Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:50:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_221223APB_FTO_404204
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-01-002-014-001/12642
(RATANBASAI) 		1701002014NRG24221220231519779 22/12/2023 balistar 1701002014WL022862 balistar 00415 SBIN0010844 1105 1105 Processed 11/03/2024 644348054 balistar PUNJAB NATIONAL BANK(508568)
2 PORSA MP-01-002-014-001/12643
(RATANBASAI) 		1701002014NRG24221220231519780 22/12/2023 vinod 1701002014WL022862 vinod 00415 SBIN0010844 1105 1105 Processed 11/03/2024 644348054 vinod STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 PORSA MP-01-002-014-001/16435
(RATANBASAI) 		1701002014NRG24221220231519789 22/12/2023 ARUNA 1701002014WL022862 ARUNA 00415 SBIN0030090 1105 1105 Processed 11/03/2024 644348054 ARUNA STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-014-001/16460
(RATANBASAI) 		1701002014NRG24221220231519805 22/12/2023 JAGVEER SINGH 1701002014WL022862 JAGVEER SINGH 00415 SBIN0030090 1105 1105 Processed 11/03/2024 644348054 JAGVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 PORSA MP-01-002-014-001/16396
(RATANBASAI) 		1701002014NRG24221220231519782 22/12/2023 SHIVANI 1701002014WL022862 SHIVANI 00688 FINO0001001 1105 1105 Processed 11/03/2024 644348054 SHIVANI FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-014-001/16402
(RATANBASAI) 		1701002014NRG24221220231519783 22/12/2023 RAM BHAJAN 1701002014WL022862 RAM BHAJAN 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644348054 Aadhaar Number not Mapped to Account Number
7 PORSA MP-01-002-014-001/16403
(RATANBASAI) 		1701002014NRG24221220231519784 22/12/2023 HAMIK SINGH 1701002014WL022862 HAMIK SINGH 00688 FINO0001001 1105 1105 Processed 11/03/2024 644348054 HAMIKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 PORSA MP-01-002-014-001/16404
(RATANBASAI) 		1701002014NRG24221220231519785 22/12/2023 POONAM 1701002014WL022862 POONAM 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644348054 Aadhaar Number not Mapped to Account Number
9 PORSA MP-01-002-014-001/16405
(RATANBASAI) 		1701002014NRG24221220231519786 22/12/2023 SIV SINGH 1701002014WL022862 SIV SINGH 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644348054 Aadhaar Number not Mapped to Account Number
10 PORSA MP-01-002-014-001/16406
(RATANBASAI) 		1701002014NRG24221220231519787 22/12/2023 JAMUNA 1701002014WL022862 JAMUNA 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644348054 Aadhaar Number not Mapped to Account Number
11 PORSA MP-01-002-014-001/164110
(RATANBASAI) 		1701002014NRG24221220231519788 22/12/2023 NAGENDRA SINGH 1701002014WL022862 NAGENDRA SINGH 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644348054 Aadhaar Number not Mapped to Account Number
12 PORSA MP-01-002-014-001/16438
(RATANBASAI) 		1701002014NRG24221220231519790 22/12/2023 ANAND KUMARI 1701002014WL022862 ANAND KUMARI 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644348054 Aadhaar Number not Mapped to Account Number
13 PORSA MP-01-002-014-001/16440
(RATANBASAI) 		1701002014NRG24221220231519791 22/12/2023 VIMALESH BAGHEL 1701002014WL022862 VIMALESH BAGHEL 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644348054 Aadhaar Number not Mapped to Account Number
14 PORSA MP-01-002-014-001/16441
(RATANBASAI) 		1701002014NRG24221220231519792 22/12/2023 DEEPAK SINGH TOMAR 1701002014WL022862 DEEPAK SINGH TOMAR 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644348054 Aadhaar Number not Mapped to Account Number
15 PORSA MP-01-002-014-001/16442
(RATANBASAI) 		1701002014NRG24221220231519793 22/12/2023 BINEETA TOMAR 1701002014WL022862 BINEETA TOMAR 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644348054 Aadhaar Number not Mapped to Account Number
16 PORSA MP-01-002-014-001/16443
(RATANBASAI) 		1701002014NRG24221220231519794 22/12/2023 VERSHA 1701002014WL022862 VERSHA 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644348054 Aadhaar Number not Mapped to Account Number
17 PORSA MP-01-002-014-001/16444
(RATANBASAI) 		1701002014NRG24221220231519795 22/12/2023 RITU TOMAR 1701002014WL022862 RITU TOMAR 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644348054 Aadhaar Number not Mapped to Account Number
18 PORSA MP-01-002-014-001/16445
(RATANBASAI) 		1701002014NRG24221220231519796 22/12/2023 GIRIJA 1701002014WL022862 GIRIJA 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644348054 Aadhaar Number not Mapped to Account Number
19 PORSA MP-01-002-014-001/16446
(RATANBASAI) 		1701002014NRG24221220231519797 22/12/2023 SUNEETA 1701002014WL022862 SUNEETA 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644348054 Aadhaar Number not Mapped to Account Number
20 PORSA MP-01-002-014-001/16447
(RATANBASAI) 		1701002014NRG24221220231519798 22/12/2023 SURYA PRATAP SINGH TOMAR 1701002014WL022862 SURYA PRATAP SINGH TOMAR 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644348054 Aadhaar Number not Mapped to Account Number
21 PORSA MP-01-002-014-001/16448
(RATANBASAI) 		1701002014NRG24221220231519799 22/12/2023 GAURAV 1701002014WL022862 GAURAV 00688 FINO0001001 1105 1105 Processed 11/03/2024 644348054 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 PORSA MP-01-002-014-001/16449
(RATANBASAI) 		1701002014NRG24221220231519800 22/12/2023 RACHNA TOMAR 1701002014WL022862 RACHNA TOMAR 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644348054 Aadhaar Number not Mapped to Account Number
23 PORSA MP-01-002-014-001/16452
(RATANBASAI) 		1701002014NRG24221220231519801 22/12/2023 SHIVCHARAN 1701002014WL022862 SHIVCHARAN 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644348054 Aadhaar Number not Mapped to Account Number
24 PORSA MP-01-002-014-001/16453
(RATANBASAI) 		1701002014NRG24221220231519802 22/12/2023 RAVI KUMAR 1701002014WL022862 RAVI KUMAR 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644348054 Aadhaar Number not Mapped to Account Number
25 PORSA MP-01-002-014-001/16455
(RATANBASAI) 		1701002014NRG24221220231519803 22/12/2023 ASHOK SINGH 1701002014WL022862 ASHOK SINGH 00688 FINO0001001 1105 1105 Processed 11/03/2024 644348054 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 PORSA MP-01-002-014-001/16457
(RATANBASAI) 		1701002014NRG24221220231519804 22/12/2023 shivani devi tomar 1701002014WL022862 shivani devi tomar 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644348054 Aadhaar Number not Mapped to Account Number
27 PORSA MP-01-002-014-001/16467
(RATANBASAI) 		1701002014NRG24221220231519806 22/12/2023 MONU TOMAR 1701002014WL022862 MONU TOMAR 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644348054 Aadhaar Number not Mapped to Account Number
28 PORSA MP-01-002-014-001/16468
(RATANBASAI) 		1701002014NRG24221220231519807 22/12/2023 bhura singh 1701002014WL022862 bhura singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644348054 Aadhaar Number not Mapped to Account Number
29 PORSA MP-01-002-014-001/16469
(RATANBASAI) 		1701002014NRG24221220231519808 22/12/2023 VITTI 1701002014WL022862 VITTI 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644348054 Aadhaar Number not Mapped to Account Number
SubTotal 27625 27625
30 PORSA MP-01-002-014-001/16389
(RATANBASAI) 		1701002014NRG24221220231519781 22/12/2023 NARENDRA SINGH TOMAR 1701002014WL022862 NARENDRA SINGH TOMAR 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644348054 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
Total 33150 33150

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_404204 State Bank of India SBIN0010844 AMBAH 2210
2 PORSA MP1701002_221223APB_FTO_404204 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2210
3 PORSA MP1701002_221223APB_FTO_404204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27625
4 PORSA MP1701002_221223APB_FTO_404204 Fino Payments Bank Ltd FINO0001446 MP RO 1105

Download In Excel