Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_030623APB_FTO_71370
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-01-002-043-001/1892
(KICHOL) 		1701002043NRG24030620230206537 03/06/2023 sanjay singh 1701002043WL002519 sanjay singh 00089 CBIN0281047 1326 1326 Processed 08/06/2023 215728007 sanjaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PORSA MP-01-002-043-001/1914
(KICHOL) 		1701002043NRG24030620230206551 03/06/2023 prakashvati 1701002043WL002519 prakashvati 00354 PUNB0053810 1326 1326 Processed 08/06/2023 215728007 prakashvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 PORSA MP-01-002-043-001/1893
(KICHOL) 		1701002043NRG24030620230206538 03/06/2023 Prema devi 1701002043WL002519 Prema devi 00415 SBIN0010846 1326 1326 Processed 08/06/2023 215728007 Premadevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PORSA MP-01-002-043-001/1888
(KICHOL) 		1701002043NRG24030620230206534 03/06/2023 mansharam jatav 1701002043WL002519 mansharam jatav 00415 SBIN0030433 1326 1326 Processed 08/06/2023 215728007 mansharamjatav STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-043-001/1889
(KICHOL) 		1701002043NRG24030620230206535 03/06/2023 anguri 1701002043WL002519 anguri 00415 SBIN0030433 1326 1326 Processed 08/06/2023 215728007 anguri STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-043-001/1894
(KICHOL) 		1701002043NRG24030620230206539 03/06/2023 rajkumari 1701002043WL002519 rajkumari 00415 SBIN0030433 1326 1326 Processed 08/06/2023 215728007 rajkumari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 PORSA MP-01-002-043-001/1937
(KICHOL) 		1701002043NRG24030620230206555 03/06/2023 meera devi 1701002043WL002519 meera devi 00688 FINO0001001 1326 1326 Processed 08/06/2023 215728007 meeradevi STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-043-001/1938
(KICHOL) 		1701002043NRG24030620230206556 03/06/2023 seema tomar 1701002043WL002519 seema tomar 00688 FINO0001001 1326 1326 Processed 08/06/2023 215728007 seematomar CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-043-001/1940
(KICHOL) 		1701002043NRG24030620230206558 03/06/2023 brajkishor 1701002043WL002519 brajkishor 00688 FINO0001001 1326 1326 Processed 08/06/2023 215728007 brajkishor CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-043-001/1943
(KICHOL) 		1701002043NRG24030620230206560 03/06/2023 rupa devi 1701002043WL002519 rupa devi 00688 FINO0001001 1326 1326 Processed 08/06/2023 215728007 rupadevi STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-043-001/1944
(KICHOL) 		1701002043NRG24030620230206561 03/06/2023 sugana 1701002043WL002519 sugana 00688 FINO0001001 1326 1326 Processed 08/06/2023 215728007 sugana STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 PORSA MP-01-002-043-001/1890
(KICHOL) 		1701002043NRG24030620230206536 03/06/2023 rajateti 1701002043WL002519 rajateti 00688 FINO0001446 1326 1326 Processed 08/06/2023 215728007 rajateti STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-043-001/1901
(KICHOL) 		1701002043NRG24030620230206541 03/06/2023 ravisingh 1701002043WL002519 ravisingh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215728007 ravisingh CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-043-001/1902
(KICHOL) 		1701002043NRG24030620230206542 03/06/2023 anju 1701002043WL002519 anju 00688 FINO0001446 1326 1326 Processed 08/06/2023 215728007 anju STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-043-001/1905
(KICHOL) 		1701002043NRG24030620230206544 03/06/2023 veena devi 1701002043WL002519 veena devi 00688 FINO0001446 1326 1326 Processed 08/06/2023 215728007 veenadevi STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-043-001/1906
(KICHOL) 		1701002043NRG24030620230206545 03/06/2023 guddibai 1701002043WL002519 guddibai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215728007 guddibai STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-043-001/1907
(KICHOL) 		1701002043NRG24030620230206546 03/06/2023 neelam 1701002043WL002519 neelam 00688 FINO0001446 1326 1326 Processed 08/06/2023 215728007 neelam PUNJAB NATIONAL BANK(508568)
18 PORSA MP-01-002-043-001/1908
(KICHOL) 		1701002043NRG24030620230206547 03/06/2023 sarla tomar 1701002043WL002519 sarla tomar 00688 FINO0001446 1326 1326 Processed 08/06/2023 215728007 sarlatomar STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-043-001/1909
(KICHOL) 		1701002043NRG24030620230206548 03/06/2023 surendra singh tomar 1701002043WL002519 surendra singh tomar 00688 FINO0001446 1326 1326 Processed 08/06/2023 215728007 surendrasinghtomar STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-043-001/1911
(KICHOL) 		1701002043NRG24030620230206549 03/06/2023 anjali 1701002043WL002519 anjali 00688 FINO0001446 1326 1326 Processed 08/06/2023 215728007 anjali STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-043-001/1912
(KICHOL) 		1701002043NRG24030620230206550 03/06/2023 usha 1701002043WL002519 usha 00688 FINO0001446 1326 1326 Processed 08/06/2023 215728007 usha STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-043-001/1915
(KICHOL) 		1701002043NRG24030620230206552 03/06/2023 aneeta 1701002043WL002519 aneeta 00688 FINO0001446 1326 1326 Processed 08/06/2023 215728007 aneeta STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-043-001/1919
(KICHOL) 		1701002043NRG24030620230206553 03/06/2023 guddi 1701002043WL002519 guddi 00688 FINO0001446 1326 1326 Processed 08/06/2023 215728007 guddi UNION BANK OF INDIA(508500)
24 PORSA MP-01-002-043-001/1927
(KICHOL) 		1701002043NRG24030620230206554 03/06/2023 seeta devi 1701002043WL002519 seeta devi 00688 FINO0001446 1326 1326 Processed 08/06/2023 215728007 seetadevi STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-043-001/1946
(KICHOL) 		1701002043NRG24030620230206562 03/06/2023 neha 1701002043WL002519 neha 00688 FINO0001446 1326 1326 Processed 08/06/2023 215728007 neha STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-043-001/1947
(KICHOL) 		1701002043NRG24030620230206563 03/06/2023 bhagvati 1701002043WL002519 bhagvati 00688 FINO0001446 1105 1105 Processed 08/06/2023 215728007 bhagvati STATE BANK OF INDIA(508548)
SubTotal 19669 19669
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_030623APB_FTO_71370 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_030623APB_FTO_71370 Punjab National Bank PUNB0053810 Porsa 1326
3 PORSA MP1701002_030623APB_FTO_71370 State Bank of India SBIN0010846 PORSA 1326
4 PORSA MP1701002_030623APB_FTO_71370 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 3978
5 PORSA MP1701002_030623APB_FTO_71370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
6 PORSA MP1701002_030623APB_FTO_71370 Fino Payments Bank Ltd FINO0001446 MP RO 19669

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