Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:56:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_120823FTO_216747
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-01-002-044-001/1010
(DONDARI) 		1701002044NRG24110820230666708 12/08/2023 vinod 1701002044WL009497 vinod 00089 CBIN0281047 1326 1326 Processed 23/08/2023 679143900 vinod (000000)
2 PORSA MP-01-002-044-001/992
(DONDARI) 		1701002044NRG24110820230666812 12/08/2023 khilendra singh 1701002044WL009497 khilendra singh 00089 CBIN0281047 1326 1326 Processed 23/08/2023 679143900 khilendrasingh (000000)
3 PORSA MP-01-002-044-001/998
(DONDARI) 		1701002044NRG24110820230666818 12/08/2023 monu singh tomar 1701002044WL009497 monu singh tomar 00089 CBIN0281047 1326 1326 Processed 23/08/2023 679143900 monusinghtomar (000000)
4 PORSA MP-01-002-044-003/847
(DONDARI) 		1701002044NRG24110820230666865 12/08/2023 JAYRATH SINGH 1701002044WL009497 JAYRATH SINGH 00089 CBIN0281047 1326 1326 Processed 23/08/2023 679143900 JAYRATHSINGH (000000)
SubTotal 5304 5304
5 PORSA MP-01-002-044-001/1043
(DONDARI) 		1701002044NRG24110820230666733 12/08/2023 HOTAM 1701002044WL009497 HOTAM 00089 CBIN0281979 1326 1326 Processed 23/08/2023 679143900 HOTAM (000000)
6 PORSA MP-01-002-044-001/1058
(DONDARI) 		1701002044NRG24110820230666746 12/08/2023 RAMKUMAR 1701002044WL009497 RAMKUMAR 00089 CBIN0281979 1326 1326 Processed 23/08/2023 679143900 RAMKUMAR (000000)
7 PORSA MP-01-002-044-001/1092
(DONDARI) 		1701002044NRG24110820230666776 12/08/2023 SOURABH SHARMA 1701002044WL009497 SOURABH SHARMA 00089 CBIN0281979 1326 1326 Processed 23/08/2023 679143900 SOURABHSHARMA (000000)
8 PORSA MP-01-002-044-003/822
(DONDARI) 		1701002044NRG24110820230666847 12/08/2023 RAHUL JATAV 1701002044WL009497 RAHUL JATAV 00089 CBIN0281979 1326 1326 Processed 23/08/2023 679143900 RAHULJATAV (000000)
9 PORSA MP-01-002-044-003/832
(DONDARI) 		1701002044NRG24110820230666854 12/08/2023 VISHAL SINGH TOMAR 1701002044WL009497 VISHAL SINGH TOMAR 00089 CBIN0281979 1326 1326 Processed 23/08/2023 679143900 VISHALSINGHTOMAR (000000)
10 PORSA MP-01-002-044-003/841
(DONDARI) 		1701002044NRG24110820230666861 12/08/2023 SURAJ SINGH 1701002044WL009497 SURAJ SINGH 00089 CBIN0281979 1326 1326 Processed 23/08/2023 679143900 SURAJSINGH (000000)
11 PORSA MP-01-002-044-003/852
(DONDARI) 		1701002044NRG24110820230666869 12/08/2023 KAMMOD SINGH 1701002044WL009497 KAMMOD SINGH 00089 CBIN0281979 1326 1326 Processed 23/08/2023 679143900 KAMMODSINGH (000000)
12 PORSA MP-01-002-044-003/859
(DONDARI) 		1701002044NRG24110820230666874 12/08/2023 ravi singh tomar 1701002044WL009497 ravi singh tomar 00089 CBIN0281979 1326 1326 Processed 23/08/2023 679143900 ravisinghtomar (000000)
SubTotal 10608 10608
13 PORSA MP-01-002-044-001/1017
(DONDARI) 		1701002044NRG24110820230666712 12/08/2023 Surendra 1701002044WL009497 Surendra 00089 CBIN0282716 1326 1326 Processed 23/08/2023 679143900 Surendra (000000)
SubTotal 1326 1326
14 PORSA MP-01-002-044-003/876
(DONDARI) 		1701002044NRG24110820230666881 12/08/2023 ramHET 1701002044WL009497 ramHET 00354 PUNB0053810 1326 1326 Processed 23/08/2023 679143900 ramHET (000000)
SubTotal 1326 1326
15 PORSA MP-01-002-031-001/2100
(LUDHAWALI) 		1701002031NRG24110820230666340 12/08/2023 Kuldeep 1701002031WL009484 Kuldeep 00415 SBIN0010844 1326 1326 Processed 23/08/2023 679143900 Kuldeep (000000)
SubTotal 1326 1326
16 PORSA MP-01-002-044-001/1021
(DONDARI) 		1701002044NRG24110820230666716 12/08/2023 dharmendra 1701002044WL009497 dharmendra 00415 SBIN0010846 1326 1326 Processed 23/08/2023 679143900 dharmendra (000000)
17 PORSA MP-01-002-044-003/1001
(DONDARI) 		1701002044NRG24110820230666821 12/08/2023 Pateeram 1701002044WL009497 Pateeram 00415 SBIN0010846 1326 1326 Processed 23/08/2023 679143900 Pateeram (000000)
18 PORSA MP-01-002-044-003/894
(DONDARI) 		1701002044NRG24110820230666897 12/08/2023 NIRMALA 1701002044WL009497 NIRMALA 00415 SBIN0010846 1326 1326 Processed 23/08/2023 679143900 NIRMALA (000000)
SubTotal 3978 3978
19 PORSA MP-01-002-044-003/898
(DONDARI) 		1701002044NRG24110820230666900 12/08/2023 MANISH KUMAR 1701002044WL009497 MANISH KUMAR 00415 SBIN0030395 1326 1326 Processed 23/08/2023 679143900 MANISHKUMAR (000000)
SubTotal 1326 1326
20 PORSA MP-01-002-044-001/1018
(DONDARI) 		1701002044NRG24110820230666713 12/08/2023 pavan kumar 1701002044WL009497 pavan kumar 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143900 pavankumar (000000)
21 PORSA MP-01-002-044-001/1046
(DONDARI) 		1701002044NRG24110820230666736 12/08/2023 RAMAN PRATAP 1701002044WL009497 RAMAN PRATAP 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143900 RAMANPRATAP (000000)
22 PORSA MP-01-002-044-001/1087
(DONDARI) 		1701002044NRG24110820230666772 12/08/2023 satendra singh 1701002044WL009497 satendra singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143900 satendrasingh (000000)
23 PORSA MP-01-002-044-003/1003
(DONDARI) 		1701002044NRG24110820230666822 12/08/2023 SONU 1701002044WL009497 SONU 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143900 SONU (000000)
24 PORSA MP-01-002-044-003/809
(DONDARI) 		1701002044NRG24110820230666837 12/08/2023 jitendra singh 1701002044WL009497 jitendra singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143900 jitendrasingh (000000)
SubTotal 6630 6630
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_120823FTO_216747 Central Bank Of India CBIN0281047 PORSA 5304
2 PORSA MP1701002_120823FTO_216747 Central Bank Of India CBIN0281979 RAJODHA 10608
3 PORSA MP1701002_120823FTO_216747 Central Bank Of India CBIN0282716 BUDHARA 1326
4 PORSA MP1701002_120823FTO_216747 Punjab National Bank PUNB0053810 Porsa 1326
5 PORSA MP1701002_120823FTO_216747 State Bank of India SBIN0010844 AMBAH 1326
6 PORSA MP1701002_120823FTO_216747 State Bank of India SBIN0010846 PORSA 3978
7 PORSA MP1701002_120823FTO_216747 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
8 PORSA MP1701002_120823FTO_216747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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