Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_210823APB_FTO_229129
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-01-002-037-001/925-A
(KHADIYAPORSA) 		1701002037NRG24210820230735068 21/08/2023 Karan singh 1701002037WL010515 Karan singh 00089 CBIN0281047 1105 1105 Processed 25/08/2023 729787833 Karansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PORSA MP-01-002-037-001/287
(KHADIYAPORSA) 		1701002037NRG24210820230735053 21/08/2023 SEEMA DEVI 1701002037WL010515 SEEMA DEVI 00415 SBIN0010846 1105 1105 Processed 25/08/2023 729787833 SEEMADEVI STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-037-001/434
(KHADIYAPORSA) 		1701002037NRG24210820230735054 21/08/2023 SHIV SINGH 1701002037WL010515 SHIV SINGH 00415 SBIN0010846 1105 1105 Processed 25/08/2023 729787833 SHIVSINGH STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-037-001/858
(KHADIYAPORSA) 		1701002037NRG24210820230735055 21/08/2023 NAHAR SINGH 1701002037WL010515 NAHAR SINGH 00415 SBIN0010846 1105 1105 Processed 25/08/2023 729787833 NAHARSINGH STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-037-001/924-C
(KHADIYAPORSA) 		1701002037NRG24210820230735063 21/08/2023 vaijnath 1701002037WL010515 vaijnath 00415 SBIN0010846 1105 1105 Processed 25/08/2023 729787833 vaijnath STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-037-001/924-C
(KHADIYAPORSA) 		1701002037NRG24210820230735062 21/08/2023 Vaijnath 1701002037WL010515 Vaijnath 00415 SBIN0010846 1105 1105 Processed 25/08/2023 729787833 Vaijnath STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-037-001/924-D
(KHADIYAPORSA) 		1701002037NRG24210820230735065 21/08/2023 Sandeep 1701002037WL010515 Sandeep 00415 SBIN0010846 1105 1105 Processed 25/08/2023 729787833 Sandeep STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-037-001/924-D
(KHADIYAPORSA) 		1701002037NRG24210820230735064 21/08/2023 Sandeep 1701002037WL010515 Sandeep 00415 SBIN0010846 1105 1105 Processed 25/08/2023 729787833 Sandeep STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-037-001/925
(KHADIYAPORSA) 		1701002037NRG24210820230735066 21/08/2023 Mohar singh 1701002037WL010515 Mohar singh 00415 SBIN0010846 1105 1105 Processed 25/08/2023 729787833 Moharsingh STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-037-001/926-A
(KHADIYAPORSA) 		1701002037NRG24210820230735073 21/08/2023 Papita 1701002037WL010515 Papita 00415 SBIN0010846 1105 1105 Processed 25/08/2023 729787833 Papita STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-037-001/926-A
(KHADIYAPORSA) 		1701002037NRG24210820230735072 21/08/2023 Papita 1701002037WL010515 Papita 00415 SBIN0010846 1105 1105 Processed 25/08/2023 729787833 Papita STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-037-002/478
(KHADIYAPORSA) 		1701002037NRG24210820230735078 21/08/2023 PATIRAM 1701002037WL010515 PATIRAM 00415 SBIN0010846 1105 1105 Processed 25/08/2023 729787833 PATIRAM STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-037-002/919-C
(KHADIYAPORSA) 		1701002037NRG24210820230735081 21/08/2023 Devendra singh 1701002037WL010515 Devendra singh 00415 SBIN0010846 1105 1105 Processed 25/08/2023 729787833 Devendrasingh STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-037-002/919-C
(KHADIYAPORSA) 		1701002037NRG24210820230735080 21/08/2023 Devendra singh 1701002037WL010515 Devendra singh 00415 SBIN0010846 1105 1105 Processed 25/08/2023 729787833 Devendrasingh STATE BANK OF INDIA(508548)
SubTotal 14365 14365
15 PORSA MP-01-002-037-001/926-D
(KHADIYAPORSA) 		1701002037NRG24210820230735074 21/08/2023 SHAKUNTALA 1701002037WL010515 SHAKUNTALA 00415 SBIN0030090 1105 1105 Processed 25/08/2023 729787833 SHAKUNTALA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 PORSA MP-01-002-037-001/113
(KHADIYAPORSA) 		1701002037NRG24210820230735049 21/08/2023 BHAGBAN SINGH 1701002037WL010515 BHAGBAN SINGH 00415 SBIN0030433 1105 1105 Processed 25/08/2023 729787833 BHAGBANSINGH STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-037-001/113
(KHADIYAPORSA) 		1701002037NRG24210820230735050 21/08/2023 Bhagwan singh 1701002037WL010515 Bhagwan singh 00415 SBIN0030433 1105 1105 Processed 25/08/2023 729787833 Bhagwansingh STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-037-002/919-B
(KHADIYAPORSA) 		1701002037NRG24210820230735079 21/08/2023 RAMJEET 1701002037WL010515 RAMJEET 00415 SBIN0030433 1105 1105 Processed 25/08/2023 729787833 RAMJEET NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
19 PORSA MP-01-002-037-001/901
(KHADIYAPORSA) 		1701002037NRG24210820230735060 21/08/2023 SATYANARAYAN SINGH 1701002037WL010515 SATYANARAYAN SINGH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729787833 SATYANARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 20995 20995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_210823APB_FTO_229129 Central Bank Of India CBIN0281047 PORSA 1105
2 PORSA MP1701002_210823APB_FTO_229129 State Bank of India SBIN0010846 PORSA 14365
3 PORSA MP1701002_210823APB_FTO_229129 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105
4 PORSA MP1701002_210823APB_FTO_229129 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 3315
5 PORSA MP1701002_210823APB_FTO_229129 India Post Payments Bank IPOS0000001 Morena 1105

Download In Excel