Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_040923APB_FTO_250337
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-01-002-045-001/762
(LALPURA) 		1701002045NRG24020920230817066 04/09/2023 Sonu sharma 1701002045WL011736 Sonu sharma 00354 PUNB0053810 1326 1326 Processed 12/09/2023 161722338 Sonusharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 PORSA MP-01-002-045-001/755
(LALPURA) 		1701002045NRG24020920230817062 04/09/2023 Parimal singh 1701002045WL011736 Parimal singh 00415 SBIN0010846 1326 1326 Processed 12/09/2023 161722338 Parimalsingh STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-045-001/760
(LALPURA) 		1701002045NRG24020920230817064 04/09/2023 Rambhog 1701002045WL011736 Rambhog 00415 SBIN0010846 1326 1326 Processed 12/09/2023 161722338 Rambhog CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-045-001/807
(LALPURA) 		1701002045NRG24020920230817076 04/09/2023 reena ojha 1701002045WL011736 reena ojha 00415 SBIN0010846 1326 1326 Processed 12/09/2023 161722338 reenaojha STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-045-001/808
(LALPURA) 		1701002045NRG24020920230817077 04/09/2023 Priti devi 1701002045WL011736 Priti devi 00415 SBIN0010846 1326 1326 Processed 12/09/2023 161722338 Pritidevi STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-045-001/815
(LALPURA) 		1701002045NRG24020920230817078 04/09/2023 ramshran 1701002045WL011736 ramshran 00415 SBIN0010846 1326 1326 Processed 12/09/2023 161722338 ramshran STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-045-001/818
(LALPURA) 		1701002045NRG24020920230817079 04/09/2023 om singh 1701002045WL011736 om singh 00415 SBIN0010846 1326 1326 Processed 12/09/2023 161722338 omsingh STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-045-001/821
(LALPURA) 		1701002045NRG24020920230817080 04/09/2023 shashee devi 1701002045WL011736 shashee devi 00415 SBIN0010846 1326 1326 Processed 12/09/2023 161722338 shasheedevi STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-045-001/826
(LALPURA) 		1701002045NRG24020920230817083 04/09/2023 priti devi 1701002045WL011736 priti devi 00415 SBIN0010846 1326 1326 Processed 12/09/2023 161722338 pritidevi STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-045-001/843
(LALPURA) 		1701002045NRG24020920230817090 04/09/2023 Arjun lal 1701002045WL011736 Arjun lal 00415 SBIN0010846 1326 1326 Processed 12/09/2023 161722338 Arjunlal STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-045-001/851
(LALPURA) 		1701002045NRG24020920230817095 04/09/2023 Rajaram 1701002045WL011736 Rajaram 00415 SBIN0010846 1326 1326 Processed 12/09/2023 161722338 Rajaram FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-045-001/855
(LALPURA) 		1701002045NRG24020920230817097 04/09/2023 Meena Devi 1701002045WL011736 Meena Devi 00415 SBIN0010846 1326 1326 Processed 12/09/2023 161722338 MeenaDevi STATE BANK OF INDIA(508548)
SubTotal 14586 14586
13 PORSA MP-01-002-045-001/846
(LALPURA) 		1701002045NRG24020920230817092 04/09/2023 Shivam Singh 1701002045WL011736 Shivam Singh 00415 SBIN0030090 1326 1326 Processed 12/09/2023 161722338 ShivamSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 PORSA MP-01-002-045-001/833
(LALPURA) 		1701002045NRG24020920230817085 04/09/2023 ANJU DEVI 1701002045WL011736 ANJU DEVI 00415 SBIN0030433 1326 1326 Processed 12/09/2023 161722338 ANJUDEVI STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-045-001/838
(LALPURA) 		1701002045NRG24020920230817087 04/09/2023 Kaliyan 1701002045WL011736 Kaliyan 00415 SBIN0030433 1326 1326 Processed 12/09/2023 161722338 Kaliyan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 PORSA MP-01-002-045-001/758
(LALPURA) 		1701002045NRG24020920230817063 04/09/2023 ravi sharma 1701002045WL011736 ravi sharma 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161722338 ravisharma CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-045-001/765
(LALPURA) 		1701002045NRG24020920230817067 04/09/2023 Ankit ofha 1701002045WL011736 Ankit ofha 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161722338 Ankitofha INDIA POST PAYMENTS BANK LIMITED(508528)
18 PORSA MP-01-002-045-001/785
(LALPURA) 		1701002045NRG24020920230817073 04/09/2023 Lalta devi 1701002045WL011736 Lalta devi 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161722338 Laltadevi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
19 PORSA MP-01-002-045-001/761
(LALPURA) 		1701002045NRG24020920230817065 04/09/2023 hariom sharma 1701002045WL011736 hariom sharma 00697 BKID0MG0449 1326 1326 Processed 12/09/2023 161722338 hariomsharma NARMADA JHABUA GRAMIN BANK(508515)
20 PORSA MP-01-002-045-001/769
(LALPURA) 		1701002045NRG24020920230817069 04/09/2023 umar devi 1701002045WL011736 umar devi 00697 BKID0MG0449 1326 1326 Processed 12/09/2023 161722338 umardevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
21 PORSA MP-01-002-045-001/844
(LALPURA) 		1701002045NRG24020920230817091 04/09/2023 Mamata 1701002045WL011736 Mamata 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161722338 Mamata AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_040923APB_FTO_250337 Punjab National Bank PUNB0053810 Porsa 1326
2 PORSA MP1701002_040923APB_FTO_250337 State Bank of India SBIN0010846 PORSA 14586
3 PORSA MP1701002_040923APB_FTO_250337 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
4 PORSA MP1701002_040923APB_FTO_250337 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
5 PORSA MP1701002_040923APB_FTO_250337 India Post Payments Bank IPOS0000001 Morena 3978
6 PORSA MP1701002_040923APB_FTO_250337 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 2652
7 PORSA MP1701002_040923APB_FTO_250337 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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