Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_230823FTO_232187
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-01-002-034-001/4059
(RAIPUR) 		1701002034NRG24210820230733751 23/08/2023 savita devi 1701002034WL010499 savita devi 00089 CBIN0281047 884 884 Processed 29/08/2023 796557572 savitadevi (000000)
2 PORSA MP-01-002-034-001/4063
(RAIPUR) 		1701002034NRG24210820230733755 23/08/2023 beena bai 1701002034WL010499 beena bai 00089 CBIN0281047 884 884 Processed 29/08/2023 796557572 beenabai (000000)
SubTotal 1768 1768
3 PORSA MP-01-002-034-001/4056
(RAIPUR) 		1701002034NRG24210820230733748 23/08/2023 malkhan B 1701002034WL010499 malkhan B 00354 PUNB0053810 884 884 Processed 29/08/2023 796557572 malkhanB (000000)
4 PORSA MP-01-002-034-001/4065
(RAIPUR) 		1701002034NRG24210820230733757 23/08/2023 suneeta bai 1701002034WL010499 suneeta bai 00354 PUNB0053810 884 884 Processed 29/08/2023 796557572 suneetabai (000000)
SubTotal 1768 1768
5 PORSA MP-01-002-034-001/3343
(RAIPUR) 		1701002034NRG24210820230733722 23/08/2023 reshma bano 1701002034WL010499 reshma bano 00415 SBIN0010846 884 884 Processed 29/08/2023 796557572 reshmabano (000000)
6 PORSA MP-01-002-034-001/4043
(RAIPUR) 		1701002034NRG24210820230733738 23/08/2023 balveer singh 1701002034WL010499 balveer singh 00415 SBIN0010846 884 884 Processed 29/08/2023 796557572 balveersingh (000000)
7 PORSA MP-01-002-034-001/4057
(RAIPUR) 		1701002034NRG24210820230733749 23/08/2023 surjit 1701002034WL010499 surjit 00415 SBIN0010846 884 884 Processed 29/08/2023 796557572 surjit (000000)
8 PORSA MP-01-002-034-001/4058
(RAIPUR) 		1701002034NRG24210820230733750 23/08/2023 nagendra singh 1701002034WL010499 nagendra singh 00415 SBIN0010846 884 884 Processed 29/08/2023 796557572 nagendrasingh (000000)
9 PORSA MP-01-002-034-001/4060
(RAIPUR) 		1701002034NRG24210820230733752 23/08/2023 priya 1701002034WL010499 priya 00415 SBIN0010846 884 884 Processed 29/08/2023 796557572 priya (000000)
10 PORSA MP-01-002-034-001/4061
(RAIPUR) 		1701002034NRG24210820230733753 23/08/2023 shishupal singh 1701002034WL010499 shishupal singh 00415 SBIN0010846 884 884 Processed 29/08/2023 796557572 shishupalsingh (000000)
11 PORSA MP-01-002-034-001/4064
(RAIPUR) 		1701002034NRG24210820230733756 23/08/2023 shishupal singh 1701002034WL010499 shishupal singh 00415 SBIN0010846 884 884 Processed 29/08/2023 796557572 shishupalsingh (000000)
12 PORSA MP-01-002-034-001/4066
(RAIPUR) 		1701002034NRG24210820230733758 23/08/2023 bikendra 1701002034WL010499 bikendra 00415 SBIN0010846 884 884 Processed 29/08/2023 796557572 bikendra (000000)
13 PORSA MP-01-002-034-001/4068
(RAIPUR) 		1701002034NRG24210820230733759 23/08/2023 abadhesh singh 1701002034WL010499 abadhesh singh 00415 SBIN0010846 884 884 Processed 29/08/2023 796557572 abadheshsingh (000000)
14 PORSA MP-01-002-034-001/4069
(RAIPUR) 		1701002034NRG24210820230733760 23/08/2023 harendra 1701002034WL010499 harendra 00415 SBIN0010846 884 884 Processed 29/08/2023 796557572 harendra (000000)
15 PORSA MP-01-002-034-001/4077
(RAIPUR) 		1701002034NRG24210820230733768 23/08/2023 banti 1701002034WL010499 banti 00415 SBIN0010846 884 884 Processed 29/08/2023 796557572 banti (000000)
16 PORSA MP-01-002-034-001/4079
(RAIPUR) 		1701002034NRG24210820230733770 23/08/2023 mithilesh 1701002034WL010499 mithilesh 00415 SBIN0010846 884 884 Processed 29/08/2023 796557572 mithilesh (000000)
SubTotal 10608 10608
17 PORSA MP-01-002-034-001/4049
(RAIPUR) 		1701002034NRG24210820230733741 23/08/2023 raghvendra singh 1701002034WL010499 raghvendra singh 00688 FINO0001446 884 884 Processed 29/08/2023 796557572 raghvendrasingh (000000)
18 PORSA MP-01-002-034-001/4050
(RAIPUR) 		1701002034NRG24210820230733742 23/08/2023 rampati 1701002034WL010499 rampati 00688 FINO0001446 884 884 Processed 29/08/2023 796557572 rampati (000000)
SubTotal 1768 1768
19 PORSA MP-01-002-034-001/3322
(RAIPUR) 		1701002034NRG24210820230733710 23/08/2023 rajpati 1701002034WL010499 rajpati 00691 IPOS0000001 884 884 Processed 29/08/2023 796557572 rajpati (000000)
SubTotal 884 884
20 PORSA MP-01-002-034-001/2015
(RAIPUR) 		1701002034NRG24210820230733696 23/08/2023 ramraj 1701002034WL010499 ramraj 00697 BKID0MG9059 884 884 Processed 29/08/2023 796557572 ramraj (000000)
21 PORSA MP-01-002-034-001/2403
(RAIPUR) 		1701002034NRG24210820230733698 23/08/2023 satyaram 1701002034WL010499 satyaram 00697 BKID0MG9059 884 884 Processed 29/08/2023 796557572 satyaram (000000)
22 PORSA MP-01-002-034-001/3333
(RAIPUR) 		1701002034NRG24210820230733718 23/08/2023 ramjilal 1701002034WL010499 ramjilal 00697 BKID0MG9059 884 884 Processed 29/08/2023 796557572 ramjilal (000000)
23 PORSA MP-01-002-034-001/4036
(RAIPUR) 		1701002034NRG24210820230733732 23/08/2023 ramdatta 1701002034WL010499 ramdatta 00697 BKID0MG9059 884 884 Processed 29/08/2023 796557572 ramdatta (000000)
24 PORSA MP-01-002-034-001/4062
(RAIPUR) 		1701002034NRG24210820230733754 23/08/2023 ramnarayan 1701002034WL010499 ramnarayan 00697 BKID0MG9059 884 884 Processed 29/08/2023 796557572 ramnarayan (000000)
25 PORSA MP-01-002-034-001/4072
(RAIPUR) 		1701002034NRG24210820230733763 23/08/2023 akansha sharma 1701002034WL010499 akansha sharma 00697 BKID0MG9059 884 884 Processed 29/08/2023 796557572 akanshasharma (000000)
26 PORSA MP-01-002-034-001/4078
(RAIPUR) 		1701002034NRG24210820230733769 23/08/2023 veerendra singh 1701002034WL010499 veerendra singh 00697 BKID0MG9059 884 884 Processed 29/08/2023 796557572 veerendrasingh (000000)
27 PORSA MP-01-002-034-001/4088
(RAIPUR) 		1701002034NRG24210820230733776 23/08/2023 ramsevak 1701002034WL010499 ramsevak 00697 BKID0MG9059 884 884 Processed 29/08/2023 796557572 ramsevak (000000)
SubTotal 7072 7072
28 PORSA MP-01-002-034-001/2011
(RAIPUR) 		1701002034NRG24210820230733692 23/08/2023 pratap 1701002034WL010499 pratap 00697 BKID0NAMRGB 884 884 Processed 29/08/2023 796557572 pratap (000000)
29 PORSA MP-01-002-034-001/2019
(RAIPUR) 		1701002034NRG24210820230733697 23/08/2023 neetesh devi 1701002034WL010499 neetesh devi 00697 BKID0NAMRGB 884 884 Processed 29/08/2023 796557572 neeteshdevi (000000)
30 PORSA MP-01-002-034-001/2640
(RAIPUR) 		1701002034NRG24210820230733704 23/08/2023 sandeep 1701002034WL010499 sandeep 00697 BKID0NAMRGB 884 884 Processed 29/08/2023 796557572 sandeep (000000)
SubTotal 2652 2652
31 PORSA MP-01-002-034-001/4070
(RAIPUR) 		1701002034NRG24210820230733761 23/08/2023 rani sharma 1701002034WL010499 rani sharma 00703 AIRP0000001 884 884 Processed 29/08/2023 796557572 ranisharma (000000)
SubTotal 884 884
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_230823FTO_232187 Central Bank Of India CBIN0281047 PORSA 1768
2 PORSA MP1701002_230823FTO_232187 Punjab National Bank PUNB0053810 Porsa 1768
3 PORSA MP1701002_230823FTO_232187 State Bank of India SBIN0010846 PORSA 10608
4 PORSA MP1701002_230823FTO_232187 Fino Payments Bank Ltd FINO0001446 MP RO 1768
5 PORSA MP1701002_230823FTO_232187 India Post Payments Bank IPOS0000001 Morena 884
6 PORSA MP1701002_230823FTO_232187 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 7072
7 PORSA MP1701002_230823FTO_232187 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPUR (GADIYA) 2652
8 PORSA MP1701002_230823FTO_232187 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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