Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_120723APB_FTO_164065
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-01-002-040-001/937223
(RAJAUDHA) 		1701002040NRG24120720230470312 12/07/2023 RAJNI 1701002040WL006320 RAJNI 00089 CBIN0281047 1326 1326 Processed 25/09/2023 394934696 RAJNI FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-040-001/977528
(RAJAUDHA) 		1701002040NRG24120720230470310 12/07/2023 Ran singh 1701002040WL006319 Ran singh 00089 CBIN0281047 1326 1326 Processed 25/09/2023 394934696 Ransingh CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-040-001/977528
(RAJAUDHA) 		1701002040NRG24120720230470311 12/07/2023 Ravindra singh 1701002040WL006319 Ravindra singh 00089 CBIN0281047 1326 1326 Processed 25/09/2023 394934696 Ravindrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 PORSA MP-01-002-040-001/4000
(RAJAUDHA) 		1701002040NRG24120720230470315 12/07/2023 ROHIT SINGH 1701002040WL006321 ROHIT SINGH 00089 CBIN0281979 1326 1326 Processed 25/09/2023 394934696 ROHITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PORSA MP-01-002-040-001/937211
(RAJAUDHA) 		1701002040NRG24120720230470308 12/07/2023 KRISHNA 1701002040WL006318 KRISHNA 00089 CBIN0281979 1326 1326 Processed 25/09/2023 394934696 KRISHNA STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-040-001/937211
(RAJAUDHA) 		1701002040NRG24120720230470309 12/07/2023 KRISHNA 1701002040WL006318 KRISHNA 00089 CBIN0281979 1326 1326 Processed 25/09/2023 394934696 KRISHNA STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-040-001/937407
(RAJAUDHA) 		1701002040NRG24120720230470316 12/07/2023 Beerendra singh 1701002040WL006322 Beerendra singh 00089 CBIN0281979 1326 1326 Processed 25/09/2023 394934696 Beerendrasingh CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-040-001/937408
(RAJAUDHA) 		1701002040NRG24120720230470317 12/07/2023 Abhisek prajapati 1701002040WL006322 Abhisek prajapati 00089 CBIN0281979 1326 1326 Processed 25/09/2023 394934696 Abhisekprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
9 PORSA MP-01-002-040-001/977516
(RAJAUDHA) 		1701002040NRG24120720230470443 12/07/2023 SHIVMANGAL SINGH TOMAR 1701002040WL006326 SHIVMANGAL SINGH TOMAR 00354 PUNB0053810 1326 1326 Processed 25/09/2023 394934696 SHIVMANGALSINGHTOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 PORSA MP-01-002-040-001/4000
(RAJAUDHA) 		1701002040NRG24120720230470313 12/07/2023 phoolvati 1701002040WL006321 phoolvati 00415 SBIN0010846 1326 1326 Processed 25/09/2023 394934696 phoolvati STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-040-001/4000
(RAJAUDHA) 		1701002040NRG24120720230470314 12/07/2023 SHIMLA 1701002040WL006321 SHIMLA 00415 SBIN0010846 1326 1326 Processed 25/09/2023 394934696 SHIMLA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 PORSA MP-01-002-040-001/937210
(RAJAUDHA) 		1701002040NRG24120720230470306 12/07/2023 Neeku singh 1701002040WL006318 Neeku singh 00415 SBIN0030433 1326 1326 Processed 25/09/2023 394934696 Neekusingh CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-040-001/937210
(RAJAUDHA) 		1701002040NRG24120720230470307 12/07/2023 Neeku singh 1701002040WL006318 Neeku singh 00415 SBIN0030433 1326 1326 Processed 25/09/2023 394934696 Neekusingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_120723APB_FTO_164065 Central Bank Of India CBIN0281047 PORSA 3978
2 PORSA MP1701002_120723APB_FTO_164065 Central Bank Of India CBIN0281979 RAJODHA 6630
3 PORSA MP1701002_120723APB_FTO_164065 Punjab National Bank PUNB0053810 Porsa 1326
4 PORSA MP1701002_120723APB_FTO_164065 State Bank of India SBIN0010846 PORSA 2652
5 PORSA MP1701002_120723APB_FTO_164065 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652

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