Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_200823FTO_227576
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-01-002-042-001/2437
(SIKHARA) 		1701002042NRG24200820230730501 20/08/2023 Savita Devi 1701002042WL010428 Savita Devi 00089 CBIN0281047 1326 1326 Processed 25/08/2023 728429267 SavitaDevi (000000)
SubTotal 1326 1326
2 PORSA MP-01-002-042-001/2435
(SIKHARA) 		1701002042NRG24200820230730499 20/08/2023 Shalendra Singh 1701002042WL010428 Shalendra Singh 00089 CBIN0281979 1326 1326 Processed 25/08/2023 728429267 ShalendraSingh (000000)
3 PORSA MP-01-002-042-001/2438
(SIKHARA) 		1701002042NRG24200820230730502 20/08/2023 Vishnu Kushwah 1701002042WL010428 Vishnu Kushwah 00089 CBIN0281979 1326 1326 Processed 25/08/2023 728429267 VishnuKushwah (000000)
4 PORSA MP-01-002-042-001/2439
(SIKHARA) 		1701002042NRG24200820230730503 20/08/2023 Tamnna Kushwah 1701002042WL010428 Tamnna Kushwah 00089 CBIN0281979 1326 1326 Processed 25/08/2023 728429267 TamnnaKushwah (000000)
5 PORSA MP-01-002-042-001/2442
(SIKHARA) 		1701002042NRG24200820230730391 20/08/2023 Aman Katare 1701002042WL010426 Aman Katare 00089 CBIN0281979 1326 1326 Processed 25/08/2023 728429267 AmanKatare (000000)
6 PORSA MP-01-002-042-001/2444
(SIKHARA) 		1701002042NRG24200820230730393 20/08/2023 Pradeep Singh 1701002042WL010426 Pradeep Singh 00089 CBIN0281979 1326 1326 Processed 25/08/2023 728429267 PradeepSingh (000000)
7 PORSA MP-01-002-042-001/2448
(SIKHARA) 		1701002042NRG24200820230730395 20/08/2023 Arti Bhadoriya 1701002042WL010426 Arti Bhadoriya 00089 CBIN0281979 1326 1326 Processed 25/08/2023 728429267 ArtiBhadoriya (000000)
8 PORSA MP-01-002-042-001/2450
(SIKHARA) 		1701002042NRG24200820230730397 20/08/2023 Mithilesh 1701002042WL010426 Mithilesh 00089 CBIN0281979 1326 1326 Processed 25/08/2023 728429267 Mithilesh (000000)
9 PORSA MP-01-002-042-001/2452
(SIKHARA) 		1701002042NRG24200820230730399 20/08/2023 Sarita Devi 1701002042WL010426 Sarita Devi 00089 CBIN0281979 1326 1326 Processed 25/08/2023 728429267 SaritaDevi (000000)
10 PORSA MP-01-002-042-001/2453
(SIKHARA) 		1701002042NRG24200820230730400 20/08/2023 Gayatree Devi 1701002042WL010426 Gayatree Devi 00089 CBIN0281979 1326 1326 Rejected 25/08/2023 728429267 No Such Account
11 PORSA MP-01-002-042-001/2509
(SIKHARA) 		1701002042NRG24200820230730402 20/08/2023 Jitendra 1701002042WL010426 Jitendra 00089 CBIN0281979 1326 1326 Processed 25/08/2023 728429267 Jitendra (000000)
12 PORSA MP-01-002-042-001/2510
(SIKHARA) 		1701002042NRG24200820230730403 20/08/2023 Rekha SINGH 1701002042WL010426 Rekha SINGH 00089 CBIN0281979 1326 1326 Processed 25/08/2023 728429267 RekhaSINGH (000000)
13 PORSA MP-01-002-042-001/2511
(SIKHARA) 		1701002042NRG24200820230730404 20/08/2023 Ramadevi 1701002042WL010426 Ramadevi 00089 CBIN0281979 1326 1326 Processed 25/08/2023 728429267 Ramadevi (000000)
14 PORSA MP-01-002-042-001/2512
(SIKHARA) 		1701002042NRG24200820230730405 20/08/2023 Nisha Devi 1701002042WL010426 Nisha Devi 00089 CBIN0281979 1326 1326 Processed 25/08/2023 728429267 NishaDevi (000000)
SubTotal 17238 17238
15 PORSA MP-01-002-042-001/2323
(SIKHARA) 		1701002042NRG24200820230730388 20/08/2023 minno 1701002042WL010426 minno 00089 CBIN0282036 1326 1326 Processed 25/08/2023 728429267 minno (000000)
SubTotal 1326 1326
16 PORSA MP-01-002-042-001/22113
(SIKHARA) 		1701002042NRG24200820230730386 20/08/2023 sugreev singh 1701002042WL010426 sugreev singh 00089 CBIN0282658 1326 1326 Processed 25/08/2023 728429267 sugreevsingh (000000)
SubTotal 1326 1326
17 PORSA MP-01-002-042-001/22100-A
(SIKHARA) 		1701002042NRG24200820230730383 20/08/2023 guddi devi 1701002042WL010426 guddi devi 00089 CBIN0282716 1326 1326 Processed 25/08/2023 728429267 guddidevi (000000)
SubTotal 1326 1326
18 PORSA MP-01-002-042-001/2440
(SIKHARA) 		1701002042NRG24200820230730390 20/08/2023 Rekha 1701002042WL010426 Rekha 00354 PUNB0051210 1326 1326 Processed 25/08/2023 728429267 Rekha (000000)
SubTotal 1326 1326
19 PORSA MP-01-002-042-001/2447
(SIKHARA) 		1701002042NRG24200820230730394 20/08/2023 Rinku Singh 1701002042WL010426 Rinku Singh 00354 PUNB0053810 1326 1326 Processed 25/08/2023 728429267 RinkuSingh (000000)
SubTotal 1326 1326
20 PORSA MP-01-002-042-001/2436
(SIKHARA) 		1701002042NRG24200820230730500 20/08/2023 Pinki 1701002042WL010428 Pinki 00415 SBIN0010846 1326 1326 Processed 25/08/2023 728429267 Pinki (000000)
21 PORSA MP-01-002-042-001/2443
(SIKHARA) 		1701002042NRG24200820230730392 20/08/2023 Sonam katare 1701002042WL010426 Sonam katare 00415 SBIN0010846 1326 1326 Processed 25/08/2023 728429267 Sonamkatare (000000)
22 PORSA MP-01-002-042-001/2449
(SIKHARA) 		1701002042NRG24200820230730396 20/08/2023 Vishunu sharma 1701002042WL010426 Vishunu sharma 00415 SBIN0010846 1326 1326 Processed 25/08/2023 728429267 Vishunusharma (000000)
23 PORSA MP-01-002-042-001/2451
(SIKHARA) 		1701002042NRG24200820230730398 20/08/2023 Vineeta 1701002042WL010426 Vineeta 00415 SBIN0010846 1326 1326 Processed 25/08/2023 728429267 Vineeta (000000)
SubTotal 5304 5304
24 PORSA MP-01-002-042-001/2508
(SIKHARA) 		1701002042NRG24200820230730401 20/08/2023 Ram singh 1701002042WL010426 Ram singh 00415 SBIN0030433 1326 1326 Processed 25/08/2023 728429267 Ramsingh (000000)
25 PORSA MP-01-002-042-001/2514
(SIKHARA) 		1701002042NRG24200820230730406 20/08/2023 Sudha 1701002042WL010426 Sudha 00415 SBIN0030433 1326 1326 Processed 25/08/2023 728429267 Sudha (000000)
SubTotal 2652 2652
26 PORSA MP-01-002-042-001/22117
(SIKHARA) 		1701002042NRG24200820230730387 20/08/2023 barsha 1701002042WL010426 barsha 00468 UBIN0568937 1326 1326 Processed 25/08/2023 728429267 barsha (000000)
SubTotal 1326 1326
27 PORSA MP-01-002-042-001/22111
(SIKHARA) 		1701002042NRG24200820230730384 20/08/2023 suneel kumar 1701002042WL010426 suneel kumar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728429267 suneelkumar (000000)
28 PORSA MP-01-002-042-001/22112
(SIKHARA) 		1701002042NRG24200820230730385 20/08/2023 shivam 1701002042WL010426 shivam 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728429267 shivam (000000)
SubTotal 2652 2652
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_200823FTO_227576 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_200823FTO_227576 Central Bank Of India CBIN0281979 RAJODHA 17238
3 PORSA MP1701002_200823FTO_227576 Central Bank Of India CBIN0282036 AMAYAN 1326
4 PORSA MP1701002_200823FTO_227576 Central Bank Of India CBIN0282658 MASURI 1326
5 PORSA MP1701002_200823FTO_227576 Central Bank Of India CBIN0282716 BUDHARA 1326
6 PORSA MP1701002_200823FTO_227576 Punjab National Bank PUNB0051210 Ambah 1326
7 PORSA MP1701002_200823FTO_227576 Punjab National Bank PUNB0053810 Porsa 1326
8 PORSA MP1701002_200823FTO_227576 State Bank of India SBIN0010846 PORSA 5304
9 PORSA MP1701002_200823FTO_227576 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
10 PORSA MP1701002_200823FTO_227576 Union Bank of India UBIN0568937 BHIND 1326
11 PORSA MP1701002_200823FTO_227576 India Post Payments Bank IPOS0000001 Morena 2652

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