Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_270523FTO_59805
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-01-002-021-001/1123-A
(KASMDA) 		1701002021NRG24270520230152832 27/05/2023 Vinish Singh 1701002021WL001808 Vinish Singh 00089 CBIN0281624 1326 1326 Processed 31/05/2023 078489440 VinishSingh (000000)
SubTotal 1326 1326
2 PORSA MP-01-002-021-001/1017
(KASMDA) 		1701002021NRG24270520230152854 27/05/2023 aravind 1701002021WL001809 aravind 00415 SBIN0010844 1326 1326 Processed 31/05/2023 078489440 aravind (000000)
SubTotal 1326 1326
3 PORSA MP-01-002-021-001/1015
(KASMDA) 		1701002021NRG24270520230152810 27/05/2023 Raghuraj singh 1701002021WL001808 Raghuraj singh 00415 SBIN0030090 1326 1326 Processed 31/05/2023 078489440 Raghurajsingh (000000)
4 PORSA MP-01-002-021-001/1131
(KASMDA) 		1701002021NRG24270520230152843 27/05/2023 ummed singh 1701002021WL001808 ummed singh 00415 SBIN0030090 1326 1326 Processed 31/05/2023 078489440 ummedsingh (000000)
5 PORSA MP-01-002-021-001/1132
(KASMDA) 		1701002021NRG24270520230152845 27/05/2023 kishan singh 1701002021WL001808 kishan singh 00415 SBIN0030090 1326 1326 Processed 31/05/2023 078489440 kishansingh (000000)
SubTotal 3978 3978
6 PORSA MP-01-002-021-001/1090
(KASMDA) 		1701002021NRG24270520230152821 27/05/2023 Akash 1701002021WL001808 Akash 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489440 Akash (000000)
SubTotal 1326 1326
7 PORSA MP-01-002-021-001/1135
(KASMDA) 		1701002021NRG24270520230152849 27/05/2023 Akash Sngh 1701002021WL001808 Akash Sngh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489440 AkashSngh (000000)
8 PORSA MP-01-002-021-001/955
(KASMDA) 		1701002021NRG24270520230152860 27/05/2023 pradeep kumar 1701002021WL001809 pradeep kumar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489440 pradeepkumar (000000)
9 PORSA MP-01-002-021-001/958
(KASMDA) 		1701002021NRG24270520230152863 27/05/2023 sarpanch 1701002021WL001809 sarpanch 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489440 sarpanch (000000)
10 PORSA MP-01-002-021-001/975
(KASMDA) 		1701002021NRG24270520230152869 27/05/2023 Shivam 1701002021WL001809 Shivam 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489440 Shivam (000000)
SubTotal 5304 5304
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_270523FTO_59805 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 PORSA MP1701002_270523FTO_59805 State Bank of India SBIN0010844 AMBAH 1326
3 PORSA MP1701002_270523FTO_59805 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3978
4 PORSA MP1701002_270523FTO_59805 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 PORSA MP1701002_270523FTO_59805 India Post Payments Bank IPOS0000001 Morena 5304

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