Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_020823FTO_199759
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-01-002-022-001/13469
(VIJAYGARH) 		1701002022NRG24010820230598274 02/08/2023 Jay Prakash Sharma 1701002022WL008340 Jay Prakash Sharma 00415 SBIN0000430 1105 1105 Processed 06/08/2023 349386490 JayPrakashSharma (000000)
SubTotal 1105 1105
2 PORSA MP-01-002-022-001/78-B
(VIJAYGARH) 		1701002022NRG24010820230598304 02/08/2023 Pooja Sharma 1701002022WL008340 Pooja Sharma 00415 SBIN0030090 1105 1105 Processed 06/08/2023 349386490 PoojaSharma (000000)
SubTotal 1105 1105
3 PORSA MP-01-002-022-001/26-C
(VIJAYGARH) 		1701002022NRG24010820230598231 02/08/2023 Sachin Sharma 1701002022WL008338 Sachin Sharma 00688 FINO0001446 1105 1105 Processed 05/08/2023 349386490 SachinSharma (000000)
4 PORSA MP-01-002-022-001/27-C
(VIJAYGARH) 		1701002022NRG24010820230598232 02/08/2023 Shyamsingh 1701002022WL008338 Shyamsingh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349386490 Shyamsingh (000000)
5 PORSA MP-01-002-022-001/50-A
(VIJAYGARH) 		1701002022NRG24010820230598290 02/08/2023 Arti katare 1701002022WL008340 Arti katare 00688 FINO0001446 1105 1105 Processed 05/08/2023 349386490 Artikatare (000000)
6 PORSA MP-01-002-022-001/51-A
(VIJAYGARH) 		1701002022NRG24010820230598291 02/08/2023 Madan Mohan Sharma 1701002022WL008340 Madan Mohan Sharma 00688 FINO0001446 1105 1105 Processed 05/08/2023 349386490 MadanMohanSharma (000000)
7 PORSA MP-01-002-022-001/52-A
(VIJAYGARH) 		1701002022NRG24010820230598292 02/08/2023 Archana Devi 1701002022WL008340 Archana Devi 00688 FINO0001446 1105 1105 Processed 05/08/2023 349386490 ArchanaDevi (000000)
8 PORSA MP-01-002-022-001/53-A
(VIJAYGARH) 		1701002022NRG24010820230598293 02/08/2023 Madhu Katare 1701002022WL008340 Madhu Katare 00688 FINO0001446 1105 1105 Processed 05/08/2023 349386490 MadhuKatare (000000)
9 PORSA MP-01-002-022-001/54-A
(VIJAYGARH) 		1701002022NRG24010820230598294 02/08/2023 Ramkhiladi 1701002022WL008340 Ramkhiladi 00688 FINO0001446 1105 1105 Processed 05/08/2023 349386490 Ramkhiladi (000000)
10 PORSA MP-01-002-022-001/55-A
(VIJAYGARH) 		1701002022NRG24010820230598295 02/08/2023 Aruna Devi 1701002022WL008340 Aruna Devi 00688 FINO0001446 1105 1105 Processed 05/08/2023 349386490 ArunaDevi (000000)
11 PORSA MP-01-002-022-001/56-A
(VIJAYGARH) 		1701002022NRG24010820230598296 02/08/2023 Bhawana Sharma 1701002022WL008340 Bhawana Sharma 00688 FINO0001446 1105 1105 Processed 05/08/2023 349386490 BhawanaSharma (000000)
12 PORSA MP-01-002-022-001/57-A
(VIJAYGARH) 		1701002022NRG24010820230598297 02/08/2023 Sourav Sharma 1701002022WL008340 Sourav Sharma 00688 FINO0001446 1105 1105 Processed 05/08/2023 349386490 SouravSharma (000000)
13 PORSA MP-01-002-022-001/58-A
(VIJAYGARH) 		1701002022NRG24010820230598298 02/08/2023 Mirabai 1701002022WL008340 Mirabai 00688 FINO0001446 1105 1105 Processed 05/08/2023 349386490 Mirabai (000000)
14 PORSA MP-01-002-022-001/59-A
(VIJAYGARH) 		1701002022NRG24010820230598299 02/08/2023 Jagram Sharma 1701002022WL008340 Jagram Sharma 00688 FINO0001446 1105 1105 Processed 05/08/2023 349386490 JagramSharma (000000)
15 PORSA MP-01-002-022-001/60-A
(VIJAYGARH) 		1701002022NRG24010820230598300 02/08/2023 Hariom Katare 1701002022WL008340 Hariom Katare 00688 FINO0001446 1105 1105 Processed 05/08/2023 349386490 HariomKatare (000000)
16 PORSA MP-01-002-022-001/61-A
(VIJAYGARH) 		1701002022NRG24010820230598301 02/08/2023 Karan Katare 1701002022WL008340 Karan Katare 00688 FINO0001446 1105 1105 Processed 05/08/2023 349386490 KaranKatare (000000)
17 PORSA MP-01-002-022-001/62-A
(VIJAYGARH) 		1701002022NRG24010820230598302 02/08/2023 Sachin Katare 1701002022WL008340 Sachin Katare 00688 FINO0001446 1105 1105 Processed 05/08/2023 349386490 SachinKatare (000000)
SubTotal 16575 16575
18 PORSA MP-01-002-022-001/77-B
(VIJAYGARH) 		1701002022NRG24010820230598251 02/08/2023 Suryakant duvey 1701002022WL008339 Suryakant duvey 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349386490 Suryakantduvey (000000)
19 PORSA MP-01-002-022-002/13503
(VIJAYGARH) 		1701002022NRG24010820230598254 02/08/2023 Kiran Tomar 1701002022WL008339 Kiran Tomar 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349386490 KiranTomar (000000)
20 PORSA MP-01-002-022-002/13524
(VIJAYGARH) 		1701002022NRG24010820230598256 02/08/2023 Raju 1701002022WL008339 Raju 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349386490 Raju (000000)
21 PORSA MP-01-002-022-002/13526
(VIJAYGARH) 		1701002022NRG24010820230598257 02/08/2023 Ravindra 1701002022WL008339 Ravindra 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349386490 Ravindra (000000)
SubTotal 4420 4420
22 PORSA MP-01-002-022-001/69-B
(VIJAYGARH) 		1701002022NRG24010820230598247 02/08/2023 Minakshi Sharma 1701002022WL008339 Minakshi Sharma 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349386490 MinakshiSharma (000000)
SubTotal 1105 1105
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_020823FTO_199759 State Bank of India SBIN0000430 MORENA 1105
2 PORSA MP1701002_020823FTO_199759 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105
3 PORSA MP1701002_020823FTO_199759 Fino Payments Bank Ltd FINO0001446 MP RO 16575
4 PORSA MP1701002_020823FTO_199759 India Post Payments Bank IPOS0000001 Morena 4420
5 PORSA MP1701002_020823FTO_199759 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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