Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_041123APB_FTO_345536
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-01-002-042-001/2465
(SIKHARA) 		1701002042NRG24031120231236155 04/11/2023 Balistar Singh 1701002042WL018750 Balistar Singh 00089 CBIN0281047 1326 1326 Processed 02/01/2024 332277705 BalistarSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PORSA MP-01-002-042-001/2469
(SIKHARA) 		1701002042NRG24031120231236159 04/11/2023 Saroj 1701002042WL018750 Saroj 00089 CBIN0281979 1326 1326 Processed 02/01/2024 332277705 Saroj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PORSA MP-01-002-042-001/2454
(SIKHARA) 		1701002042NRG24031120231236149 04/11/2023 Raju Singh 1701002042WL018750 Raju Singh 00354 PUNB0053810 1326 1326 Processed 02/01/2024 332277705 RajuSingh PUNJAB NATIONAL BANK(508568)
4 PORSA MP-01-002-042-001/2468
(SIKHARA) 		1701002042NRG24031120231236158 04/11/2023 Aphasana Bano 1701002042WL018750 Aphasana Bano 00354 PUNB0053810 1326 1326 Processed 02/01/2024 332277705 AphasanaBano STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 PORSA MP-01-002-042-001/2456
(SIKHARA) 		1701002042NRG24031120231236151 04/11/2023 shivani Tomar 1701002042WL018750 shivani Tomar 00415 SBIN0010846 1326 1326 Processed 02/01/2024 332277705 shivaniTomar STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-042-001/2464
(SIKHARA) 		1701002042NRG24031120231236154 04/11/2023 Anad 1701002042WL018750 Anad 00415 SBIN0010846 1326 1326 Processed 02/01/2024 332277705 Anad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 PORSA MP-01-002-042-001/2458
(SIKHARA) 		1701002042NRG24031120231236153 04/11/2023 Ghanshyam 1701002042WL018750 Ghanshyam 00415 SBIN0030433 1326 1326 Processed 02/01/2024 332277705 Ghanshyam STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-042-001/2466
(SIKHARA) 		1701002042NRG24031120231236156 04/11/2023 Dev prasad 1701002042WL018750 Dev prasad 00415 SBIN0030433 1326 1326 Processed 02/01/2024 332277705 Devprasad STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-042-001/2470
(SIKHARA) 		1701002042NRG24031120231236160 04/11/2023 Kareem singh 1701002042WL018750 Kareem singh 00415 SBIN0030433 1326 1326 Processed 02/01/2024 332277705 Kareemsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 PORSA MP-01-002-042-001/2457
(SIKHARA) 		1701002042NRG24031120231236152 04/11/2023 Sunita 1701002042WL018750 Sunita 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332277705 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_041123APB_FTO_345536 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_041123APB_FTO_345536 Central Bank Of India CBIN0281979 RAJODHA 1326
3 PORSA MP1701002_041123APB_FTO_345536 Punjab National Bank PUNB0053810 Porsa 2652
4 PORSA MP1701002_041123APB_FTO_345536 State Bank of India SBIN0010846 PORSA 2652
5 PORSA MP1701002_041123APB_FTO_345536 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 3978
6 PORSA MP1701002_041123APB_FTO_345536 India Post Payments Bank IPOS0000001 Morena 1326

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