Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:31:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_261023APB_FTO_333329
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-01-002-027-001/4281
(RUAR) 		1701002027NRG24251020231162954 26/10/2023 sheshkumari 1701002027WL017818 sheshkumari 00415 SBIN0010844 1105 1105 Processed 10/11/2023 305053255 sheshkumari STATE BANK OF INDIA(508548)
2 PORSA MP-01-002-027-001/4281
(RUAR) 		1701002027NRG24251020231162953 26/10/2023 sheshkumari 1701002027WL017818 sheshkumari 00415 SBIN0010844 1105 1105 Processed 09/11/2023 305053255 sheshkumari JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
3 PORSA MP-01-002-027-001/4303
(RUAR) 		1701002027NRG24251020231162958 26/10/2023 vivek singh 1701002027WL017818 vivek singh 00415 SBIN0010844 1105 1105 Processed 10/11/2023 305053255 viveksingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 PORSA MP-01-002-027-001/4367
(RUAR) 		1701002027NRG24251020231162959 26/10/2023 santoshi 1701002027WL017818 santoshi 00415 SBIN0030090 1105 1105 Processed 10/11/2023 305053255 santoshi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 PORSA MP-01-002-027-001/4281-A
(RUAR) 		1701002027NRG24251020231162955 26/10/2023 RAMNIVAS 1701002027WL017818 RAMNIVAS 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305053255 RAMNIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 PORSA MP-01-002-027-001/5487
(RUAR) 		1701002027NRG24251020231162962 26/10/2023 DOLI 1701002027WL017818 DOLI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305053255 DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
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_261023APB_FTO_333329 State Bank of India SBIN0010844 AMBAH 3315
2 PORSA MP1701002_261023APB_FTO_333329 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105
3 PORSA MP1701002_261023APB_FTO_333329 India Post Payments Bank IPOS0000001 Morena 2210

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