 		1701002019NRG24031220231409753 03/12/2023 GUDDI BAI 1701002019WL021205 GUDDI BAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318793907 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PORSA MP-01-002-019-001/1172
(SAINTHRABADHAI) 		1701002019NRG24031220231409756 03/12/2023 GIRJA 1701002019WL021205 GIRJA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318793907 GIRJA STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-019-001/1173
(SAINTHRABADHAI) 		1701002019NRG24031220231409757 03/12/2023 AARTI 1701002019WL021205 AARTI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318793907 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PORSA MP-01-002-021-001/1001
(KASMDA) 		1701002021NRG24031220231409724 03/12/2023 ankush 1701002021WL021204 ankush 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318793907 ankush INDIA POST PAYMENTS BANK LIMITED(508528)
21 PORSA MP-01-002-021-001/1003
(KASMDA) 		1701002021NRG24031220231409725 03/12/2023 guddi 1701002021WL021204 guddi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318793907 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
22 PORSA MP-01-002-021-001/1005
(KASMDA) 		1701002021NRG24031220231409726 03/12/2023 ajay 1701002021WL021204 ajay 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318793907 ajay STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-021-001/1008
(KASMDA) 		1701002021NRG24031220231409727 03/12/2023 naval 1701002021WL021204 naval 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318793907 naval INDIA POST PAYMENTS BANK LIMITED(508528)
24 PORSA MP-01-002-021-001/1009
(KASMDA) 		1701002021NRG24031220231409728 03/12/2023 shivnath 1701002021WL021204 shivnath 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318793907 shivnath FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
25 PORSA MP-01-002-019-001/1271
(SAINTHRABADHAI) 		1701002019NRG24031220231409766 03/12/2023 RAJANLAL 1701002019WL021205 RAJANLAL 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318793907 RAJANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 30940 30940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_031223APB_FTO_372408 Central Bank Of India CBIN0281047 PORSA 3536
2 PORSA MP1701002_031223APB_FTO_372408 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
3 PORSA MP1701002_031223APB_FTO_372408 State Bank of India SBIN0010844 AMBAH 8840
4 PORSA MP1701002_031223APB_FTO_372408 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2431
5 PORSA MP1701002_031223APB_FTO_372408 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1105
6 PORSA MP1701002_031223APB_FTO_372408 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 PORSA MP1701002_031223APB_FTO_372408 India Post Payments Bank IPOS0000001 Morena 9945
8 PORSA MP1701002_031223APB_FTO_372408 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBAH 1326

Download In Excel