Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_290723APB_FTO_193558
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-01-002-040-001/977528
(RAJAUDHA) 		1701002040NRG24270720230566762 29/07/2023 Ran singh 1701002040WL007852 Ran singh 00089 CBIN0281047 1326 1326 Processed 02/08/2023 299078318 Ransingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PORSA MP-01-002-040-001/937202
(RAJAUDHA) 		1701002040NRG24270720230566763 29/07/2023 Rajkumar 1701002040WL007853 Rajkumar 00089 CBIN0281979 1326 1326 Processed 02/08/2023 299078318 Rajkumar STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-040-001/937203
(RAJAUDHA) 		1701002040NRG24270720230566764 29/07/2023 AARTI TOMAR 1701002040WL007853 AARTI TOMAR 00089 CBIN0281979 1326 1326 Processed 02/08/2023 299078318 AARTITOMAR CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-040-001/937211
(RAJAUDHA) 		1701002040NRG24270720230566767 29/07/2023 KRISHNA 1701002040WL007855 KRISHNA 00089 CBIN0281979 1326 1326 Processed 02/08/2023 299078318 KRISHNA STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-045-001/759
(LALPURA) 		1701002045NRG24280720230572120 29/07/2023 Chandani sharma 1701002045WL007952 Chandani sharma 00089 CBIN0281979 884 884 Processed 02/08/2023 299078318 Chandanisharma CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-045-001/767
(LALPURA) 		1701002045NRG24280720230572130 29/07/2023 Pushpa devi 1701002045WL007952 Pushpa devi 00089 CBIN0281979 884 884 Processed 02/08/2023 299078318 Pushpadevi CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-045-001/778
(LALPURA) 		1701002045NRG24280720230572138 29/07/2023 Kesha bai 1701002045WL007952 Kesha bai 00089 CBIN0281979 884 884 Processed 02/08/2023 299078318 Keshabai PUNJAB NATIONAL BANK(508568)
8 PORSA MP-01-002-045-001/779
(LALPURA) 		1701002045NRG24280720230572139 29/07/2023 Rajkumari 1701002045WL007952 Rajkumari 00089 CBIN0281979 884 884 Processed 02/08/2023 299078318 Rajkumari CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-045-001/780
(LALPURA) 		1701002045NRG24280720230572140 29/07/2023 Bhagbati 1701002045WL007952 Bhagbati 00089 CBIN0281979 884 884 Processed 02/08/2023 299078318 Bhagbati PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
10 PORSA MP-01-002-040-001/977516
(RAJAUDHA) 		1701002040NRG24270720230566765 29/07/2023 SHIVMANGAL SINGH TOMAR 1701002040WL007854 SHIVMANGAL SINGH TOMAR 00354 PUNB0053810 1326 1326 Processed 02/08/2023 299078318 SHIVMANGALSINGHTOMAR PUNJAB NATIONAL BANK(508568)
11 PORSA MP-01-002-045-001/762
(LALPURA) 		1701002045NRG24280720230572123 29/07/2023 Sonu sharma 1701002045WL007952 Sonu sharma 00354 PUNB0053810 884 884 Processed 02/08/2023 299078318 Sonusharma PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
12 PORSA MP-01-002-045-001/764
(LALPURA) 		1701002045NRG24280720230572126 29/07/2023 Sarswati 1701002045WL007952 Sarswati 00415 SBIN0010841 884 884 Processed 02/08/2023 299078318 Sarswati STATE BANK OF INDIA(508548)
SubTotal 884 884
13 PORSA MP-01-002-045-001/755
(LALPURA) 		1701002045NRG24280720230572117 29/07/2023 Parimal singh 1701002045WL007952 Parimal singh 00415 SBIN0010846 884 884 Processed 02/08/2023 299078318 Parimalsingh STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-045-001/760
(LALPURA) 		1701002045NRG24280720230572121 29/07/2023 Rambhog 1701002045WL007952 Rambhog 00415 SBIN0010846 884 884 Processed 02/08/2023 299078318 Rambhog CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-045-001/773
(LALPURA) 		1701002045NRG24280720230572136 29/07/2023 Suneeta 1701002045WL007952 Suneeta 00415 SBIN0010846 884 884 Processed 02/08/2023 299078318 Suneeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 PORSA MP-01-002-040-001/937210
(RAJAUDHA) 		1701002040NRG24270720230566766 29/07/2023 Neeku singh 1701002040WL007855 Neeku singh 00415 SBIN0030433 1326 1326 Processed 02/08/2023 299078318 Neekusingh CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-045-001/763
(LALPURA) 		1701002045NRG24280720230572124 29/07/2023 Mukesh 1701002045WL007952 Mukesh 00415 SBIN0030433 884 884 Processed 02/08/2023 299078318 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
18 PORSA MP-01-002-045-001/772
(LALPURA) 		1701002045NRG24280720230572133 29/07/2023 Abhadesh sharma 1701002045WL007952 Abhadesh sharma 00415 SBIN0030433 884 884 Processed 02/08/2023 299078318 Abhadeshsharma STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-045-001/776
(LALPURA) 		1701002045NRG24280720230572137 29/07/2023 Santosh Kumar 1701002045WL007952 Santosh Kumar 00415 SBIN0030433 884 884 Processed 02/08/2023 299078318 SantoshKumar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 PORSA MP-01-002-045-001/758
(LALPURA) 		1701002045NRG24280720230572118 29/07/2023 ravi sharma 1701002045WL007952 ravi sharma 00691 IPOS0000001 884 884 Processed 02/08/2023 299078318 ravisharma CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-045-001/763
(LALPURA) 		1701002045NRG24280720230572125 29/07/2023 Rambeti 1701002045WL007952 Rambeti 00691 IPOS0000001 884 884 Processed 03/08/2023 299078318 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
22 PORSA MP-01-002-045-001/765
(LALPURA) 		1701002045NRG24280720230572127 29/07/2023 Ankit ofha 1701002045WL007952 Ankit ofha 00691 IPOS0000001 884 884 Processed 03/08/2023 299078318 Ankitofha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
23 PORSA MP-01-002-045-001/761
(LALPURA) 		1701002045NRG24280720230572122 29/07/2023 hariom sharma 1701002045WL007952 hariom sharma 00697 BKID0MG0449 884 884 Processed 02/08/2023 299078318 hariomsharma NARMADA JHABUA GRAMIN BANK(508515)
24 PORSA MP-01-002-045-001/766
(LALPURA) 		1701002045NRG24280720230572128 29/07/2023 radha 1701002045WL007952 radha 00697 BKID0MG0449 884 884 Processed 02/08/2023 299078318 radha CENTRAL BANK OF INDIA(607115)
25 PORSA MP-01-002-045-001/768
(LALPURA) 		1701002045NRG24280720230572131 29/07/2023 punam 1701002045WL007952 punam 00697 BKID0MG0449 884 884 Processed 02/08/2023 299078318 punam STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-045-001/769
(LALPURA) 		1701002045NRG24280720230572132 29/07/2023 umar devi 1701002045WL007952 umar devi 00697 BKID0MG0449 884 884 Processed 02/08/2023 299078318 umardevi NARMADA JHABUA GRAMIN BANK(508515)
27 PORSA MP-01-002-045-001/772
(LALPURA) 		1701002045NRG24280720230572134 29/07/2023 brajsharni 1701002045WL007952 brajsharni 00697 BKID0MG0449 884 884 Processed 02/08/2023 299078318 brajsharni CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-045-001/773
(LALPURA) 		1701002045NRG24280720230572135 29/07/2023 surendra 1701002045WL007952 surendra 00697 BKID0MG0449 884 884 Processed 02/08/2023 299078318 surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_290723APB_FTO_193558 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_290723APB_FTO_193558 Central Bank Of India CBIN0281979 RAJODHA 8398
3 PORSA MP1701002_290723APB_FTO_193558 Punjab National Bank PUNB0053810 Porsa 2210
4 PORSA MP1701002_290723APB_FTO_193558 State Bank of India SBIN0010841 MEHGAON 884
5 PORSA MP1701002_290723APB_FTO_193558 State Bank of India SBIN0010846 PORSA 2652
6 PORSA MP1701002_290723APB_FTO_193558 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 3978
7 PORSA MP1701002_290723APB_FTO_193558 India Post Payments Bank IPOS0000001 Morena 2652
8 PORSA MP1701002_290723APB_FTO_193558 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 5304

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