Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_110723FTO_160596
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-01-002-037-001/925-A
(KHADIYAPORSA) 		1701002037NRG24110720230464056 11/07/2023 Karan singh 1701002037WL006210 Karan singh 00089 CBIN0281047 884 884 Processed 16/07/2023 892122194 Karansingh (000000)
SubTotal 884 884
2 PORSA MP-01-002-037-001/231
(KHADIYAPORSA) 		1701002037NRG24110720230464032 11/07/2023 gajendra singh 1701002037WL006210 gajendra singh 00415 SBIN0010846 844 844 Processed 16/07/2023 892122194 gajendrasingh (000000)
3 PORSA MP-01-002-037-001/407
(KHADIYAPORSA) 		1701002037NRG24110720230464038 11/07/2023 SHYAMSUNDAR 1701002037WL006210 SHYAMSUNDAR 00415 SBIN0010846 884 884 Processed 16/07/2023 892122194 SHYAMSUNDAR (000000)
4 PORSA MP-01-002-037-001/925
(KHADIYAPORSA) 		1701002037NRG24110720230464053 11/07/2023 Mohar singh 1701002037WL006210 Mohar singh 00415 SBIN0010846 884 884 Processed 16/07/2023 892122194 Moharsingh (000000)
SubTotal 2612 2612
5 PORSA MP-01-002-037-001/926-D
(KHADIYAPORSA) 		1701002037NRG24110720230464062 11/07/2023 SHAKUNTALA 1701002037WL006210 SHAKUNTALA 00415 SBIN0030090 884 884 Processed 16/07/2023 892122194 SHAKUNTALA (000000)
SubTotal 884 884
6 PORSA MP-01-002-037-001/926
(KHADIYAPORSA) 		1701002037NRG24110720230464058 11/07/2023 RAMNIWAS 1701002037WL006210 RAMNIWAS 00415 SBIN0030433 884 884 Processed 16/07/2023 892122194 RAMNIWAS (000000)
7 PORSA MP-01-002-037-001/926
(KHADIYAPORSA) 		1701002037NRG24110720230464057 11/07/2023 RAMNIWAS 1701002037WL006210 RAMNIWAS 00415 SBIN0030433 884 884 Processed 16/07/2023 892122194 RAMNIWAS (000000)
8 PORSA MP-01-002-037-001/927
(KHADIYAPORSA) 		1701002037NRG24110720230464063 11/07/2023 RAMNIWAS 1701002037WL006210 RAMNIWAS 00415 SBIN0030433 884 884 Processed 16/07/2023 892122194 RAMNIWAS (000000)
SubTotal 2652 2652
9 PORSA MP-01-002-032-002/1068
(MAHUA) 		1701002032NRG24110720230463103 11/07/2023 HOTAM 1701002032WL006201 HOTAM 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122194 HOTAM (000000)
10 PORSA MP-01-002-032-002/1106
(MAHUA) 		1701002032NRG24110720230463141 11/07/2023 anil 1701002032WL006201 anil 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122194 anil (000000)
11 PORSA MP-01-002-032-002/1133
(MAHUA) 		1701002032NRG24110720230463184 11/07/2023 Jal singh 1701002032WL006201 Jal singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122194 Jalsingh (000000)
SubTotal 3978 3978
12 PORSA MP-01-002-037-001/902
(KHADIYAPORSA) 		1701002037NRG24110720230464045 11/07/2023 RAGHVENDRA SINGH 1701002037WL006210 RAGHVENDRA SINGH 00691 IPOS0000001 884 884 Processed 16/07/2023 892122194 RAGHVENDRASINGH (000000)
SubTotal 884 884
Total 11894 11894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_110723FTO_160596 Central Bank Of India CBIN0281047 PORSA 884
2 PORSA MP1701002_110723FTO_160596 State Bank of India SBIN0010846 PORSA 2612
3 PORSA MP1701002_110723FTO_160596 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 884
4 PORSA MP1701002_110723FTO_160596 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
5 PORSA MP1701002_110723FTO_160596 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 PORSA MP1701002_110723FTO_160596 India Post Payments Bank IPOS0000001 Morena 884

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