Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_240823FTO_233369
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-01-002-022-001/13469
(VIJAYGARH) 		1701002022NRG24230820230746686 24/08/2023 Jay Prakash Sharma 1701002022WL010715 Jay Prakash Sharma 00415 SBIN0000430 1326 1326 Processed 29/08/2023 796549233 JayPrakashSharma (000000)
SubTotal 1326 1326
2 PORSA MP-01-002-022-001/80-B
(VIJAYGARH) 		1701002022NRG24230820230746673 24/08/2023 Ravi Shankar 1701002022WL010714 Ravi Shankar 00415 SBIN0030090 1326 1326 Processed 29/08/2023 796549233 RaviShankar (000000)
3 PORSA MP-01-002-022-001/81-B
(VIJAYGARH) 		1701002022NRG24230820230746716 24/08/2023 Ramesh Chandra Sharma 1701002022WL010715 Ramesh Chandra Sharma 00415 SBIN0030090 1326 1326 Processed 29/08/2023 796549233 RameshChandraSharma (000000)
4 PORSA MP-01-002-022-001/87-B
(VIJAYGARH) 		1701002022NRG24230820230746674 24/08/2023 Aman Sharma 1701002022WL010714 Aman Sharma 00415 SBIN0030090 1326 1326 Processed 29/08/2023 796549233 AmanSharma (000000)
5 PORSA MP-01-002-022-001/89-B
(VIJAYGARH) 		1701002022NRG24230820230746675 24/08/2023 Vimala Sharma 1701002022WL010714 Vimala Sharma 00415 SBIN0030090 1326 1326 Processed 29/08/2023 796549233 VimalaSharma (000000)
SubTotal 5304 5304
6 PORSA MP-01-002-022-001/13536
(VIJAYGARH) 		1701002022NRG24230820230746627 24/08/2023 Mukesh Kumar 1701002022WL010713 Mukesh Kumar 00688 FINO0001446 1326 1326 Rejected 29/08/2023 796549233 A/c Blocked or Frozen
7 PORSA MP-01-002-022-001/13537
(VIJAYGARH) 		1701002022NRG24230820230746628 24/08/2023 Ashish Sharma 1701002022WL010713 Ashish Sharma 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549233 AshishSharma (000000)
8 PORSA MP-01-002-022-001/28-C
(VIJAYGARH) 		1701002022NRG24230820230746643 24/08/2023 Ashok 1701002022WL010714 Ashok 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549233 Ashok (000000)
9 PORSA MP-01-002-022-001/29-C
(VIJAYGARH) 		1701002022NRG24230820230746644 24/08/2023 Keshv Jatav 1701002022WL010714 Keshv Jatav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549233 KeshvJatav (000000)
10 PORSA MP-01-002-022-001/30-C
(VIJAYGARH) 		1701002022NRG24230820230746646 24/08/2023 Ajay 1701002022WL010714 Ajay 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549233 Ajay (000000)
11 PORSA MP-01-002-022-001/31-C
(VIJAYGARH) 		1701002022NRG24230820230746647 24/08/2023 Vikram Sharma 1701002022WL010714 Vikram Sharma 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549233 VikramSharma (000000)
12 PORSA MP-01-002-022-001/33-C
(VIJAYGARH) 		1701002022NRG24230820230746648 24/08/2023 Sourav 1701002022WL010714 Sourav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549233 Sourav (000000)
13 PORSA MP-01-002-022-001/34-C
(VIJAYGARH) 		1701002022NRG24230820230746629 24/08/2023 Anita Devi 1701002022WL010713 Anita Devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549233 AnitaDevi (000000)
14 PORSA MP-01-002-022-001/6-D
(VIJAYGARH) 		1701002022NRG24230820230746664 24/08/2023 Kajal 1701002022WL010714 Kajal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549233 Kajal (000000)
SubTotal 11934 11934
15 PORSA MP-01-002-022-001/83-B
(VIJAYGARH) 		1701002022NRG24230820230746717 24/08/2023 Abaneesh Tomar 1701002022WL010715 Abaneesh Tomar 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549233 AbaneeshTomar (000000)
16 PORSA MP-01-002-022-001/85-B
(VIJAYGARH) 		1701002022NRG24230820230746732 24/08/2023 Sarad Devi 1701002022WL010716 Sarad Devi 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549233 SaradDevi (000000)
17 PORSA MP-01-002-022-001/90-B
(VIJAYGARH) 		1701002022NRG24230820230746733 24/08/2023 Vrajeshi Bai 1701002022WL010716 Vrajeshi Bai 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549233 VrajeshiBai (000000)
18 PORSA MP-01-002-022-002/13526
(VIJAYGARH) 		1701002022NRG24230820230746738 24/08/2023 Ravindra 1701002022WL010716 Ravindra 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549233 Ravindra (000000)
SubTotal 5304 5304
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_240823FTO_233369 State Bank of India SBIN0000430 MORENA 1326
2 PORSA MP1701002_240823FTO_233369 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5304
3 PORSA MP1701002_240823FTO_233369 Fino Payments Bank Ltd FINO0001446 MP RO 11934
4 PORSA MP1701002_240823FTO_233369 India Post Payments Bank IPOS0000001 Morena 5304

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