Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_261023APB_FTO_333325
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-01-002-002-002/241
(NANDKAPURA) 		1701002002NRG24251020231162944 26/10/2023 ramesh sharma 1701002002WL017817 ramesh sharma 00089 CBIN0282716 442 442 Processed 09/11/2023 305053407 rameshsharma CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-002-002/284
(NANDKAPURA) 		1701002002NRG24251020231162945 26/10/2023 Totaram 1701002002WL017817 Totaram 00089 CBIN0282716 442 442 Processed 09/11/2023 305053407 Totaram CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-002-002/33
(NANDKAPURA) 		1701002002NRG24251020231162946 26/10/2023 URMILA DEVI 1701002002WL017817 URMILA DEVI 00089 CBIN0282716 442 442 Processed 09/11/2023 305053407 URMILADEVI CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-002-002/456
(NANDKAPURA) 		1701002002NRG24251020231162947 26/10/2023 GAJENDRA SINGH 1701002002WL017817 GAJENDRA SINGH 00089 CBIN0282716 442 442 Processed 09/11/2023 305053407 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-002-002/464
(NANDKAPURA) 		1701002002NRG24251020231162948 26/10/2023 sukhpal singh 1701002002WL017817 sukhpal singh 00089 CBIN0282716 442 442 Processed 09/11/2023 305053407 sukhpalsingh FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-002-002/503
(NANDKAPURA) 		1701002002NRG24251020231162950 26/10/2023 CHANDRESH 1701002002WL017817 CHANDRESH 00089 CBIN0282716 442 442 Processed 09/11/2023 305053407 CHANDRESH CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-002-002/828
(NANDKAPURA) 		1701002002NRG24251020231162951 26/10/2023 Biresh Kumar sharma 1701002002WL017817 Biresh Kumar sharma 00089 CBIN0282716 442 442 Processed 09/11/2023 305053407 BireshKumarsharma INDIAN OVERSEAS BANK(508541)
8 PORSA MP-01-002-002-002/829
(NANDKAPURA) 		1701002002NRG24251020231162952 26/10/2023 KAlPESH SINGH TOMAR 1701002002WL017817 KAlPESH SINGH TOMAR 00089 CBIN0282716 442 442 Processed 09/11/2023 305053407 KAlPESHSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
9 PORSA MP-01-002-002-002/472
(NANDKAPURA) 		1701002002NRG24251020231162949 26/10/2023 gopal 1701002002WL017817 gopal 00415 SBIN0010846 442 442 Processed 10/11/2023 305053407 gopal STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_261023APB_FTO_333325 Central Bank Of India CBIN0282716 BUDHARA 3536
2 PORSA MP1701002_261023APB_FTO_333325 State Bank of India SBIN0010846 PORSA 442

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