Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_051123APB_FTO_346439
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-01-002-025-001/1048
(DHARAMGARH) 		1701002025NRG24051120231247654 05/11/2023 NARESH KUMAR 1701002025WL018902 NARESH KUMAR 00354 PUNB0053810 1326 1326 Processed 02/01/2024 332277823 NARESHKUMAR PUNJAB NATIONAL BANK(508568)
2 PORSA MP-01-002-025-001/1049
(DHARAMGARH) 		1701002025NRG24051120231247655 05/11/2023 RAJIV 1701002025WL018902 RAJIV 00354 PUNB0053810 1326 1326 Processed 02/01/2024 332277823 RAJIV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 PORSA MP-01-002-025-001/1004
(DHARAMGARH) 		1701002025NRG24051120231247650 05/11/2023 AMAR SINGH 1701002025WL018902 AMAR SINGH 00415 SBIN0010846 1326 1326 Processed 02/01/2024 332277823 AMARSINGH STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-025-001/1026
(DHARAMGARH) 		1701002025NRG24051120231247652 05/11/2023 VINOD SINGH 1701002025WL018902 VINOD SINGH 00415 SBIN0010846 1326 1326 Processed 02/01/2024 332277823 VINODSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 PORSA MP-01-002-025-001/1015
(DHARAMGARH) 		1701002025NRG24051120231247651 05/11/2023 GULEEVAR 1701002025WL018902 GULEEVAR 00415 SBIN0030433 1326 1326 Processed 02/01/2024 332277823 GULEEVAR STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-025-001/1026
(DHARAMGARH) 		1701002025NRG24051120231247653 05/11/2023 manju 1701002025WL018902 manju 00415 SBIN0030433 1326 1326 Processed 02/01/2024 332277823 manju STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-025-001/1061
(DHARAMGARH) 		1701002025NRG24051120231247656 05/11/2023 madhu lata 1701002025WL018902 madhu lata 00415 SBIN0030433 1326 1326 Processed 02/01/2024 332277823 madhulata PUNJAB NATIONAL BANK(508568)
8 PORSA MP-01-002-025-001/1117
(DHARAMGARH) 		1701002025NRG24051120231247657 05/11/2023 dinesh 1701002025WL018902 dinesh 00415 SBIN0030433 1326 1326 Processed 02/01/2024 332277823 dinesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
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_051123APB_FTO_346439 Punjab National Bank PUNB0053810 Porsa 2652
2 PORSA MP1701002_051123APB_FTO_346439 State Bank of India SBIN0010846 PORSA 2652
3 PORSA MP1701002_051123APB_FTO_346439 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 5304

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