Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_240124APB_FTO_442476
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-01-002-010-001/422
(BHAJPURA) 		1701002010NRG24240120241705408 24/01/2024 neelesh tomar 1701002010WL026054 neelesh tomar 00089 CBIN0282716 1326 1326 Processed 29/03/2024 039130980 neeleshtomar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PORSA MP-01-002-010-001/371
(BHAJPURA) 		1701002010NRG24240120241705405 24/01/2024 neelam sharma 1701002010WL026054 neelam sharma 00354 PUNB0053810 1326 1326 Processed 28/03/2024 039130980 neelamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 PORSA MP-01-002-010-001/289
(BHAJPURA) 		1701002010NRG24240120241705402 24/01/2024 BRAJENDRA SINGH 1701002010WL026054 BRAJENDRA SINGH 00415 SBIN0010846 1326 1326 Processed 28/03/2024 039130980 BRAJENDRASINGH STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-010-001/371
(BHAJPURA) 		1701002010NRG24240120241705404 24/01/2024 surendra sharma 1701002010WL026054 surendra sharma 00415 SBIN0010846 1326 1326 Processed 29/03/2024 039130980 surendrasharma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 PORSA MP-01-002-010-001/408
(BHAJPURA) 		1701002010NRG24240120241705407 24/01/2024 Anil Singh 1701002010WL026054 Anil Singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039130980 AnilSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 PORSA MP-01-002-010-001/329
(BHAJPURA) 		1701002010NRG24240120241705403 24/01/2024 Deepak singh 1701002010WL026054 Deepak singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039130980 Deepaksingh STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-010-001/378
(BHAJPURA) 		1701002010NRG24240120241705406 24/01/2024 Ankit singh 1701002010WL026054 Ankit singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039130980 Ankitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_240124APB_FTO_442476 Central Bank Of India CBIN0282716 BUDHARA 1326
2 PORSA MP1701002_240124APB_FTO_442476 Punjab National Bank PUNB0053810 Porsa 1326
3 PORSA MP1701002_240124APB_FTO_442476 State Bank of India SBIN0010846 PORSA 2652
4 PORSA MP1701002_240124APB_FTO_442476 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 PORSA MP1701002_240124APB_FTO_442476 India Post Payments Bank IPOS0000001 Morena 2652

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