Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_240923FTO_286288
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-01-002-042-001/22084
(SIKHARA) 		1701002042NRG24150920230918618 24/09/2023 varsa 1701002WL0013277 varsa 00089 CBIN0281979 1105 1105 Rejected 15/11/2023 No Such Account
2 PORSA MP-01-002-042-001/22090
(SIKHARA) 		1701002042NRG24150920230918619 24/09/2023 shivanee 1701002WL0013277 shivanee 00089 CBIN0281979 1105 1105 Rejected 15/11/2023 No Such Account
3 PORSA MP-01-002-042-001/2453
(SIKHARA) 		1701002042NRG24150920230918620 24/09/2023 Gayatree Devi 1701002WL0013277 Gayatree Devi 00089 CBIN0281979 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 3536 3536
4 PORSA MP-01-002-044-001/993
(DONDARI) 		1701002044NRG24220920230969252 24/09/2023 radheshree 1701002WL0014116 radheshree 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448685 radheshree (000000)
5 PORSA MP-01-002-044-003/886
(DONDARI) 		1701002044NRG24220920230969251 24/09/2023 Satyadev 1701002WL0014116 Satyadev 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448685 Satyadev (000000)
SubTotal 2652 2652
6 PORSA MP-01-002-029-001/27-A
(USETH) 		1701002029NRG24130920230899959 24/09/2023 JAYAPRAKASH 1701002WL0013021 JAYAPRAKASH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448685 JAYAPRAKASH (000000)
SubTotal 1326 1326
7 PORSA MP-01-002-044-003/830
(DONDARI) 		1701002044NRG24220920230969250 24/09/2023 rachna devi 1701002WL0014116 rachna devi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309448685 rachnadevi (000000)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_240923FTO_286288 Central Bank Of India CBIN0281979 RAJODHA 3536
2 PORSA MP1701002_240923FTO_286288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
3 PORSA MP1701002_240923FTO_286288 India Post Payments Bank IPOS0000001 Morena 1326
4 PORSA MP1701002_240923FTO_286288 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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