Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_160823FTO_222132
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-01-002-012-001/585
(HINGAWALI) 		1701002012NRG24150820230690242 16/08/2023 Usha Sharma 1701002012WL009881 Usha Sharma 00089 CBIN0281624 884 884 Processed 24/08/2023 713447685 UshaSharma (000000)
SubTotal 884 884
2 PORSA MP-01-002-012-001/585-A
(HINGAWALI) 		1701002012NRG24150820230690243 16/08/2023 Devdutt 1701002012WL009881 Devdutt 00415 SBIN0010844 884 884 Processed 24/08/2023 713447685 Devdutt (000000)
SubTotal 884 884
3 PORSA MP-01-002-012-002/530
(HINGAWALI) 		1701002012NRG24150820230690246 16/08/2023 Sunita 1701002012WL009881 Sunita 00415 SBIN0030090 884 884 Processed 24/08/2023 713447685 Sunita (000000)
SubTotal 884 884
4 PORSA MP-01-002-012-002/530
(HINGAWALI) 		1701002012NRG24150820230690245 16/08/2023 Narendra Kumar Sharma 1701002012WL009881 Narendra Kumar Sharma 00691 IPOS0000001 884 884 Processed 24/08/2023 713447685 NarendraKumarSharma (000000)
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_160823FTO_222132 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 884
2 PORSA MP1701002_160823FTO_222132 State Bank of India SBIN0010844 AMBAH 884
3 PORSA MP1701002_160823FTO_222132 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 884
4 PORSA MP1701002_160823FTO_222132 India Post Payments Bank IPOS0000001 Morena 884

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