Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_141123APB_FTO_355637
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-01-002-038-001/328
(SATHON) 		1701002038NRG24131120231299538 14/11/2023 JANTRI DEVI 1701002038WL019605 JANTRI DEVI 00089 CBIN0281979 1326 1326 Processed 01/01/2024 327065612 JANTRIDEVI CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-038-001/349
(SATHON) 		1701002038NRG24131120231299540 14/11/2023 RAJVEER SINGH 1701002038WL019605 RAJVEER SINGH 00089 CBIN0281979 1326 1326 Processed 01/01/2024 327065612 RAJVEERSINGH CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-038-001/452
(SATHON) 		1701002038NRG24131120231299543 14/11/2023 SHRINIVAS 1701002038WL019605 SHRINIVAS 00089 CBIN0281979 1326 1326 Processed 01/01/2024 327065612 SHRINIVAS CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 PORSA MP-01-002-038-001/339
(SATHON) 		1701002038NRG24131120231299539 14/11/2023 UMA DEVI 1701002038WL019605 UMA DEVI 00415 SBIN0010846 1326 1326 Processed 01/01/2024 327065612 UMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
5 PORSA MP-01-002-038-001/426
(SATHON) 		1701002038NRG24131120231299542 14/11/2023 RAVINDRA SINGH 1701002038WL019605 RAVINDRA SINGH 00415 SBIN0010846 1105 1105 Processed 01/01/2024 327065612 RAVINDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
6 PORSA MP-01-002-038-001/424
(SATHON) 		1701002038NRG24131120231299541 14/11/2023 BAHADUR SINGH 1701002038WL019605 BAHADUR SINGH 00415 SBIN0030433 1326 1326 Processed 01/01/2024 327065612 BAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 PORSA MP-01-002-038-001/462
(SATHON) 		1701002038NRG24131120231299544 14/11/2023 KALIYAN SINGH 1701002038WL019605 KALIYAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065612 KALIYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 PORSA MP-01-002-038-001/462
(SATHON) 		1701002038NRG24131120231299545 14/11/2023 MAMATA DEVI 1701002038WL019605 MAMATA DEVI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065612 MAMATADEVI STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-038-001/467
(SATHON) 		1701002038NRG24131120231299546 14/11/2023 NIRAJ SINGH 1701002038WL019605 NIRAJ SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065612 NIRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
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_141123APB_FTO_355637 Central Bank Of India CBIN0281979 RAJODHA 3978
2 PORSA MP1701002_141123APB_FTO_355637 State Bank of India SBIN0010846 PORSA 2431
3 PORSA MP1701002_141123APB_FTO_355637 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
4 PORSA MP1701002_141123APB_FTO_355637 India Post Payments Bank IPOS0000001 Morena 3978

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