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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_020823APB_FTO_199939
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-01-002-014-001/188-A
(RATANBASAI) 		1701002014NRG24020820230599342 02/08/2023 dayaram 1701002014WL008366 dayaram 00415 SBIN0010844 1326 1326 Processed 05/08/2023 349386458 dayaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PORSA MP-01-002-014-001/1930
(RATANBASAI) 		1701002014NRG24020820230599343 02/08/2023 sanjay singh tomar 1701002014WL008366 sanjay singh tomar 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349386458 sanjaysinghtomar STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-014-001/2349
(RATANBASAI) 		1701002014NRG24020820230599344 02/08/2023 KISHUN SINGH 1701002014WL008366 KISHUN SINGH 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349386458 KISHUNSINGH FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-014-001/2371
(RATANBASAI) 		1701002014NRG24020820230599345 02/08/2023 ASHA DEVI 1701002014WL008366 ASHA DEVI 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349386458 ASHADEVI FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-014-001/2375
(RATANBASAI) 		1701002014NRG24020820230599346 02/08/2023 satyavati 1701002014WL008366 satyavati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349386458 satyavati FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_020823APB_FTO_199939 State Bank of India SBIN0010844 AMBAH 1326
2 PORSA MP1701002_020823APB_FTO_199939 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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