Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_041123APB_FTO_345544
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-01-002-033-001/962-A
(RAIPURA) 		1701002033NRG24041120231242543 04/11/2023 SUNENA 1701002033WL018833 SUNENA 00089 CBIN0281047 1326 1326 Processed 02/01/2024 332300844 SUNENA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 PORSA MP-01-002-033-001/901-A
(RAIPURA) 		1701002033NRG24041120231242539 04/11/2023 PREM SINGH 1701002033WL018833 PREM SINGH 00354 PUNB0053810 1105 1105 Processed 02/01/2024 332300844 PREMSINGH CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-033-001/961-C
(RAIPURA) 		1701002033NRG24041120231242541 04/11/2023 ROCKY TOMAR 1701002033WL018833 ROCKY TOMAR 00354 PUNB0053810 1326 1326 Processed 02/01/2024 332300844 ROCKYTOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
4 PORSA MP-01-002-033-001/961-D
(RAIPURA) 		1701002033NRG24041120231242542 04/11/2023 AJAY SINGH 1701002033WL018833 AJAY SINGH 00415 SBIN0010846 1326 1326 Processed 02/01/2024 332300844 AJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PORSA MP-01-002-033-001/946-A
(RAIPURA) 		1701002033NRG24041120231242540 04/11/2023 ANUJ SINGH 1701002033WL018833 ANUJ SINGH 00415 SBIN0030433 1326 1326 Processed 02/01/2024 332300844 ANUJSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 PORSA MP-01-002-033-001/1093-D
(RAIPURA) 		1701002033NRG24041120231242533 04/11/2023 Gori Bai 1701002033WL018833 Gori Bai 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332300844 GoriBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 PORSA MP-01-002-033-001/1094-B
(RAIPURA) 		1701002033NRG24041120231242534 04/11/2023 Satyavati 1701002033WL018833 Satyavati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332300844 Satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
8 PORSA MP-01-002-033-001/1095-B
(RAIPURA) 		1701002033NRG24041120231242535 04/11/2023 Kamlesh Singh 1701002033WL018833 Kamlesh Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332300844 KamleshSingh STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-033-001/1095-C
(RAIPURA) 		1701002033NRG24041120231242536 04/11/2023 ANITA 1701002033WL018833 ANITA 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332300844 ANITA STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-033-001/1095-D
(RAIPURA) 		1701002033NRG24041120231242537 04/11/2023 Pinki 1701002033WL018833 Pinki 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332300844 Pinki STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-033-001/1096-A
(RAIPURA) 		1701002033NRG24041120231242538 04/11/2023 Ganga Bai 1701002033WL018833 Ganga Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332300844 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_041123APB_FTO_345544 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_041123APB_FTO_345544 Punjab National Bank PUNB0053810 Porsa 2431
3 PORSA MP1701002_041123APB_FTO_345544 State Bank of India SBIN0010846 PORSA 1326
4 PORSA MP1701002_041123APB_FTO_345544 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
5 PORSA MP1701002_041123APB_FTO_345544 India Post Payments Bank IPOS0000001 Morena 7514

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