Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_270923APB_FTO_292470
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-01-002-040-001/937326
(RAJAUDHA) 		1701002040NRG24260920230995228 27/09/2023 rajkumar 1701002040WL014565 rajkumar 00089 CBIN0281979 1326 1326 Processed 09/11/2023 297378438 rajkumar CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-040-001/937345
(RAJAUDHA) 		1701002040NRG24260920230995231 27/09/2023 Ramjeet 1701002040WL014565 Ramjeet 00089 CBIN0281979 1326 1326 Processed 09/11/2023 297378438 Ramjeet CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-040-001/937353
(RAJAUDHA) 		1701002040NRG24260920230995238 27/09/2023 Manisha 1701002040WL014565 Manisha 00089 CBIN0281979 1326 1326 Processed 09/11/2023 297378438 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
4 PORSA MP-01-002-040-001/937353
(RAJAUDHA) 		1701002040NRG24260920230995237 27/09/2023 Veerendra singh 1701002040WL014565 Veerendra singh 00089 CBIN0281979 1326 1326 Processed 09/11/2023 297378438 Veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 PORSA MP-01-002-040-001/937359
(RAJAUDHA) 		1701002040NRG24260920230995246 27/09/2023 Komesh 1701002040WL014565 Komesh 00089 CBIN0281979 1326 1326 Processed 09/11/2023 297378438 Komesh CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-040-001/937360
(RAJAUDHA) 		1701002040NRG24260920230995247 27/09/2023 Parshram singh 1701002040WL014565 Parshram singh 00089 CBIN0281979 1326 1326 Processed 09/11/2023 297378438 Parshramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 PORSA MP-01-002-040-001/937351
(RAJAUDHA) 		1701002040NRG24260920230995235 27/09/2023 Guddi 1701002040WL014565 Guddi 00354 PUNB0165710 1326 1326 Processed 09/11/2023 297378438 Guddi PUNJAB NATIONAL BANK(508568)
8 PORSA MP-01-002-040-001/937355
(RAJAUDHA) 		1701002040NRG24260920230995241 27/09/2023 Jasmant 1701002040WL014565 Jasmant 00354 PUNB0165710 1326 1326 Processed 09/11/2023 297378438 Jasmant PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 PORSA MP-01-002-040-001/937351
(RAJAUDHA) 		1701002040NRG24260920230995234 27/09/2023 Arvind singh 1701002040WL014565 Arvind singh 00415 SBIN0010846 1326 1326 Processed 09/11/2023 297378438 Arvindsingh STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-040-001/937352
(RAJAUDHA) 		1701002040NRG24260920230995236 27/09/2023 Jitendra 1701002040WL014565 Jitendra 00415 SBIN0010846 1326 1326 Processed 09/11/2023 297378438 Jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 PORSA MP-01-002-040-001/937355
(RAJAUDHA) 		1701002040NRG24260920230995242 27/09/2023 Khiloni 1701002040WL014565 Khiloni 00415 SBIN0030433 1326 1326 Processed 09/11/2023 297378438 Khiloni STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-040-001/937358
(RAJAUDHA) 		1701002040NRG24260920230995245 27/09/2023 Niharni 1701002040WL014565 Niharni 00415 SBIN0030433 1326 1326 Processed 09/11/2023 297378438 Niharni STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 PORSA MP-01-002-040-001/937333
(RAJAUDHA) 		1701002040NRG24260920230995229 27/09/2023 Prema Bai 1701002040WL014565 Prema Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297378438 PremaBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 PORSA MP-01-002-040-001/937336
(RAJAUDHA) 		1701002040NRG24260920230995230 27/09/2023 Bhuri Bai 1701002040WL014565 Bhuri Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297378438 BhuriBai STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-040-001/937347
(RAJAUDHA) 		1701002040NRG24260920230995232 27/09/2023 Balo Devi 1701002040WL014565 Balo Devi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297378438 BaloDevi STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-040-001/937349
(RAJAUDHA) 		1701002040NRG24260920230995233 27/09/2023 Vikash Baghel 1701002040WL014565 Vikash Baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297378438 VikashBaghel PUNJAB NATIONAL BANK(508568)
17 PORSA MP-01-002-040-001/937354
(RAJAUDHA) 		1701002040NRG24260920230995240 27/09/2023 Malla Devi 1701002040WL014565 Malla Devi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297378438 MallaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
18 PORSA MP-01-002-040-001/937354
(RAJAUDHA) 		1701002040NRG24260920230995239 27/09/2023 Shriniwas 1701002040WL014565 Shriniwas 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297378438 Shriniwas CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-040-001/937356
(RAJAUDHA) 		1701002040NRG24260920230995243 27/09/2023 Ram singh 1701002040WL014565 Ram singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297378438 Ramsingh CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-040-001/937357
(RAJAUDHA) 		1701002040NRG24260920230995244 27/09/2023 Sangita 1701002040WL014565 Sangita 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297378438 Sangita STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_270923APB_FTO_292470 Central Bank Of India CBIN0281979 RAJODHA 7956
2 PORSA MP1701002_270923APB_FTO_292470 Punjab National Bank PUNB0165710 Dharamgarh 2652
3 PORSA MP1701002_270923APB_FTO_292470 State Bank of India SBIN0010846 PORSA 2652
4 PORSA MP1701002_270923APB_FTO_292470 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
5 PORSA MP1701002_270923APB_FTO_292470 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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