Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_141023APB_FTO_318185
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-01-002-022-001/26-D
(VIJAYGARH) 		1701002022NRG24131020231092327 14/10/2023 Ramesh 1701002022WL016334 Ramesh 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291286823 Ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PORSA MP-01-002-022-001/25-D
(VIJAYGARH) 		1701002022NRG24131020231092325 14/10/2023 Ravikant 1701002022WL016334 Ravikant 00415 SBIN0010844 1326 1326 Processed 09/11/2023 291286823 Ravikant FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 PORSA MP-01-002-022-001/13470
(VIJAYGARH) 		1701002022NRG24131020231092309 14/10/2023 Shivam Sharma 1701002022WL016334 Shivam Sharma 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291286823 ShivamSharma UCO BANK(607066)
SubTotal 1326 1326
4 PORSA MP-01-002-022-001/49-B
(VIJAYGARH) 		1701002022NRG24131020231092348 14/10/2023 Satyabhan 1701002022WL016334 Satyabhan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291286823 Satyabhan STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-022-001/56-B
(VIJAYGARH) 		1701002022NRG24131020231092351 14/10/2023 Pradeep Sharma 1701002022WL016334 Pradeep Sharma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286823 PradeepSharma CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-022-001/60-B
(VIJAYGARH) 		1701002022NRG24131020231092352 14/10/2023 Mithilesh Sharma 1701002022WL016334 Mithilesh Sharma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286823 MithileshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_141023APB_FTO_318185 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 PORSA MP1701002_141023APB_FTO_318185 State Bank of India SBIN0010844 AMBAH 1326
3 PORSA MP1701002_141023APB_FTO_318185 UCO Bank UCBA0000043 MORENA 1326
4 PORSA MP1701002_141023APB_FTO_318185 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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