Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_170523FTO_45011
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-01-002-043-001/967
(KICHOL) 		1701002043NRG22050520232152545 17/05/2023 sanjay 1701002WL0041277 sanjay 00666 IDFB0041381 1158 1158 Rejected 24/05/2023 836293304 No Such Account
2 PORSA MP-01-002-043-001/967
(KICHOL) 		1701002043NRG22050520232152544 17/05/2023 sanjay 1701002WL0041277 sanjay 00666 IDFB0041381 1158 1158 Processed 24/05/2023 836293304 sanjay (000000)
3 PORSA MP-01-002-043-001/967
(KICHOL) 		1701002043NRG22050520232152543 17/05/2023 sanjay 1701002WL0041277 sanjay 00666 IDFB0041381 1158 1158 Rejected 24/05/2023 836293304 No Such Account
4 PORSA MP-01-002-043-001/967
(KICHOL) 		1701002043NRG22050520232152542 17/05/2023 sanjay 1701002WL0041277 sanjay 00666 IDFB0041381 1158 1158 Processed 24/05/2023 836293304 sanjay (000000)
SubTotal 4632 4632
5 PORSA MP-01-002-043-001/1055
(KICHOL) 		1701002043NRG22050520232152541 17/05/2023 parvati 1701002WL0041277 parvati 00703 AIRP0000001 772 772 Rejected 24/05/2023 836293304 A/c Blocked or Frozen
6 PORSA MP-01-002-043-001/1055
(KICHOL) 		1701002043NRG22050520232152540 17/05/2023 parvati 1701002WL0041277 parvati 00703 AIRP0000001 772 772 Rejected 24/05/2023 836293304 A/c Blocked or Frozen
7 PORSA MP-01-002-043-001/1055
(KICHOL) 		1701002043NRG22050520232152539 17/05/2023 parvati 1701002WL0041277 parvati 00703 AIRP0000001 772 772 Rejected 24/05/2023 836293304 A/c Blocked or Frozen
8 PORSA MP-01-002-043-001/1055
(KICHOL) 		1701002043NRG22050520232152538 17/05/2023 parvati 1701002WL0041277 parvati 00703 AIRP0000001 1158 1158 Rejected 24/05/2023 836293304 A/c Blocked or Frozen
9 PORSA MP-01-002-043-001/1055
(KICHOL) 		1701002043NRG22050520232152537 17/05/2023 parvati 1701002WL0041277 parvati 00703 AIRP0000001 1158 1158 Rejected 24/05/2023 836293304 A/c Blocked or Frozen
10 PORSA MP-01-002-043-001/1055
(KICHOL) 		1701002043NRG22050520232152536 17/05/2023 parvati 1701002WL0041277 parvati 00703 AIRP0000001 1158 1158 Rejected 24/05/2023 836293304 A/c Blocked or Frozen
11 PORSA MP-01-002-043-001/1055
(KICHOL) 		1701002043NRG22050520232152535 17/05/2023 parvati 1701002WL0041277 parvati 00703 AIRP0000001 1158 1158 Rejected 24/05/2023 836293304 A/c Blocked or Frozen
12 PORSA MP-01-002-043-001/1055
(KICHOL) 		1701002043NRG22050520232152534 17/05/2023 parvati 1701002WL0041277 parvati 00703 AIRP0000001 1158 1158 Rejected 24/05/2023 836293304 A/c Blocked or Frozen
13 PORSA MP-01-002-043-001/1055
(KICHOL) 		1701002043NRG22050520232152533 17/05/2023 parvati 1701002WL0041277 parvati 00703 AIRP0000001 1158 1158 Rejected 24/05/2023 836293304 A/c Blocked or Frozen
14 PORSA MP-01-002-043-001/1055
(KICHOL) 		1701002043NRG22050520232152532 17/05/2023 parvati 1701002WL0041277 parvati 00703 AIRP0000001 1158 1158 Rejected 24/05/2023 836293304 A/c Blocked or Frozen
15 PORSA MP-01-002-043-001/1055
(KICHOL) 		1701002043NRG22050520232152531 17/05/2023 parvati 1701002WL0041277 parvati 00703 AIRP0000001 1158 1158 Rejected 24/05/2023 836293304 A/c Blocked or Frozen
16 PORSA MP-01-002-043-001/1055
(KICHOL) 		1701002043NRG22050520232152530 17/05/2023 parvati 1701002WL0041277 parvati 00703 AIRP0000001 1158 1158 Rejected 24/05/2023 836293304 A/c Blocked or Frozen
SubTotal 12738 12738
Total 17370 17370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_170523FTO_45011 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4632
2 PORSA MP1701002_170523FTO_45011 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12738

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