Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_300723APB_FTO_194551
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-01-002-034-001/3320
(RAIPUR) 		1701002034NRG24300720230583900 30/07/2023 saroj devi 1701002034WL008080 saroj devi 00089 CBIN0281047 1326 1326 Processed 02/08/2023 298816783 sarojdevi CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-034-001/4033
(RAIPUR) 		1701002034NRG24300720230583914 30/07/2023 sapna 1701002034WL008080 sapna 00089 CBIN0281047 1326 1326 Processed 03/08/2023 298816783 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 PORSA MP-01-002-034-001/3323
(RAIPUR) 		1701002034NRG24300720230583903 30/07/2023 arun singh 1701002034WL008080 arun singh 00354 PUNB0165710 1326 1326 Processed 03/08/2023 298816783 arunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 PORSA MP-01-002-034-001/3321
(RAIPUR) 		1701002034NRG24300720230583901 30/07/2023 prema bai 1701002034WL008080 prema bai 00415 SBIN0010846 1326 1326 Processed 02/08/2023 298816783 premabai STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-034-001/3328
(RAIPUR) 		1701002034NRG24300720230583907 30/07/2023 rakesh singh 1701002034WL008080 rakesh singh 00415 SBIN0010846 1326 1326 Processed 02/08/2023 298816783 rakeshsingh STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-034-001/3334
(RAIPUR) 		1701002034NRG24300720230583911 30/07/2023 rinki devi 1701002034WL008080 rinki devi 00415 SBIN0010846 1326 1326 Processed 02/08/2023 298816783 rinkidevi STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-034-001/3335
(RAIPUR) 		1701002034NRG24300720230583912 30/07/2023 anurag siingh tomar 1701002034WL008080 anurag siingh tomar 00415 SBIN0010846 1326 1326 Processed 02/08/2023 298816783 anuragsiinghtomar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
8 PORSA MP-01-002-034-001/3327
(RAIPUR) 		1701002034NRG24300720230583906 30/07/2023 sanjay singh 1701002034WL008080 sanjay singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298816783 sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 PORSA MP-01-002-034-001/3324
(RAIPUR) 		1701002034NRG24300720230583904 30/07/2023 bhatt singh 1701002034WL008080 bhatt singh 00697 BKID0MG9059 1326 1326 Processed 02/08/2023 298816783 bhattsingh FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-034-001/3325
(RAIPUR) 		1701002034NRG24300720230583905 30/07/2023 ashok singh 1701002034WL008080 ashok singh 00697 BKID0MG9059 1326 1326 Processed 03/08/2023 298816783 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 PORSA MP-01-002-034-001/3329
(RAIPUR) 		1701002034NRG24300720230583908 30/07/2023 sahdev singh 1701002034WL008080 sahdev singh 00697 BKID0MG9059 1326 1326 Processed 02/08/2023 298816783 sahdevsingh NARMADA JHABUA GRAMIN BANK(508515)
12 PORSA MP-01-002-034-001/3331
(RAIPUR) 		1701002034NRG24300720230583909 30/07/2023 lallu singh 1701002034WL008080 lallu singh 00697 BKID0MG9059 1326 1326 Processed 02/08/2023 298816783 lallusingh NARMADA JHABUA GRAMIN BANK(508515)
13 PORSA MP-01-002-034-001/3336
(RAIPUR) 		1701002034NRG24300720230583913 30/07/2023 suman devi 1701002034WL008080 suman devi 00697 BKID0MG9059 1326 1326 Processed 02/08/2023 298816783 sumandevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_300723APB_FTO_194551 Central Bank Of India CBIN0281047 PORSA 2652
2 PORSA MP1701002_300723APB_FTO_194551 Punjab National Bank PUNB0165710 Dharamgarh 1326
3 PORSA MP1701002_300723APB_FTO_194551 State Bank of India SBIN0010846 PORSA 5304
4 PORSA MP1701002_300723APB_FTO_194551 India Post Payments Bank IPOS0000001 Morena 1326
5 PORSA MP1701002_300723APB_FTO_194551 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 6630

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