Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_220823FTO_229974
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-01-002-026-001/416
(PARDUKAPURA) 		1701002026NRG24220820230735650 22/08/2023 gabbar singh 1701002026WL010530 gabbar singh 00089 CBIN0281047 1326 1326 Processed 28/08/2023 765297551 gabbarsingh (000000)
2 PORSA MP-01-002-026-001/544
(PARDUKAPURA) 		1701002026NRG24220820230735687 22/08/2023 Malla bai 1701002026WL010530 Malla bai 00089 CBIN0281047 1326 1326 Processed 28/08/2023 765297551 Mallabai (000000)
3 PORSA MP-01-002-026-001/545
(PARDUKAPURA) 		1701002026NRG24220820230735688 22/08/2023 Kavita bai 1701002026WL010530 Kavita bai 00089 CBIN0281047 1326 1326 Processed 28/08/2023 765297551 Kavitabai (000000)
4 PORSA MP-01-002-026-001/546
(PARDUKAPURA) 		1701002026NRG24220820230735689 22/08/2023 Arti 1701002026WL010530 Arti 00089 CBIN0281047 1326 1326 Processed 28/08/2023 765297551 Arti (000000)
SubTotal 5304 5304
5 PORSA MP-01-002-026-001/507
(PARDUKAPURA) 		1701002026NRG24220820230735661 22/08/2023 Brajraj singh 1701002026WL010530 Brajraj singh 00354 PUNB0165710 1326 1326 Processed 28/08/2023 765297551 Brajrajsingh (000000)
6 PORSA MP-01-002-026-001/513
(PARDUKAPURA) 		1701002026NRG24220820230735663 22/08/2023 MAHENDRA SINGH 1701002026WL010530 MAHENDRA SINGH 00354 PUNB0165710 1326 1326 Processed 28/08/2023 765297551 MAHENDRASINGH (000000)
7 PORSA MP-01-002-026-003/496
(PARDUKAPURA) 		1701002026NRG24220820230735691 22/08/2023 Satyprakash Sharma 1701002026WL010530 Satyprakash Sharma 00354 PUNB0165710 1326 1326 Processed 28/08/2023 765297551 SatyprakashSharma (000000)
SubTotal 3978 3978
8 PORSA MP-01-002-026-001/515
(PARDUKAPURA) 		1701002026NRG24220820230735667 22/08/2023 PRITI 1701002026WL010530 PRITI 00415 SBIN0010846 1326 1326 Processed 28/08/2023 765297551 PRITI (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_220823FTO_229974 Central Bank Of India CBIN0281047 PORSA 5304
2 PORSA MP1701002_220823FTO_229974 Punjab National Bank PUNB0165710 Dharamgarh 3978
3 PORSA MP1701002_220823FTO_229974 State Bank of India SBIN0010846 PORSA 1326

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