Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:59:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_300823FTO_241432
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-01-002-042-001/221719
(SIKHARA) 		1701002042NRG24300820230801636 30/08/2023 abhishek singh bhadouriya 1701002042WL011484 abhishek singh bhadouriya 00089 CBIN0281047 1326 1326 Processed 05/09/2023 021872554 abhisheksinghbhadouriya (000000)
2 PORSA MP-01-002-042-001/221720
(SIKHARA) 		1701002042NRG24300820230801637 30/08/2023 shasi bhasouriya 1701002042WL011484 shasi bhasouriya 00089 CBIN0281047 1326 1326 Processed 05/09/2023 021872554 shasibhasouriya (000000)
SubTotal 2652 2652
3 PORSA MP-01-002-042-001/221725
(SIKHARA) 		1701002042NRG24300820230801640 30/08/2023 ramlakhan singh 1701002042WL011484 ramlakhan singh 00089 CBIN0281624 1326 1326 Processed 05/09/2023 021872554 ramlakhansingh (000000)
SubTotal 1326 1326
4 PORSA MP-01-002-042-001/22118
(SIKHARA) 		1701002042NRG24300820230801623 30/08/2023 SONAM Devi 1701002042WL011484 SONAM Devi 00089 CBIN0281979 1326 1326 Processed 05/09/2023 021872554 SONAMDevi (000000)
5 PORSA MP-01-002-042-001/22119
(SIKHARA) 		1701002042NRG24300820230801624 30/08/2023 JITENDRA SINGH 1701002042WL011484 JITENDRA SINGH 00089 CBIN0281979 1326 1326 Processed 05/09/2023 021872554 JITENDRASINGH (000000)
6 PORSA MP-01-002-042-001/221708
(SIKHARA) 		1701002042NRG24300820230801628 30/08/2023 poonam 1701002042WL011484 poonam 00089 CBIN0281979 1326 1326 Processed 05/09/2023 021872554 poonam (000000)
7 PORSA MP-01-002-042-001/221718
(SIKHARA) 		1701002042NRG24300820230801635 30/08/2023 banvari singh 1701002042WL011484 banvari singh 00089 CBIN0281979 1326 1326 Processed 05/09/2023 021872554 banvarisingh (000000)
8 PORSA MP-01-002-042-001/2435
(SIKHARA) 		1701002042NRG24300820230801648 30/08/2023 Shalendra Singh 1701002042WL011484 Shalendra Singh 00089 CBIN0281979 1326 1326 Processed 05/09/2023 021872554 ShalendraSingh (000000)
SubTotal 6630 6630
9 PORSA MP-01-002-042-001/22100-A
(SIKHARA) 		1701002042NRG24300820230801615 30/08/2023 guddi devi 1701002042WL011484 guddi devi 00089 CBIN0282716 1326 1326 Processed 05/09/2023 021872554 guddidevi (000000)
SubTotal 1326 1326
10 PORSA MP-01-002-042-001/221709
(SIKHARA) 		1701002042NRG24300820230801629 30/08/2023 shivani 1701002042WL011484 shivani 00089 CBIN0283006 1326 1326 Processed 05/09/2023 021872554 shivani (000000)
11 PORSA MP-01-002-042-001/221713
(SIKHARA) 		1701002042NRG24300820230801633 30/08/2023 ravi 1701002042WL011484 ravi 00089 CBIN0283006 1326 1326 Processed 05/09/2023 021872554 ravi (000000)
SubTotal 2652 2652
12 PORSA MP-01-002-042-001/221735
(SIKHARA) 		1701002042NRG24300820230801645 30/08/2023 Shailendra 1701002042WL011484 Shailendra 00176 IDIB000G025 1326 1326 Processed 05/09/2023 021872554 Shailendra (000000)
SubTotal 1326 1326
13 PORSA MP-01-002-042-001/221705
(SIKHARA) 		1701002042NRG24300820230801626 30/08/2023 vinay pratap 1701002042WL011484 vinay pratap 00354 PUNB0053810 1326 1326 Rejected 08/09/2023 021872554 No Such Account
14 PORSA MP-01-002-042-001/221715
(SIKHARA) 		1701002042NRG24300820230801634 30/08/2023 reena kushwah 1701002042WL011484 reena kushwah 00354 PUNB0053810 1326 1326 Processed 05/09/2023 021872554 reenakushwah (000000)
15 PORSA MP-01-002-042-001/2526
(SIKHARA) 		1701002042NRG24300820230801664 30/08/2023 Gajendra Singh 1701002042WL011484 Gajendra Singh 00354 PUNB0053810 1326 1326 Processed 05/09/2023 021872554 GajendraSingh (000000)
SubTotal 3978 3978
16 PORSA MP-01-002-042-001/22102
(SIKHARA) 		1701002042NRG24300820230801616 30/08/2023 sadhana 1701002042WL011484 sadhana 00354 PUNB0165710 1326 1326 Processed 05/09/2023 021872554 sadhana (000000)
SubTotal 1326 1326
17 PORSA MP-01-002-042-001/221711
(SIKHARA) 		1701002042NRG24300820230801631 30/08/2023 savita 1701002042WL011484 savita 00415 SBIN0009764 1326 1326 Processed 05/09/2023 021872554 savita (000000)
SubTotal 1326 1326
18 PORSA MP-01-002-042-001/22104
(SIKHARA) 		1701002042NRG24300820230801617 30/08/2023 ABHISHEK 1701002042WL011484 ABHISHEK 00415 SBIN0010846 1326 1326 Processed 05/09/2023 021872554 ABHISHEK (000000)
19 PORSA MP-01-002-042-001/22105
(SIKHARA) 		1701002042NRG24300820230801618 30/08/2023 Saurav 1701002042WL011484 Saurav 00415 SBIN0010846 1326 1326 Processed 05/09/2023 021872554 Saurav (000000)
20 PORSA MP-01-002-042-001/221707
(SIKHARA) 		1701002042NRG24300820230801627 30/08/2023 ramnaresh 1701002042WL011484 ramnaresh 00415 SBIN0010846 1326 1326 Processed 05/09/2023 021872554 ramnaresh (000000)
21 PORSA MP-01-002-042-001/221710
(SIKHARA) 		1701002042NRG24300820230801630 30/08/2023 mukesh 1701002042WL011484 mukesh 00415 SBIN0010846 1326 1326 Processed 05/09/2023 021872554 mukesh (000000)
22 PORSA MP-01-002-042-001/221712
(SIKHARA) 		1701002042NRG24300820230801632 30/08/2023 manish 1701002042WL011484 manish 00415 SBIN0010846 1326 1326 Processed 05/09/2023 021872554 manish (000000)
23 PORSA MP-01-002-042-001/221723
(SIKHARA) 		1701002042NRG24300820230801638 30/08/2023 rajani ojha 1701002042WL011484 rajani ojha 00415 SBIN0010846 1326 1326 Processed 05/09/2023 021872554 rajaniojha (000000)
24 PORSA MP-01-002-042-001/221724
(SIKHARA) 		1701002042NRG24300820230801639 30/08/2023 sharda 1701002042WL011484 sharda 00415 SBIN0010846 1326 1326 Processed 05/09/2023 021872554 sharda (000000)
25 PORSA MP-01-002-042-001/221726
(SIKHARA) 		1701002042NRG24300820230801641 30/08/2023 manoj 1701002042WL011484 manoj 00415 SBIN0010846 1326 1326 Processed 05/09/2023 021872554 manoj (000000)
26 PORSA MP-01-002-042-001/221730
(SIKHARA) 		1701002042NRG24300820230801643 30/08/2023 khiloni devi 1701002042WL011484 khiloni devi 00415 SBIN0010846 1326 1326 Processed 05/09/2023 021872554 khilonidevi (000000)
27 PORSA MP-01-002-042-001/2527
(SIKHARA) 		1701002042NRG24300820230801665 30/08/2023 Shreemati 1701002042WL011484 Shreemati 00415 SBIN0010846 1326 1326 Processed 05/09/2023 021872554 Shreemati (000000)
SubTotal 13260 13260
28 PORSA MP-01-002-042-001/221700
(SIKHARA) 		1701002042NRG24300820230801625 30/08/2023 mahesh 1701002042WL011484 mahesh 00415 SBIN0030433 1326 1326 Processed 05/09/2023 021872554 mahesh (000000)
29 PORSA MP-01-002-042-001/221729
(SIKHARA) 		1701002042NRG24300820230801642 30/08/2023 nema 1701002042WL011484 nema 00415 SBIN0030433 1326 1326 Processed 05/09/2023 021872554 nema (000000)
30 PORSA MP-01-002-042-001/221733
(SIKHARA) 		1701002042NRG24300820230801644 30/08/2023 geeta 1701002042WL011484 geeta 00415 SBIN0030433 1326 1326 Processed 05/09/2023 021872554 geeta (000000)
SubTotal 3978 3978
31 PORSA MP-01-002-042-001/22111
(SIKHARA) 		1701002042NRG24300820230801619 30/08/2023 suneel kumar 1701002042WL011484 suneel kumar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872554 suneelkumar (000000)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_300823FTO_241432 Central Bank Of India CBIN0281047 PORSA 2652
2 PORSA MP1701002_300823FTO_241432 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
3 PORSA MP1701002_300823FTO_241432 Central Bank Of India CBIN0281979 RAJODHA 6630
4 PORSA MP1701002_300823FTO_241432 Central Bank Of India CBIN0282716 BUDHARA 1326
5 PORSA MP1701002_300823FTO_241432 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
6 PORSA MP1701002_300823FTO_241432 Indian Bank IDIB000G025 GWALIOR 1326
7 PORSA MP1701002_300823FTO_241432 Punjab National Bank PUNB0053810 Porsa 3978
8 PORSA MP1701002_300823FTO_241432 Punjab National Bank PUNB0165710 Dharamgarh 1326
9 PORSA MP1701002_300823FTO_241432 State Bank of India SBIN0009764 MALANPUR 1326
10 PORSA MP1701002_300823FTO_241432 State Bank of India SBIN0010846 PORSA 13260
11 PORSA MP1701002_300823FTO_241432 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 3978
12 PORSA MP1701002_300823FTO_241432 India Post Payments Bank IPOS0000001 Morena 1326

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