Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_180823FTO_224543
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-01-002-008-001/845
(KONTHARKHURD) 		1701002008NRG24170820230709609 18/08/2023 Vandana 1701002008WL010137 Vandana 00089 CBIN0281047 1105 1105 Processed 25/08/2023 728192666 Vandana (000000)
2 PORSA MP-01-002-008-001/849
(KONTHARKHURD) 		1701002008NRG24170820230709613 18/08/2023 Rambhadur 1701002008WL010137 Rambhadur 00089 CBIN0281047 1105 1105 Processed 25/08/2023 728192666 Rambhadur (000000)
SubTotal 2210 2210
3 PORSA MP-01-002-008-001/838
(KONTHARKHURD) 		1701002008NRG24170820230709604 18/08/2023 Ramveer 1701002008WL010137 Ramveer 00415 SBIN0010846 1105 1105 Processed 25/08/2023 728192666 Ramveer (000000)
4 PORSA MP-01-002-008-001/846
(KONTHARKHURD) 		1701002008NRG24170820230709610 18/08/2023 Ramkumar singh 1701002008WL010137 Ramkumar singh 00415 SBIN0010846 1105 1105 Processed 25/08/2023 728192666 Ramkumarsingh (000000)
5 PORSA MP-01-002-008-001/851
(KONTHARKHURD) 		1701002008NRG24170820230709615 18/08/2023 Rampravesh 1701002008WL010137 Rampravesh 00415 SBIN0010846 1105 1105 Processed 25/08/2023 728192666 Rampravesh (000000)
6 PORSA MP-01-002-008-001/857
(KONTHARKHURD) 		1701002008NRG24170820230709544 18/08/2023 Aalok 1701002008WL010135 Aalok 00415 SBIN0010846 1105 1105 Processed 25/08/2023 728192666 Aalok (000000)
SubTotal 4420 4420
7 PORSA MP-01-002-008-001/848
(KONTHARKHURD) 		1701002008NRG24170820230709612 18/08/2023 Rajver 1701002008WL010137 Rajver 00415 SBIN0030433 1105 1105 Processed 25/08/2023 728192666 Rajver (000000)
SubTotal 1105 1105
8 PORSA MP-01-002-008-001/862
(KONTHARKHURD) 		1701002008NRG24170820230709547 18/08/2023 Ramkishor singh tomar 1701002008WL010135 Ramkishor singh tomar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192666 Ramkishorsinghtomar (000000)
9 PORSA MP-01-002-008-001/863
(KONTHARKHURD) 		1701002008NRG24170820230709548 18/08/2023 Shiv mangal singh tomar 1701002008WL010135 Shiv mangal singh tomar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192666 Shivmangalsinghtomar (000000)
10 PORSA MP-01-002-008-001/881
(KONTHARKHURD) 		1701002008NRG24170820230709552 18/08/2023 viaksh 1701002008WL010135 viaksh 00688 FINO0001446 884 884 Processed 26/08/2023 728192666 viaksh (000000)
11 PORSA MP-01-002-008-001/884
(KONTHARKHURD) 		1701002008NRG24170820230709553 18/08/2023 ajeet singh 1701002008WL010135 ajeet singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192666 ajeetsingh (000000)
12 PORSA MP-01-002-008-001/886
(KONTHARKHURD) 		1701002008NRG24170820230709554 18/08/2023 viajy singh 1701002008WL010135 viajy singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192666 viajysingh (000000)
13 PORSA MP-01-002-008-001/887
(KONTHARKHURD) 		1701002008NRG24170820230709555 18/08/2023 rakesh 1701002008WL010135 rakesh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192666 rakesh (000000)
14 PORSA MP-01-002-008-001/890
(KONTHARKHURD) 		1701002008NRG24170820230709557 18/08/2023 vasudev 1701002008WL010135 vasudev 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192666 vasudev (000000)
15 PORSA MP-01-002-008-001/892
(KONTHARKHURD) 		1701002008NRG24170820230709558 18/08/2023 surendra 1701002008WL010135 surendra 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192666 surendra (000000)
16 PORSA MP-01-002-008-001/894
(KONTHARKHURD) 		1701002008NRG24170820230709559 18/08/2023 mamta devi 1701002008WL010135 mamta devi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192666 mamtadevi (000000)
17 PORSA MP-01-002-008-001/896
(KONTHARKHURD) 		1701002008NRG24170820230709560 18/08/2023 priya 1701002008WL010135 priya 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192666 priya (000000)
18 PORSA MP-01-002-008-001/897
(KONTHARKHURD) 		1701002008NRG24170820230709561 18/08/2023 prago 1701002008WL010135 prago 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192666 prago (000000)
19 PORSA MP-01-002-008-001/903
(KONTHARKHURD) 		1701002008NRG24170820230709562 18/08/2023 surendra devi 1701002008WL010135 surendra devi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192666 surendradevi (000000)
20 PORSA MP-01-002-008-001/910
(KONTHARKHURD) 		1701002008NRG24170820230709563 18/08/2023 bhawana 1701002008WL010135 bhawana 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192666 bhawana (000000)
21 PORSA MP-01-002-008-001/917
(KONTHARKHURD) 		1701002008NRG24170820230709564 18/08/2023 jamuna devi 1701002008WL010135 jamuna devi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192666 jamunadevi (000000)
22 PORSA MP-01-002-008-001/918
(KONTHARKHURD) 		1701002008NRG24170820230709565 18/08/2023 jagdesh singh 1701002008WL010135 jagdesh singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192666 jagdeshsingh (000000)
23 PORSA MP-01-002-008-001/923
(KONTHARKHURD) 		1701002008NRG24170820230709566 18/08/2023 keerntiram 1701002008WL010135 keerntiram 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192666 keerntiram (000000)
SubTotal 17459 17459
24 PORSA MP-01-002-008-001/758
(KONTHARKHURD) 		1701002008NRG24170820230709599 18/08/2023 KISHAN SINGH 1701002008WL010137 KISHAN SINGH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728192666 KISHANSINGH (000000)
25 PORSA MP-01-002-008-001/935
(KONTHARKHURD) 		1701002008NRG24170820230709567 18/08/2023 RAMPRAKASH 1701002008WL010135 RAMPRAKASH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728192666 RAMPRAKASH (000000)
SubTotal 2210 2210
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_180823FTO_224543 Central Bank Of India CBIN0281047 PORSA 2210
2 PORSA MP1701002_180823FTO_224543 State Bank of India SBIN0010846 PORSA 4420
3 PORSA MP1701002_180823FTO_224543 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1105
4 PORSA MP1701002_180823FTO_224543 Fino Payments Bank Ltd FINO0001446 MP RO 17459
5 PORSA MP1701002_180823FTO_224543 India Post Payments Bank IPOS0000001 Morena 2210

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