Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_071023APB_FTO_307803
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-01-002-044-003/991
(DONDARI) 		1701002044NRG24071020231060075 07/10/2023 surjeet singh 1701002044WL015627 surjeet singh 00048 BKID0009462 1105 1105 Processed 09/11/2023 307036373 surjeetsingh BANK OF INDIA(508505)
2 PORSA MP-01-002-044-003/992
(DONDARI) 		1701002044NRG24071020231060076 07/10/2023 khushboo 1701002044WL015627 khushboo 00048 BKID0009462 1105 1105 Processed 09/11/2023 307036373 khushboo BANK OF INDIA(508505)
SubTotal 2210 2210
3 PORSA MP-01-002-044-003/846
(DONDARI) 		1701002044NRG24071020231060067 07/10/2023 PINKU 1701002044WL015627 PINKU 00089 CBIN0281979 1105 1105 Processed 09/11/2023 307036373 PINKU CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-044-003/997
(DONDARI) 		1701002044NRG24071020231060079 07/10/2023 PINKI 1701002044WL015627 PINKI 00089 CBIN0281979 1105 1105 Processed 09/11/2023 307036373 PINKI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 PORSA MP-01-002-044-003/993
(DONDARI) 		1701002044NRG24071020231060077 07/10/2023 VISHAMBAR 1701002044WL015627 VISHAMBAR 00415 SBIN0010846 1105 1105 Processed 10/11/2023 307036373 VISHAMBAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 PORSA MP-01-002-044-003/999
(DONDARI) 		1701002044NRG24071020231060081 07/10/2023 poonam sharma 1701002044WL015627 poonam sharma 00415 SBIN0030433 1105 1105 Processed 10/11/2023 307036373 poonamsharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 PORSA MP-01-002-044-003/886
(DONDARI) 		1701002044NRG24071020231060073 07/10/2023 Satydev 1701002044WL015627 Satydev 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PORSA MP-01-002-044-003/994
(DONDARI) 		1701002044NRG24071020231060078 07/10/2023 ORENDRA 1701002044WL015627 ORENDRA 00688 FINO0001001 1105 1105 Processed 09/11/2023 307036373 ORENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
9 PORSA MP-01-002-044-003/853
(DONDARI) 		1701002044NRG24071020231060069 07/10/2023 ALOK SINGH 1701002044WL015627 ALOK SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307036373 ALOKSINGH STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-044-003/998
(DONDARI) 		1701002044NRG24071020231060080 07/10/2023 vikash singh 1701002044WL015627 vikash singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307036373 vikashsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_071023APB_FTO_307803 Bank of India BKID0009462 IIITM CAMPUS 2210
2 PORSA MP1701002_071023APB_FTO_307803 Central Bank Of India CBIN0281979 RAJODHA 2210
3 PORSA MP1701002_071023APB_FTO_307803 State Bank of India SBIN0010846 PORSA 1105
4 PORSA MP1701002_071023APB_FTO_307803 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1105
5 PORSA MP1701002_071023APB_FTO_307803 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 PORSA MP1701002_071023APB_FTO_307803 India Post Payments Bank IPOS0000001 Morena 2210

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