Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_100923APB_FTO_259080
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) 		1701002005NRG24100920230875860 10/09/2023 dipti singh 1701002005WL012684 dipti singh 00089 CBIN0281047 1326 1326 Processed 13/09/2023 178494754 diptisingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
2 PORSA MP-01-002-005-001/428
(DOHROTA) 		1701002005NRG24100920230875865 10/09/2023 DHANIRAM 1701002005WL012684 DHANIRAM 00089 CBIN0281047 1326 1326 Processed 13/09/2023 178494754 DHANIRAM CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-005-001/430
(DOHROTA) 		1701002005NRG24100920230875867 10/09/2023 BALRAM 1701002005WL012684 BALRAM 00089 CBIN0281047 1326 1326 Processed 13/09/2023 178494754 BALRAM CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-005-001/431
(DOHROTA) 		1701002005NRG24100920230875868 10/09/2023 JAY SINGH 1701002005WL012684 JAY SINGH 00089 CBIN0281047 1326 1326 Processed 13/09/2023 178494754 JAYSINGH STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-005-001/473
(DOHROTA) 		1701002005NRG24100920230875878 10/09/2023 bhure 1701002005WL012684 bhure 00089 CBIN0281047 1326 1326 Processed 13/09/2023 178494754 bhure CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-005-001/485
(DOHROTA) 		1701002005NRG24100920230875884 10/09/2023 manoj 1701002005WL012684 manoj 00089 CBIN0281047 1326 1326 Processed 13/09/2023 178494754 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 PORSA MP-01-002-005-001/375
(DOHROTA) 		1701002005NRG24100920230875861 10/09/2023 Ran Singh 1701002005WL012684 Ran Singh 00415 SBIN0010846 1326 1326 Processed 13/09/2023 178494754 RanSingh STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-005-001/398
(DOHROTA) 		1701002005NRG24100920230875862 10/09/2023 malkhan singh 1701002005WL012684 malkhan singh 00415 SBIN0010846 1326 1326 Processed 13/09/2023 178494754 malkhansingh STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-005-001/407
(DOHROTA) 		1701002005NRG24100920230875863 10/09/2023 ANSHUMAN SINGH 1701002005WL012684 ANSHUMAN SINGH 00415 SBIN0010846 1326 1326 Processed 13/09/2023 178494754 ANSHUMANSINGH FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-005-001/452
(DOHROTA) 		1701002005NRG24100920230875869 10/09/2023 MANISHA 1701002005WL012684 MANISHA 00415 SBIN0010846 1326 1326 Processed 13/09/2023 178494754 MANISHA STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-005-001/464
(DOHROTA) 		1701002005NRG24100920230875874 10/09/2023 sunil 1701002005WL012684 sunil 00415 SBIN0010846 1326 1326 Processed 13/09/2023 178494754 sunil STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-005-001/470
(DOHROTA) 		1701002005NRG24100920230875876 10/09/2023 ramveer 1701002005WL012684 ramveer 00415 SBIN0010846 1326 1326 Processed 13/09/2023 178494754 ramveer STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-005-001/471
(DOHROTA) 		1701002005NRG24100920230875877 10/09/2023 himmat 1701002005WL012684 himmat 00415 SBIN0010846 1326 1326 Processed 13/09/2023 178494754 himmat STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-005-001/474
(DOHROTA) 		1701002005NRG24100920230875879 10/09/2023 ramkishor 1701002005WL012684 ramkishor 00415 SBIN0010846 1326 1326 Processed 13/09/2023 178494754 ramkishor PUNJAB NATIONAL BANK(508568)
15 PORSA MP-01-002-005-001/478
(DOHROTA) 		1701002005NRG24100920230875880 10/09/2023 hanumant 1701002005WL012684 hanumant 00415 SBIN0010846 1326 1326 Processed 13/09/2023 178494754 hanumant STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-005-001/479
(DOHROTA) 		1701002005NRG24100920230875881 10/09/2023 dhara 1701002005WL012684 dhara 00415 SBIN0010846 1326 1326 Processed 13/09/2023 178494754 dhara INDIA POST PAYMENTS BANK LIMITED(508528)
17 PORSA MP-01-002-005-001/486
(DOHROTA) 		1701002005NRG24100920230875885 10/09/2023 soni 1701002005WL012684 soni 00415 SBIN0010846 1326 1326 Processed 13/09/2023 178494754 soni CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
18 PORSA MP-01-002-005-001/29039511
(DOHROTA) 		1701002005NRG24100920230875859 10/09/2023 deevan singh 1701002005WL012684 deevan singh 00415 SBIN0030433 1326 1326 Processed 13/09/2023 178494754 deevansingh STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-005-001/469
(DOHROTA) 		1701002005NRG24100920230875875 10/09/2023 bharat 1701002005WL012684 bharat 00415 SBIN0030433 1326 1326 Processed 13/09/2023 178494754 bharat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_100923APB_FTO_259080 Central Bank Of India CBIN0281047 PORSA 7956
2 PORSA MP1701002_100923APB_FTO_259080 State Bank of India SBIN0010846 PORSA 14586
3 PORSA MP1701002_100923APB_FTO_259080 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652

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