Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_010124APB_FTO_416287
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-01-002-010-001/422
(BHAJPURA) 		1701002010NRG24010120241572476 01/01/2024 neelesh tomar 1701002010WL023677 neelesh tomar 00089 CBIN0282716 1105 1105 Processed 13/03/2024 685103608 neeleshtomar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PORSA MP-01-002-010-001/371
(BHAJPURA) 		1701002010NRG24010120241572473 01/01/2024 neelam sharma 1701002010WL023677 neelam sharma 00354 PUNB0053810 1105 1105 Processed 13/03/2024 685103608 neelamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 PORSA MP-01-002-010-001/289
(BHAJPURA) 		1701002010NRG24010120241572470 01/01/2024 BRAJENDRA SINGH 1701002010WL023677 BRAJENDRA SINGH 00415 SBIN0010846 1105 1105 Processed 13/03/2024 685103608 BRAJENDRASINGH STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-010-001/371
(BHAJPURA) 		1701002010NRG24010120241572472 01/01/2024 surendra sharma 1701002010WL023677 surendra sharma 00415 SBIN0010846 1105 1105 Processed 13/03/2024 685103608 surendrasharma CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 PORSA MP-01-002-010-001/408
(BHAJPURA) 		1701002010NRG24010120241572475 01/01/2024 Anil Singh 1701002010WL023677 Anil Singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685103608 AnilSingh FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-048-001/4003
(NAGRAPORSA) 		1701002048NRG24010120241573127 01/01/2024 Sadhana 1701002048WL023686 Sadhana 00688 FINO0001446 1326 1326 Processed 13/03/2024 685103608 Sadhana FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-048-001/4021
(NAGRAPORSA) 		1701002048NRG24010120241573128 01/01/2024 Neetu 1701002048WL023686 Neetu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685103608 Neetu FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-048-001/873
(NAGRAPORSA) 		1701002048NRG24010120241573129 01/01/2024 mukendra singh 1701002048WL023686 mukendra singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685103608 mukendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
9 PORSA MP-01-002-010-001/329
(BHAJPURA) 		1701002010NRG24010120241572471 01/01/2024 Deepak singh 1701002010WL023677 Deepak singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685103608 Deepaksingh STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-010-001/378
(BHAJPURA) 		1701002010NRG24010120241572474 01/01/2024 Ankit singh 1701002010WL023677 Ankit singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685103608 Ankitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_010124APB_FTO_416287 Central Bank Of India CBIN0282716 BUDHARA 1105
2 PORSA MP1701002_010124APB_FTO_416287 Punjab National Bank PUNB0053810 Porsa 1105
3 PORSA MP1701002_010124APB_FTO_416287 State Bank of India SBIN0010846 PORSA 2210
4 PORSA MP1701002_010124APB_FTO_416287 Fino Payments Bank Ltd FINO0001446 MP RO 5083
5 PORSA MP1701002_010124APB_FTO_416287 India Post Payments Bank IPOS0000001 Morena 2210

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