Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_030623FTO_71271
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-01-002-044-001/998
(DONDARI) 		1701002044NRG24010620230185849 03/06/2023 monu singh tomar 1701002WL0002309 monu singh tomar 00089 CBIN0281047 1326 1326 Processed 07/06/2023 215718935 monusinghtomar (000000)
2 PORSA MP-01-002-044-001/998
(DONDARI) 		1701002044NRG24010620230185848 03/06/2023 monu singh tomar 1701002WL0002309 monu singh tomar 00089 CBIN0281047 1326 1326 Processed 07/06/2023 215718935 monusinghtomar (000000)
3 PORSA MP-01-002-052-001/370
(RANHERA) 		1701002052NRG24010620230189316 03/06/2023 vijay kant tyagi 1701002WL0002358 vijay kant tyagi 00089 CBIN0281047 1105 1105 Processed 07/06/2023 215718935 vijaykanttyagi (000000)
SubTotal 3757 3757
4 PORSA MP-01-002-052-001/546
(RANHERA) 		1701002052NRG24010620230189318 03/06/2023 Manoj Singh 1701002WL0002358 Manoj Singh 00089 CBIN0281749 1105 1105 Processed 07/06/2023 215718935 ManojSingh (000000)
SubTotal 1105 1105
5 PORSA MP-01-002-052-001/522-A
(RANHERA) 		1701002052NRG24010620230189317 03/06/2023 Pinki 1701002WL0002358 Pinki 00354 PUNB0053810 1105 1105 Processed 07/06/2023 215718935 Pinki (000000)
SubTotal 1105 1105
6 PORSA MP-01-002-044-001/1093
(DONDARI) 		1701002044NRG24010620230182800 03/06/2023 yashpal singh 1701002WL0002256 yashpal singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215718935 yashpalsingh (000000)
7 PORSA MP-01-002-044-001/1093
(DONDARI) 		1701002044NRG24010620230182799 03/06/2023 yashpal singh 1701002WL0002256 yashpal singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215718935 yashpalsingh (000000)
SubTotal 2652 2652
8 PORSA MP-01-002-052-001/546-A
(RANHERA) 		1701002052NRG24010620230189319 03/06/2023 Shimla devi 1701002WL0002358 Shimla devi 00703 AIRP0000001 1105 1105 Processed 07/06/2023 215718935 Shimladevi (000000)
SubTotal 1105 1105
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_030623FTO_71271 Central Bank Of India CBIN0281047 PORSA 3757
2 PORSA MP1701002_030623FTO_71271 Central Bank Of India CBIN0281749 GORMI 1105
3 PORSA MP1701002_030623FTO_71271 Punjab National Bank PUNB0053810 Porsa 1105
4 PORSA MP1701002_030623FTO_71271 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 PORSA MP1701002_030623FTO_71271 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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