Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_190823FTO_226869
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-01-002-009-001/1-A
(KONTHARKALAN) 		1701002009NRG24180820230719283 19/08/2023 KHUSHABU 1701002009WL010264 KHUSHABU 00089 CBIN0281047 1105 1105 Processed 25/08/2023 728396795 KHUSHABU (000000)
2 PORSA MP-01-002-009-001/11-A
(KONTHARKALAN) 		1701002009NRG24180820230719285 19/08/2023 MAMTA DEVI 1701002009WL010264 MAMTA DEVI 00089 CBIN0281047 1105 1105 Processed 25/08/2023 728396795 MAMTADEVI (000000)
3 PORSA MP-01-002-009-001/12-A
(KONTHARKALAN) 		1701002009NRG24180820230719290 19/08/2023 VANVARI SINGH 1701002009WL010264 VANVARI SINGH 00089 CBIN0281047 1105 1105 Processed 25/08/2023 728396795 VANVARISINGH (000000)
4 PORSA MP-01-002-009-001/2-A
(KONTHARKALAN) 		1701002009NRG24180820230719292 19/08/2023 AKHILESH SINGH 1701002009WL010264 AKHILESH SINGH 00089 CBIN0281047 1105 1105 Processed 25/08/2023 728396795 AKHILESHSINGH (000000)
5 PORSA MP-01-002-009-001/4-A
(KONTHARKALAN) 		1701002009NRG24180820230719294 19/08/2023 SHIVRAJ SINGH 1701002009WL010264 SHIVRAJ SINGH 00089 CBIN0281047 1105 1105 Processed 25/08/2023 728396795 SHIVRAJSINGH (000000)
SubTotal 5525 5525
6 PORSA MP-01-002-009-001/10-A
(KONTHARKALAN) 		1701002009NRG24180820230719284 19/08/2023 AMBRISH TOMAR 1701002009WL010264 AMBRISH TOMAR 00089 CBIN0282716 1105 1105 Processed 25/08/2023 728396795 AMBRISHTOMAR (000000)
7 PORSA MP-01-002-009-001/1061
(KONTHARKALAN) 		1701002009NRG24180820230719354 19/08/2023 ANIL SINGH 1701002009WL010266 ANIL SINGH 00089 CBIN0282716 1326 1326 Processed 25/08/2023 728396795 ANILSINGH (000000)
8 PORSA MP-01-002-009-001/13-A
(KONTHARKALAN) 		1701002009NRG24180820230719291 19/08/2023 BALAVEER 1701002009WL010264 BALAVEER 00089 CBIN0282716 1105 1105 Processed 25/08/2023 728396795 BALAVEER (000000)
9 PORSA MP-01-002-009-001/7-A
(KONTHARKALAN) 		1701002009NRG24180820230719297 19/08/2023 GIRRAJ SINGH TOMAR 1701002009WL010264 GIRRAJ SINGH TOMAR 00089 CBIN0282716 1105 1105 Processed 25/08/2023 728396795 GIRRAJSINGHTOMAR (000000)
SubTotal 4641 4641
10 PORSA MP-01-002-008-001/712
(KONTHARKHURD) 		1701002008NRG24180820230719010 19/08/2023 bhure singh 1701002008WL010259 bhure singh 00415 SBIN0010846 1105 1105 Processed 25/08/2023 728396795 bhuresingh (000000)
11 PORSA MP-01-002-009-001/1053
(KONTHARKALAN) 		1701002009NRG24180820230719348 19/08/2023 ARUN PRATAP SINGH 1701002009WL010266 ARUN PRATAP SINGH 00415 SBIN0010846 1326 1326 Processed 25/08/2023 728396795 ARUNPRATAPSINGH (000000)
12 PORSA MP-01-002-009-001/3-A
(KONTHARKALAN) 		1701002009NRG24180820230719293 19/08/2023 NEEROO DEVI 1701002009WL010264 NEEROO DEVI 00415 SBIN0010846 1105 1105 Processed 25/08/2023 728396795 NEEROODEVI (000000)
13 PORSA MP-01-002-009-001/5-A
(KONTHARKALAN) 		1701002009NRG24180820230719295 19/08/2023 RAMSHANKAR SINGH 1701002009WL010264 RAMSHANKAR SINGH 00415 SBIN0010846 1105 1105 Processed 25/08/2023 728396795 RAMSHANKARSINGH (000000)
14 PORSA MP-01-002-009-001/8-A
(KONTHARKALAN) 		1701002009NRG24180820230719300 19/08/2023 NEELU 1701002009WL010264 NEELU 00415 SBIN0010846 1105 1105 Processed 25/08/2023 728396795 NEELU (000000)
15 PORSA MP-01-002-009-001/9-A
(KONTHARKALAN) 		1701002009NRG24180820230719301 19/08/2023 RAJNI 1701002009WL010264 RAJNI 00415 SBIN0010846 1105 1105 Processed 25/08/2023 728396795 RAJNI (000000)
SubTotal 6851 6851
16 PORSA MP-01-002-008-001/717
(KONTHARKHURD) 		1701002008NRG24180820230719011 19/08/2023 Deepa 1701002008WL010259 Deepa 00688 FINO0001446 1105 1105 Processed 26/08/2023 728396795 Deepa (000000)
SubTotal 1105 1105
17 PORSA MP-01-002-009-001/6-A
(KONTHARKALAN) 		1701002009NRG24180820230719296 19/08/2023 RANI TOMAR 1701002009WL010264 RANI TOMAR 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728396795 RANITOMAR (000000)
SubTotal 1105 1105
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_190823FTO_226869 Central Bank Of India CBIN0281047 PORSA 5525
2 PORSA MP1701002_190823FTO_226869 Central Bank Of India CBIN0282716 BUDHARA 4641
3 PORSA MP1701002_190823FTO_226869 State Bank of India SBIN0010846 PORSA 6851
4 PORSA MP1701002_190823FTO_226869 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 PORSA MP1701002_190823FTO_226869 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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