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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_201023APB_FTO_326898
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-01-002-016-001/536
(ADHANPUR) 		1701002016NRG24191020231127506 20/10/2023 SUGHAR SINGH 1701002016WL017283 SUGHAR SINGH 00089 CBIN0281624 884 884 Processed 08/11/2023 286834311 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 PORSA MP-01-002-016-001/356
(ADHANPUR) 		1701002016NRG24191020231127504 20/10/2023 RAMPRAKASH 1701002016WL017283 RAMPRAKASH 00415 SBIN0030090 663 663 Processed 08/11/2023 286834311 RAMPRAKASH STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-016-001/494
(ADHANPUR) 		1701002016NRG24191020231127505 20/10/2023 MAHESH 1701002016WL017283 MAHESH 00415 SBIN0030090 663 663 Processed 08/11/2023 286834311 MAHESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PORSA MP-01-002-016-001/133
(ADHANPUR) 		1701002016NRG24191020231127503 20/10/2023 POOTU SINGH 1701002016WL017283 POOTU SINGH 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 286834311 POOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_201023APB_FTO_326898 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 884
2 PORSA MP1701002_201023APB_FTO_326898 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
3 PORSA MP1701002_201023APB_FTO_326898 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBAH 663

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