Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_200324APB_FTO_511740
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-01-002-046-001/445-A
(CHAPAK) 		1701002046NRG24200320242020483 20/03/2024 vineeta 1701002046WL031963 vineeta 00045 BARB0BHINDX 221 221 Processed 24/04/2024 473696318 vineeta FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 PORSA MP-01-002-046-001/447-A
(CHAPAK) 		1701002046NRG24200320242020485 20/03/2024 anand kumar 1701002046WL031963 anand kumar 00089 CBIN0282209 221 221 Processed 24/04/2024 473696318 anandkumar PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
3 PORSA MP-01-002-046-001/442-A
(CHAPAK) 		1701002046NRG24200320242020480 20/03/2024 poonam 1701002046WL031963 poonam 00354 PUNB0053810 221 221 Processed 24/04/2024 473696318 poonam PUNJAB NATIONAL BANK(508568)
4 PORSA MP-01-002-046-001/443-A
(CHAPAK) 		1701002046NRG24200320242020481 20/03/2024 PRITI DEVI 1701002046WL031963 PRITI DEVI 00354 PUNB0053810 221 221 Processed 24/04/2024 473696318 PRITIDEVI STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-046-001/446-A
(CHAPAK) 		1701002046NRG24200320242020484 20/03/2024 sunita 1701002046WL031963 sunita 00354 PUNB0053810 221 221 Processed 24/04/2024 473696318 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
6 PORSA MP-01-002-046-001/444-A
(CHAPAK) 		1701002046NRG24200320242020482 20/03/2024 sanjeev 1701002046WL031963 sanjeev 00462 UCBA0000013 221 221 Processed 24/04/2024 473696318 sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_200324APB_FTO_511740 Bank of Baroda BARB0BHINDX BHIND 221
2 PORSA MP1701002_200324APB_FTO_511740 Central Bank Of India CBIN0282209 UDOTGARH 221
3 PORSA MP1701002_200324APB_FTO_511740 Punjab National Bank PUNB0053810 Porsa 663
4 PORSA MP1701002_200324APB_FTO_511740 UCO Bank UCBA0000013 BHIND 221

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