Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_050823FTO_205252
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) 		1701002040NRG24040820230622392 05/08/2023 Bhogiram 1701002040WL008744 Bhogiram 00089 CBIN0281047 1326 1326 Processed 10/08/2023 454029228 Bhogiram (000000)
2 PORSA MP-01-002-040-001/977530
(RAJAUDHA) 		1701002040NRG24040820230622393 05/08/2023 Haribeti 1701002040WL008744 Haribeti 00089 CBIN0281047 1326 1326 Processed 10/08/2023 454029228 Haribeti (000000)
SubTotal 2652 2652
3 PORSA MP-01-002-040-001/977531
(RAJAUDHA) 		1701002040NRG24040820230622394 05/08/2023 Satyaprakash singh 1701002040WL008744 Satyaprakash singh 00089 CBIN0281979 1326 1326 Processed 10/08/2023 454029228 Satyaprakashsingh (000000)
4 PORSA MP-01-002-040-001/977532
(RAJAUDHA) 		1701002040NRG24040820230622391 05/08/2023 Pradeep singh 1701002040WL008743 Pradeep singh 00089 CBIN0281979 1326 1326 Processed 10/08/2023 454029228 Pradeepsingh (000000)
5 PORSA MP-01-002-040-001/977534
(RAJAUDHA) 		1701002040NRG24040820230622390 05/08/2023 Sona 1701002040WL008742 Sona 00089 CBIN0281979 1326 1326 Processed 10/08/2023 454029228 Sona (000000)
SubTotal 3978 3978
6 PORSA MP-01-002-040-001/977534
(RAJAUDHA) 		1701002040NRG24040820230622388 05/08/2023 Arti devi 1701002040WL008742 Arti devi 00354 PUNB0053810 1326 1326 Processed 11/08/2023 454029228 Artidevi (000000)
SubTotal 1326 1326
7 PORSA MP-01-002-040-001/977534
(RAJAUDHA) 		1701002040NRG24040820230622389 05/08/2023 Guddi 1701002040WL008742 Guddi 00415 SBIN0010846 1326 1326 Processed 10/08/2023 454029228 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_050823FTO_205252 Central Bank Of India CBIN0281047 PORSA 2652
2 PORSA MP1701002_050823FTO_205252 Central Bank Of India CBIN0281979 RAJODHA 3978
3 PORSA MP1701002_050823FTO_205252 Punjab National Bank PUNB0053810 Porsa 1326
4 PORSA MP1701002_050823FTO_205252 State Bank of India SBIN0010846 PORSA 1326

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