Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_050923APB_FTO_252194
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-01-002-005-001/29039512
(DOHROTA) 		1701002000NRG24040920230837474 05/09/2023 dipti singh 1701002WL012043 dipti singh 00089 CBIN0281047 1105 1105 Processed 12/09/2023 161722333 diptisingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
2 PORSA MP-01-002-005-001/428
(DOHROTA) 		1701002000NRG24040920230837479 05/09/2023 DHANIRAM 1701002WL012043 DHANIRAM 00089 CBIN0281047 1105 1105 Processed 12/09/2023 161722333 DHANIRAM CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-005-001/430
(DOHROTA) 		1701002000NRG24040920230837481 05/09/2023 BALRAM 1701002WL012043 BALRAM 00089 CBIN0281047 1105 1105 Processed 12/09/2023 161722333 BALRAM CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-005-001/431
(DOHROTA) 		1701002000NRG24040920230837482 05/09/2023 JAY SINGH 1701002WL012043 JAY SINGH 00089 CBIN0281047 1105 1105 Processed 12/09/2023 161722333 JAYSINGH STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-005-001/473
(DOHROTA) 		1701002000NRG24040920230837492 05/09/2023 bhure 1701002WL012043 bhure 00089 CBIN0281047 1105 1105 Processed 12/09/2023 161722333 bhure CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-005-001/485
(DOHROTA) 		1701002000NRG24040920230837498 05/09/2023 manoj 1701002WL012043 manoj 00089 CBIN0281047 1105 1105 Processed 12/09/2023 161722333 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 PORSA MP-01-002-005-001/375
(DOHROTA) 		1701002000NRG24040920230837475 05/09/2023 Ran Singh 1701002WL012043 Ran Singh 00415 SBIN0010846 1105 1105 Processed 12/09/2023 161722333 RanSingh STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-005-001/398
(DOHROTA) 		1701002000NRG24040920230837476 05/09/2023 malkhan singh 1701002WL012043 malkhan singh 00415 SBIN0010846 1105 1105 Processed 12/09/2023 161722333 malkhansingh STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-005-001/407
(DOHROTA) 		1701002000NRG24040920230837477 05/09/2023 ANSHUMAN SINGH 1701002WL012043 ANSHUMAN SINGH 00415 SBIN0010846 1105 1105 Processed 12/09/2023 161722333 ANSHUMANSINGH FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-005-001/452
(DOHROTA) 		1701002000NRG24040920230837483 05/09/2023 MANISHA 1701002WL012043 MANISHA 00415 SBIN0010846 1105 1105 Processed 12/09/2023 161722333 MANISHA STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-005-001/464
(DOHROTA) 		1701002000NRG24040920230837488 05/09/2023 sunil 1701002WL012043 sunil 00415 SBIN0010846 1105 1105 Processed 12/09/2023 161722333 sunil STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-005-001/470
(DOHROTA) 		1701002000NRG24040920230837490 05/09/2023 ramveer 1701002WL012043 ramveer 00415 SBIN0010846 1105 1105 Processed 12/09/2023 161722333 ramveer STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-005-001/471
(DOHROTA) 		1701002000NRG24040920230837491 05/09/2023 himmat 1701002WL012043 himmat 00415 SBIN0010846 1105 1105 Processed 12/09/2023 161722333 himmat STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-005-001/474
(DOHROTA) 		1701002000NRG24040920230837493 05/09/2023 ramkishor 1701002WL012043 ramkishor 00415 SBIN0010846 1105 1105 Processed 12/09/2023 161722333 ramkishor PUNJAB NATIONAL BANK(508568)
15 PORSA MP-01-002-005-001/478
(DOHROTA) 		1701002000NRG24040920230837494 05/09/2023 hanumant 1701002WL012043 hanumant 00415 SBIN0010846 1105 1105 Processed 12/09/2023 161722333 hanumant STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-005-001/479
(DOHROTA) 		1701002000NRG24040920230837495 05/09/2023 dhara 1701002WL012043 dhara 00415 SBIN0010846 1105 1105 Processed 12/09/2023 161722333 dhara INDIA POST PAYMENTS BANK LIMITED(508528)
17 PORSA MP-01-002-005-001/486
(DOHROTA) 		1701002000NRG24040920230837499 05/09/2023 soni 1701002WL012043 soni 00415 SBIN0010846 1105 1105 Processed 12/09/2023 161722333 soni CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
18 PORSA MP-01-002-005-001/29039511
(DOHROTA) 		1701002000NRG24040920230837473 05/09/2023 deevan singh 1701002WL012043 deevan singh 00415 SBIN0030433 1105 1105 Processed 12/09/2023 161722333 deevansingh STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-005-001/469
(DOHROTA) 		1701002000NRG24040920230837489 05/09/2023 bharat 1701002WL012043 bharat 00415 SBIN0030433 1105 1105 Processed 12/09/2023 161722333 bharat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_050923APB_FTO_252194 Central Bank Of India CBIN0281047 PORSA 6630
2 PORSA MP1701002_050923APB_FTO_252194 State Bank of India SBIN0010846 PORSA 12155
3 PORSA MP1701002_050923APB_FTO_252194 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2210

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