Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_300923APB_FTO_297111
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-01-002-048-001/1410
(NAGRAPORSA) 		1701002048NRG24300920231020644 30/09/2023 Reema 1701002048WL014957 Reema 00089 CBIN0281979 1105 1105 Processed 09/11/2023 292766460 Reema CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PORSA MP-01-002-048-001/1407
(NAGRAPORSA) 		1701002048NRG24300920231020643 30/09/2023 Govind 1701002048WL014957 Govind 00089 CBIN0282209 1105 1105 Processed 09/11/2023 292766460 Govind PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 PORSA MP-01-002-048-001/1415
(NAGRAPORSA) 		1701002048NRG24300920231020645 30/09/2023 Siya 1701002048WL014957 Siya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292766460 Siya CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-048-001/1736
(NAGRAPORSA) 		1701002048NRG24300920231020646 30/09/2023 jitendar 1701002048WL014957 jitendar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292766460 jitendar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_300923APB_FTO_297111 Central Bank Of India CBIN0281979 RAJODHA 1105
2 PORSA MP1701002_300923APB_FTO_297111 Central Bank Of India CBIN0282209 UDOTGARH 1105
3 PORSA MP1701002_300923APB_FTO_297111 India Post Payments Bank IPOS0000001 Morena 2210

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