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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_210823FTO_229084
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) 		1701002037NRG24210820230735069 21/08/2023 Karan singh 1701002037WL010515 Karan singh 00089 CBIN0281047 1105 1105 Processed 25/08/2023 729775858 Karansingh (000000)
SubTotal 1105 1105
2 PORSA MP-01-002-037-001/231
(KHADIYAPORSA) 		1701002037NRG24210820230735052 21/08/2023 gajendra singh 1701002037WL010515 gajendra singh 00415 SBIN0010846 1105 1105 Processed 25/08/2023 729775858 gajendrasingh (000000)
3 PORSA MP-01-002-037-001/925
(KHADIYAPORSA) 		1701002037NRG24210820230735067 21/08/2023 Mohar singh 1701002037WL010515 Mohar singh 00415 SBIN0010846 884 884 Processed 25/08/2023 729775858 Moharsingh (000000)
SubTotal 1989 1989
4 PORSA MP-01-002-037-001/926-D
(KHADIYAPORSA) 		1701002037NRG24210820230735075 21/08/2023 SHAKUNTALA 1701002037WL010515 SHAKUNTALA 00415 SBIN0030090 1105 1105 Processed 25/08/2023 729775858 SHAKUNTALA (000000)
SubTotal 1105 1105
5 PORSA MP-01-002-037-001/113
(KHADIYAPORSA) 		1701002037NRG24210820230735051 21/08/2023 Bhagwan singh 1701002037WL010515 Bhagwan singh 00415 SBIN0030433 1105 1105 Processed 25/08/2023 729775858 Bhagwansingh (000000)
6 PORSA MP-01-002-037-001/926
(KHADIYAPORSA) 		1701002037NRG24210820230735071 21/08/2023 RAMNIWAS 1701002037WL010515 RAMNIWAS 00415 SBIN0030433 1105 1105 Processed 25/08/2023 729775858 RAMNIWAS (000000)
7 PORSA MP-01-002-037-001/926
(KHADIYAPORSA) 		1701002037NRG24210820230735070 21/08/2023 RAMNIWAS 1701002037WL010515 RAMNIWAS 00415 SBIN0030433 1105 1105 Processed 25/08/2023 729775858 RAMNIWAS (000000)
8 PORSA MP-01-002-037-001/927
(KHADIYAPORSA) 		1701002037NRG24210820230735077 21/08/2023 RAMNIWAS 1701002037WL010515 RAMNIWAS 00415 SBIN0030433 1105 1105 Processed 25/08/2023 729775858 RAMNIWAS (000000)
9 PORSA MP-01-002-037-001/927
(KHADIYAPORSA) 		1701002037NRG24210820230735076 21/08/2023 RAMNIWAS 1701002037WL010515 RAMNIWAS 00415 SBIN0030433 1105 1105 Processed 25/08/2023 729775858 RAMNIWAS (000000)
SubTotal 5525 5525
10 PORSA MP-01-002-037-001/886
(KHADIYAPORSA) 		1701002037NRG24210820230735056 21/08/2023 PARIMAL SINGH 1701002037WL010515 PARIMAL SINGH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729775858 PARIMALSINGH (000000)
11 PORSA MP-01-002-037-001/887
(KHADIYAPORSA) 		1701002037NRG24210820230735057 21/08/2023 UMMED SINGH 1701002037WL010515 UMMED SINGH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729775858 UMMEDSINGH (000000)
12 PORSA MP-01-002-037-001/888
(KHADIYAPORSA) 		1701002037NRG24210820230735058 21/08/2023 RAMOTAR 1701002037WL010515 RAMOTAR 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729775858 RAMOTAR (000000)
13 PORSA MP-01-002-037-001/889
(KHADIYAPORSA) 		1701002037NRG24210820230735059 21/08/2023 GAJENDRA SINGH 1701002037WL010515 GAJENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729775858 GAJENDRASINGH (000000)
14 PORSA MP-01-002-037-001/902
(KHADIYAPORSA) 		1701002037NRG24210820230735061 21/08/2023 RAGHVENDRA SINGH 1701002037WL010515 RAGHVENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729775858 RAGHVENDRASINGH (000000)
SubTotal 5525 5525
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_210823FTO_229084 Central Bank Of India CBIN0281047 PORSA 1105
2 PORSA MP1701002_210823FTO_229084 State Bank of India SBIN0010846 PORSA 1989
3 PORSA MP1701002_210823FTO_229084 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105
4 PORSA MP1701002_210823FTO_229084 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 5525
5 PORSA MP1701002_210823FTO_229084 India Post Payments Bank IPOS0000001 Morena 5525

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