Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_030823APB_FTO_202231
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-01-002-053-001/545
(BIJLIOURA) 		1701002053NRG24030820230611570 03/08/2023 Anita 1701002053WL008578 Anita 00089 CBIN0281624 1105 1105 Processed 10/08/2023 453482785 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PORSA MP-01-002-053-001/546
(BIJLIOURA) 		1701002053NRG24030820230611572 03/08/2023 Kamla devi 1701002053WL008578 Kamla devi 00415 SBIN0010844 1105 1105 Processed 11/08/2023 453482785 Kamladevi STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-053-001/547
(BIJLIOURA) 		1701002053NRG24030820230611574 03/08/2023 Shailendra Singh 1701002053WL008578 Shailendra Singh 00415 SBIN0010844 1105 1105 Processed 11/08/2023 453482785 ShailendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 PORSA MP-01-002-053-001/552
(BIJLIOURA) 		1701002053NRG24030820230611575 03/08/2023 Neerj 1701002053WL008578 Neerj 00415 SBIN0010844 1105 1105 Processed 11/08/2023 453482785 Neerj STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 PORSA MP-01-002-053-001/543
(BIJLIOURA) 		1701002053NRG24030820230611566 03/08/2023 Dinesh Singh 1701002053WL008578 Dinesh Singh 00415 SBIN0030090 1105 1105 Processed 11/08/2023 453482785 DineshSingh STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-053-001/544
(BIJLIOURA) 		1701002053NRG24030820230611568 03/08/2023 Hema bai 1701002053WL008578 Hema bai 00415 SBIN0030090 1105 1105 Processed 11/08/2023 453482785 Hemabai STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-053-001/544
(BIJLIOURA) 		1701002053NRG24030820230611567 03/08/2023 Kapil Dev 1701002053WL008578 Kapil Dev 00415 SBIN0030090 1105 1105 Processed 11/08/2023 453482785 KapilDev STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-053-001/547
(BIJLIOURA) 		1701002053NRG24030820230611573 03/08/2023 Meera Bai 1701002053WL008578 Meera Bai 00415 SBIN0030090 1105 1105 Processed 11/08/2023 453482785 MeeraBai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
9 PORSA MP-01-002-053-001/6-A
(BIJLIOURA) 		1701002053NRG24030820230611576 03/08/2023 Kamal Singh 1701002053WL008578 Kamal Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453482785 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 PORSA MP-01-002-053-001/7-A
(BIJLIOURA) 		1701002053NRG24030820230611577 03/08/2023 Koushlendra 1701002053WL008578 Koushlendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 453482785 Koushlendra STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-053-001/9-A
(BIJLIOURA) 		1701002053NRG24030820230611579 03/08/2023 Omprakash 1701002053WL008578 Omprakash 00688 FINO0001001 1105 1105 Processed 11/08/2023 453482785 Omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
12 PORSA MP-01-002-053-001/527
(BIJLIOURA) 		1701002053NRG24030820230611558 03/08/2023 Kranti Bai 1701002053WL008578 Kranti Bai 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453482785 KrantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 PORSA MP-01-002-053-001/528
(BIJLIOURA) 		1701002053NRG24030820230611559 03/08/2023 Sunaharee Bai 1701002053WL008578 Sunaharee Bai 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453482785 SunahareeBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 PORSA MP-01-002-053-001/529
(BIJLIOURA) 		1701002053NRG24030820230611560 03/08/2023 Puspa Devi 1701002053WL008578 Puspa Devi 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453482785 PuspaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
15 PORSA MP-01-002-053-001/532
(BIJLIOURA) 		1701002053NRG24030820230611561 03/08/2023 Pavan Singh 1701002053WL008578 Pavan Singh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453482785 PavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 PORSA MP-01-002-053-001/532
(BIJLIOURA) 		1701002053NRG24030820230611562 03/08/2023 Rama 1701002053WL008578 Rama 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453482785 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
17 PORSA MP-01-002-053-001/536
(BIJLIOURA) 		1701002053NRG24030820230611563 03/08/2023 Bhuri 1701002053WL008578 Bhuri 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453482785 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
18 PORSA MP-01-002-053-001/537
(BIJLIOURA) 		1701002053NRG24030820230611564 03/08/2023 Pushpa Devi 1701002053WL008578 Pushpa Devi 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453482785 PushpaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
19 PORSA MP-01-002-053-001/539
(BIJLIOURA) 		1701002053NRG24030820230611565 03/08/2023 Archana Bai 1701002053WL008578 Archana Bai 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453482785 ArchanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_030823APB_FTO_202231 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
2 PORSA MP1701002_030823APB_FTO_202231 State Bank of India SBIN0010844 AMBAH 3315
3 PORSA MP1701002_030823APB_FTO_202231 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 4420
4 PORSA MP1701002_030823APB_FTO_202231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
5 PORSA MP1701002_030823APB_FTO_202231 India Post Payments Bank IPOS0000001 Morena 8840

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