Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_291023APB_FTO_336952
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-01-002-051-002/685
(HAMIRPURA) 		1701002051NRG24291020231193126 29/10/2023 Sadhana Devi 1701002051WL018208 Sadhana Devi 00089 CBIN0281047 663 663 Processed 08/11/2023 288798138 SadhanaDevi CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-051-002/692
(HAMIRPURA) 		1701002051NRG24291020231193128 29/10/2023 Neelam 1701002051WL018209 Neelam 00089 CBIN0281047 1105 1105 Processed 08/11/2023 288798138 Neelam CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-051-002/699
(HAMIRPURA) 		1701002051NRG24291020231193131 29/10/2023 Poonam 1701002051WL018209 Poonam 00089 CBIN0281047 1105 1105 Processed 08/11/2023 288798138 Poonam CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-051-002/701
(HAMIRPURA) 		1701002051NRG24291020231193132 29/10/2023 Anita Devi 1701002051WL018209 Anita Devi 00089 CBIN0281047 1105 1105 Processed 08/11/2023 288798138 AnitaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 PORSA MP-01-002-051-002/681
(HAMIRPURA) 		1701002051NRG24291020231193122 29/10/2023 Kamala Devi 1701002051WL018208 Kamala Devi 00354 PUNB0053810 1326 1326 Processed 08/11/2023 288798138 KamalaDevi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 PORSA MP-01-002-051-002/682
(HAMIRPURA) 		1701002051NRG24291020231193123 29/10/2023 Aasha 1701002051WL018208 Aasha 00415 SBIN0010846 1326 1326 Processed 08/11/2023 288798138 Aasha STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-051-002/686
(HAMIRPURA) 		1701002051NRG24291020231193127 29/10/2023 Dinesh 1701002051WL018209 Dinesh 00415 SBIN0010846 442 442 Processed 08/11/2023 288798138 Dinesh BANK OF BARODA(606985)
SubTotal 1768 1768
8 PORSA MP-01-002-051-002/677
(HAMIRPURA) 		1701002051NRG24291020231193120 29/10/2023 Yaspal Singh 1701002051WL018208 Yaspal Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288798138 YaspalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 PORSA MP-01-002-051-002/678
(HAMIRPURA) 		1701002051NRG24291020231193121 29/10/2023 Vevi 1701002051WL018208 Vevi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288798138 Vevi INDIA POST PAYMENTS BANK LIMITED(508528)
10 PORSA MP-01-002-051-002/683
(HAMIRPURA) 		1701002051NRG24291020231193124 29/10/2023 Satendra Singh 1701002051WL018208 Satendra Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288798138 SatendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 PORSA MP-01-002-051-002/684
(HAMIRPURA) 		1701002051NRG24291020231193125 29/10/2023 Sangita 1701002051WL018208 Sangita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288798138 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
12 PORSA MP-01-002-051-002/697
(HAMIRPURA) 		1701002051NRG24291020231193129 29/10/2023 Vijay Singh 1701002051WL018209 Vijay Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288798138 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 PORSA MP-01-002-051-002/698
(HAMIRPURA) 		1701002051NRG24291020231193130 29/10/2023 Munesh Singh 1701002051WL018209 Munesh Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288798138 MuneshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_291023APB_FTO_336952 Central Bank Of India CBIN0281047 PORSA 3978
2 PORSA MP1701002_291023APB_FTO_336952 Punjab National Bank PUNB0053810 Porsa 1326
3 PORSA MP1701002_291023APB_FTO_336952 State Bank of India SBIN0010846 PORSA 1768
4 PORSA MP1701002_291023APB_FTO_336952 India Post Payments Bank IPOS0000001 Morena 7514

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