Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_100823FTO_213300
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-01-002-040-001/977530
(RAJAUDHA) 		1701002040NRG24090820230653600 10/08/2023 Bhogiram 1701002040WL009255 Bhogiram 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589739136 Bhogiram (000000)
2 PORSA MP-01-002-040-001/977530
(RAJAUDHA) 		1701002040NRG24090820230653601 10/08/2023 Haribeti 1701002040WL009255 Haribeti 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589739136 Haribeti (000000)
SubTotal 2652 2652
3 PORSA MP-01-002-040-001/977531
(RAJAUDHA) 		1701002040NRG24090820230653602 10/08/2023 Satyaprakash singh 1701002040WL009255 Satyaprakash singh 00089 CBIN0281979 1326 1326 Processed 18/08/2023 589739136 Satyaprakashsingh (000000)
4 PORSA MP-01-002-040-001/977532
(RAJAUDHA) 		1701002040NRG24090820230653599 10/08/2023 Pradeep singh 1701002040WL009254 Pradeep singh 00089 CBIN0281979 1326 1326 Processed 18/08/2023 589739136 Pradeepsingh (000000)
5 PORSA MP-01-002-040-001/977534
(RAJAUDHA) 		1701002040NRG24090820230653598 10/08/2023 Sona 1701002040WL009253 Sona 00089 CBIN0281979 1326 1326 Processed 18/08/2023 589739136 Sona (000000)
SubTotal 3978 3978
6 PORSA MP-01-002-040-001/977534
(RAJAUDHA) 		1701002040NRG24090820230653596 10/08/2023 Arti devi 1701002040WL009253 Arti devi 00354 PUNB0053810 1326 1326 Processed 18/08/2023 589739136 Artidevi (000000)
SubTotal 1326 1326
7 PORSA MP-01-002-040-001/977534
(RAJAUDHA) 		1701002040NRG24090820230653597 10/08/2023 Guddi 1701002040WL009253 Guddi 00415 SBIN0010846 1326 1326 Processed 18/08/2023 589739136 Guddi (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_100823FTO_213300 Central Bank Of India CBIN0281047 PORSA 2652
2 PORSA MP1701002_100823FTO_213300 Central Bank Of India CBIN0281979 RAJODHA 3978
3 PORSA MP1701002_100823FTO_213300 Punjab National Bank PUNB0053810 Porsa 1326
4 PORSA MP1701002_100823FTO_213300 State Bank of India SBIN0010846 PORSA 1326

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