Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_031023APB_FTO_300593
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-01-002-043-001/2006
(KICHOL) 		1701002043NRG24031020231029442 03/10/2023 Kalavati 1701002043WL015152 Kalavati 00048 BKID0009069 884 884 Processed 09/11/2023 291341120 Kalavati BANK OF INDIA(508505)
SubTotal 884 884
2 PORSA MP-01-002-043-001/2009
(KICHOL) 		1701002043NRG24031020231029461 03/10/2023 Ajay sengar 1701002043WL015152 Ajay sengar 00048 BKID0009451 884 884 Processed 10/11/2023 291341120 Ajaysengar STATE BANK OF INDIA(508548)
SubTotal 884 884
3 PORSA MP-01-002-043-001/2007
(KICHOL) 		1701002043NRG24031020231029454 03/10/2023 Anjali kumari 1701002043WL015152 Anjali kumari 00048 BKID0009464 884 884 Processed 09/11/2023 291341120 Anjalikumari FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
4 PORSA MP-01-002-043-001/1895
(KICHOL) 		1701002043NRG24031020231029437 03/10/2023 Raj 1701002043WL015152 Raj 00089 CBIN0281047 884 884 Processed 09/11/2023 291341120 Raj CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
5 PORSA MP-01-002-043-001/1896
(KICHOL) 		1701002043NRG24031020231029440 03/10/2023 rakhi 1701002043WL015152 rakhi 00415 SBIN0010846 884 884 Processed 10/11/2023 291341120 rakhi PUNJAB & SIND BANK(607087)
6 PORSA MP-01-002-043-001/2008
(KICHOL) 		1701002043NRG24031020231029456 03/10/2023 Kuldeep 1701002043WL015152 Kuldeep 00415 SBIN0010846 884 884 Processed 10/11/2023 291341120 Kuldeep STATE BANK OF INDIA(508548)
SubTotal 1768 1768
7 PORSA MP-01-002-043-001/2006
(KICHOL) 		1701002043NRG24031020231029443 03/10/2023 Mahendra singh 1701002043WL015152 Mahendra singh 00415 SBIN0030095 884 884 Processed 10/11/2023 291341120 Mahendrasingh STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-043-001/2006
(KICHOL) 		1701002043NRG24031020231029441 03/10/2023 Malkhan singh 1701002043WL015152 Malkhan singh 00415 SBIN0030095 884 884 Processed 10/11/2023 291341120 Malkhansingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 PORSA MP-01-002-043-001/2007
(KICHOL) 		1701002043NRG24031020231029453 03/10/2023 Akash kumar 1701002043WL015152 Akash kumar 00415 SBIN0030096 884 884 Processed 09/11/2023 291341120 Akashkumar FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-043-001/2007
(KICHOL) 		1701002043NRG24031020231029452 03/10/2023 Meena devi 1701002043WL015152 Meena devi 00415 SBIN0030096 884 884 Processed 09/11/2023 291341120 Meenadevi CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
11 PORSA MP-01-002-043-001/1894
(KICHOL) 		1701002043NRG24031020231029436 03/10/2023 rajkumari 1701002043WL015152 rajkumari 00415 SBIN0030433 884 884 Processed 10/11/2023 291341120 rajkumari STATE BANK OF INDIA(508548)
SubTotal 884 884
12 PORSA MP-01-002-043-001/2006
(KICHOL) 		1701002043NRG24031020231029444 03/10/2023 Mohar singh 1701002043WL015152 Mohar singh 00691 IPOS0000001 884 884 Processed 09/11/2023 291341120 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_031023APB_FTO_300593 Bank of India BKID0009069 BHIND 884
2 PORSA MP1701002_031023APB_FTO_300593 Bank of India BKID0009451 JIWAJI CHOWK 884
3 PORSA MP1701002_031023APB_FTO_300593 Bank of India BKID0009464 Gole Ka Mandir 884
4 PORSA MP1701002_031023APB_FTO_300593 Central Bank Of India CBIN0281047 PORSA 884
5 PORSA MP1701002_031023APB_FTO_300593 State Bank of India SBIN0010846 PORSA 1768
6 PORSA MP1701002_031023APB_FTO_300593 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1768
7 PORSA MP1701002_031023APB_FTO_300593 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1768
8 PORSA MP1701002_031023APB_FTO_300593 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 884
9 PORSA MP1701002_031023APB_FTO_300593 India Post Payments Bank IPOS0000001 Ujjain 884

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