Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_261023APB_FTO_333334
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-01-002-035-001/763
(KARSANDA) 		1701002035NRG24261020231169284 26/10/2023 SHARDA DEVI 1701002035WL017911 SHARDA DEVI 00089 CBIN0281047 1326 1326 Processed 09/11/2023 305299132 SHARDADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PORSA MP-01-002-035-001/300
(KARSANDA) 		1701002035NRG24261020231169275 26/10/2023 VIKASH 1701002035WL017911 VIKASH 00089 CBIN0281979 1326 1326 Processed 09/11/2023 305299132 VIKASH CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-035-001/832
(KARSANDA) 		1701002035NRG24261020231169296 26/10/2023 GEETA DEVI 1701002035WL017911 GEETA DEVI 00089 CBIN0281979 1326 1326 Processed 09/11/2023 305299132 GEETADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 PORSA MP-01-002-035-001/420
(KARSANDA) 		1701002035NRG24261020231169278 26/10/2023 DURGESH SHARMA 1701002035WL017911 DURGESH SHARMA 00354 PUNB0053810 1326 1326 Processed 09/11/2023 305299132 DURGESHSHARMA PUNJAB NATIONAL BANK(508568)
5 PORSA MP-01-002-035-001/741
(KARSANDA) 		1701002035NRG24261020231169283 26/10/2023 JITENDRA 1701002035WL017911 JITENDRA 00354 PUNB0053810 1326 1326 Processed 09/11/2023 305299132 JITENDRA CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-035-001/823
(KARSANDA) 		1701002035NRG24261020231169289 26/10/2023 AMAN SHARMA 1701002035WL017911 AMAN SHARMA 00354 PUNB0053810 1326 1326 Processed 09/11/2023 305299132 AMANSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 PORSA MP-01-002-035-001/721
(KARSANDA) 		1701002035NRG24261020231169279 26/10/2023 Brajendra 1701002035WL017911 Brajendra 00354 PUNB0165710 1326 1326 Processed 10/11/2023 305299132 Brajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 PORSA MP-01-002-035-001/302
(KARSANDA) 		1701002035NRG24261020231169276 26/10/2023 shriprakash sharma 1701002035WL017911 shriprakash sharma 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305299132 shriprakashsharma STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-035-001/775
(KARSANDA) 		1701002035NRG24261020231169285 26/10/2023 BHAGWAN DAS 1701002035WL017911 BHAGWAN DAS 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305299132 BHAGWANDAS STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-035-001/787
(KARSANDA) 		1701002035NRG24261020231169286 26/10/2023 RADHACHARAN 1701002035WL017911 RADHACHARAN 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305299132 RADHACHARAN STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-035-001/788
(KARSANDA) 		1701002035NRG24261020231169287 26/10/2023 BALVEER 1701002035WL017911 BALVEER 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305299132 BALVEER STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-035-001/824
(KARSANDA) 		1701002035NRG24261020231169290 26/10/2023 SHYAM SHARM 1701002035WL017911 SHYAM SHARM 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305299132 SHYAMSHARM STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-035-001/825
(KARSANDA) 		1701002035NRG24261020231169291 26/10/2023 SONI SHARMA 1701002035WL017911 SONI SHARMA 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305299132 SONISHARMA STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-035-001/826
(KARSANDA) 		1701002035NRG24261020231169292 26/10/2023 CHAMELI BAI 1701002035WL017911 CHAMELI BAI 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305299132 CHAMELIBAI STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-035-001/829
(KARSANDA) 		1701002035NRG24261020231169293 26/10/2023 RAMSARAN 1701002035WL017911 RAMSARAN 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305299132 RAMSARAN STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-035-001/830
(KARSANDA) 		1701002035NRG24261020231169294 26/10/2023 SONAKALI DEVI 1701002035WL017911 SONAKALI DEVI 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305299132 SONAKALIDEVI STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-035-001/831
(KARSANDA) 		1701002035NRG24261020231169295 26/10/2023 MALA SHRI 1701002035WL017911 MALA SHRI 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305299132 MALASHRI STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-035-001/834
(KARSANDA) 		1701002035NRG24261020231169297 26/10/2023 ASHUTOSH SHARMA 1701002035WL017911 ASHUTOSH SHARMA 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305299132 ASHUTOSHSHARMA STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-035-001/835
(KARSANDA) 		1701002035NRG24261020231169298 26/10/2023 RAMASAKHEE 1701002035WL017911 RAMASAKHEE 00415 SBIN0010846 1326 1326 Processed 10/11/2023 305299132 RAMASAKHEE STATE BANK OF INDIA(508548)
SubTotal 15912 15912
20 PORSA MP-01-002-035-001/182
(KARSANDA) 		1701002035NRG24261020231169273 26/10/2023 BRAJBHOOSHANSHARMA 1701002035WL017911 BRAJBHOOSHANSHARMA 00415 SBIN0030433 1326 1326 Processed 10/11/2023 305299132 BRAJBHOOSHANSHARMA STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-035-001/204
(KARSANDA) 		1701002035NRG24261020231169274 26/10/2023 NARAYANDUTT 1701002035WL017911 NARAYANDUTT 00415 SBIN0030433 1326 1326 Processed 10/11/2023 305299132 NARAYANDUTT STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-035-001/304
(KARSANDA) 		1701002035NRG24261020231169277 26/10/2023 SHAILENDRA SHARMA 1701002035WL017911 SHAILENDRA SHARMA 00415 SBIN0030433 1326 1326 Processed 10/11/2023 305299132 SHAILENDRASHARMA STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-035-001/722
(KARSANDA) 		1701002035NRG24261020231169280 26/10/2023 Abhishek 1701002035WL017911 Abhishek 00415 SBIN0030433 1326 1326 Processed 10/11/2023 305299132 Abhishek STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-035-001/735
(KARSANDA) 		1701002035NRG24261020231169281 26/10/2023 GIRIJA SHANKAR 1701002035WL017911 GIRIJA SHANKAR 00415 SBIN0030433 1326 1326 Processed 10/11/2023 305299132 GIRIJASHANKAR STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-035-001/736
(KARSANDA) 		1701002035NRG24261020231169282 26/10/2023 MAHENDRA SINGH 1701002035WL017911 MAHENDRA SINGH 00415 SBIN0030433 1326 1326 Processed 10/11/2023 305299132 MAHENDRASINGH STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-035-001/792
(KARSANDA) 		1701002035NRG24261020231169288 26/10/2023 SURENDRA KUMAR SHARMA 1701002035WL017911 SURENDRA KUMAR SHARMA 00415 SBIN0030433 1326 1326 Processed 10/11/2023 305299132 SURENDRAKUMARSHARMA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_261023APB_FTO_333334 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_261023APB_FTO_333334 Central Bank Of India CBIN0281979 RAJODHA 2652
3 PORSA MP1701002_261023APB_FTO_333334 Punjab National Bank PUNB0053810 Porsa 3978
4 PORSA MP1701002_261023APB_FTO_333334 Punjab National Bank PUNB0165710 Dharamgarh 1326
5 PORSA MP1701002_261023APB_FTO_333334 State Bank of India SBIN0010846 PORSA 15912
6 PORSA MP1701002_261023APB_FTO_333334 State Bank of India SBIN0030433 Imli chok, porsa 2652
7 PORSA MP1701002_261023APB_FTO_333334 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 6630

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