Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_051223APB_FTO_375480
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-01-002-023-002/330-B
(KHOYALA) 		1701002023NRG24051220231418159 05/12/2023 MAHAVEER 1701002023WL021344 MAHAVEER 00089 CBIN0281047 1105 1105 Processed 01/01/2024 320055884 MAHAVEER CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-023-002/491
(KHOYALA) 		1701002023NRG24051220231418163 05/12/2023 PUSHPENDRA SINGH TOMAR 1701002023WL021344 PUSHPENDRA SINGH TOMAR 00089 CBIN0281047 1105 1105 Processed 01/01/2024 320055884 PUSHPENDRASINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 PORSA MP-01-002-023-002/486
(KHOYALA) 		1701002023NRG24051220231418162 05/12/2023 Vinay Pratap Singh 1701002023WL021344 Vinay Pratap Singh 00354 PUNB0053810 1105 1105 Processed 01/01/2024 320055884 VinayPratapSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 PORSA MP-01-002-023-002/327
(KHOYALA) 		1701002023NRG24051220231418158 05/12/2023 SUBEDAR SINGH 1701002023WL021344 SUBEDAR SINGH 00415 SBIN0010846 1105 1105 Processed 01/01/2024 320055884 SUBEDARSINGH STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-023-002/478
(KHOYALA) 		1701002023NRG24051220231418160 05/12/2023 SUMITRA BAI 1701002023WL021344 SUMITRA BAI 00415 SBIN0010846 1105 1105 Processed 01/01/2024 320055884 SUMITRABAI STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-023-002/480
(KHOYALA) 		1701002023NRG24051220231418161 05/12/2023 JAGADEESH 1701002023WL021344 JAGADEESH 00415 SBIN0010846 1105 1105 Processed 01/01/2024 320055884 JAGADEESH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_051223APB_FTO_375480 Central Bank Of India CBIN0281047 PORSA 2210
2 PORSA MP1701002_051223APB_FTO_375480 Punjab National Bank PUNB0053810 Porsa 1105
3 PORSA MP1701002_051223APB_FTO_375480 State Bank of India SBIN0010846 PORSA 3315

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