Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_121223APB_FTO_387711
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-01-002-034-001/4042
(RAIPUR) 		1701002034NRG24121220231461165 12/12/2023 guddi bai 1701002034WL021981 guddi bai 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478019382 guddibai CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-034-001/4059
(RAIPUR) 		1701002034NRG24121220231461174 12/12/2023 savita devi 1701002034WL021981 savita devi 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478019382 savitadevi CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-034-001/4063
(RAIPUR) 		1701002034NRG24121220231461176 12/12/2023 beena bai 1701002034WL021981 beena bai 00089 CBIN0281047 1326 1326 Processed 01/03/2024 478019382 beenabai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 PORSA MP-01-002-034-001/4065
(RAIPUR) 		1701002034NRG24121220231461178 12/12/2023 suneeta bai 1701002034WL021981 suneeta bai 00354 PUNB0053810 1326 1326 Processed 02/03/2024 478019382 suneetabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 PORSA MP-01-002-034-001/4043
(RAIPUR) 		1701002034NRG24121220231461166 12/12/2023 balveer singh 1701002034WL021981 balveer singh 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478019382 balveersingh STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-034-001/4057
(RAIPUR) 		1701002034NRG24121220231461172 12/12/2023 surjit 1701002034WL021981 surjit 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478019382 surjit STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-034-001/4060
(RAIPUR) 		1701002034NRG24121220231461175 12/12/2023 priya 1701002034WL021981 priya 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478019382 priya STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-034-001/4064
(RAIPUR) 		1701002034NRG24121220231461177 12/12/2023 shishupal singh 1701002034WL021981 shishupal singh 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478019382 shishupalsingh STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-034-001/4066
(RAIPUR) 		1701002034NRG24121220231461179 12/12/2023 bikendra 1701002034WL021981 bikendra 00415 SBIN0010846 1326 1326 Processed 01/03/2024 478019382 bikendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 PORSA MP-01-002-034-001/4041
(RAIPUR) 		1701002034NRG24121220231461164 12/12/2023 shelendra singh 1701002034WL021981 shelendra singh 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478019382 shelendrasingh STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-034-001/4047
(RAIPUR) 		1701002034NRG24121220231461167 12/12/2023 kuldeep 1701002034WL021981 kuldeep 00415 SBIN0030433 1326 1326 Processed 01/03/2024 478019382 kuldeep STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 PORSA MP-01-002-024-001/1221
(JOTAI) 		1701002024NRG24121220231460310 12/12/2023 Meera 1701002024WL021965 Meera 00688 FINO0001001 1326 1326 Processed 01/03/2024 478019382 Meera FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-024-001/1222
(JOTAI) 		1701002024NRG24121220231460311 12/12/2023 Dinesh singh 1701002024WL021965 Dinesh singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478019382 Dineshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
14 PORSA MP-01-002-034-001/4039
(RAIPUR) 		1701002034NRG24121220231461162 12/12/2023 somesh singh 1701002034WL021981 somesh singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478019382 someshsingh FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-034-001/4051
(RAIPUR) 		1701002034NRG24121220231461170 12/12/2023 veerendra singh 1701002034WL021981 veerendra singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478019382 veerendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 PORSA MP-01-002-034-001/4040
(RAIPUR) 		1701002034NRG24121220231461163 12/12/2023 gaytri devi 1701002034WL021981 gaytri devi 00697 BKID0MG9059 1326 1326 Processed 02/03/2024 478019382 gaytridevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_121223APB_FTO_387711 Central Bank Of India CBIN0281047 PORSA 3978
2 PORSA MP1701002_121223APB_FTO_387711 Punjab National Bank PUNB0053810 Porsa 1326
3 PORSA MP1701002_121223APB_FTO_387711 State Bank of India SBIN0010846 PORSA 6630
4 PORSA MP1701002_121223APB_FTO_387711 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
5 PORSA MP1701002_121223APB_FTO_387711 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 PORSA MP1701002_121223APB_FTO_387711 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 PORSA MP1701002_121223APB_FTO_387711 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 1326

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