Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_290723APB_FTO_193555
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-01-002-012-001/578
(HINGAWALI) 		1701002012NRG24260720230553846 29/07/2023 Ashok KumarYadav 1701002012WL007671 Ashok KumarYadav 00089 CBIN0281047 1105 1105 Processed 02/08/2023 299078296 AshokKumarYadav BANK OF BARODA(606985)
SubTotal 1105 1105
2 PORSA MP-01-002-012-001/579
(HINGAWALI) 		1701002012NRG24260720230553849 29/07/2023 Manoj Yadav 1701002012WL007671 Manoj Yadav 00089 CBIN0281624 1105 1105 Processed 02/08/2023 299078296 ManojYadav CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-012-001/581
(HINGAWALI) 		1701002012NRG24260720230553851 29/07/2023 Sugreev Sharma 1701002012WL007671 Sugreev Sharma 00089 CBIN0281624 1105 1105 Processed 03/08/2023 299078296 SugreevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
4 PORSA MP-01-002-012-001/581-A
(HINGAWALI) 		1701002012NRG24260720230553852 29/07/2023 Rambaran Sharma 1701002012WL007671 Rambaran Sharma 00089 CBIN0281624 1105 1105 Processed 02/08/2023 299078296 RambaranSharma STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-012-001/581-B
(HINGAWALI) 		1701002012NRG24260720230553853 29/07/2023 Harishankar Sharma 1701002012WL007671 Harishankar Sharma 00089 CBIN0281624 1105 1105 Processed 02/08/2023 299078296 HarishankarSharma PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
6 PORSA MP-01-002-012-001/580
(HINGAWALI) 		1701002012NRG24260720230553850 29/07/2023 Jugraj Sharma 1701002012WL007671 Jugraj Sharma 00114 CBIN0MPDCAV 1105 1105 Processed 03/08/2023 299078296 JugrajSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 PORSA MP-01-002-012-001/577
(HINGAWALI) 		1701002012NRG24260720230553845 29/07/2023 Basudev 1701002012WL007671 Basudev 00415 SBIN0010844 1105 1105 Processed 02/08/2023 299078296 Basudev STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 PORSA MP-01-002-012-001/578
(HINGAWALI) 		1701002012NRG24260720230553847 29/07/2023 Yogesh Yadav 1701002012WL007671 Yogesh Yadav 00415 SBIN0030090 1105 1105 Processed 02/08/2023 299078296 YogeshYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 PORSA MP-01-002-012-001/576
(HINGAWALI) 		1701002012NRG24260720230553844 29/07/2023 Pramod Kumar Sharma 1701002012WL007671 Pramod Kumar Sharma 00697 BKID0MG9059 1105 1105 Processed 02/08/2023 299078296 PramodKumarSharma NARMADA JHABUA GRAMIN BANK(508515)
10 PORSA MP-01-002-012-002/513
(HINGAWALI) 		1701002012NRG24260720230559307 29/07/2023 ramotar 1701002012WL007737 ramotar 00697 BKID0MG9059 1326 1326 Processed 02/08/2023 299078296 ramotar PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_290723APB_FTO_193555 Central Bank Of India CBIN0281047 PORSA 1105
2 PORSA MP1701002_290723APB_FTO_193555 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 4420
3 PORSA MP1701002_290723APB_FTO_193555 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1105
4 PORSA MP1701002_290723APB_FTO_193555 State Bank of India SBIN0010844 AMBAH 1105
5 PORSA MP1701002_290723APB_FTO_193555 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105
6 PORSA MP1701002_290723APB_FTO_193555 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 2431

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