Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_220823FTO_230007
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-01-002-006-001/1333
(MEHDORA) 		1701002006NRG24220820230735630 22/08/2023 suman 1701002006WL010529 suman 00089 CBIN0281047 1326 1326 Processed 28/08/2023 765305394 suman (000000)
SubTotal 1326 1326
2 PORSA MP-01-002-006-001/1319
(MEHDORA) 		1701002006NRG24220820230735618 22/08/2023 Pooja Baghel 1701002006WL010529 Pooja Baghel 00089 CBIN0282196 1326 1326 Processed 28/08/2023 765305394 PoojaBaghel (000000)
SubTotal 1326 1326
3 PORSA MP-01-002-006-001/1334
(MEHDORA) 		1701002006NRG24220820230735631 22/08/2023 Hotam mahor 1701002006WL010529 Hotam mahor 00089 CBIN0282716 1326 1326 Processed 28/08/2023 765305394 Hotammahor (000000)
4 PORSA MP-01-002-006-001/1336
(MEHDORA) 		1701002006NRG24220820230735633 22/08/2023 Bhupendra Singh 1701002006WL010529 Bhupendra Singh 00089 CBIN0282716 1326 1326 Processed 28/08/2023 765305394 BhupendraSingh (000000)
5 PORSA MP-01-002-006-001/1337
(MEHDORA) 		1701002006NRG24220820230735634 22/08/2023 Udayraj 1701002006WL010529 Udayraj 00089 CBIN0282716 1326 1326 Processed 28/08/2023 765305394 Udayraj (000000)
6 PORSA MP-01-002-006-001/1340
(MEHDORA) 		1701002006NRG24220820230735637 22/08/2023 Ranveer 1701002006WL010529 Ranveer 00089 CBIN0282716 1326 1326 Processed 28/08/2023 765305394 Ranveer (000000)
7 PORSA MP-01-002-006-001/1341
(MEHDORA) 		1701002006NRG24220820230735638 22/08/2023 Ram kishor 1701002006WL010529 Ram kishor 00089 CBIN0282716 1326 1326 Processed 28/08/2023 765305394 Ramkishor (000000)
SubTotal 6630 6630
8 PORSA MP-01-002-006-001/1338
(MEHDORA) 		1701002006NRG24220820230735635 22/08/2023 Aneeta 1701002006WL010529 Aneeta 00354 PUNB0053810 1326 1326 Processed 28/08/2023 765305394 Aneeta (000000)
SubTotal 1326 1326
9 PORSA MP-01-002-006-001/1335
(MEHDORA) 		1701002006NRG24220820230735632 22/08/2023 Rama 1701002006WL010529 Rama 00415 SBIN0010846 1326 1326 Processed 28/08/2023 765305394 Rama (000000)
10 PORSA MP-01-002-006-001/1339
(MEHDORA) 		1701002006NRG24220820230735636 22/08/2023 Rani Devi 1701002006WL010529 Rani Devi 00415 SBIN0010846 1326 1326 Processed 28/08/2023 765305394 RaniDevi (000000)
11 PORSA MP-01-002-006-001/1342
(MEHDORA) 		1701002006NRG24220820230735639 22/08/2023 Sapna Devi 1701002006WL010529 Sapna Devi 00415 SBIN0010846 1326 1326 Processed 28/08/2023 765305394 SapnaDevi (000000)
SubTotal 3978 3978
12 PORSA MP-01-002-006-001/1291
(MEHDORA) 		1701002006NRG24220820230735593 22/08/2023 Mohinee paramar 1701002006WL010529 Mohinee paramar 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 Mohineeparamar (000000)
13 PORSA MP-01-002-006-001/1293
(MEHDORA) 		1701002006NRG24220820230735595 22/08/2023 Hariom baghel 1701002006WL010529 Hariom baghel 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 Hariombaghel (000000)
14 PORSA MP-01-002-006-001/1294
(MEHDORA) 		1701002006NRG24220820230735596 22/08/2023 Sonam 1701002006WL010529 Sonam 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 Sonam (000000)
15 PORSA MP-01-002-006-001/1303
(MEHDORA) 		1701002006NRG24220820230735602 22/08/2023 Mamta Singh Tomar 1701002006WL010529 Mamta Singh Tomar 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 MamtaSinghTomar (000000)
16 PORSA MP-01-002-006-001/1304
(MEHDORA) 		1701002006NRG24220820230735603 22/08/2023 Rohit Baghel 1701002006WL010529 Rohit Baghel 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 RohitBaghel (000000)
17 PORSA MP-01-002-006-001/1305
(MEHDORA) 		1701002006NRG24220820230735604 22/08/2023 Monu Baghel 1701002006WL010529 Monu Baghel 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 MonuBaghel (000000)
18 PORSA MP-01-002-006-001/1306
(MEHDORA) 		1701002006NRG24220820230735605 22/08/2023 Mahesh 1701002006WL010529 Mahesh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 Mahesh (000000)
19 PORSA MP-01-002-006-001/1307
(MEHDORA) 		1701002006NRG24220820230735606 22/08/2023 Devraj 1701002006WL010529 Devraj 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 Devraj (000000)
20 PORSA MP-01-002-006-001/1308
(MEHDORA) 		1701002006NRG24220820230735607 22/08/2023 Shivam 1701002006WL010529 Shivam 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 Shivam (000000)
21 PORSA MP-01-002-006-001/1309
(MEHDORA) 		1701002006NRG24220820230735608 22/08/2023 Sumani Rathor 1701002006WL010529 Sumani Rathor 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 SumaniRathor (000000)
22 PORSA MP-01-002-006-001/1310
(MEHDORA) 		1701002006NRG24220820230735609 22/08/2023 Sneha 1701002006WL010529 Sneha 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 Sneha (000000)
23 PORSA MP-01-002-006-001/1311
(MEHDORA) 		1701002006NRG24220820230735610 22/08/2023 Gunjan 1701002006WL010529 Gunjan 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 Gunjan (000000)
24 PORSA MP-01-002-006-001/1312
(MEHDORA) 		1701002006NRG24220820230735611 22/08/2023 Pooja Baghel 1701002006WL010529 Pooja Baghel 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 PoojaBaghel (000000)
25 PORSA MP-01-002-006-001/1313
(MEHDORA) 		1701002006NRG24220820230735612 22/08/2023 Roshani 1701002006WL010529 Roshani 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 Roshani (000000)
26 PORSA MP-01-002-006-001/1314
(MEHDORA) 		1701002006NRG24220820230735613 22/08/2023 Khushabu 1701002006WL010529 Khushabu 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 Khushabu (000000)
27 PORSA MP-01-002-006-001/1315
(MEHDORA) 		1701002006NRG24220820230735614 22/08/2023 Anju 1701002006WL010529 Anju 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 Anju (000000)
28 PORSA MP-01-002-006-001/1316
(MEHDORA) 		1701002006NRG24220820230735615 22/08/2023 Sapna Baghel 1701002006WL010529 Sapna Baghel 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 SapnaBaghel (000000)
29 PORSA MP-01-002-006-001/1317
(MEHDORA) 		1701002006NRG24220820230735616 22/08/2023 Girja Devi 1701002006WL010529 Girja Devi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 GirjaDevi (000000)
30 PORSA MP-01-002-006-001/1318
(MEHDORA) 		1701002006NRG24220820230735617 22/08/2023 Kushama Baghel 1701002006WL010529 Kushama Baghel 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 KushamaBaghel (000000)
31 PORSA MP-01-002-006-001/1321
(MEHDORA) 		1701002006NRG24220820230735619 22/08/2023 ROOBI KUMARI 1701002006WL010529 ROOBI KUMARI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 ROOBIKUMARI (000000)
32 PORSA MP-01-002-006-001/1322
(MEHDORA) 		1701002006NRG24220820230735620 22/08/2023 CHOB SINGH 1701002006WL010529 CHOB SINGH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 CHOBSINGH (000000)
33 PORSA MP-01-002-006-001/1323
(MEHDORA) 		1701002006NRG24220820230735621 22/08/2023 DINESH SINGH 1701002006WL010529 DINESH SINGH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 DINESHSINGH (000000)
34 PORSA MP-01-002-006-001/1325
(MEHDORA) 		1701002006NRG24220820230735622 22/08/2023 AVADHESH SINGH 1701002006WL010529 AVADHESH SINGH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 AVADHESHSINGH (000000)
35 PORSA MP-01-002-006-001/1326
(MEHDORA) 		1701002006NRG24220820230735623 22/08/2023 POONAM 1701002006WL010529 POONAM 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 POONAM (000000)
36 PORSA MP-01-002-006-001/1327
(MEHDORA) 		1701002006NRG24220820230735624 22/08/2023 FOOLAN DEVI 1701002006WL010529 FOOLAN DEVI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 FOOLANDEVI (000000)
37 PORSA MP-01-002-006-001/1328
(MEHDORA) 		1701002006NRG24220820230735625 22/08/2023 SATYAVATI 1701002006WL010529 SATYAVATI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 SATYAVATI (000000)
38 PORSA MP-01-002-006-001/1329
(MEHDORA) 		1701002006NRG24220820230735626 22/08/2023 SUBHASH SINGH 1701002006WL010529 SUBHASH SINGH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 SUBHASHSINGH (000000)
39 PORSA MP-01-002-006-001/1330
(MEHDORA) 		1701002006NRG24220820230735627 22/08/2023 REETA 1701002006WL010529 REETA 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 REETA (000000)
40 PORSA MP-01-002-006-001/1331
(MEHDORA) 		1701002006NRG24220820230735628 22/08/2023 PINTU SINGH 1701002006WL010529 PINTU SINGH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 PINTUSINGH (000000)
41 PORSA MP-01-002-006-001/1332
(MEHDORA) 		1701002006NRG24220820230735629 22/08/2023 VIVEK SINGH TOMAR 1701002006WL010529 VIVEK SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 VIVEKSINGHTOMAR (000000)
42 PORSA MP-01-002-006-001/749
(MEHDORA) 		1701002006NRG24220820230735641 22/08/2023 RAMRATAN 1701002006WL010529 RAMRATAN 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 RAMRATAN (000000)
43 PORSA MP-01-002-006-001/750
(MEHDORA) 		1701002006NRG24220820230735642 22/08/2023 LEELAVATI 1701002006WL010529 LEELAVATI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 LEELAVATI (000000)
44 PORSA MP-01-002-006-001/755
(MEHDORA) 		1701002006NRG24220820230735643 22/08/2023 RAMBETI 1701002006WL010529 RAMBETI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765305394 RAMBETI (000000)
SubTotal 43758 43758
Total 58344 58344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_220823FTO_230007 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_220823FTO_230007 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
3 PORSA MP1701002_220823FTO_230007 Central Bank Of India CBIN0282716 BUDHARA 6630
4 PORSA MP1701002_220823FTO_230007 Punjab National Bank PUNB0053810 Porsa 1326
5 PORSA MP1701002_220823FTO_230007 State Bank of India SBIN0010846 PORSA 3978
6 PORSA MP1701002_220823FTO_230007 India Post Payments Bank IPOS0000001 Morena 43758

Download In Excel