Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_290823APB_FTO_239579
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-01-002-035-001/300
(KARSANDA) 		1701002035NRG24290820230792846 29/08/2023 VIKASH 1701002035WL011334 VIKASH 00089 CBIN0281979 1326 1326 Processed 05/09/2023 021837044 VIKASH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PORSA MP-01-002-035-001/420
(KARSANDA) 		1701002035NRG24290820230792849 29/08/2023 DURGESH SHARMA 1701002035WL011334 DURGESH SHARMA 00354 PUNB0053810 1326 1326 Processed 05/09/2023 021837044 DURGESHSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 PORSA MP-01-002-035-001/302
(KARSANDA) 		1701002035NRG24290820230792847 29/08/2023 shriprakash sharma 1701002035WL011334 shriprakash sharma 00415 SBIN0010846 1326 1326 Processed 05/09/2023 021837044 shriprakashsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PORSA MP-01-002-035-001/182
(KARSANDA) 		1701002035NRG24290820230792844 29/08/2023 BRAJBHOOSHANSHARMA 1701002035WL011334 BRAJBHOOSHANSHARMA 00415 SBIN0030433 1326 1326 Processed 05/09/2023 021837044 BRAJBHOOSHANSHARMA STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-035-001/204
(KARSANDA) 		1701002035NRG24290820230792845 29/08/2023 NARAYANDUTT 1701002035WL011334 NARAYANDUTT 00415 SBIN0030433 1326 1326 Processed 05/09/2023 021837044 NARAYANDUTT STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-035-001/304
(KARSANDA) 		1701002035NRG24290820230792848 29/08/2023 SHAILENDRA SHARMA 1701002035WL011334 SHAILENDRA SHARMA 00415 SBIN0030433 1326 1326 Processed 05/09/2023 021837044 SHAILENDRASHARMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_290823APB_FTO_239579 Central Bank Of India CBIN0281979 RAJODHA 1326
2 PORSA MP1701002_290823APB_FTO_239579 Punjab National Bank PUNB0053810 Porsa 1326
3 PORSA MP1701002_290823APB_FTO_239579 State Bank of India SBIN0010846 PORSA 1326
4 PORSA MP1701002_290823APB_FTO_239579 State Bank of India SBIN0030433 Imli chok, porsa 2652
5 PORSA MP1701002_290823APB_FTO_239579 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326

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