Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_230723FTO_182488
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-01-002-043-001/200-A
(KICHOL) 		1701002043NRG24220720230533867 23/07/2023 veerendra 1701002043WL007355 veerendra 00415 SBIN0010846 1326 1326 Processed 28/07/2023 207425626 veerendra (000000)
SubTotal 1326 1326
2 PORSA MP-01-002-043-001/1043
(KICHOL) 		1701002043NRG24220720230533825 23/07/2023 munna singh 1701002043WL007355 munna singh 00666 IDFB0041381 1326 1326 Processed 29/07/2023 207425626 munnasingh (000000)
3 PORSA MP-01-002-043-001/1044
(KICHOL) 		1701002043NRG24220720230533826 23/07/2023 brajesh sani 1701002043WL007355 brajesh sani 00666 IDFB0041381 1326 1326 Processed 29/07/2023 207425626 brajeshsani (000000)
SubTotal 2652 2652
4 PORSA MP-01-002-043-001/1939
(KICHOL) 		1701002043NRG24220720230533865 23/07/2023 dinesh singh 1701002043WL007355 dinesh singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207425626 dineshsingh (000000)
SubTotal 1326 1326
5 PORSA MP-01-002-032-002/1106
(MAHUA) 		1701002032NRG24220720230534018 23/07/2023 anil 1701002032WL007360 anil 00688 FINO0001446 1326 1326 Processed 28/07/2023 207425626 anil (000000)
6 PORSA MP-01-002-032-002/1133
(MAHUA) 		1701002032NRG24220720230534058 23/07/2023 Jal singh 1701002032WL007360 Jal singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 207425626 Jalsingh (000000)
7 PORSA MP-01-002-043-001/1267
(KICHOL) 		1701002043NRG24220720230533840 23/07/2023 vishnu 1701002043WL007355 vishnu 00688 FINO0001446 1326 1326 Processed 28/07/2023 207425626 vishnu (000000)
8 PORSA MP-01-002-043-001/1905
(KICHOL) 		1701002043NRG24220720230533859 23/07/2023 veena devi 1701002043WL007355 veena devi 00688 FINO0001446 1326 1326 Processed 28/07/2023 207425626 veenadevi (000000)
SubTotal 5304 5304
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_230723FTO_182488 State Bank of India SBIN0010846 PORSA 1326
2 PORSA MP1701002_230723FTO_182488 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
3 PORSA MP1701002_230723FTO_182488 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 PORSA MP1701002_230723FTO_182488 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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