Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_100723FTO_159094
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-01-002-042-001/22050
(SIKHARA) 		1701002042NRG24100720230458040 10/07/2023 Rambarn singh 1701002042WL006116 Rambarn singh 00032 UTIB0001354 1105 1105 Processed 28/07/2023 211059566 Rambarnsingh (000000)
SubTotal 1105 1105
2 PORSA MP-01-002-042-001/22052
(SIKHARA) 		1701002042NRG24100720230458042 10/07/2023 ritu bhadoriya 1701002042WL006116 ritu bhadoriya 00045 BARB0MORENA 1105 1105 Processed 28/07/2023 211059566 ritubhadoriya (000000)
SubTotal 1105 1105
3 PORSA MP-01-002-042-001/105
(SIKHARA) 		1701002042NRG24100720230458018 10/07/2023 Tularam 1701002042WL006116 Tularam 00089 CBIN0281979 1105 1105 Processed 28/07/2023 211059566 Tularam (000000)
4 PORSA MP-01-002-042-001/2059
(SIKHARA) 		1701002042NRG24100720230458029 10/07/2023 NARESH 1701002042WL006116 NARESH 00089 CBIN0281979 1105 1105 Rejected 28/07/2023 211059566 No Such Account
5 PORSA MP-01-002-042-001/523
(SIKHARA) 		1701002042NRG24100720230458091 10/07/2023 PREM SINGH 1701002042WL006116 PREM SINGH 00089 CBIN0281979 1105 1105 Processed 28/07/2023 211059566 PREMSINGH (000000)
SubTotal 3315 3315
6 PORSA MP-01-002-042-001/2012
(SIKHARA) 		1701002042NRG24100720230458023 10/07/2023 ANKITA 1701002042WL006116 ANKITA 00688 FINO0001446 1105 1105 Processed 28/07/2023 211059566 ANKITA (000000)
7 PORSA MP-01-002-042-001/2292
(SIKHARA) 		1701002042NRG24100720230458053 10/07/2023 bandana bhadoriya 1701002042WL006116 bandana bhadoriya 00688 FINO0001446 1105 1105 Processed 28/07/2023 211059566 bandanabhadoriya (000000)
8 PORSA MP-01-002-048-001/4015
(NAGRAPORSA) 		1701002048NRG24100720230458013 10/07/2023 Lakhan singh 1701002048WL006115 Lakhan singh 00688 FINO0001446 1105 1105 Processed 28/07/2023 211059566 Lakhansingh (000000)
SubTotal 3315 3315
9 PORSA MP-01-002-042-001/2327
(SIKHARA) 		1701002042NRG24100720230458071 10/07/2023 abhay sikarwar 1701002042WL006116 abhay sikarwar 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211059566 abhaysikarwar (000000)
SubTotal 1105 1105
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_100723FTO_159094 AXIS BANK UTIB0001354 MORENA 1105
2 PORSA MP1701002_100723FTO_159094 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
3 PORSA MP1701002_100723FTO_159094 Central Bank Of India CBIN0281979 RAJODHA 3315
4 PORSA MP1701002_100723FTO_159094 Fino Payments Bank Ltd FINO0001446 MP RO 3315
5 PORSA MP1701002_100723FTO_159094 India Post Payments Bank IPOS0000001 Morena 1105

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