Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:11:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_221223APB_FTO_404191
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-01-002-005-001/445
(DOHROTA) 		1701002005NRG24221220231518214 22/12/2023 prdaeep singh 1701002005WL022824 prdaeep singh 00089 CBIN0281047 1326 1326 Processed 11/03/2024 644430798 prdaeepsingh CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-005-001/446
(DOHROTA) 		1701002005NRG24221220231518215 22/12/2023 SANDEEP SINGH 1701002005WL022824 SANDEEP SINGH 00089 CBIN0281047 1326 1326 Processed 11/03/2024 644430798 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 PORSA MP-01-002-005-001/38-B
(DOHROTA) 		1701002005NRG24221220231518211 22/12/2023 Suman 1701002005WL022824 Suman 00354 PUNB0053810 1326 1326 Rejected 12/03/2024 644430798 Aadhaar Number not Mapped to Account Number
4 PORSA MP-01-002-005-001/38-B
(DOHROTA) 		1701002005NRG24221220231518210 22/12/2023 Suman 1701002005WL022824 Suman 00354 PUNB0053810 1326 1326 Rejected 12/03/2024 644430798 Aadhaar Number not Mapped to Account Number
5 PORSA MP-01-002-005-001/40-B
(DOHROTA) 		1701002005NRG24221220231518213 22/12/2023 SUDHA 1701002005WL022824 SUDHA 00354 PUNB0053810 1326 1326 Processed 11/03/2024 644430798 SUDHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 PORSA MP-01-002-005-001/34-B
(DOHROTA) 		1701002005NRG24221220231518206 22/12/2023 Subhadra 1701002005WL022824 Subhadra 00415 SBIN0010846 1326 1326 Rejected 12/03/2024 644430798 Aadhaar Number not Mapped to Account Number
7 PORSA MP-01-002-005-001/374
(DOHROTA) 		1701002005NRG24221220231518208 22/12/2023 Kaptan Singh 1701002005WL022824 Kaptan Singh 00415 SBIN0010846 1326 1326 Processed 11/03/2024 644430798 KaptanSingh STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-005-001/39-B
(DOHROTA) 		1701002005NRG24221220231518212 22/12/2023 Satyam Singh Tomar 1701002005WL022824 Satyam Singh Tomar 00415 SBIN0010846 1326 1326 Rejected 12/03/2024 644430798 Aadhaar Number not Mapped to Account Number
9 PORSA MP-01-002-005-001/447
(DOHROTA) 		1701002005NRG24221220231518216 22/12/2023 KULDEEP SINGH 1701002005WL022824 KULDEEP SINGH 00415 SBIN0010846 1326 1326 Processed 11/03/2024 644430798 KULDEEPSINGH STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-005-001/448
(DOHROTA) 		1701002005NRG24221220231518217 22/12/2023 LAXMI 1701002005WL022824 LAXMI 00415 SBIN0010846 1326 1326 Processed 11/03/2024 644430798 LAXMI STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-005-001/449
(DOHROTA) 		1701002005NRG24221220231518218 22/12/2023 RAJU 1701002005WL022824 RAJU 00415 SBIN0010846 1326 1326 Processed 11/03/2024 644430798 RAJU STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-005-001/482
(DOHROTA) 		1701002005NRG24221220231518219 22/12/2023 neeraj 1701002005WL022824 neeraj 00415 SBIN0010846 1326 1326 Processed 11/03/2024 644430798 neeraj BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 9282 9282
13 PORSA MP-01-002-005-001/371
(DOHROTA) 		1701002005NRG24221220231518207 22/12/2023 Udayveer Singh 1701002005WL022824 Udayveer Singh 00415 SBIN0030433 1326 1326 Processed 11/03/2024 644430798 UdayveerSingh STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-005-001/379
(DOHROTA) 		1701002005NRG24221220231518209 22/12/2023 Ranjeet Singh 1701002005WL022824 Ranjeet Singh 00415 SBIN0030433 1326 1326 Processed 11/03/2024 644430798 RanjeetSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 PORSA MP-01-002-005-001/15-B
(DOHROTA) 		1701002005NRG24221220231518198 22/12/2023 Poonam 1701002005WL022824 Poonam 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644430798 Poonam CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-005-001/16-B
(DOHROTA) 		1701002005NRG24221220231518199 22/12/2023 Shivani 1701002005WL022824 Shivani 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644430798 Shivani STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-005-001/17-B
(DOHROTA) 		1701002005NRG24221220231518200 22/12/2023 Pratima 1701002005WL022824 Pratima 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644430798 Pratima PUNJAB NATIONAL BANK(508568)
18 PORSA MP-01-002-005-001/19-B
(DOHROTA) 		1701002005NRG24221220231518202 22/12/2023 Ajay 1701002005WL022824 Ajay 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644430798 Ajay STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-005-001/2-B
(DOHROTA) 		1701002005NRG24221220231518203 22/12/2023 Seema 1701002005WL022824 Seema 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644430798 Seema STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-005-001/29-B
(DOHROTA) 		1701002005NRG24221220231518204 22/12/2023 Sunita 1701002005WL022824 Sunita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644430798 Sunita STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-005-001/33-B
(DOHROTA) 		1701002005NRG24221220231518205 22/12/2023 Mukesh 1701002005WL022824 Mukesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644430798 Mukesh STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-005-001/7-B
(DOHROTA) 		1701002005NRG24221220231518220 22/12/2023 Anushuiya 1701002005WL022824 Anushuiya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644430798 Anushuiya CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_221223APB_FTO_404191 Central Bank Of India CBIN0281047 PORSA 2652
2 PORSA MP1701002_221223APB_FTO_404191 Punjab National Bank PUNB0053810 Porsa 3978
3 PORSA MP1701002_221223APB_FTO_404191 State Bank of India SBIN0010846 PORSA 9282
4 PORSA MP1701002_221223APB_FTO_404191 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
5 PORSA MP1701002_221223APB_FTO_404191 India Post Payments Bank IPOS0000001 Morena 10608

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